TRANSACTION_ID,DESCRIPTION,PURP,
"79343"	"MEALS- Travel, Accommodations, Meals"	""
"85608"	"SUPPLIES- General Operation and overhead"	""
"79372"	"PAYROLL TAXES- Payroll Taxes"	""
"65013"	"CONSULTING- Management/Consulting Service"	""
"65007"	"FUNDRAISING EXPENSES- General Operation and overhead"	""
"67076"	"FOOD STUFF PAYDAYS- Advertising"	""
"67078"	"FOOD STUFF PAYDAYS- Advertising"	""
"124250"	"Consulting Fees"	"Not Given"
"1179301"	"IBC Bank"	"Credit Card Fees"
"195402"	"Printing"	"Literature"
"987246"	"fee"	"credit card fee"
"1537280"	"Fees"	"Credit Card Charges"
"1579390"	"credit card fees"	"transaction fee"
"1877332"	"BANK FEE"	"CREDIT CARD FEES"
"1877329"	"BANK FEES"	"CREDIT CARD FEES"
"1881753"	"BANK FEE"	"CREDIT CARD FEES"
"1747760"	"Credit Card Fees"	"Charges"
"2132105"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"275591"	"Printing to be reimbursed (estimate)"	"not given"
"191959"	"Fund Raising"	"Promotion"
"191990"	"Fund Raising"	"Promotion"
"192001"	"Fund Raising"	"Promotion"
"330321"	"Sponsorship"	"Elk City Arts"
"327462"	"Mileage for Candidate 10/1/05 to 10/23/06"	"Travel"
"239721"	"Photocopies"	"Administrative Expenses"
"239728"	"Mileage for Candidate 1/1/06 to 3/31/06"	"Travel"
"239732"	"Mileage for Candidate 7/11/06 to 8/7/06"	"Travel"
"168317"	"Meals 10/1/05 to 12/31/05"	"Candidate Campaign Meals"
"168321"	"Mileage for Candidate 1/1/06 to 3/31/06"	"Travel"
"130498"	"Campaign signs"	"Campaign"
"275638"	"Photocopies (estimate)"	"Campaign coordination"
"275642"	"Supplies (remaining from July)"	"Petition processing"
"237602"	"Professional fees (remaining from June)"	"Campaign coordination"
"237558"	"Professional fees"	"Campaign coordination"
"371812"	"Professional fees (remaining from Aug)"	"Campaign coordination"
"370543"	"Supplies to be reimbursed (remaining from Sept.)"	"Petition processing"
"381988"	"Bank fees to be reimbursed (remaining from Sept.)"	"Campaign coordination"
"392946"	"Supplies to be reimbursed (remaining from Sept.)"	"Petition processing"
"463520"	"Telephone service to be reimbursed (remaining from Jan.)"	"Campaign calls & phone service"
"199536"	"Reimbursement"	"Bank Acct Mi"
"199544"	"Research"	"Not Given"
"235556"	"Telephone"	"Office telephone"
"235729"	"Credit Card"	"Food"
"235742"	"Credit Card"	"Fuel"
"235752"	"Credit Card"	"Hotel"
"235754"	"Credit Card"	"Hotel"
"235758"	"Credit Card"	"Office Supplies"
"235762"	"Credit Card"	"Fuel"
"235772"	"Credit Card"	"Hotel"
"470996"	"Credit Card Charges"	"Itemized on Schedules E as paid"
"459809"	"Political research and consulting"	"Consulting Fees"
"459811"	"Reimbursement for photocopying and flags"	"Office Expenses"
"459814"	"Reimburse Staff Expenses"	"Travel, Meals, Office Supplies"
"460149"	"Cable"	"Office internet"
"460151"	"Petty Cash Campaign Expenses (Aggregated--each is $50 or less)"	"Office Expenses"
"460157"	"Credit Card"	"Copies"
"460163"	"Credit Card"	"Computer Software Services"
"460177"	"Credit Card"	"Hotel"
"460188"	"Credit Card"	"Computer Software Services"
"460195"	"Credit Card"	"Ink Cartridges"
"460203"	"Credit Card"	"Office Supplies"
"467218"	"Credit Card"	"Tolls"
"467221"	"Credit Card"	"Meal"
"467224"	"Credit Card"	"Event Expense"
"467226"	"Credit Card"	"Fuel"
"467233"	"Credit Card"	"Hotel"
"467234"	"Credit Card"	"Food"
"467237"	"Credit Card"	"Postage"
"467244"	"Credit Card"	"Office Supplies"
"467250"	"Credit Card"	"Event Expense"
"467253"	"Credit Card"	"Finance Charges"
"467255"	"Credit Card"	"Cable/Internet"
"467262"	"Credit Card"	"Tolls"
"467268"	"Credit Card"	"Postage"
"135929"	"E-Mail"	"Marketing"
"135930"	"Consulting Expenses"	"Not Given"
"135932"	"Copies"	"Not Given"
"446224"	"Consulting Services"	"Not Given"
"1027221"	"Reimbursement"	"office supplies"
"239630"	"Consulting Services"	"Reporting"
"148946"	"Press Director"	"Consulting"
"148948"	"Invitations"	"Fundraiser"
"391800"	"Press Director"	"Consulting"
"164156"	"Tank & Balloons"	"Campaign"
"1027218"	"Post Office Box"	"Postage and Delivery"
"207671"	"yard signs"	"campaign voters"
"184948"	"yard signs"	"campaign voters"
"193004"	"lunch with consultant"	"planning meeting"
"187052"	"5   3 X 8 banners"	"Premium Graphics"
"252241"	"campaign literature"	"advertising"
"252485"	"Advertising"	"Marketing"
"193391"	"ink"	"printing"
"193397"	"ink"	"printing"
"193401"	"ink"	"printing"
"1027220"	"reimbursement"	"Computer Equipment"
"1027213"	"Utility"	"Utility for headquarters"
"1546834"	"bank fees"	"bank fees"
"193536"	"Advertising"	"Political"
"340091"	"Printing"	"Advertising"
"290927"	"Fundraising expenses"	"Campaign"
"199972"	"Campaign Business Cards"	"Distribution"
"254617"	"None given"	"T-shirts/banner"
"207875"	"LEVI PHOTOS"	"PHOTOGRAPHY"
"208326"	"campaign brochures and consulting fee"	"-"
"210730"	"Professional fees (leftover from 3/3/2006)"	"Accounting & office management"
"206887"	"OKC HERALD"	"ADVERTISEMENT"
"248829"	"Telephone fee to be reimbursed"	"Campaign calls"
"222529"	"Telephone case to be reimbursed"	"Campaign calls"
"222534"	"Telephone & accessories to be reimbursed"	"Campaign calls"
"222541"	"Auto expenses to be reimbursed"	"Campaign travel"
"227399"	"Labor"	"Canvassers"
"275633"	"Fees (remaining from June)"	"Legal services"
"371803"	"Professional fees (remaining from July)"	"Legal services"
"394486"	"Fees (remaining from Nov)"	"Legal services"
"408078"	"advertizement"	"Promote  state democratic candidates"
"248973"	"Campaign Consultant"	"Consulting"
"398993"	"Campaign Consultant"	"Consulting"
"244659"	"Rent"	"Office Rent"
"245569"	"2 1/4" Round Buttons Inv. #7447"	"Campaign buttons."
"259915"	"Catering for Banquet"	"Fundraiser"
"251891"	"Diesel"	"Fuel"
"303203"	"Fuel"	"Travel in district"
"347203"	"Imprinted Clips"	"Campaign Advertising"
"300952"	"4 color flyer"	"Advertising"
"300955"	"Flyer"	"Advertising"
"256080"	"Newspaper Ad"	"Advertising"
"251671"	"Diesel"	"Fuel"
"256085"	"Insert Fee"	"Advertising"
"251675"	"Diesel"	"Fuel"
"273012"	"Professional fees (leftover from 12/30/05)"	"Accounting & office management"
"1308052"	"Reimbursement for po box renewal"	"Mail management"
"1382211"	"Professional fees"	"Office management, event, & compliance work"
"1360183"	"Reimbursement for PO box rental"	"Mail management"
"1677282"	"Stationery to be reimbursed"	"2013 Ball Correspondence"
"453899"	"television"	"campaign"
"300989"	"Fuel"	"Travel in district"
"301541"	"For political signs."	"For printing of campaign yard signs."
"301528"	"For copy services."	"To print campaign materials."
"405858"	"T-Shirts"	"for campaign"
"374407"	"adv "	"for campaign"
"520414"	"advertising"	"pac"
"353793"	"consulting"	"campaign consulting & services"
"343301"	"T-Shirts"	"for campaign"
"343519"	"ads"	"campaign"
"405854"	"ads"	"campaign"
"371817"	"Polling"	"Public information"
"381980"	"Polling"	"Public information"
"361148"	"Polling"	"Public information"
"452654"	"Fees to be reimbursed (remaining from Dec)"	"Campaign coordination"
"463530"	"Fees to be reimbursed (remaining from Jan.)"	"Campaign coordination"
"392963"	"Fees (remaining from Nov.)"	"Legal services"
"463529"	"Fees"	"Legal services"
"410665"	"photo"	"campaign"
"485735"	"AD DESIGN/SHIPPING"	"CAMPAIGN ADVERTISING"
"819243"	"Printing stationery"	"Committee & event correspondence"
"416057"	"Catering for Fundraising Event"	"Catering for Fundraising Event"
"416061"	"Fundraising Vendor Fees"	"Fundraising Vendor Fees"
"416076"	"Phone service"	"Phone service"
"492986"	"Research Service"	"Research"
"462538"	"Claim for unpaid services media tracking"	"Research"
"421486"	"TELEPHONE"	"ADVOCACY CALLING"
"447218"	"Addresses"	"Addresses"
"436641"	"Payroll Taxes"	"Payroll Taxes for Coordinator"
"696404"	"Amount remaining from previous quarter"	"2008 ball expenses"
"463527"	"Postage to be reimbursed"	"Mailing government reports"
"475899"	"Registration Fee"	"Annual Fee"
"662229"	"Check payment"	"Reimburse for credit card payment of filing fee"
"633878"	"Campaign Expense"	"Auto Gasoline Expenses"
"633877"	"Campaign Expense"	"Overhead"
"633863"	"Graphics & Design"	"Literature"
"505089"	"Mobile Phone Service"	"Campaign Expense"
"530050"	"Dinner Tickets"	"Community Enhancement"
"674077"	"Office Rental"	"Office Space"
"618291"	"Letters"	"Solitation"
"652653"	"Mileage and meal"	"Campaigning"
"652656"	"Mileage and meal"	"Campaigning"
"652662"	"Mileage"	"Meeting"
"652652"	"Mileage"	"Campaigning"
"688727"	"Envelopes and Postage"	"Campaign correspondence"
"732904"	"MasterCard"	"VictoryStore.com signs"
"651425"	"Mileage reimbursement"	"State Capital for meeting in OKC"
"651421"	"Picture"	"Campaigning"
"673926"	"Civic Event"	"Support Parenting Ed Program"
"922854"	"cell phone"	"communication"
"923308"	"cell phone"	"communication"
"923312"	"service charge"	"bank charges"
"748163"	"List vendor"	"-"
"725424"	"Groceries"	"Fundraiser Cookout"
"720010"	"business cards for promotion"	"-"
"844387"	"Campaign Meeting Meal"	"Meal Expense"
"768027"	"Website"	"Campaign Information"
"748270"	"Stephen Pingry"	"Plates for brochures"
"796213"	"NIE sponsorship"	"publicity"
"768446"	"Addressing"	"Campaign Literature"
"768788"	"Plastic Bags"	"Literature Delivery"
"805288"	"Advertising"	"print copies"
"805287"	"Rent"	"office"
"1220382"	"Mileage expense"	"Legislature breakfast"
"1305181"	"Mileage expense"	"Legislative duties"
"1305203"	"Mileage expense"	"Legislative duties"
"1305244"	"Mileage expense"	"Legislative duties"
"1305257"	"Mileage expense"	"Legislative duties"
"1305164"	"Mileage expense"	"Legislative duties"
"1305178"	"Mileage expense"	"Mustang Town Meeting"
"1305182"	"Mileage expense"	"Legislative duties"
"1305213"	"Mileage expense"	"Legislative duties"
"1305247"	"Mileage expense"	"Legislative duties"
"1125469"	"Mileage expense"	"Legislative duties"
"1125494"	"Mileage expense"	"Legislative duties"
"1125452"	"Mileage expense"	"Legislative duties"
"1125496"	"Mileage expense"	"Legislative duties"
"1523184"	"Mileage expense"	"Legislative duties on Feb 21, 2012"
"1523188"	"Mileage expense"	"Legislative duties on Feb 28, 2012"
"1523189"	"Mileage expense"	"Attend OCAP Heartland Institute Dinner on Feb 27, 2012"
"1523662"	"Mileage expense"	"Legislative duties on April 05. 2012"
"1523704"	"Mileage expense"	"Legislative duties on May 16, 2012"
"1523168"	"Mileage expense"	"Political meeting on Jan 26, 2012"
"1523212"	"Monthly phone expense"	"Political/legislative phone expenses - January 2012"
"1523187"	"Mileage expense"	"Attend Helen Cole Banquet on Feb 23, 2012"
"1523673"	"Mileage expense"	"Legislative duties on April 11, 2012"
"1523701"	"Mileage expense"	"Legislative duties on May 14, 2012"
"1397740"	"Mileage expense"	"Speak re veterans'' issues at meeting at Oklahoma State University"
"1397750"	"Monthly phone expenses"	"Political/legislative phone expenses - August 2011"
"1397865"	"Mileage expense"	"Meeting to discuss veterans'' issues"
"1043061"	"Mileage expense"	"Political meeting"
"1043193"	"Mileage expense"	"Legislative duties"
"1043295"	"Mileage expense"	"Legislative duties"
"1043196"	"Mileage expense"	"Mustang Town Luncheon"
"1043249"	"Mileage expense"	"Legislative duties"
"1043259"	"Mileage expense"	"Political meeting"
"1043261"	"Mileage expense"	"Political meeting"
"1043303"	"Mileage expense"	"Legislative duties"
"1043220"	"Monthly phone expenses"	"Political/legislative phone expenses - Feb 2010"
"1043227"	"Mileage expense"	"Legislative duties"
"1043251"	"Mileage expense"	"Legislative duties"
"1043282"	"Mileage expense"	"Legislative duties"
"1043300"	"Mileage expense"	"Legislative duties"
"1326236"	"Monthly phone expenses"	"Political/legislative phone expenses - May 2011"
"1326220"	"Mileage expense"	"Legislative duties"
"1264018"	"Mileage expense"	"Bill drafting"
"1264021"	"Mileage expense"	"Bill drafting"
"874287"	"Bank fee"	"Service charge"
"868131"	"Fees remaining from previus quarter"	"2008 Ball video editing"
"1027230"	"rental"	"fundraising"
"867914"	"Fee"	"2009 Ball photos"
"1027223"	"reimbursement"	"Fundraising Supplies"
"910775"	"Voter Lists - One time pull - Survey Mail"	"Voter Lists"
"923169"	"food"	"meeting"
"998794"	"Campaign consulting"	"Consulting expenses"
"1003801"	"Donation"	"Outreach Programs"
"969358"	"Campaign business cards"	"Business cards to hand out"
"952436"	"Ardmore Douglass Alumni Association Inc."	"Donation-Building Project"
"1053403"	"phone"	"phone"
"1029398"	"Reimbursement"	"banquet expenses"
"1027233"	"T-shirts"	"Fundraising"
"1053435"	"auto"	"auto"
"1172899"	"newspaper"	"advertising"
"1172901"	"bank fee"	"bank fee"
"1027235"	"parade candy"	"parade"
"1007696"	"CONTRIBUTION"	"CONTRIBUTION"
"1671034"	"fee"	"filling fee"
"1064557"	"billboard"	"advertising"
"1064560"	"publicity"	"advertising"
"1025507"	"publicity"	"advertising"
"1004145"	"purchase T-shirts"	"purchase T-shirts to sale"
"1025461"	"food"	"fundraiser"
"1048030"	"NEWSPAPER"	"ADVERTISING"
"1053651"	"DOMAIN NAME"	"WEB SITE"
"1053656"	"WEB HOSTING"	"WEB SITE"
"1136002"	"DG Digital Distribution"	"Video Distribution"
"1102895"	"Retainer for Campaign Consultant, Parking & Banner"	"Campaign Consulting Services & Parking Expense for campaign manager"
"1198273"	"Retainer for Campaign Consultant, Parking & Banner"	"Campaign Consulting Services & Parking Expense for campaign manager"
"1084001"	"Billboards"	"Campaign Advertising"
"1269804"	"Billboards"	"Campaign Advertising"
"1084302"	"Set Up Online Transactions"	"Credit Care Processing"
"1150094"	"August 2010 Consulting Fee"	"Campaign Work"
"1198277"	"Airline Travel & Rental Car for conference"	"Republican Attorney General Assoc. Conference Expense"
"1108118"	"Post and ties"	"Supplies"
"1107359"	"Billboard Hwy 75"	"Advertising"
"1113860"	"newspaper ad"	"advertising"
"1111621"	"photography"	"campaign photos"
"1168014"	"Newspaper Ads"	"Advertising"
"1168017"	"Newspaper Ads"	"Advertising"
"1167550"	"Newspaper Ads"	"Advertising"
"1094043"	"invitation printing"	"not given"
"1113989"	"MAGNETIC SIGNS"	"CAMPAIGN"
"1113994"	"BANNER"	"CAMPAIGN"
"1113995"	"T SHIRTS"	"CAMPAIGN"
"1114065"	"donuts, juice, cooler"	"county barn visits and parades"
"1114094"	"photograph"	"for ads"
"1114081"	"postage"	"mail postcards"
"1114229"	"Cole Kelley benefit"	"contribution and advertising"
"1114324"	"HEAVENER LEDGER"	"CAMPAIGN"
"1114576"	"pie supper"	"donation for cemetery upkeep"
"1102669"	"Design"	"Design"
"1112299"	"adverstisement"	"advertisement"
"1112397"	"advertisement"	"advertisement"
"1123152"	"payment for signage"	"golf tournament sponsor signs"
"1220765"	"Campaign Signs"	"campaign"
"1100666"	"Printing"	"Campaign Expense"
"1112371"	"rebar"	"posts for advertisement signs"
"1112473"	"postage"	"advertisement mailings"
"1150139"	"Design Print & Mail Value Pieces"	"Reimb Dennis Casey for mailing to Majority Designs Invoicing"
"1150393"	"Advertising"	"Advertising"
"1148556"	"Food Supplies"	"Campaign Meeting"
"1151192"	"ROOMS FOR CONVENTION ACTIVITIES FOOD"	"YEARLY CONVENTION OKFED DEM WOMEN"
"1596270"	"Campaign"	"Contribution"
"1596265"	"Campaign"	"Contribution"
"1172904"	"donation"	"community service"
"1211112"	"Ad Space"	"Advertising"
"1211079"	"Signs"	"Advertising"
"1211047"	"Meals"	"Campaigning"
"1271439"	"Radio Ads"	"Campaign"
"1273795"	"Fundraising Fees"	"Fundraising"
"1350691"	"Website development"	"Website"
"1348989"	"Advertising"	"Campaign"
"1438833"	"Mailers"	"Advertisement"
"1443157"	"Stamps"	"Postage"
"1441265"	"Postage"	"Campaign Mailing"
"1452616"	"Community Center rental"	"campaign"
"1459346"	"newspaper advertising"	"advertising against prop 4"
"1518462"	"advertising"	"advertising"
"1462972"	"advertising"	"advertising"
"1503211"	"vehicle travel expenses"	"campaigning"
"1499930"	"Expenditures less than 1000.00"	"Advertise"
"1502660"	"Radio ad recording"	"Advertising"
"1502689"	"Filing Fee"	"Filing Fee"
"1534585"	"Bank charge"	"Returned check"
"1532024"	"Bank charge"	"Returned check"
"1596266"	"Campaign"	"Contribution"
"1953550"	"Booth space rental"	"Italian Festival booth"
"1949623"	"May Fundraising Fees"	"Fundraising - ck # 1357"
"1949585"	"Travel Consulting Expense"	"Travel - ck # 1356"
"1596201"	"Campaign"	"Contribution"
"1596203"	"Campaign"	"Contribution"
"1596238"	"Campaign"	"Contribution"
"1596241"	"Campaign Contribution"	"Contribution"
"1596248"	"Campaign"	"Contribution"
"1596225"	"Campaign"	"Contribution"
"1649945"	"Checks"	"Committee operations"
"1736196"	"Waitress tip"	"Monthly Meeting @ Western Sizzlin"
"1851744"	"misc"	"misc"
"1851748"	"misc"	"misc"
"1851808"	"misc"	"misc"
"1851827"	"misc"	"misc"
"1851835"	"misc"	"misc"
"1851846"	"misc"	"misc"
"1851782"	"Misc"	"Misc"
"1851811"	"misc"	"misc"
"1851820"	"misc"	"misc"
"1851338"	"misc"	"misc"
"1995855"	"services"	"services"
"2199341"	"Fundraising Services"	"Fundraising Services"
"2213422"	"Postage"	"Mailing Services"
"2232929"	"Polling"	"Polling"
"2232930"	"Postage"	"Postage"
"2233066"	"Postage"	"Mailing Services"
"2220907"	"2nd Qtr Fundraising Fee"	"Fundraising Services"
"2215570"	"Printing Services"	"Printing Services"
"2232692"	"October Consulting Fee"	"October Consulting Fee"
"2232860"	"Facebook Advertising & Postage"	"Facebook Advertising & Postage"
"2232861"	"Printing - Color Copies"	"Printing - Color Copies"
"2233624"	"Fundraising Fee"	"Fundraising Fee"
"2201972"	"Web Design"	"Web Design"
"2232443"	"Design and Print Banner"	"Design and Print Banner"
"1851676"	"Consulting"	"Consulting"
"1924289"	"cards"	"Campaign office"
"1939299"	"taps"	"office"
"2086004"	"Postage"	"Mail post card to voters"
"2085979"	"Postage"	"Mail post card to voters"
"1906018"	"Printing"	"Contribution Envelopes"
"1691729"	"Mailout"	"Campaign"
"1924800"	"2 sets flyers, business cards, caps"	"to promote candidate LeValley"
"2170407"	"mailers"	"mailers"
"2010764"	"mailers"	"mailers"
"1677280"	"Programs, signs & passes printed"	"2013 Ball"
"1814683"	"penalty for late filings"	"required payment"
"2171497"	"misc"	"Campaign"
"2171757"	"misc"	"campaign"
"2171749"	"misc"	"campaign"
"2171761"	"misc"	"campaign"
"2171746"	"misc"	"Campaign"
"2171760"	"misc"	"campaign"
"2171766"	"misc"	"campaign"
"2171783"	"misc"	"campaign"
"2171786"	"misc"	"campaign"
"2171779"	"misc"	"campaign"
"2171803"	"misc"	"campaign"
"2170646"	"ad"	"ad"
"2085973"	"Postcards"	"print, sortn and mail to voters"
"2086712"	"autocalls"	"inform voters"
"1959265"	"facebook advertising"	"advertising"
"2010982"	"PROFESSIONAL FEES"	"ACCOUNTING SERVICES"
"2016428"	"Door hangers"	"Campaign Promotion"
"2086078"	"internet advertising"	"advertise candidate"
"2014524"	"Reimbursment Milage, Shirts, Newspapers"	"Friends of Scott Biggs 2014"
"2131780"	"lodging"	"campaign travels"
"2129832"	"lodging"	"campaign travels"
"2164813"	"2014 ALEC Conference"	"Reimbursement of ALEC Conference Expenses"
"2170652"	"tires"	"campaign expenses"
"2170414"	"fuel"	"campaign expenses"
"2010891"	"ad"	"ad"
"2011018"	"Consulting Expenses"	"750.02"
"2054358"	"voters list"	"for mailing"
"1951182"	"Radio Ad"	"Campaign Promotion"
"1952653"	"bank balance"	"activate bank account"
"2131781"	"lodging"	"campaign travels"
"2002801"	"MAILING/PHOTOGRAPHY/PRINTING"	"ADVERTISING"
"2223778"	"Rent"	"Office Rent"
"2223623"	"Banquet"	"Support Community"
"2205069"	"Drought Conference"	"information"
"71539"	"TRAVEL- Travel, Accommodations, Meals"	""
"66866"	"Yard Signs- Yard Signs, Buttons, etc."	""
"79373"	"PAYROLL TAXES- Payroll Taxes"	""
"67079"	"FOOD STUFF PAYDAYS- Advertising"	""
"208379"	"rent"	"ice cream social"
"1179300"	"IBC Bank"	"Credit card Fee"
"1402790"	"Bank Fees"	"Credit Card processing"
"1050520"	"Credit Card Fees"	"Processing credit cards"
"1438930"	"Fees / Charges"	"Credit Card"
"1933339"	"Bank Fees"	"Charge Cards"
"1654611"	"CREDIT CARD CHARGES"	"CREDIT CARD FEES"
"2131071"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"2131072"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"2131204"	"credit card transactions"	"credite card Fees"
"2012352"	"CARD FEES"	"CREDIT CARD"
"2010633"	"CARD FEES"	"CREDIT CARD"
"275607"	"Office supplies to be reimbursed"	"Campaign coordination"
"140685"	"Office supplies to be reimbursed"	"not given"
"154395"	"Professional fees"	"Accounting services"
"154400"	"Postage to be reimbursed"	"Mailing"
"191987"	"Fund Raising"	"Promotion"
"192090"	"Fund Raising"	"Promotion"
"192409"	"Postage"	"Promotion"
"192413"	"Promotional Materials"	"Promotion"
"192419"	"Promotional Materials"	"Promotion"
"328807"	"Candidate Airline Ticket"	"Travel"
"239730"	"Office Expenses 1/1/06 to 3/31/06"	"Office Expenses"
"183386"	"Office Expenses 4/1/06 to 6/30/06"	"Office Expenses"
"183426"	"Candidate Hotel Room"	"Travel"
"135618"	"Campaign signs"	"Campaign"
"256286"	"Telephone service to be reimbursed"	"Campaign calls"
"275636"	"Professional fees"	"Campaign coordination"
"371786"	"Expenses to be reimbursed (remaining from June)"	"Campaign coordination"
"371813"	"Supplies (remaining from Aug)"	"Petition processing"
"381963"	"Professional fees"	"Campaign coordination"
"381977"	"Telephone service to be reimbursed (remaining from Aug)"	"Campaign calls"
"381987"	"Supplies to be reimbursed (remaining from Sept.)"	"Petition processing"
"392949"	"Telephone service to be reimbursed"	"Campaign calls"
"392958"	"Professional fees (remaining from Oct.)"	"Campaign coordination"
"452647"	"Fees (remaining from Dec--after adjustment)"	"Campaign coordination"
"452653"	"Supplies (remaining from Dec)"	"Petition processing"
"361143"	"Professional fees (remaining from Aug)"	"Campaign coordination"
"199548"	"Reimburse"	"Flags and Copies"
"199555"	"Web Hosting and E-Communicate"	"Communicate"
"235736"	"Credit Card"	"Meeting"
"235743"	"Credit Card"	"Cable"
"235774"	"Credit Card"	"Flowers"
"235778"	"Credit Card"	"Fuel"
"459810"	"Internet & cable service"	"Computer Expenses"
"459813"	"Web Hosting, Email & Electronic Communications"	"Computer Expenses"
"460148"	"Telephone"	"Office telephone"
"460162"	"Credit Card"	"Fees"
"460171"	"Credit Card"	"Postage"
"460180"	"Credit Card"	"Fuel"
"460204"	"Reimbursement for supplies"	"Office Expenses"
"462060"	"Credit Card Charges"	"Itemized on Schedules E as paid"
"467232"	"Credit Card"	"Hotel"
"467240"	"Credit Card"	"Hotel"
"467241"	"Credit Card"	"Fuel"
"467252"	"Credit Card"	"Event Expense"
"467264"	"Credit Card"	"Fuel"
"446052"	"Rent"	"Not Given"
"446230"	"Copies"	"Not Given"
"1027212"	"Fees"	"Fee"
"543002"	"check"	"SO-2 Registration"
"149713"	"Cingular"	"cell phone"
"181904"	"PRINTING SUPPLIES/INK CART."	"NA"
"1027226"	"Printing Costs"	"Printing Costs"
"184950"	"lapel stickers"	"campaign voters"
"169185"	"Banking Acct "	"File Candidacy "
"192953"	"dinner for 2 consultants"	"planning campaign"
"195919"	"Phone Calls"	"Marketing"
"193390"	"ink"	"printing"
"193452"	"tonor"	"printing"
"193526"	"mailing service"	"postage and handeling"
"193573"	"pictures"	"brochure"
"191964"	"Signs/T-shirts/Bumper stickers"	"campaign advertising"
"192008"	"Mailing letters"	"Fundraising"
"1455443"	"bank fees"	"bank fees"
"193157"	"Email List and Mailings"	"Direct EMail to Voters"
"184429"	"Campaign Signs"	"Campaign Signs"
"193546"	"Advertising"	"Political"
"180043"	"Tulsa County Senate and House Maps w/ Precincts"	"Printing of maps"
"415686"	"Printing"	"Advertising"
"181989"	"OFFICE HELP"	"CAMPAIGN DATA MANAGEMENT"
"254612"	"None given"	"Office space rental/Utilities"
"253279"	"website design"	"page monitor"
"206386"	"PALM CARDS"	"MAIL-OUT"
"206390"	"N/A"	"WEBSITE DESIGN & PAGE MONITOR"
"206885"	"PERRY PUBLISHING"	"BROADCAST & ADVERTISEMENT"
"224116"	"CINGULAR"	"CELL SERVICE"
"892549"	"CINGULAR"	"CELL SERVICE"
"1027215"	"Utility"	"Utility for headquarters"
"1027227"	"Office Supplies"	"Office supplies"
"275596"	"Professional fees"	"Legal services"
"275649"	"Professional fees"	"Legal services"
"231142"	"Fees (remaining from June)"	"Legal services"
"370545"	"Professional fees (remaining from Sept.)"	"Legal services"
"381989"	"Professional fees (remaining from Sept.)"	"Legal services"
"246728"	"Air time"	"For candidates"
"352553"	"Recorded Call Delivery"	"Advertising"
"239777"	"Credit"	"on credit card for sign material, fuel for sign distribution and campaign material"
"245588"	"Note cards, envelopes & business cards Inv. #118546"	"Campaign materials."
"426667"	"Newspaper ad."	"Newspaper ad."
"426668"	"Kellough For District Judge White Tees Inv. #2991"	"Campaign tee sjirts."
"256090"	"Newspaper Ad"	"Advertising"
"256089"	"Helium for Balloons"	"Parade"
"251893"	"Rebar"	"Advertising"
"256094"	"Diesel"	"Fuel"
"251670"	"Insert Fee"	"Advertising"
"256088"	"Signs"	"Advertising"
"254407"	"postage"	"advertising"
"867916"	"Professional fees"	"Office management & compliance"
"1308050"	"Professional fees"	"Office management, event, & compliance work"
"1400218"	"Reimbursement for PO box rental"	"Mail management"
"1631016"	"Professional services"	"Office management, event & compliance work"
"1677277"	"Web registration form hosting"	"2013 Ball Registration"
"285001"	"Postage"	"Promotion"
"1027211"	"Telephone"	"Communications"
"340954"	"Materials for Signs"	"Signs"
"341029"	"Advertising"	"Newspaper Advertising"
"405856"	"ad"	"for campaign"
"343563"	"posts"	"for signs"
"405859"	"process da voter list"	"walking list"
"343592"	"disc"	"for ads"
"374403"	"food for free hamburger fry"	"adv"
"405863"	"paint"	"for campaign"
"405864"	"ad for newspaper & food for free hamburger fry"	"campaign"
"405867"	"push cards"	"for campaign"
"403928"	"campaign photo"	"candidate release"
"403929"	"T-Shirts"	"for campaign"
"350219"	"advertizing rental"	"advertizing rental"
"1567197"	"CO.FAIR BOOTH"	"COMMITTEE FUNCTION"
"405850"	"T-Shirts"	"for campaign"
"343498"	"ad for rodeo"	"advertisment"
"374396"	"ads"	"campaign"
"343601"	"Helium"	"for balloons"
"365476"	"AUTOMOBILE EXPENSES"	"AUTOMOBIEL EXPENSES"
"1400636"	"Bonus on 2011 Ball"	"Committee & event coordination"
"1250881"	"Reimbursement/Paperless Post"	"Epostage to mail Save-The-Date notices"
"452646"	"Fees"	"Legal services"
"414230"	"Interest"	"Interest on Loan for campaign"
"410666"	"push cards"	"campaign"
"410676"	"campaign "	"campaign"
"844907"	"Printing stationery"	"Committee & event correspondence"
"833201"	"Lodging, parking, & logo production expenses"	"2008 Ball production expenses"
"492978"	"Broadcast Production Expense"	"Advertising"
"492979"	"Catering for Fundraising Event"	"Fundraising Expenses"
"492989"	"Telephone Service"	"Telephone Expenses"
"462531"	"News Clipping Service"	"Research"
"462537"	"Research Service"	"Research"
"438801"	"SIGNS AND FRAMES"	"CAMPAIGN ADVERTISING"
"420442"	"Printing"	"Mailing-Voter Contact"
"1069093"	"Addresses"	"Addresses"
"436636"	"Payroll Taxes"	"Payroll Taxes for Coordinator"
"453894"	"television"	"campaign"
"833202"	"Rooms, catering, & related services & equipment"	"2008 Speaker''s ball"
"633876"	"CPA"	"Financial Reporting"
"587948"	"CPA"	"Financial Reporting"
"502247"	"Graphics & Design"	"Graphics & Design"
"617363"	"Music - remaining from 2/2/2007"	"2007 Speaker''s ball"
"617365"	"Music - remaining from 2/2/2007"	"2007 Speaker''s ball"
"616978"	"Music"	"2007 Speaker''s ball"
"616535"	"Room"	"Meeting"
"618285"	"Mileage"	"Campaign travel"
"618283"	"Stationary"	"Correspondence"
"688724"	"Mileage and meal"	"Campaign travel"
"701783"	"Postage - reimbursement (Karen Bailey)"	"-"
"651412"	"Booth Rent"	"Campaigning"
"922852"	"cell phone"	"communication"
"923309"	"cell phone"	"communication"
"923310"	"cell phone"	"communication"
"923314"	"book"	"research"
"915218"	"service charges"	"bank charges"
"748160"	"Campaign signs"	"-"
"723166"	"Campaign Expenses"	"Monthly Gasoline Expenses"
"827000"	"Campaign Expense"	"Monthly Gasoline Expense"
"876847"	"Groceries"	"Fundraiser Cookout"
"745628"	"Radio"	"Ads"
"805296"	"transportation"	"gas"
"805305"	"Administration/Education"	"Conference Registration"
"1008287"	"Reporting Bookkeeping"	"Accounting/Reports"
"1220364"	"Mileage expense"	"meeting"
"1220388"	"Mileage expense"	"Mustang Town Luncheon"
"1220370"	"Mileage expense"	"education Legislative research"
"1305240"	"Mileage expense"	""Open Carry" legislation interview by KFOR TV"
"1305166"	"Inauguration of elected state officials"	"Attend inauguration of elected state officials"
"1305197"	"Monthly phone expenses"	"Political/legislative phone expenses - January 2011"
"1305189"	"Mileage expense"	"Legislative duties"
"1305175"	"Mileage expense"	"Meeting re Oklahoma Fallen Memorial Project"
"1305188"	"Mileage expense"	"Legislative duties"
"1305215"	"Mileage expense"	"Legislative duties"
"1305223"	"Mileage expense"	"Legislative policy interview by KOMA radio"
"1125468"	"Mileagle expense"	"Legislative duties"
"1125499"	"Mileage expense"	"Legislative duties"
"1125472"	"Mileage expense"	"Legislative duties"
"1125486"	"Mileage expense"	"Legislative duties"
"1125476"	"Mileage expense"	"Legislative duties"
"1125489"	"Mileage expense"	"Legislative duties"
"1125470"	"Mileage expense"	"Legislative duties"
"1125490"	"Mileage expense"	"Political meeting"
"1523661"	"Mileage expense"	"Legislative duties on April 04, 2012"
"1523192"	"Mileage expense"	"Legislative duties on March 01, 2012"
"1523196"	"Mileage expense"	"Legislative duties on March 08, 2012"
"1523199"	"Mileage expense"	"Meeting re legislation on March 13, 2012"
"1523203"	"Mileage expense"	"Legislative duties on March 22, 2012"
"1523685"	"Mileage expense"	"Legislative duties on April 19, 2012"
"1523186"	"Mileage expense"	"Legislative duties on Feb 23, 2012"
"1523689"	"Mileage expense"	"Legislative duties on April 24, 2012"
"1523195"	"Mileage expense"	"Legislative duties on March 07, 2012"
"1523680"	"Mileage expense"	"Legislative duties on April 17, 2012"
"1397754"	"Monthly phone expenses"	"Political/legislative phone expenses - September 2011"
"1397860"	"Mileage expense"	"Constituent meeting"
"1043049"	"Mileage exopense"	"Political meeting"
"1043188"	"Mileage expense"	"Legislative update to Mustang American Legion"
"1043314"	"Mileage expense"	"Legislative duties"
"1043316"	"Mileage expense"	"Legislative duties"
"1043290"	"Monthly phone expenses"	"Political/legislative phone expenses - March 2010"
"1043199"	"Mileage expense"	"Legislative duties"
"1326234"	"Mileage expense"	"additional reimbursent for 1st Qtr 2011 mileage"
"1326217"	"Mileage expense"	"Legislative duties"
"1264015"	"Mileage expense"	"Meeting with colleagues"
"1264041"	"Monthly phone expenses"	"Political/legislative phone expenses - December 2010"
"1264003"	"Monthly phone expenses"	"Political/legislative phone expneses - October 2010"
"844348"	"Campaign Travel Expenses"	"Gasoline Expense"
"1117253"	"Annual Management Fee"	"Adminstration Services"
"923315"	"ink cartridge"	"printing"
"955907"	"Sponsor Food Pantry for needy"	"charity/ advertisment"
"1340186"	"Booth Rental"	"Public Outreach"
"1250879"	"Professional fees"	"Event consulting services"
"1003961"	"Donation"	"Outreach Programs"
"950377"	"website"	"internet services"
"985571"	"TV ad"	"TV ad"
"1064553"	"signs"	"advertising"
"1027240"	"Rent"	"Headquarters"
"1504859"	"fee"	"filling fee"
"1001436"	"Campign flyers/add/contribution envelopes"	"Campign"
"1007700"	"CONTRIBUTION"	"CONTRIBUTION"
"1113779"	"printing"	"push cards and business cards"
"1136001"	"TV Production Costs"	"Video Production"
"1198275"	"TV Production Costs"	"Video Production"
"1084018"	"Billboard"	"Campaign Advertising"
"1107345"	"Bumber Stickers"	"Adverstising"
"1119305"	"Bumber Stickers"	"Adverstising"
"1109777"	"Push Cards"	"Donations"
"1149684"	"direct mailing"	"individual contact by mail"
"1111649"	"Flyers and endorsement cards"	"advertisement"
"1168018"	"Newspaper Ads"	"Advertising"
"1167544"	"Newspaper Ads"	"Advertising"
"1167547"	"Newspaper Ads"	"Advertising"
"1094044"	"phone calls, emails, faxes"	"not given"
"1094073"	"Pushcards"	"Advertising--remainder due"
"1094065"	"Consulting fees"	"April 2010 remaining balance due"
"1112319"	"advertisement"	"advertisement"
"1113981"	"ROUND STICKERS"	"CAMPAIGN"
"1102637"	"Printing/Mailing"	"Mailing"
"1114115"	"benefit dinner"	"contribution"
"1114120"	"benefit pancake breakfast"	"contribution"
"1114183"	"postage"	"send postcards"
"1114341"	"announce name during rodeo"	"advertising"
"1168015"	"Newspaper Ads"	"Advertising"
"1219889"	"advertising"	"radio advertising"
"1100655"	"Advertising"	"Campaign expense"
"1112538"	"advertisement"	"advertisement"
"1112808"	"advertisement"	"campaign advertisement"
"1132809"	"Campaign Sign paint and primer"	"campaign Advertising"
"1211089"	"Ad Space"	"Advertising"
"1348991"	"Advertising"	"Campaign"
"1133171"	"Television Ads"	"Advertising"
"1148603"	"Signs"	"Advertising"
"1151214"	"PRINT AND PUBLISH CONVENTION BOOK"	"ANNUAL CONVENTION 2010"
"1151344"	"DEPOSIT FOR ROOM"	"MEETING AFTER CONVENTION"
"1596243"	"Campaign"	"Contribution"
"1172625"	"advertising"	"campaign"
"1172649"	"Show supplies"	"4H, swine"
"1172907"	"donation"	"community service"
"1262295"	"Retainer & Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1220571"	"rack cards put on credit card"	"advertising"
"1271442"	"Radio Ads"	"Campaign"
"1273793"	"Consulting Fees and Travel Expenses"	"Campaign Consulting"
"1506097"	"check payment"	"reimbursement for filing fee"
"1437809"	"Donations to Youth Exhibitors"	"Advertising"
"1367474"	"campaign signs, metal frames and cards"	"advertising"
"1404343"	"Travel Expenses"	"Campaign"
"1452624"	"envelopes"	"campaign"
"1459343"	"tab on advertising"	"advertising against prop 4"
"1459356"	"copy fee"	"copy fee"
"1518464"	"advertising products"	"advertising"
"1462973"	"advertising"	"advertising"
"1456350"	"exp. under $1000"	"campaign"
"1642581"	"Reimbursement for Gas and Tolls 2012"	"Friends of Scott Biggs"
"1503207"	"vehicle travel expenses"	"campaigning"
"1503209"	"vehicle travel expenses"	"campaigning"
"1499827"	"T Shirts"	"Advertise"
"1498486"	"Mobile Voter"	"Campaign advertising"
"1477711"	"envelopes, letters, etc."	"mail-outs"
"1496555"	"magnets"	"campaign give aways"
"1691732"	"Postage - stamps"	"campaign"
"1502636"	"Radio Ad recording"	"Advertising"
"1703222"	"Service Charge"	"Balance below minium"
"1523252"	"Postage, labels"	"Advertise"
"1550772"	"Postage, labels"	"Advertise"
"1517857"	"advertisement"	"advertising"
"1596185"	"Campaign"	"Contribution"
"1596212"	"Campaign"	"Contribution"
"1596250"	"Campaign"	"Contribution"
"1596260"	"Campaign"	"Contribution"
"1778964"	"Bank Fee"	"Service Charge"
"1617662"	"WEB MAINTAINCE"	"MAINTAINING WEB SITE"
"2205094"	"Radio Advertising"	"advertising"
"1851745"	"misc"	"misc"
"1851746"	"misc"	"misc"
"1851841"	"misc"	"misc"
"1851849"	"misc"	"misc"
"1851334"	"misc"	"misc"
"2201971"	"September Consulting Fee"	"September Consulting Fee"
"2202139"	"November Consulting Fee"	"November Consulting Fee"
"2199358"	"Win Bonus"	"Win Bonus"
"2220768"	"Polling"	"Polling"
"2232927"	"Primary Win Bonus"	"Primary Win Bonus"
"2232446"	"Win Bonus"	"Win Bonus"
"2220905"	"Printing Services"	"Printing Services"
"2233088"	"3rd Qtr Fundraising"	"Fundraising services"
"2233116"	"Reimbursement"	"Reimbursement"
"2233623"	"Reimbursement"	"Reimbursement"
"2220917"	"3rd Qtr Fundraising"	"Fundraising services"
"2202145"	"Design and Print Banner"	"Design and Print Banner"
"2232695"	"Web Design"	"Web Design"
"1851740"	"Misc"	"Misc"
"1851330"	"Misc"	"Misc"
"2086008"	"Postage"	"Mail post card to voters"
"2085991"	"Postage"	"Mail post card to voters"
"2170416"	"mailers"	"campaign expenses"
"2016427"	"Push cards"	"Campaign Promotion"
"1780576"	"Donation"	"To attend YDA conference"
"2171807"	"misc"	"campaign"
"2171758"	"misc"	"campaign"
"2171787"	"misc"	"campaign"
"2171744"	"misc"	"Campaign"
"2171795"	"misc"	"campaign"
"2171776"	"misc"	"campaign"
"2171487"	"misc"	"Campaign"
"2171738"	"Misc"	"Campaign"
"2171808"	"misc"	"campaign"
"2170404"	"ad"	"ad"
"2170409"	"ad"	"ad"
"2085986"	"walk cards"	"hand out"
"2085976"	"Postcards"	"print, sort, and mail to voters"
"2086721"	"autocalls"	"inform voters"
"2192299"	"T-shirts"	"Promotional"
"1960750"	"Double Sided Signs with stakes"	"publicity"
"1959272"	"radio"	"advertising"
"2172131"	"Consulting"	"Consulting/ Operations"
"2099978"	"Campaign Contribution"	"Support Democrats"
"2164816"	"2014 NCOIL Meetings"	"Reimbursement of NCOIL meeting expenses"
"2085982"	"signs"	"advertise candidate"
"2170406"	"radio ad"	"radio ad"
"2170408"	"ad"	"ad"
"2085963"	"Newspaper advertisements"	"advertise candidate"
"2010993"	"Consulting Services"	"Campaign Awareness"
"2220770"	"Digital Services"	"Digital Services"
"2099957"	"Campaign Contribution"	"Support Democrats"
"2100023"	"Campaign Contribution"	"Support Democrats"
"2100046"	"Campaign Contribution"	"Support Democrats"
"2016422"	"Candidate Filing Fee"	"Candidate Filing Fee"
"2016430"	"Political ad"	"Campaign Promotion"
"2010983"	"Envelopes and Color Copies of Campaign Information"	"Campaign Awareness"
"2002784"	"FOOD"	"FEEDING VOLUNTEERS"
"2223946"	"Workers Event"	"Volunteer Outing"
"2223745"	"Fundraiser"	"Fundraising Event"
"2223655"	"Banquet"	"Support Community"
"2223892"	"Postage"	"general Mailing"
"2223659"	"Banquet"	"Support Community"
"2223661"	"Banquet"	"Support Community"
"2223665"	"Donation"	"Support Cause"
"79264"	"MEALS- Travel, Accommodations, Meals"	""
"79267"	"OFFICE SUPPLIES- Office Supplies"	""
"85610"	"SUPPLIES- General Operation and overhead"	""
"65014"	"ACCOUNTING SERVICES- Professional Services"	""
"65003"	"MEALS- Travel, Accommodations, Meals"	""
"67046"	"FLYSWATTERS & FANS- Advertising"	""
"987251"	"fee"	"credit card fee"
"987249"	"fee"	"credit card fee"
"1402789"	"Bank Fees"	"Credit Card Processing"
"1438935"	"Fees / Charges"	"Credit Card"
"2131532"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"2108437"	"credit card transactions"	"credite card Fees"
"2012234"	"BANK CHARGES"	"CREDIT CARD FEES"
"140675"	"Office supplies to be reimbursed"	"not given"
"191823"	"Fund Raising"	"Promotion"
"191853"	"Fund Raising"	"Promotion"
"192406"	"Postage"	"Promotion"
"328713"	"Candidate Hotel Room 07/05/06"	"Travel"
"141353"	"office expenses"	"not given"
"139756"	"Office expense"	"not given"
"239723"	"Candidate Airline Ticket"	"Travel"
"239726"	"Meals 10/1/05 to 12/31/05"	"Candidate Campaign Meals"
"239729"	"Office Expenses 10/1/05 to 12/31/05"	"Office Expenses"
"183382"	"Meals 4/1/06 to 7/10/06"	"Candidate Campaign Meals"
"190800"	"Candidate Airline Ticket"	"Travel"
"256284"	"Telephone service to be reimbursed (remaining from July)"	"Campaign calls"
"256287"	"Professional fees"	"Campaign coordination"
"268497"	"Telephone service to be reimbursed (remaining from July)"	"Campaign calls"
"268501"	"Professional fees"	"Campaign coordination"
"275643"	"Telephone service to be reimbursed"	"Campaign calls"
"371740"	"Postage, printing & supplies"	"Campaign coordination"
"371753"	"Professional fees (remaining from June)"	"Campaign coordination"
"371799"	"Telephone service to be reimbursed"	"Campaign calls"
"381969"	"Bank fees to be reimbursed"	"Campaign coordination"
"381975"	"Professional fees (remaining from Aug)"	"Campaign coordination"
"381990"	"Telephone service to be reimbursed"	"Campaign calls"
"381991"	"Professional fees"	"Campaign coordination"
"392955"	"Telephone service to be reimbursed (remaining from Oct)"	"Campaign calls & phone service"
"452650"	"Telephone service to be reimbursed (remaining from Dec)"	"Campaign calls & phone service"
"361144"	"Supplies (remaining from Aug)"	"Petition processing"
"463519"	"Telephone base serivce fee (remaining from Jan.)"	"Avoid service cancellation fee"
"463521"	"Supplies to be reimbursed (remaining from Jan.)"	"Petition processing"
"463522"	"Bank fees to be reimbursed (remaining from Jan.)"	"Campaign coordination"
"298024"	"Campaign Expense"	"Campaign Expense"
"199551"	"Accounting Service"	"June"
"199566"	"$50 or less"	"Expenditures Incurred"
"235747"	"Credit Card"	"Fuel"
"235781"	"Credit Card"	"Fuel"
"459812"	"Accounting Services"	"Professional Fees"
"460153"	"Credit Card"	"Food"
"460160"	"Credit Card"	"Fuel"
"460161"	"Credit Card"	"Office Supplies"
"460166"	"Credit Card"	"Hotel"
"460186"	"Credit Card"	"Event Expense"
"460187"	"Credit Card"	"Finance Charges"
"460197"	"Credit Card"	"Phone Cards"
"460201"	"Credit Card"	"Fuel"
"460202"	"Credit Card"	"Postage"
"467212"	"Fundraising Vendor Fees"	"Fundraising Expenses"
"467216"	"Campaign Research"	"Press Clipping Service"
"467220"	"Credit Card"	"Fuel"
"467228"	"Credit Card"	"Fees"
"467242"	"Credit Card"	"Hotel"
"467243"	"Credit Card"	"Hotel"
"467245"	"Credit Card"	"Phone Calling Cards"
"467247"	"Credit Card"	"Fuel"
"467254"	"Credit Card"	"Computer Software Services"
"467258"	"Credit Card"	"Hotel"
"467267"	"Credit Card"	"Fuel"
"135926"	"Consulting Services"	"Not Given"
"135927"	"Rent"	"Not Given"
"209539"	"business cards"	"--"
"532613"	"To Butt''s Flower Shop"	"Funeral Flowers for Ronnie Funck''s Grandson"
"564934"	"Professional fees"	"Accounting services"
"197185"	"Campaign Consultant"	"Consulting"
"170533"	"T-shirts & silk screening"	"Campaign advertising"
"164191"	"Campaign Signs"	"Campaign"
"207672"	"yard signs"	"campaign voters"
"207673"	"lapel stickers"	"campaign voters"
"195728"	"printer ink cartridge"	"computer printer"
"192940"	"signs"	"advertising"
"192993"	"copies"	"copies"
"193001"	"pikepass fees"	"travel expenses"
"193174"	"microphone and speaker"	"campaign kick off event"
"187161"	"Letterhead, Business Cards, Envelopes, Signs"	"Supplies"
"195904"	"Advertising"	"Marketing"
"252486"	"Phone Calls"	"Marketing"
"193425"	"postage stamps"	"postage"
"193439"	"postage stamps"	"postage"
"193370"	"printing"	"maps"
"1508142"	"bank fees"	"bank fees"
"179715"	"EXPENDITURES INCURRED $50 OR LESS"	"NOT GIVEN"
"180041"	"Photography services at various locations"	"Photography services for campaign materials"
"405342"	"CATERING EXPENSES"	"FUNDRAISER EVENT"
"254613"	"None given"	"Automobile gas"
"207880"	"COX COMMUNICATIONS"	"PHONE INTERNET"
"207882"	"OFFICE SPACE "	"RENTAL & UTILITIES"
"208381"	"Sponosor"	"Political Debate"
"1027232"	"utility"	"Utility for headquarters"
"241821"	"phone bank"	"robocalls"
"275647"	"Professional fees (remaining from July)"	"Legal services"
"371749"	"Professional fees (leftover from 5/31/06)"	"Legal services"
"392948"	"Professional fees (remaining from Sept.)"	"Legal services"
"463524"	"Fees (remaining from Jan.)"	"Legal services"
"246561"	"Golf Tournament"	"Fundraiser"
"352523"	"Recorded Call Delivery"	"Advertising"
"352537"	"Post Primary Survey"	"Survey"
"1004261"	"Fundraising Services"	"Event Planning & Coordinating"
"426666"	"Grphic Design Services. Inv. #0706-02"	"Graphic design services for campaign materials."
"426671"	"3" x 2" Labels Inv #7446"	"Mailing labels for campaign mailing."
"251623"	"Newspaper Ad"	"Advertising"
"256093"	"Rebar"	"Advertising"
"251895"	"Diesel"	"Fuel"
"251272"	"Telephone Calling"	"Advertising"
"251640"	"Insert Fee"	"Advertising"
"452751"	"test"	"test"
"293360"	"Wife Envelope, Shipping"	"Advertising"
"426862"	"For copy services."	"To print campaign materials."
"336998"	"PRINTER SUPPLIES"	"PRINTER INK CARTRIDGE BLACK"
"374399"	"posts"	"for signs"
"374400"	"T-Shirts"	"for campaign"
"343570"	"T-Shirts"	"for campaign"
"374402"	"disc"	"for ads"
"343644"	"mailers"	"for campaign"
"374409"	"push cards"	"for campaign"
"341991"	"yard signs"	"for campaign"
"405852"	"ad for rodeo"	"advertisment"
"365474"	"PHONE/INTERNET/WEB SERVICE"	"PHONE/INTERNET/WEB SERVICE"
"362942"	"REFUND IN KIND SERVICES IN EXCESS OF ALLOWED"	"REFUND EXCESS CONTRIBUTION"
"363060"	"REFUND IN KIND SERVICES IN EXCESS OF ALLOWED"	"REFUND EXCESS CONTRIBUTION"
"1400639"	"Paperless postage"	"Mailing Save-The-Date invites"
"1299434"	"Professional fees"	"Committee & event coordination"
"391919"	"Stamps"	"Mailing"
"392952"	"Professional fees"	"Legal services"
"452645"	"Fees (remaining from Dec)"	"Legal services"
"671303"	"Lodging, parking, & logo production expenses"	"2008 Ball production expenses"
"620249"	"Decorations, entertainment, staff, set-up, consulting, etc."	"2008 Ball"
"416071"	"List rentals"	"List rentals"
"416072"	"Telephone Service"	"Telephone Service"
"492987"	"Claim for unpaid services media tracking"	"Research"
"462541"	"Phone service"	"Telephone Expenses"
"1301921"	"Annual Fee"	"Ethics Registration"
"750232"	"Amount remaining from previous quarter"	"2008 ball expenses"
"833022"	"Rooms, catering, & related services & equipment"	"2008 Speaker''s ball"
"453900"	"lodging, food, room rental"	"watch party"
"1300875"	"2011 Filing Fee"	"2011 Filing Fee"
"482239"	"Expend. of less than $50"	"None given"
"857297"	"Annual Fee"	"Annual Fee"
"517383"	"Check 1026"	"registration"
"505092"	"Graphic & Design"	"Literature/Mail Outs"
"568447"	"AT&T"	"Cell Phone Service"
"892598"	"cell service"	"cell service"
"892614"	"AT&T"	"Cell Phone Service"
"568176"	"Expenditures Less than $50"	"Misc Expenses"
"615179"	"Contribution"	"Lawton City Council Candidate"
"652655"	"Mileage and meal"	"Campaigning"
"652657"	"Mileage and meal"	"Campaigning"
"688728"	"Mileage"	"Campaign travel"
"688730"	"Mileage"	"Campaign travel"
"688732"	"Mileage and meal"	"Campaigning"
"731939"	"Mileage"	"Campaign travel"
"620964"	"office supply"	"-"
"1031844"	"Ok Ethics Commission withdrawal from account."	"dues"
"922853"	"cell phone"	"communication"
"923162"	"cell phone"	"communication"
"915215"	"cell phone"	"communication"
"915213"	"cell phone"	"communication"
"922858"	"book"	"research"
"737127"	"Media"	"Production"
"740410"	"Signs"	"campaign signs"
"724226"	"Campaign signs"	"-"
"723170"	"Campaign Expenses"	"Monthly Gasoline Expenses"
"923172"	"subscription"	"research & information"
"915235"	"subscription"	"research & information"
"915222"	"books"	"research & educational material"
"805269"	"Donation"	"Bowman Toure At Risk Kids Camp"
"1220372"	"Mileage expense"	"Campaign commercial recording"
"1220387"	"Mileage expense"	"Legislative duties"
"1220397"	"Monthly phone expenses"	"Political/legislative phone expenses - September 2010"
"1220366"	"Mileage expense"	"Mustang Town Luncheon"
"1220384"	"Mileage expense"	"Legislature breakfast"
"1220371"	"Mileage expense"	"Mustang Town Luncheon"
"1305253"	"Mileage expense"	"Legislative duties"
"1305217"	"Mileage expense"	"Legislative duties"
"1305251"	"Mileage expense"	"Legislative duties"
"1305256"	"Mileage expense"	"Legislative duties"
"1125479"	"Mileage expense"	"Legislative duties"
"1125504"	"Mileage expense"	"Speaker at PTST Vets meeting"
"1125459"	"Mileage expense"	"Dinner meeting to discuss military issues"
"1125474"	"Mileage expense"	"Legislative duties"
"1125480"	"Mileage expense"	"Legislative duties"
"1125491"	"Mileage expense"	"Legislative duties"
"1125497"	"Mileage expense"	"Legislative duties"
"1125804"	"Monthly phone expenses"	"Political/legislative phone expenses - May 2010"
"1523173"	"Mileage expense"	"Legislative duties on Feb 06, 2012"
"1523213"	"Monthly phone expense"	"Political/legislative phone expenses - February 2012"
"1523683"	"Mileage expense"	"Attend Mustang town meeting on April 17, 2012"
"1523691"	"Mileage expense"	"Legislative duties on April 25, 2012"
"1523180"	"Mileage expense"	"Legislative duties on Feb 13, 2012"
"1523191"	"Mileage expense"	"Legislative duties on Feb 29, 2012"
"1523193"	"Mileage expense"	"Legislative duties on March 05, 2012"
"1523200"	"Mileage expense"	"Legislative duties on March 19, 2012"
"1523667"	"Mileage expense"	"Meeting re legislation on April 06, 2012"
"1523672"	"Mileage expense"	"Legislative duties on April 10, 2012"
"1523171"	"Mileage expense"	"Political meeting on Feb 06, 2012"
"1523182"	"Mileage expense"	"Legislative duties on Feb 20, 2012"
"1523207"	"Mileage expense"	"Speak at OKPAC meeting on March 28, 2012"
"1523659"	"Mileage expense"	"Legislative duties on April 03, 2012"
"1523670"	"Mileage expense"	"Legislative duties on April 09, 2012"
"1523692"	"Mileage expense"	"Legislative duties on April 26, 2012"
"1523776"	"Monthly phone expense"	"Political/legislative phone expenses - May 2012"
"1523657"	"Mileage expense"	"Legislative duties on April 02, 2012"
"1397709"	"Mileage expense"	"Speak at Mustang Chamber of Commerce meeting"
"1397697"	"Mileage expense"	"meeting with Oklahoma County District Attorney"
"1397713"	"Mileage expense"	"Attend TEEM luncheon at state capitol"
"1397875"	"Mileage expense"	"Veterans Commission task force meeting"
"1043154"	"Mileage expense"	"Legislative duties"
"1043275"	"Mileage expense"	"Legislative duties"
"1043266"	"Mileage expense"	"Legislative duties"
"1043094"	"Mileage expense"	"Political meeting"
"1043106"	"Mileage expense"	"South OKC Chamber of Commerce Banquet"
"1043255"	"Mileage expense"	"Legislative duties"
"1326223"	"Mileage expense"	"Legislative duties"
"1326225"	"Mileage expense"	"Meeting with constituents"
"1326235"	"Monthly phone expenses"	"Political/legislative phone expenses - April 2011"
"1264022"	"Mileage expense"	"Meeting with constituents"
"1264000"	"Mileage expense"	"Bill drafting"
"1264009"	"Mileage expense"	"Adoption Task Force meeting"
"844120"	"Phone bank"	"Campaign expense"
"844364"	"Campaign Meeting Meal"	"Meal Expense"
"868899"	"Reimbursement"	"Brad Henry art expenses for art auction"
"923316"	"food"	"meeting"
"1012139"	"Campaign consulting"	"Consulting expenses"
"1064550"	"rack cards"	"advertising"
"1064551"	"bumper stickers"	"advertising"
"1025436"	"rack cards"	"advertising"
"1047408"	"Reimbursement-Stamps"	"Campaign Postage"
"1025515"	"repair damaged vehicle from sign"	"loss mitigation"
"1031837"	"Deposit for Brookhaven Park"	"Grillfest & Ice Cream Social set for 6/26/10."
"1064552"	"food"	"fundraiser"
"1064555"	"food"	"fundraiser"
"1048029"	"NEWSPAPER"	"ADVERTISING"
"1048028"	"NEWSPAPER"	"ADVERTISING"
"1053426"	"campaign office"	"campaign office"
"1054457"	"Speaker of the House Ball 2010"	"Chaitable contribution"
"1053660"	"BOOTH RENT"	"ADVERTISING"
"1144954"	"Campaign Software License"	"Campaign software to track contributions"
"1084006"	"Billboards"	"Campaign Advertising"
"1102883"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1135998"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1135999"	"Retainer for Campaign Consultant, Parking & Banner"	"Campaign Consulting Services & Parking Expense for campaign manager"
"1198274"	"Retainer for Campaign Consultant & Parking"	"Campaign Consulting Services & Parking for campaign manager"
"1148569"	"Supplies"	"Advertising"
"1109406"	"Advertisement"	"advertise"
"1095617"	"Yard Signs"	"advertising"
"1113719"	"2nd sign purchase"	"signs"
"1114017"	"printing and mail service"	"print and mail first brochure"
"1111813"	"beverages"	"supplies for fundraiser"
"1094068"	"Consulting fees"	"May 2010"
"1114058"	"food and drinks"	"county barn visits"
"1114063"	"drinks, donuts"	"county barn visits"
"1114214"	"cancer society fundraiser"	"contribution and advertising"
"1527440"	"Refund"	"CCRP e-mail account fee for April/May"
"1114077"	"room rental"	"meet and greet"
"1123150"	"electronic withdrawal / ordered checks"	"needed checks for checking account"
"1095603"	"Vinyl Lettering for 4x8"	"adverstising"
"1109787"	"Voter Registration List"	"Voter Registration List"
"1220570"	"advertising"	"radio advertising"
"1108099"	"Campaign Signs (24 x 18)"	"Advertisement"
"1222488"	"Campaign Signs"	"campaign"
"1102811"	"Camaign Shirts Screen Printed"	"campaign"
"1148083"	"campaign signs"	"campaign"
"1148578"	"Advertising"	"Advertising"
"1167546"	"Television Ads"	"Advertising"
"1168021"	"Advertising"	"Advertising"
"1167551"	"Advertising"	"Advertising"
"1129387"	"PO Box,phone,checks for Friends of JP Hemminger 2010 Campaign paid tentatively by JP Hemminger cand"	"campaign"
"1150123"	"Calling Program"	"Research"
"1596222"	"Campaign"	"Contribution"
"1250880"	"Professional fees"	"Website hosting & development"
"1290459"	"Professional Fees"	"Fundraising Services"
"1268070"	"Fundraising Letter"	"Fundraising"
"1272330"	"campaign consulting"	"consulting"
"1302523"	"Travel expenses"	"Brumbaugh campaign"
"1364594"	"Donations to Youth Exhibitors"	"Advertising"
"1401863"	"Facility Rent"	"Fundraiser Event"
"1443217"	"Post Cards"	"Mailing"
"1443227"	"Campaign literature"	"Campaign literature"
"1441064"	"Late Fee"	"Late fee for late report"
"1459347"	"newspaper advertising"	"advertising against proposition 4"
"1459357"	"advertising newspaper"	"adv against prop 4"
"1518463"	"advertising"	"advertising"
"1518461"	"ADVERTISING AND SUBSCRIPTION"	"ADVERTISING AND SUBSCRIPTION"
"1443280"	"Campaign Ads"	"Campaign Advertisements"
"1691731"	"printing"	"campaign"
"1501999"	"New Locks & keyes"	"Campaign Items storage"
"1502644"	"TV Ad"	"Advertising"
"1555757"	"Refund"	"CCRP Printing Expenditures"
"1527439"	"Refund"	"CCRP Printing Expenditures"
"1550774"	"Mailing"	"Advertise"
"1567189"	"AD"	"COMMITTEE FUNCTION"
"1567195"	"AD"	"COMMITTEE FUNCTION"
"1596198"	"Campaign"	"Contribution"
"1617663"	"NONPROFIT"	"DONATION"
"1618291"	"DONATION"	"ADVERTISING"
"1866519"	"media buy"	"television ads/campaign"
"1851742"	"Misc"	"misc"
"1851834"	"misc"	"misc"
"1851807"	"misc"	"misc"
"1851847"	"misc"	"misc"
"1851805"	"misc"	"misc"
"1851828"	"misc"	"misc"
"1851838"	"misc"	"misc"
"1851850"	"misc"	"misc"
"1851816"	"misc"	"misc"
"1851826"	"misc"	"misc"
"1851337"	"misc"	"misc"
"2202140"	"Postage"	"Postage"
"2199359"	"Polling"	"Polling"
"2220765"	"Postage & Domain Renewals"	"Postage & Domain Renewals"
"2220767"	"Win Bonus"	"Win Bonus"
"2232928"	"Win Bonus"	"Win Bonus"
"2202146"	"Design and Print Notecards and Envelopes"	"Design and Print Notecards and Envelopes"
"2232445"	"Design and Print Business Cards"	"Design and Print Business Cards"
"2215569"	"Design and Printing"	"Fundraising Event"
"1830483"	"Consulting fees, committee mailing materials and postage"	"Campaign consulting and related"
"1976927"	"Waitress Tip"	"Tip for waitress at monthly meeting"
"1748144"	"Website Design"	"Website"
"1924288"	"oil"	"Campaign office"
"1924286"	"creamer"	"Campaign office"
"2085966"	"Postage"	"Mail post card to voters"
"2085987"	"Postage"	"Mail post card to voters"
"1849718"	"Mileage and Travel Reimbursment"	"Travel to Capital, within the District and to Educational Trainings"
"1924302"	"letter envelopes"	"Campaign advertisment"
"1924336"	"post card"	"Campaign advertisment"
"1951126"	"Push cards"	"Campaign Promotion"
"1866515"	"internet ads"	"campaign"
"1677278"	"Postcards printed"	"2013 Ball"
"1826523"	"thank you notes"	"thank yous"
"1851762"	"Christmas Card"	"Campaign"
"2171762"	"misc"	"campaign"
"2171770"	"misc"	"campaign"
"2171796"	"misc"	"campaign"
"2171785"	"misc"	"Campaign"
"2171750"	"misc"	"campaign"
"2171767"	"misc"	"campaign"
"2171774"	"misc"	"campaign"
"2171781"	"misc"	"campaign"
"2171802"	"misc"	"campaign"
"2171805"	"misc"	"campaign"
"2170654"	"ad"	"ad"
"2170650"	"ad"	"ad"
"2040617"	"Gas"	"Travel"
"2012044"	"Campaign Shirts"	"Campaign Advertisement"
"2054400"	"postage and handling"	"for all mailers"
"2054413"	"campaign consultant"	"manage campaign"
"2043933"	"polling"	"polling"
"1960762"	"Campaign T-Shirts"	"Publicity"
"2172507"	"Operations/ Event Expenses"	"Events"
"2053453"	"Ethics Commission Fee"	"Open Committee Fee"
"2221153"	"CAMPAIGN"	"CAMPAIGN"
"1971451"	"Reimbursment for Expenses, shirts, newspapers, milage"	"Friends of Scott Biggs"
"1961646"	"Candidate Cards"	"Publicity"
"1961647"	"Candidate Cards"	"Advertizing"
"2010841"	"loan payment"	"loan payment"
"2036701"	"James Lankford for US Senate"	"Federal Senate campain contribution"
"2012037"	"Advertisement at Rodeo for Junior Rodeo"	"Campaign"
"2164818"	"Campaign Event"	"Reimbursement of event expenses"
"2086000"	"signs"	"advertise candidate"
"1957464"	"Mail-out/printing"	"campaign"
"2170647"	"radio ad"	"radio ad"
"2010796"	"tires"	"campaign expenses"
"2170655"	"fuel"	"campaign expenses"
"2170419"	"misc. campaign expenses"	"campaign expenses"
"2085988"	"Newspaper advertisements"	"advertise candidate"
"1951151"	"Political ad"	"Campaign Promotion"
"2016432"	"Radio Ad"	"Campaign Promotion"
"2131779"	"lodging"	"campaign travels"
"2011003"	"Newspaper Advertisement"	"Campaign Awareness"
"1951078"	"Candidate Filing Fee"	"Candidate Filing Fee"
"2223893"	"Office Supplies"	"Office Supplies"
"2223662"	"Rent"	"Office Space"
"2214858"	"Robo Calls"	"Voter ID"
"2223901"	"Advertising"	"Campaign promotion"
"2223658"	"Educational"	"Information"
"65098"	"Pens Custom Printed- Advertising"	""
"65005"	"FUNDRAISING MEALS- Travel, Accommodations, Meals"	""
"71092"	"COPIES- Office Supplies"	""
"71093"	"CAMPAIGN SUPPLIES- General Operation and overhead"	""
"79347"	"POSTAGE- Postage/Mailing Permits"	""
"79351"	"LODGING- Travel, Accommodations, Meals"	""
"85606"	"CAMPAIGN RELATIONS- Travel, Accommodations, Meals"	""
"65097"	"Custom Lables, inkcart, prem paper- Advertising"	""
"71537"	"ACCOUNTING SERVICES- Professional Services"	""
"85609"	"OFFICE SUPPLIES- Office Supplies"	""
"79266"	"MEALS- Travel, Accommodations, Meals"	""
"66867"	"T-Shirts- Yard Signs, Buttons, etc."	""
"208375"	"Ice cream"	"Ice cream Social"
"111061"	"Signs"	"Printing"
"1368014"	"Credit Card"	"Processing Fees"
"1340833"	"CREDIT CARD"	"PROCESSING FEES"
"1933337"	"Bank Fee"	"Charge Card"
"1881751"	"BANK FEES"	"CREDIT CARD FEES"
"2131534"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"2108438"	"Credit Card Transactions"	"Credit Card Fees"
"2131070"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"140273"	"owe for mail out cards from 2004"	"not given"
"275606"	"Phone service fees to be reimbursed"	"Administrative calls"
"275608"	"Professional fees"	"Accounting services"
"140645"	"Accounting services"	"not given"
"140673"	"Telephone to be reimbursed"	"not given"
"154397"	"Office supplies to be reimbursed"	"Campaign coordination"
"192036"	"Fund Raising"	"Promotion"
"192038"	"Fund Raising"	"Promotion"
"192043"	"Fund Raising"	"Promotion"
"192059"	"Fund Raising"	"Promotion"
"192071"	"Travel"	"Promoting Candidacy"
"192421"	"Promotional Materials"	"Promoting Candidacy"
"327939"	"Office Expenses 10/1/05 to 10/23/06"	"Office Expenses"
"139754"	"meals and banquet cost"	"not given"
"239718"	"Candidate Hotel Room 07/05/06"	"Travel"
"239719"	"Meals 4/1/06 to 7/10/06"	"Candidate Campaign Meals"
"239720"	"Mileage for Candidate 4/1/06 to 7/10/06"	"Travel"
"239725"	"Meals 1/1/06 to 3/31/06"	"Candidate Campaign Meals"
"239727"	"Mileage for Candidate 10/1/05 to 12/31/05"	"Travel"
"275630"	"Professional fees"	"Campaign coordination"
"275634"	"Professional fees (remaining from June)"	"Campaign coordination"
"275635"	"Professional fees"	"Campaign coordination"
"371782"	"Telephone service to be reimbursed"	"Campaign calls"
"371787"	"Telephone service to be reimbursed (remaining from June)"	"Campaign calls"
"371805"	"Bank fees to be reimbursed"	"Campaign coordination"
"371814"	"Telephone service to be reimbursed (remaining from Aug)"	"Campaign calls"
"371816"	"Telephone service to be reimbursed"	"Campaign phone"
"370542"	"Telephone service to be reimbursed (remaining from Sept.)"	"Campaign calls"
"381960"	"Telephone service to be reimbursed (remaining from July)"	"Campaign calls"
"381979"	"Telephone service to be reimbursed"	"Campaign phone"
"392964"	"Telephone service to be reimbursed (remaining from Nov)"	"Campaign calls & phone service"
"392945"	"Telephone service to be reimbursed (remaining from Sept.)"	"Campaign calls"
"392956"	"Supplies to be reimbursed (remaining from Oct.)"	"Petition processing"
"463518"	"Telephone base service fee"	"Avoid service cancellation fee"
"199562"	"Copier"	"Lease"
"235734"	"Credit Card"	"Meeting"
"235737"	"Credit Card"	"Fuel"
"235746"	"Credit Card"	"Food"
"235748"	"Credit Card"	"Postage"
"235749"	"Credit Card"	"Postage"
"235768"	"Credit Card"	"Computer Program"
"235769"	"Credit Card"	"Cable/Internet"
"235776"	"Credit Card"	"Tolls"
"459806"	"Reimbursement for Auto Expenses"	"Campaign Vehicle & Other Travel Expense "
"460143"	"Reimburse Auto Expenses"	"Travel Expenses"
"460155"	"Credit Card"	"Meal"
"460158"	"Credit Card"	"Event Expense"
"460168"	"Credit Card"	"Food"
"460170"	"Credit Card"	"Postage"
"460174"	"Credit Card"	"Hotel"
"460179"	"Credit Card"	"Phone Calling Cards"
"460181"	"Credit Card"	"Fuel"
"460191"	"Credit Card"	"Postage"
"460200"	"Credit Card"	"Meal"
"467214"	"Telephone"	"Office telephone"
"467215"	"Cable"	"Office internet"
"467235"	"Credit Card"	"Fuel"
"467238"	"Credit Card"	"Meal"
"467249"	"Credit Card"	"Airfare"
"467257"	"Credit Card"	"Postage"
"467269"	"Credit Card"	"Office Supplies"
"189188"	"Newslink"	"June Retainer"
"189191"	"Post Media Production"	"Expenses"
"446055"	"Consulting Expenses"	"Not Given"
"446225"	"Rent"	"Not Given"
"446229"	"Press"	"Reading Charges"
"294762"	"ADVERTISING AND PROMOTIONS"	"CONSULTING SERVICES"
"710381"	"Stamps, printing invitations and labels"	"Fundraiser"
"161569"	"Accounting Fees"	"not given"
"543032"	"check"	"SO-2 Registration"
"192944"	"lunch for volunteers"	"lunch for volunteers"
"192987"	"gas"	"travel expense"
"187048"	"4000 balloons"	"Balloon Imprinters"
"341166"	"campaign literature"	"advertising"
"193387"	"ink"	"printing"
"1068919"	"Graphic Design"	"Graphic Design"
"193463"	"paper, envelopes"	"mailing"
"193510"	"printing"	"mailing"
"1068920"	"Telephone Bill"	"Office expense"
"222521"	"Mailing invites"	"Fundraising"
"181979"	"PRINTING"	"POST CARDS"
"341019"	"Advertising"	"Campaign Advertising"
"426589"	"Photography services at various locations"	"Photography services for campaign materials"
"426590"	"Tulsa County Senate and House Maps w/ Precincts"	"Printing of maps"
"181318"	"Fundraising expenses"	"Campaign"
"254615"	"None given"	"Graphics & design"
"208323"	"political signs"	"-"
"208325"	"t shirts"	"-"
"205344"	"Professional fees"	"Accounting & office management"
"206393"	"NEWSPAPER SPACE"	"ADVERTISING"
"210732"	"PO box rental (leftover from 1/10/2006)"	"Receiving mail"
"271782"	"Professional fees (remaining from Aug)"	"Legal services"
"275595"	"Professional fees"	"Legal services"
"275650"	"Professional fees (leftover from 4/30/05)"	"Legal services"
"237550"	"Fees"	"Legal services"
"381978"	"Professional fees (remaining from Aug)"	"Legal services"
"238410"	"ADVERTISING AND PROMOTIONS"	"CONSULTING SERVICES"
"246704"	"Paid Ad"	"Schedule of Speakings"
"399154"	"Post Primary Survey"	"Survey"
"245540"	"Kellough For District Judge White Tees Inv. #2991"	"Campaign tee sjirts."
"256079"	"Newspaper Ad"	"Advertising"
"251633"	"Newspaper Ad"	"Advertising"
"251639"	"Diesel"	"Fuel"
"273016"	"Professional fees (leftover from 3/3/2006)"	"Accounting & office management"
"273019"	"Professional fees (leftover from 6/1/06)"	"Accounting & office management"
"389483"	"PO box rental"	"Receiving mail"
"906566"	"Professional fees"	"Compliance & office management"
"1521767"	"Professional services"	"Office management, event & compliance work"
"452692"	"test"	"test"
"293363"	"Wife Letterhead"	"Advertising"
"293366"	"Letterhead, #10 Envelope, Invitation"	"Advertising"
"300957"	"Newspaper Ad"	"Advertising"
"301009"	"Newspaper Ad"	"Advertising"
"426864"	"For political signs."	"For printing of campaign yard signs."
"301533"	"For copy services."	"To print invitations."
"303897"	"Cell Phone Service"	"Communication"
"374401"	"process da voter list"	"walking list"
"343622"	"food for free hamburger fry"	"adv"
"405862"	"mailers"	"for campaign"
"520412"	"advertising"	"pac"
"341919"	"campaign photo"	"candidate release"
"341971"	"wire & saw horses"	"for signs"
"365475"	"GRAPHICS & DESIGN"	"GRAPHICS & DESIGN"
"365477"	"CPA"	"CPA"
"394484"	"Fees (remaining from Nov)"	"Campaign coordination"
"868900"	"Reimbursement"	"Prints for student entertainers"
"1308051"	"Professional fees"	"Committee & event coordination"
"1400637"	"Professional services"	"Committee & event coordination"
"1250882"	"Reimbursement/Go Daddy purchase"	"Domain name renewal"
"392961"	"Professional fees"	"Legal services"
"413403"	"Consultation Fee"	"Campaign Expense"
"868041"	"Lodging, parking, & logo production expenses"	"2008 Ball production expenses"
"492982"	"Claim for unpaid office equipment use"	"Office Expenses"
"492983"	"Fundraising Vendor Fees"	"Fundraising Expenses"
"492988"	"List rentals"	"List rentals"
"492990"	"Phone service"	"Telephone Expenses"
"462539"	"List rentals"	"List rentals"
"485736"	"CAMPAIGN SHIRTS"	"CAMPAIGN ADVERTISING"
"447180"	"KVSP Radio - May 25 through July 25, 2006"	"387 spots"
"477529"	"Filing Fee"	"SO-2"
"1028052"	"Reimbursment for filing fee"	"PAC registration fee"
"633860"	"Campaign Expense"	"Media Advertisement"
"633870"	"Campaign Expense"	"Phone Expenses"
"493253"	"cell phone bill"	"cell phone service"
"505090"	"Automobile Gasoline Expenses"	"Campaign Expense"
"633867"	"Campaign Expense"	"Overhead"
"502248"	"Web/Internet/Phone Service"	"Web/Internet/Phone Service"
"1269181"	"Postage"	"Postage"
"619034"	"Bratwurst"	"The Committee to Elect Scott BigHorse"
"941687"	"Pork Products"	"In-kind contribution to Don Armes"
"615182"	"Contribution"	"Golf Tournament"
"615177"	"Contribution"	"Lawton City Council Candidate"
"652651"	"Invitations and mailing"	"Fund raising"
"652660"	"Thank you notes"	"Correspondence"
"652658"	"Mileage and meal"	"Campaigning"
"688729"	"Mileage and meal"	"Campaign travel"
"688723"	"Mileage and meal"	"Campaign travel"
"620962"	"food/supplies/room rental "	"campaign kickoff"
"748145"	"photos"	"campaign material"
"732906"	"Postage"	"Reimbursement, Karen Bailey"
"732910"	"MasterCard"	"VictoryStore.com signs"
"650542"	"Food"	"Reception"
"651420"	"Postcards"	"Campaigning"
"651430"	"Banner"	"Campaigning"
"1051973"	"ethics reporting"	"fee"
"922856"	"service charge"	"bank charges"
"923311"	"service charge"	"bank charges"
"923313"	"service charges"	"bank charges"
"923166"	"service charges"	"bank charges"
"737130"	"Direct Mail"	"Printing and Postage"
"748139"	"newspaper"	"ads"
"740411"	"Signs"	"campaign signs"
"724775"	"Walking List"	"Walking List"
"750199"	"Design for mailouts"	"-"
"720007"	"business cards for promotion"	"-"
"800874"	"SIGNS CARDS WALKER CARDS"	"FOR CANDIDIATE"
"851711"	"PRINTING AND PHOTOCOPIES"	"MAIL-OUTS"
"796543"	"Poll"	"Campaign Expense"
"743543"	"Bookkeeping / Office Expenses"	"Campaign Books / Reports"
"748274"	"Voter data management"	"Walking lists"
"748271"	"Comtech"	"Push cards"
"745627"	"Printing"	"Brochures"
"768038"	"Printing"	"Campaign Literature"
"805307"	"Transportation/Maintenance"	"car repair"
"836774"	"Purchase of Campaign signs (OCT 2008)"	"Campaign Advertising"
"1220378"	"Mileage expense"	"S OKC C-of-C legislative candidate breakfast"
"1305200"	"Monthly phone expenses"	"Political/legislative phone expenses - February 2011"
"1305204"	"Mileage expense"	"Legislative duties"
"1305228"	"Mileage expense"	"Legislative duties"
"1305190"	"Mileage expense"	"Legislative duties"
"1305191"	"Mileage expense"	"Legislative duties"
"1305210"	"Mileage expense"	""Open Carry" legislation meeting/discussion"
"1305225"	"Mileage expense"	"Legislative duties"
"1125481"	"Mileage expense"	"Legislative duties"
"1125803"	"Monthly phone expenses"	"Political/legislative phone expenses - April 2010"
"1125492"	"Mileage expense"	"Legislative duties"
"1125478"	"Mileage expense"	"Legislative duties"
"1125805"	"Monthly phone expenses"	"Political/legislative phone expenses - June 2010"
"1125458"	"Mileage expense"	"Legislative duties"
"1125461"	"Mileage expense"	"Legislative duties"
"1125471"	"Mileage expense"	"Political meeting"
"1125453"	"Mileagle expense"	"Legislative duties"
"1125482"	"Mileage expense"	"Legislative duties"
"1125493"	"Mileage expense"	"Legislative duties"
"1523167"	"Mileage expense"	"Political meeting on Jan 26, 2012"
"1523678"	"Mileage expense"	"Legislative duties on April 16, 2012"
"1523693"	"Mileage expense"	"Legislative duties on April 30, 2012"
"1523177"	"Mileage expense"	"Legislative duties on Feb 09, 2012"
"1523210"	"Monthly phone expense"	"Political/legislative phone expenses - November 2011"
"1523214"	"Monthly phone expense"	"Political/legislative phone expenses - March 2012"
"1523705"	"Mileage expense"	"Legislative duties on Mau 17, 2012"
"1523174"	"Mileage expense"	"Legislative duties on Feb 07, 2012"
"1523211"	"Monthly phone expense"	"Political/legislative phone expenses - December 2011"
"1523684"	"Mileage expense"	"Legislative duties on April 18, 2012"
"1523699"	"Mileage expense"	"Legislative duties on May 09, 2012"
"1523688"	"Mileage expense"	"Legislative duties on April 23, 2012"
"1397747"	"Monthly phone expenses"	"Political/legislative phone expenses - July 2011"
"1397885"	"MIleage expense"	"Meeting to discuss 2012 legislation"
"1043177"	"Mileage expense"	"Speak at Canadian Co. Womens'' Club"
"1043052"	"Mileage expense"	"Constituent meeting"
"1043126"	"Mileage expense"	"Legislative duties"
"1043136"	"Mileage expense"	"Legislative duties"
"1043165"	"Mileage expense"	"Legislative duties"
"1043229"	"Mileage expense"	"Legislative duties"
"1043055"	"Mileage expense"	"Legislative duties"
"1043114"	"Monthly phone expenses"	"Political/legislative phone expenses - Jan 2010"
"1326216"	"Mileage expense"	"Legislative duties"
"1326221"	"Mileage expense"	"Legislative duties"
"1326222"	"Mileage expense"	"Legislative duties"
"1326230"	"Mileage expense"	"Legislative duties"
"1264002"	"Mileage expense"	"Meeting with social workers"
"1264005"	"Mileage expense"	"Bill drafting"
"1264014"	"Mileage expense"	"Meeting with constituents"
"1264004"	"Mileage expense"	"Bill drafting"
"1050683"	"Ball related expenditures (approximate to be reimbursed)"	"2010 Speaker''s Ball"
"923171"	"membership"	"membership activites"
"912816"	"meat for BBQ"	"Fund Raiser"
"911498"	"software"	"campaign management"
"1031840"	"Deposit for room at fairgrounds."	"Bar-B-Que set for 8/21/10."
"969357"	"Yard signs"	"To place in constituents yards"
"1064549"	"thank you cards"	"mailing"
"1025433"	"thank you cards"	"mailing"
"1027239"	"Rental"	"Fundraising"
"1007692"	"CONTRIBUTION"	"CONTRIBUTION"
"1671476"	"fee"	"filling fee"
"1064547"	"web advertising"	"advertising"
"1025428"	"web advertising"	"advertising"
"1025457"	"stamps"	"mailing for fundraiser"
"1025656"	"nuts and bolts"	"signs"
"1025659"	"paint"	"signs"
"1053647"	"DOMAIN NAME"	"WEB SITE"
"1055548"	"Annual Registration Fee"	"Reregister with the Oklahoma Ethics Commission"
"1113827"	"printing"	"postcards"
"1113812"	"printing"	"5 M push cards"
"1102913"	"TV Production Costs"	"Video Production"
"1269805"	"Billboards"	"Campaign Advertising"
"1144958"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1136000"	"Retainer for Campaign Consultant & Parking"	"Campaign Consulting Services & Parking for campaign manager"
"1198272"	"Retainer for Campaign Consultant"	"Campaign Consulting Services"
"1269806"	"Billboard"	"Campaign Advertising"
"1088954"	"Sign materials"	"Campaigning"
"1212982"	"Design Print & Mail 5,561 Taxes/Spending Mailers"	"Advance Campaign"
"1136004"	"Travel Expense and Meals for campaign consulting meetings"	"Meeting Expenses for consultant"
"1155608"	"Billboard"	"advertising"
"1136003"	"Airline Travel & Rental Car for conference"	"Republican Attorney General Assoc. Conference Expense"
"1113710"	"balance of sign purchase"	"signs"
"1149682"	"Automated telephone calls"	"individual contact by phone"
"1133177"	"Newspaper Ads"	"Advertising"
"1168019"	"Newspaper Ads"	"Advertising"
"1133186"	"Newspaper Ads"	"Advertising"
"1095622"	"Fliers"	"advertising"
"1095610"	"Rubber Stamp return address"	"advertising"
"1140289"	"food"	"fundraiser"
"1113976"	"T SHIRTS"	"CAMPAIGN"
"1113990"	"YARD SIGNS"	"CAMPAIGN"
"1113979"	"PUSH CARDS"	"CAMPAIGN"
"1113998"	"PUSH CARDS"	"CAMPAIGN"
"1114041"	"steel rods"	"signs"
"1114244"	"donation and pie purchases"	"contribution and advertising"
"1114434"	"mailing lists, walking lists"	"mailings, and door to door"
"1095589"	"Plywood"	"4x8 signs"
"1102800"	"Campaign Signs"	"campaign"
"1348988"	"Advertising"	"Campaign"
"1168016"	"Television Ads"	"Advertising"
"1151329"	"MISC JEWLERY STATUARY"	"SELL A ANNUAL CONVENTION"
"1148580"	"Hats"	"Advertising"
"1144947"	"Tracking Survey"	"Advertising - Polling Survey"
"1596267"	"Campaign"	"Contribution"
"1172896"	"community service"	"donation"
"1172631"	"community service"	"Mayes County 4H"
"1211144"	"Ad Space"	"Advertising"
"1214273"	"Travel Expenses for Candidate"	"Candidate Expenss for Fundraising"
"1233524"	"Top 250 Tri-Fold"	"Political Brochure"
"1223082"	"per diem"	"travel expenses"
"1393117"	"reimbursement"	"for cable/internet install at office HQ"
"1271450"	"Newspaper Ads"	"Campaign"
"1443233"	"Labels"	"Mailings"
"1443208"	"Envelopes"	"Corrospondence"
"1441353"	"Stamps"	"Postage"
"1443266"	"Stamps"	"Postage"
"1457725"	"ad for school board"	"ad for our candidates"
"1444489"	"convention"	"convention fees"
"1447518"	"business cards"	"campaign"
"1452630"	"stamps"	"campaign"
"1452636"	"lunch with volunteers"	"campaign"
"1459330"	"advertising"	"advertising"
"1462935"	"ADVERTISING AND SUBSCRIPTION"	"ADVERTISING AND SUBSCRIPTION"
"1890492"	"Ethic Fee"	"SO2 Form"
"2012212"	"Professional Services"	"Compliance"
"1884630"	"Professional services"	"Compliance"
"1496556"	"printed items"	"campaign give aways"
"1503216"	"vehicle travel expenses"	"campaigning"
"1550775"	"email"	"advertise"
"1499795"	"Signs"	"Advertise"
"1501994"	"Software, etc."	"Campaigning Print outs"
"1876406"	"Charge Back fee"	"Returned Check"
"1596173"	"Contribution"	"Campaign"
"1523256"	"Mailing"	"Advertise"
"1568627"	"Purchase of Tempary Check"	"Checks for Funds Transfers to Candidates"
"1613185"	"Regular Checks"	"Checks for Making Contributions"
"1854464"	"Fundraising Fees"	"Fundraising Fees"
"2207049"	"Campaign Consulting"	"Consulting"
"1596167"	"contribution"	"campaign"
"1596195"	"Campaign"	"Contribution"
"1596200"	"Campaign"	"Contribution"
"1596207"	"Campaign"	"Contribution"
"1596223"	"Campaign"	"Contribution"
"1596251"	"Campaign"	"Contribution"
"1596268"	"Campaign"	"Contribution"
"1596271"	"Campaign"	"Contribution"
"1634096"	"Consulting"	"Information"
"1881959"	"PAC Web Software"	"Software Security Update"
"1712512"	"donation"	"campagin contribution"
"1851813"	"misc"	"misc"
"1851778"	"Misc"	"Misc"
"1851810"	"misc"	"misc"
"1851815"	"misc"	"misc"
"1851825"	"misc"	"misc"
"1851787"	"misc"	"misc"
"1851821"	"misc"	"misc"
"1851843"	"misc"	"misc"
"1851781"	"Misc"	"Misc"
"1851789"	"misc"	"misc"
"1851839"	"misc"	"misc"
"1851844"	"misc"	"misc"
"1689683"	"set up website"	"to inform the public of the campaign"
"2201970"	"October Consulting Fee"	"October Consulting Fee"
"2199352"	"Domain Renewal"	"Domain Renewal"
"2220769"	"Postage"	"Postage"
"2232447"	"Lunch at West"	"Campaign Lunch"
"2232106"	"services"	"services"
"2233067"	"2nd Qtr Fundraising Fee"	"Fundraising Services"
"2213853"	"3rd Qtr Fundraising"	"Fundraising services"
"2233117"	"Fundraising Fee"	"Fundraising Fee"
"2232859"	"Postage"	"Postage"
"2202144"	"Radio"	"Radio"
"1710514"	"donation"	"Campagin contribution"
"1976921"	"Waitress Tip"	"Tip for waitress at monthly meeting"
"1976928"	"Waitress Tip"	"Month;y meeting tip for waitress"
"1725357"	"Post Office Box"	"Receive contributions, campaign materials"
"1924303"	"card stock"	"Campaign advertisment"
"1924337"	"printer"	"Campaign office"
"2085990"	"Postage"	"Mail post card to voters"
"1781015"	"Reimbursment for Mileage and Travel, DC SLC and other"	"Friends of Scott Biggs 2012"
"1930671"	"Consulting Fees"	"Fundraising"
"2170410"	"mailers"	"mailers"
"2010720"	"mailers"	"mailers"
"2010884"	"mailers"	"campaign expenses"
"2170651"	"mailers"	"mailers"
"2170656"	"mailers"	"campaign expenses"
"1786350"	"Telephone Services"	"Voter Contact"
"1906396"	"Advertisement"	"Advertisement for campaign"
"1730835"	"Tickets"	"Donation to Groups"
"1851763"	"Campaign Mail Pieces"	"Campaign"
"2171778"	"misc"	"campaign"
"2171500"	"misc"	"campaign"
"2171780"	"misc"	"campaign"
"2171789"	"misc"	"campaign"
"2171790"	"misc"	"campaign"
"2171806"	"misc"	"campaign"
"2171493"	"misc"	"campaign"
"2170645"	"ad"	"ad"
"2170413"	"ad"	"ad"
"1961643"	"Campaign T-Shirts"	"Publicity"
"2053439"	"Consulting"	"Management"
"2053435"	"Consulting"	"Management"
"1961600"	"Flyers"	"Candidate Information to Public"
"1961601"	"Candidate Cards"	"Publicity"
"2011207"	"Printing"	"Business cards, magnets, banner"
"2011196"	"Printing"	"Business cards and t-shirts"
"2010737"	"ad"	"ad"
"2170649"	"ad"	"ad"
"2010836"	"fuel"	"campaign expenses"
"2170417"	"ad"	"ad"
"2170657"	"ad"	"ad"
"2086054"	"Postcards"	"print, sort, and mail to voters"
"2223660"	"Banquet"	"Community"
"2012055"	"Billboard Advertising"	"Campaign Advertising"
"2016425"	"banners, door hangers"	"Campaign Promotion"
"2016429"	"Political ad"	"Campaign Promotion"
"1951173"	"Digital Billboard ad"	"Campaign Promotion"
"2016421"	"Digital Billboard ad"	"Campaign Promotion"
"2016431"	"Digital Billboard ad"	"Campaign Promotion"
"2100058"	"Campaign Contribution"	"Support Democrats"
"2184409"	"Campaign Contribution"	"Support Democrats"
"2223624"	"Donation"	"Support Cause"
"2210571"	"CONSULTING"	"CONSULTING SERVICES AND MAILINGS"
"79265"	"SOFTWARE- General Operation and overhead"	""
"85612"	"PAYROLL TAXES- Payroll Taxes"	""
"65009"	"COPIES- Office Supplies"	""
"66869"	"Letterhead- Yard Signs, Buttons, etc."	""
"71724"	"printing brochures & business cards- Printing"	""
"1368016"	"Credit Card"	"Processing Fees"
"1537279"	"Fees"	"Credit Card Charges"
"1438932"	"Fees / Charges"	"Credit Card"
"1881752"	"BANK FEE"	"CREDIT CARD FEES"
"1654613"	"CREDIT CARD CHARGES"	"CREDIT CARD FEES"
"1747761"	"Credit Card Fees"	"Charges"
"486868"	"Registration Fee"	"Registration Fee"
"275609"	"Supplies to be reimbursed"	"Campaign coordination"
"140623"	"Printing to be reimbursed (estimate)"	"not given"
"140625"	"Telephone expenses to be reimbursed"	"(estimate)"
"191817"	"Expenses to single vendors under $ 50.00"	"Fund Raising"
"191850"	"Fund Raising"	"Promotion"
"192411"	"Office Equipment"	"Promotion"
"328500"	"Photocopies and supplies"	"Administrative Expenses"
"239722"	"2nd Quarter 2006 Liability"	"Federal Unemployment Tax Return 940-EZ"
"239724"	"Office Expenses 4/1/06 to 6/30/06"	"Office Expenses"
"268498"	"Telephone service to be reimbursed"	"Campaign calls"
"268499"	"Professional fees"	"Campaign coordination"
"271783"	"Telephone service to be reimbursed"	"Campaign phone"
"275629"	"Professional fees"	"Campaign coordination"
"275645"	"Professional fees (remaining from July)"	"Campaign coordination"
"237619"	"Photocopies (estimate)"	"Campaign coordination"
"371748"	"Professional fees"	"Campaign coordination"
"371780"	"Expenses to be reimbursed (remaining from May)"	"Campaign coordination"
"371800"	"Professional fees"	"Campaign coordination"
"371801"	"Professional fees (remaining from July)"	"Campaign coordination"
"370539"	"Professional fees (remaining from Sept.)"	"Campaign coordination"
"370935"	"Telephone service to be reimbursed"	"Campaign calls"
"381544"	"Bank fees to be reimbursed (remaining from Oct.)"	"Campaign coordination"
"381545"	"Professional fees (remaining from Oct.)"	"Campaign coordination"
"381985"	"Professional fees (remaining from Sept.)"	"Campaign coordination"
"392965"	"Supplies (remaining from Nov)"	"Petition processing"
"392966"	"Bank fees to be reimbursed (remaining from Nov)"	"Campaign coordination"
"392947"	"Bank fees to be reimbursed (remaining from Sept.)"	"Campaign coordination"
"392951"	"Professional fees (remaining from Sept.)"	"Campaign coordination"
"392957"	"Bank fees to be reimbursed (remaining from Oct.)"	"Campaign coordination"
"452651"	"Telephone base service fee (remaining from Dec--billed in January)"	"Avoid service cancellation fee"
"463523"	"Professional fees (remaining from Jan.)"	"Campaign coordination"
"298054"	"Campaign Expense"	"Campaign Expense"
"199538"	"Credit Card Payment"	"See Below"
"199545"	"Telephone"	"Not Given"
"235493"	"Office Expense"	"Copier Lease"
"235577"	"Campaign Expense - Aggregate $50 or less"	"Campaign Expense"
"235732"	"Credit Card"	"Computer Memory"
"235733"	"Credit Card"	"Copies"
"235740"	"Credit Card"	"Computer Program"
"235744"	"Credit Card"	"Hotel"
"235755"	"Credit Card"	"Fuel"
"235759"	"Credit Card"	"Phone Cards"
"235761"	"Credit Card"	"Fuel"
"235763"	"Credit Card"	"Airfare"
"235767"	"Credit Card"	"Fees"
"235779"	"Credit Card"	"Fuel"
"459807"	"Unpaid credit card balance for campaign expenses"	"Campaign expenses itemized on Schedules E"
"459808"	"Data Files of Prospects & Voters"	"Fundraising Expenses"
"459815"	"Photocopier Lease"	"Office Expenses"
"460145"	"Web hosting & e-communcations"	"Voter Communication/Computer Expense"
"460152"	"Credit Card"	"Tolls"
"460169"	"Credit Card"	"Fuel"
"460172"	"Credit Card"	"Meal"
"460184"	"Credit Card"	"Event Expense"
"460194"	"Credit Card - Flowers"	"Event Expense"
"460198"	"Credit Card"	"Fuel"
"467210"	"Office Expense"	"Copier Lease"
"467222"	"Credit Card"	"Computer Memory"
"467231"	"Credit Card"	"Cable"
"467236"	"Credit Card"	"Postage"
"467259"	"Credit Card"	"Fuel"
"467260"	"Credit Card - Flowers"	"Event Expense"
"467263"	"Credit Card"	"Phone Cards"
"189187"	"July Campaign Ad"	"Consulting"
"135931"	"Press"	"Reading Charges"
"446053"	"Telephone"	"Not Given"
"446057"	"Copies"	"Not Given"
"148945"	"Media Consulting"	"Consulting"
"391799"	"Invitations"	"Fundraiser"
"222520"	"T-shirts & silk screening"	"Campaign advertising"
"181194"	"PAPER & BUSINESS CARDS"	"NA"
"164225"	"Filing Fee"	"File"
"184949"	"yard signs"	"campaign voters"
"169172"	"''02 Chevy S-10"	"Transportation / P/U & place signs"
"193405"	"ink"	"printing"
"193474"	"paper, envelopes"	"mailing"
"193421"	"postage stamps"	"postage"
"222522"	"Mailing letters"	"Fundraising"
"1508140"	"bank fees"	"bank fees"
"1546833"	"bank fees"	"bank fees"
"193525"	"Advertising"	"Political"
"194075"	"Attorney Fees"	"Balance of Protest Hearing and Preperation of Appeal"
"260026"	"The Newcastle Pacer"	"Advertising"
"208324"	"political signs"	"-"
"430560"	"ADMINISTRATIVE & RECORD KEEPING"	"NA"
"253276"	"newspaper space"	"for advertising"
"206388"	"RADIO BALANCE"	"ADVERTISING"
"273069"	"PO box rental (leftover from 1/10/2006)"	"Campaign mailing"
"224117"	"STATE OF OK COMMERATIVE "	"GIFT"
"371738"	"Professional fees (leftover from 4/30/05)"	"Legal services"
"371752"	"Fees (remaining from June)"	"Legal services"
"371815"	"Professional fees (remaining from Aug)"	"Legal services"
"361146"	"Professional fees (remaining from Aug)"	"Legal services"
"1068918"	"Golf Tournament"	"Fundraiser"
"253526"	"Campaign Consultant"	"Consulting"
"426672"	"Note cards, envelopes & business cards Inv. #118546"	"Campaign materials."
"256091"	"Labels and Envelopes"	"Advertising"
"251673"	"Diesel"	"Fuel"
"251899"	"Keep-It Clips"	"Advertising"
"251678"	"Signs"	"Advertising"
"254406"	"Phone calls"	"Advertising"
"906568"	"Professional fees"	"Compliance & office management"
"1595869"	"Professional services"	"Office management, event & compliance work"
"1299428"	"Professional fees"	"Office management, event, & compliance work"
"301525"	"For postage."	"For campaign mailings."
"343550"	"ad"	"for campaign"
"403930"	"wire & saw horses"	"for signs"
"350513"	"mailers"	"campaign"
"343296"	"pictures"	"pictures for campaign"
"374394"	"ad for rodeo"	"advertisment"
"365471"	"OFFICE SPACE RENTAL & UTILITIES"	"OFFICE SPACE RENTAL & UTILITIES"
"1382212"	"Professional fees"	"Committee & event coordination"
"1331048"	"Professional services (due 3/1/11)"	"Committee & event coordination"
"392960"	"Professional fees (remaining from Oct.)"	"Legal services"
"463528"	"Fees (remaining from Jan.)"	"Legal services"
"410668"	"parade"	"campaign"
"868128"	"Printing stationery"	"Committee & event correspondence"
"867913"	"Final event invoice"	"2009 Ball production"
"416059"	"Printing of Flyers"	"Printing of Flyers"
"492980"	"News Clipping Service"	"Research"
"462535"	"Computer e-mail service"	"Computer e-mail service"
"1567190"	"AD"	"COMMITTEE FUNCTION"
"447179"	"KRMP Radio - May 25 through July 25, 2006"	"382 spots"
"956030"	"Professional Fees"	"Fundraising Services"
"965309"	"Professional Services"	"Fundraising"
"441320"	"television"	"campaign"
"868068"	"Amount remaining from previous quarter"	"2008 ball expenses"
"463526"	"Fees"	"Accounting & office management"
"1300915"	"Late Filing Fee"	"Late Filing Fee"
"544195"	"Copies of Contributor Statements"	"Fundraising"
"633869"	"Campaign Expense"	"Auto Gasoline Expenses"
"505093"	"CPA"	"Financial Reporting"
"529439"	"cell service"	"cell service"
"530078"	"Campaign Advisor"	"Fundraiser"
"544212"	"Office Supplies: binders, paper, fax/copier, file folders, etc."	"Campaign communication and management"
"618292"	"Letters"	"Thank you "
"652659"	"Meals"	"Meeting"
"652664"	"Postage and stationary"	"Mailing"
"701777"	"Mastercard - Victorystore.com signs"	"-"
"701780"	"Mastercard - Victorystore.com signs"	"-"
"651424"	"Mileage reimbursement"	"Campaign trainging in Tulsa"
"651427"	"Mileage reimbursement"	"Associations Meeting in El Reno"
"651417"	"Photo"	"Campaign Picture"
"674205"	"Wireless Phone Service"	"Communication"
"673915"	"Computer Service"	"Maintenance Computer"
"923164"	"service charge"	"bank charges"
"922863"	"subscription"	"research & information"
"923319"	"subscription"	"research & information"
"737129"	"Poll"	"Campaign Expense"
"768024"	"Stamps"	"Mailout Campaign Literature"
"805306"	"Supplies"	"computer/printer"
"1041805"	"NSF Check plus $10 service charge"	"NSF Check and service charge fee"
"1220369"	"Mileage expense"	"Mustang Town Luncheon"
"1220383"	"Mileage expense"	"Meeting with County Commissioners and luncheon"
"1305180"	"Mileage expense"	"Attend Cleveland County precinct meeting"
"1305265"	"Mileage expense"	"Legislative duties"
"1125463"	"Mileage expense"	"Legislative duties"
"1125495"	"Mileage expense"	"Veterans support"
"1125505"	"Mileage expense"	"Mustang Town Luncheon"
"1125488"	"Mileage expense"	"Speaker at Harrah High School graduation"
"1523202"	"Mileage expense"	"Legislative duties on March 21, 2012"
"1523194"	"Mileage expense"	"Legislative duties on March 06, 2012"
"1523204"	"Mileage expense"	"Legislative duties on March 26, 2012"
"1523208"	"Mileage expense"	"Legislative duties on March 29, 2012"
"1523700"	"Mileage expense"	"Legislative duties on May 10, 2012"
"1523206"	"Mileage expense"	"Legislative duties on March 28, 2012"
"1523709"	"Mileage expense"	"Legislative duties on May 24, 2012"
"1523201"	"Mileage expense"	"Meeting re legislation on March 20, 2012"
"1523696"	"Mileage expense"	"Legislative duties on May 03, 2012"
"1523698"	"Mileage expense"	"Legislative duties on May 08, 2012"
"1397693"	"Mileage expense"	"Meeting re legislation"
"1397725"	"Mileage expense"	"Attend funeral service of constituent"
"1043091"	"Mileage expense"	"State of Oklahoma City Address"
"1043097"	"Mileage expense"	"Political meeting"
"1043082"	"Mileage expense"	"Legislative duties"
"1043167"	"Mileage expense"	"Legislative duties"
"1043184"	"Mileage expense"	"Legislative duties"
"1043057"	"Mileage expense"	"Chamber of Commerce annual meeting"
"1043131"	"Mileage expense"	"Political meeting"
"1043172"	"Mileage expense"	"Legislative duties"
"1043190"	"Mileage expense"	"Legislative duties"
"1043280"	"Mileage expense"	"Legislative update to Mustang American Legion"
"1043286"	"Mileage expense"	"Legislative duties"
"1326215"	"Mileage expense"	"Legislative duties"
"1326218"	"Mileage expense"	"Legislative duties"
"1326229"	"Mileage expense"	"Legislative duties"
"1326224"	"Mileage expense"	"Legislative duties"
"1326228"	"Mileage expense"	"Legislative duties"
"1264007"	"Mileage expense"	"Political strategy meeting"
"1264020"	"Mileage expense"	"Republican Caucus Retreat"
"1264039"	"Mileage expense"	"Meeting with constituents"
"1264013"	"Mileage expense"	"Bill drafting"
"1264017"	"Mileage expense"	"Meeting with constituents"
"868130"	"Fees remaining from previous quarter"	"2008 Ball video editing"
"1455606"	"Annual registration fee"	"Annual registration fee"
"922859"	"ink cartridge"	"printing"
"922862"	"membership"	"membership activites"
"923318"	"membership"	"membership activites"
"911193"	"Harland Clarke Checks"	"Pay for checks"
"969359"	"Contribution envelopes"	"Envelopes for contributors to fill out and sign"
"1025455"	"signs"	"advertising"
"1027238"	"Rent"	"Fundraising"
"1012393"	"Stationary"	"Stationary"
"1504720"	"fee"	"filling fee"
"1025499"	"website"	"advertising"
"1064559"	"print advertising"	"advertising"
"1064562"	"repair damaged vehicle from sign"	"loss mitigation"
"1393116"	"Reimbursement"	"October BBQ fundraiser"
"1053657"	"AD"	"ADVERTISING"
"1211075"	"T Shirts"	"Advertising"
"1273835"	"Bank charges"	"maintain bank account"
"1102919"	"DG Digital Distribution"	"Video Distribution"
"1198276"	"DG Digital Distribution"	"Video Distribution"
"1212994"	"Design, Print & Mail -  Healthcare mailers"	"Advance Campaign"
"1108709"	"Travel Expense and Meals for campaign consulting meetings"	"Meeting Expenses for consultant"
"1198278"	"Travel Expense and Meals for campaign consulting meetings"	"Meeting Expenses for consultant"
"1113639"	"half of sign purchase"	"signs"
"1114001"	"embroidering"	"polo shirts"
"1133174"	"Newspaper Ads"	"Advertising"
"1167549"	"Newspaper Ads"	"Advertising"
"1113974"	"YARD SIGNS"	"SIGNS"
"1102641"	"Printing/Mailing"	"Mailing"
"1114321"	"POST OFFICE BOX"	"CAMPAIGN"
"1112251"	"printing for advertisement"	"advertisement"
"1112709"	"printing for advertisement"	"advertisement"
"1095592"	"Billboard"	"Advertising"
"1167545"	"Newspaper Ads"	"Advertising"
"1108085"	"Campaign Signs (2 x 4)"	"Advertisement"
"1220766"	"Camaign Shirts Screen Printed"	"campaign"
"1221976"	"Campaign Signs"	"campaign"
"1112148"	"mailings"	"advertisement"
"1211028"	"Push Cards"	"Advertising"
"1148577"	"Advertising"	"Advertising"
"1596259"	"Campaign"	"Contribution"
"1172645"	"travel"	"campaign"
"1172898"	"donation"	"campaign"
"1596239"	"Campaign"	"Contribution"
"1211105"	"Ad Space"	"Advertising"
"1211115"	"Ad Space"	"Advertising"
"1596232"	"Campaign"	"Contribution"
"1262309"	"Travel Expense Reimbursement"	"Transition Consultant"
"1268528"	"Fundraising Fees"	"Fundraising"
"1336543"	"printing news letter"	"printing newsletter"
"1381361"	"Christmas Dinner & fundraiser"	"December Meeting & Dinner"
"1443211"	"Printer Toner"	"Campaign Printing"
"1452620"	"Letterhead"	"campaign"
"1443257"	"Stamps"	"Postage"
"1452632"	"stamps"	"campaign"
"1459358"	"adv newspaper"	"adv against prop 4"
"1501955"	"Stationary Supplies"	"Mailout-Rollover"
"1477713"	"post office box & postage"	"mail-outs"
"1589085"	"Professional services"	"Compliance"
"1503210"	"vehicle travel expenses"	"campaigning"
"1502622"	"Post cards"	"Advertising"
"1502685"	"Billboard and bus advertising"	"advertising"
"1517883"	"Bank charge"	"Returned check"
"1596197"	"Campaign"	"Contribution"
"1596196"	"Campaign"	"Contribution"
"1596202"	"Campaign"	"Contribution"
"1596213"	"Campaign"	"Contribution"
"1596224"	"Campaign"	"Contribution"
"1596229"	"Campaign"	"Contribution"
"1689834"	"Printer,Copier, Scanner and office suplies"	"Office supplies"
"1851845"	"misc"	"misc"
"1851743"	"misc"	"misc"
"1851747"	"misc"	"misc"
"1851818"	"misc"	"misc"
"1851829"	"misc"	"misc"
"1851779"	"misc"	"misc"
"1851817"	"misc"	"misc"
"1923993"	"Emory Boards"	"Reimburse expense"
"1961263"	"services"	"services"
"2202142"	"Facebook Advertising & Postage"	"Facebook Advertising & Postage"
"2233065"	"Printing Services"	"Printing Services"
"2213854"	"Postage"	"communication"
"2232693"	"September Consulting Fee"	"September Consulting Fee"
"2232858"	"November Consulting Fee"	"November Consulting Fee"
"2201973"	"Web Design"	"Web Design"
"2202147"	"Design and Print Business Cards"	"Design and Print Business Cards"
"2051037"	"Online Advertising & Website"	"Online Advertising & Website"
"2233064"	"Design and Printing"	"Fundraising Event"
"1924307"	"food"	"lunchoen"
"1939292"	"copy paper"	"office"
"2170412"	"consulting"	"campaign expenses"
"2010810"	"consulting"	"campaign expenses"
"1818255"	"contribution envelopes"	"campaign contributions"
"1883090"	"business cards"	"campaign"
"2171798"	"misc"	"campaign"
"2171755"	"misc"	"campaign"
"2171797"	"misc"	"campaign"
"2171769"	"misc"	"campaign"
"2171777"	"misc"	"campaign"
"2171792"	"misc"	"campaign"
"2171794"	"misc"	"campaign"
"2171743"	"Misc"	"Campaign"
"2171801"	"misc"	"campaign"
"2010824"	"ad"	"ad"
"2010664"	"ad"	"ad"
"2054369"	"campaign sign"	"yard signs"
"1995856"	"polling"	"polling"
"1961598"	"Campaign T-Shirts"	"Publicity"
"1959271"	"radio"	"advertising"
"2172143"	"Consulting"	"Consulting/ Operations"
"2210847"	"CAMPAIGN"	"CAMPAIGNING"
"2086075"	"internet advertising"	"advertise candidate"
"2184405"	"Campaign Contribution"	"Support Democrats"
"2184145"	"Campaign Contribution"	"Support Democrats"
"2185665"	"Social Media Placement & Management"	"Advertising Expense"
"2179553"	"Mail-out/printing"	"campaign"
"2010702"	"radio ad"	"radio ad"
"2085970"	"T-Shirts"	"advertise candidate"
"2011020"	"Consulting Fee"	"Campaign Awareness"
"2062568"	"Food Service"	"Fundraising"
"2223674"	"Information Search"	"Information Search"
"1951068"	"Digital Billboard ad"	"Campaign Promotion"
"2184404"	"Campaign Contribution"	"Support Democrats"
"2099987"	"Campaign Contribution"	"Support Democrats"
"2184407"	"Campaign Contribution"	"Support Democrats"
"2129831"	"lodging"	"campaign travels"
"1943823"	"Copying costs during 8/1614 - 6/7/14"	"Flyer copies"
"2016424"	"Booth Fee Lone Grove Days"	"Campaign Promotion"
"2016426"	"t-shirts"	"Campaign Promotion"
"2010969"	"2014 Rally Rags"	"Campaign Awareness"
"2192092"	"Post office Box Rental"	"Campaign Post Office Box"
"2223950"	"Donation"	"Community Support"
"2223896"	"Advertising"	"Campaign promotion"
"2223948"	"Workers Event"	"Volunteer Outing"
"2223626"	"Banquet"	"Support Community"
"2223663"	"Donation"	"Support Community"
"79263"	"FEES- General Operation and overhead"	""
"79345"	"OFFICE SUPPLIES- Office Supplies"	""
"79371"	"POSTAGE- Postage/Mailing Permits"	""
"85607"	"OFFICE EXPENSES- Office Supplies"	""
"65019"	"PAYROLL TAXES- Payroll Taxes"	""
"79344"	"MEALS- Travel, Accommodations, Meals"	""
"71723"	"Signs, bumper stickers, gumballs- Yard Signs, Buttons, etc."	""
"67049"	"LABELS- General Operation and overhead"	""
"208370"	"advertisement"	"Arts & Craft Show"
"1269166"	"Credit Card"	"Credit Card Fees"
"1368010"	"Credit Card Fees"	"Processing Fee"
"1402791"	"Bank Fees"	"Credit Card Processing"
"1615030"	"Credit Card Fees"	"Credit Card Expense"
"1579388"	"credit card fees"	"transaction charge"
"1084281"	"Bank Fees"	"Credit Cart"
"1801224"	"Credit Card"	"Credit Card Fees"
"2012353"	"CARD FEES"	"CREDIT CARD"
"2132103"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"2132104"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"1340834"	"LATE FILING FEE"	"ETHICS REPORT FILING"
"275610"	"Office supplies to be reimbursed"	"Campaign coordination"
"275611"	"Postage to be reimbursed"	"Mailing"
"140679"	"Supplies to be reimbursed"	"not given"
"140689"	"Postage to be reimbursed"	"not given"
"154398"	"Supplies to be reimbursed"	"Campaign coordination"
"154399"	"Office supplies to be reimbursed"	"Campaign coordination"
"140841"	"Fundraising"	"Expenses"
"132646"	"Annual PAC Fee"	"Annual PAC Fee"
"191870"	"Fund Raising"	"Promotion"
"191979"	"Fund Raising"	"Promotion"
"191994"	"Fund Raising"	"Promotion"
"192407"	"Postage"	"Promotion"
"327056"	"Meals 10/1/05 to 10/23/06"	"Candidate Campaign Meals"
"139751"	"mileage for candidate"	"travel"
"239731"	"Office Expenses 7/11/06 to 8/7/06"	"Office Expenses"
"239733"	"Meals 7/11/06 to 8/7/06"	"Candidate Campaign Meals"
"168316"	"Mileage for Candidate 10/1/05 to 12/31/05"	"Travel"
"183375"	"Mileage for Candidate 4/1/06 to 7/10/06"	"Travel"
"190807"	"Photocopies"	"Administrative Expense"
"256283"	"Supplies (remaining from July)"	"Petition processing"
"268496"	"Supplies (remaining from July)"	"Petition processing"
"268500"	"Professional fees (remaining from July)"	"Campaign coordination"
"271780"	"Supplies (remaining from Aug)"	"Petition processing"
"275637"	"Telephone service to be reimbursed (estimate)"	"Campaign calls"
"275641"	"Telephone service to be reimbursed (remaining from July)"	"Campaign calls"
"237560"	"Professional fees"	"Campaign coordination"
"371756"	"Telephone service to be reimbursed"	"Campaign calls"
"371797"	"Telephone service to be reimbursed (remaining from July)"	"Campaign calls"
"371802"	"Professional fees"	"Campaign coordination"
"371804"	"Bank fees to be reimbursed"	"Campaign coordination"
"371806"	"Bank fees to be reimbursed"	"Campaign coordination"
"371807"	"Bank fees to be reimbursed"	"Campaign coordination"
"381543"	"Supplies to be reimbursed (remaining from Oct.)"	"Petition processing"
"381962"	"Telephone service to be reimbursed"	"Campaign calls"
"381964"	"Professional fees (remaining from July)"	"Campaign coordination"
"381967"	"Bank fees to be reimbursed"	"Campaign coordination"
"381971"	"Bank fees to be reimbursed"	"Campaign coordination"
"381986"	"Telephone service to be reimbursed (remaining from Sept.)"	"Campaign calls"
"394485"	"Fees (remaining from Nov)"	"Campaign coordination"
"392950"	"Professional fees"	"Campaign coordination"
"235558"	"Cable"	"Office internet"
"235486"	"Office Expense"	"Office Expense"
"235511"	"Campaign Expense"	"Web hosting & e-communcations"
"235560"	"Campaign Expense"	"Clipping Service"
"235731"	"Credit Card"	"Meal"
"235738"	"Credit Card"	"Office Supplies"
"235756"	"Credit Card"	"Hotel"
"235765"	"Credit Card"	"Meeting"
"235771"	"Credit Card"	"Postage"
"460144"	"Office Expense"	"Copier Lease"
"460156"	"Credit Card"	"Computer Memory"
"460165"	"Credit Card"	"Cable"
"460173"	"Credit Card"	"Hotel"
"460178"	"Credit Card"	"Office Supplies"
"460185"	"Credit Card"	"Event Expense"
"460189"	"Credit Card"	"Cable/Internet"
"460199"	"Credit Card"	"Fuel"
"466092"	"Credit Card Charges"	"Itemized on Schedules E as paid"
"467213"	"Electricity"	"Utilities"
"467219"	"Credit Card"	"Food"
"467239"	"Credit Card"	"Hotel"
"467246"	"Credit Card"	"Fuel"
"467251"	"Credit Card"	"Event Expense"
"467261"	"Credit Card"	"Ink Cartridges"
"467265"	"Credit Card"	"Fuel"
"467266"	"Credit Card"	"Meal"
"189189"	"Media"	"Commissions"
"446056"	"Press"	"Reading Charges"
"148944"	"Invitations"	"Fundraiser"
"391798"	"Media Consulting"	"Consulting"
"172985"	"Rental and refreshments"	"Fund raiser"
"169811"	"Yard signs"	"Campaign-Adv"
"192980"	"lunch for volunteers"	"lunch for volunteers"
"186857"	"Printing yard signs"	"Campaign advertising"
"187050"	"1500 hand fans"	"Team Mktg"
"349813"	"Political ads"	"Campaign"
"193433"	"postage stamps"	"postage"
"193501"	"yard signs"	"advertising"
"193493"	"paper"	"printing"
"192002"	"Mailing invites"	"Fundraising"
"1455445"	"bank fees"	"bank fees"
"1455438"	"bank fees"	"bank fees"
"1508141"	"bank fees"	"bank fees"
"184432"	"Campaign Signs"	"Campaign Signs"
"207876"	"SIGN GUY"	"TSHIRTS BANNER"
"208319"	"door knob hangers"	"-"
"208335"	"Expenditures of $50 or less"	"-"
"208369"	"Rent"	"Arts & Craft Show"
"208374"	"reimbursement for a check she wrote for advertisment"	"ice cream social"
"210729"	"Professional fees (leftover from 12/30/2005)"	"Accounting & office management"
"430594"	"Cingular"	"Cell Phone Service"
"892574"	"Cingular"	"Cell Phone Service"
"248837"	"Travel expenses to be reimbursed"	"Campaign apperances"
"227406"	"Fees"	"Administratve/Mgmnt "
"275594"	"Professional fees"	"Legal services"
"275648"	"Professional fees (leftover from 3/31/05)"	"Legal services"
"275651"	"Professional fees (leftover from 5/31/06)"	"Legal services"
"236508"	"Fees"	"Legal services"
"371746"	"Professional fees"	"Legal services"
"392959"	"Professional fees (remaining from Oct.)"	"Legal services"
"238406"	"ADVERTISING AND PROMOTIONS"	"SEVICES FOR CALLING VOTERS"
"246710"	"Ad"	"Schedule of speakings"
"246716"	"Ad"	"Schedule of speakings"
"245520"	"Grphic Design Services. Inv. #0706-02"	"Graphic design services for campaign materials."
"426669"	"Graphic Design Services.  Inv. #0706-03"	"Graphic design services for campaign materials."
"426670"	"2 1/4" Round Buttons Inv. #7447"	"Campaign buttons."
"256086"	"Diesel"	"Fuel"
"256095"	"Keep-It Clips"	"Advertising"
"300999"	"Emory Boards"	"Advertising"
"347213"	"Imprinted Fans"	"Campaigning"
"256082"	"Insert Fee"	"Advertising"
"300960"	"Newspaper Ad"	"Advertising"
"256083"	"Diesel"	"Fuel"
"256084"	"Folding Inserts"	"Advertising"
"251665"	"Folding Inserts"	"Advertising"
"300994"	"Newspaper Ad"	"Advertising"
"248966"	"Media Consulting"	"Consulting"
"906570"	"Professional fees"	"Compliance & office management"
"1194776"	"Professional services"	"Office & compliance management"
"1299439"	"Reimbursement for po box renewal"	"Mail management"
"1677281"	"Postage to be reimbursed"	"2013 Ball Correspondence"
"1027214"	"Telephone"	"Communications"
"1027229"	"telephone"	"Communications"
"296295"	"Television"	"Campaign"
"426861"	"For postage."	"For campaign mailings."
"340572"	"Newspaper Ad"	"Ind. Exp. in Support of John Sparks"
"341023"	"Advertising"	"Campaign Advertising"
"343583"	"process da voter list"	"walking list"
"405861"	"food for free hamburger fry"	"adv"
"343655"	"paint"	"for campaign"
"343690"	"ad for newspaper & food for free hamburger fry"	"campaign"
"405865"	"adv "	"for campaign"
"374408"	"adv"	"for campaign"
"343736"	"picture of son & daughter- in -law"	"for push cards"
"348382"	"Meat"	"Campaign Event"
"341909"	"paint"	"paint signs"
"341935"	"T-Shirts"	"for campaign"
"374391"	"pictures"	"pictures for campaign"
"374392"	"T-Shirts"	"for campaign"
"374397"	"Helium"	"for balloons"
"405855"	"Helium"	"for balloons"
"405871"	"T Shirts"	"for campaign"
"438794"	"DESIGN COSTS AND BILLBOARDS"	"CAMPAIGN ADVERTISING"
"438797"	"NEWSPAPER AD"	"CAMPAIGN ADVERTISING"
"833021"	"Lodging, parking, & logo production expenses"	"2008 Ball production expenses"
"416067"	"Telephone"	"Telephone"
"492981"	"Printing of Flyers"	"Printing of Flyers"
"492984"	"Computer e-mail service"	"Computer e-mail service"
"462529"	"Broadcast Production Expense"	"Advertising"
"462530"	"Catering for Fundraising Event"	"Fundraising Expenses"
"462534"	"Fundraising Vendor Fees"	"Fundraising Expenses"
"408048"	"FOOD AND LABOR"	"CAMPAIGN KICKOFF"
"671363"	"Rooms, catering, & related services & equipment"	"2008 Speaker''s ball"
"452732"	"gfhjgkhj"	"gjkhkjh"
"463525"	"Fees (remaining from Jan.)"	"Accounting & office management"
"477522"	"2006 OK State Income Tax"	"Payment for Tax Due - Yr 2006"
"1026533"	"Annual Fee"	"Annual Fee"
"2169835"	"Bank Fee"	"Bank Fee"
"505094"	"Overhead"	"Campaign Expense"
"502249"	"Advertisement"	"Advertisement"
"505091"	"Print Media"	"Advertisement"
"587953"	"Mobile Phone Expenses"	"Campaign Expenses"
"618287"	"Flowers"	"Decorations"
"652654"	"Mileage and meal"	"Campaigning"
"652650"	"Mileage and meal"	"Campaigning"
"688731"	"Mileage for three trips"	"Campaign travel"
"688733"	"Mileage"	"Campaign travel"
"620963"	"office supply"	"-"
"701787"	"Mastercard - Victorystore.com signs"	"-"
"651428"	"Mileage reimbursement"	"NRA meeting in Weatherford"
"673952"	"Civic Event"	"Support Parenting Educational Program"
"923163"	"cell phone"	"communication"
"915219"	"book"	"research"
"922855"	"service charge"	"bank charges"
"922857"	"service charges"	"bank charges"
"923165"	"service charge"	"bank charges"
"915216"	"service charge"	"bank charges"
"700714"	"printing and postage"	"campaign flyers and mailers"
"748141"	"newspaper"	"ads"
"748161"	"Phone service"	"-"
"844351"	"Campaign Meeting Meal"	"Meal Expense"
"728901"	"FLYERS, COLOR 1 SIDE, 80# COVER, 8 1/2 X 11, ELECT JEREMIAH ELIX DISTRICT 99"	"GOTV"
"748273"	"Comtech"	"Contribution cards"
"768448"	"Postage"	"Campaign Mailing"
"805309"	"Rent"	"office"
"1220367"	"Mileage expense"	"Legislative tour of military installations"
"1305183"	"Mileage expense"	"Legislative duties"
"1305186"	"Mileage expense"	"Legislative duties"
"1305184"	"Mileage expense"	"Legislative duties"
"1305206"	"Mileage expense"	"Legislative duties"
"1305239"	"Mileage expense"	"Interview by KWTV re military affairs in Libya"
"1305249"	"Mileage expense"	"Legislative duties"
"1125511"	"Mileage expense"	"Lunch meeting to discuss Veterans'' issues"
"1125457"	"Mileage expense"	"Legislative duties"
"1125477"	"Mileage expense"	"Mustang Town Luncheon"
"1125475"	"Mileage expense"	"Legislative duties"
"1125483"	"Mileage expense"	"Legislative duties"
"1125509"	"Mileage expense"	"Mustang Veterans event"
"1125501"	"Mileage expense"	"Legislative duties"
"1125506"	"Mileage expense"	"Legislative update in Mustang re Veterans'' issues"
"1125456"	"Mileage expense"	"Legislative update in Mustang re Veterans'' issues"
"1125484"	"Mileage expense"	"Legislative duties"
"1125498"	"Mileage expense"	"Legislative duties"
"1523166"	"Mileage expense"	"Political meeting on Jan 20, 2012"
"1523170"	"Mileage expense"	"Political meeting on Feb 03, 2012"
"1523687"	"Mileage expense"	"Attend Nat''l Cowboy Hall of Fame dinner with U.S. Senator Jim Imhoff"
"1523190"	"Mileage expense"	"Legislative duties on Feb 27, 2012"
"1523694"	"Mileage expense"	"Legislative duties on May 01, 2012"
"1523703"	"Mileage expense"	"Legislative duties on May 15, 2012"
"1523711"	"Mileage expense"	"Legislative duties on May 25, 2012"
"1523712"	"Mileage expense"	"Attend Mustang town meeting"
"1397732"	"Mileage expense"	"Attend "Salute to the Troops" event in Oklahoma City"
"1043103"	"Mileage expense"	"Legislative duties"
"1043285"	"Mileage expense"	"Legislative duties"
"1043277"	"Mileage expense"	"Legislative duties"
"1043223"	"Mileage expense"	"Legislative duties"
"1043231"	"Mileage expense"	"Political meeting"
"1043268"	"Mileage expense"	"Legislative duties"
"1263997"	"Mileage expense"	"Ribbon Cutting  Mustang Armed Forces Reserve"
"1263998"	"Mileage expense"	"Kathleen Wilcoxen Republican Event"
"1263999"	"Mileage expense"	"Bill drafting"
"1264008"	"Mileage expense"	"Political strategy meeting"
"1264016"	"Mileage expense"	"Bill drafting"
"1264040"	"Mileage expense"	"Bill drafting"
"828220"	"Printing"	"Campaign Materials"
"868896"	"Reimbursement"	"2009 Ball wardrobe alterations"
"878528"	"Website Renewal"	"To continue Rogers County Republican''s web presence"
"923168"	"ink cartridge"	"printing"
"911184"	"Bank Service Charge"	"Pay service charge"
"912846"	"Buns/forks/condements"	"For BBQ"
"926727"	"OFFICE SUPPLIES"	"CHECK ORDER"
"1004064"	"Donation"	"Outreach Programs"
"951420"	"printing"	"bumper stickers & lapel stickers"
"912848"	"storage bags"	"BBQ Fund Raiser"
"1025438"	"bumper stickers"	"advertising"
"1868804"	"Taxes owed for 2013"	"Paid tax owed to State fo 2013"
"1025657"	"paint"	"signs"
"1064556"	"room rental"	"fundraiser"
"1025464"	"room rental"	"fundraiser"
"1025450"	"food"	"fundraiser"
"1113796"	"printing"	"banners paid in full"
"1033969"	"Campaign Signs"	"Support Ballet Measure"
"1211042"	"Labels"	"Mailings"
"1348990"	"Postage"	"Campaign"
"1273834"	"bank charges"	"maintain bank account"
"1104996"	"Airline Travel & Rental Car for conference"	"Republican Attorney General Assoc. Conference Expense"
"1108232"	"Sign Placement for Annual Rodeo"	"Advertisement"
"1119306"	"Billboard Hwy 75"	"Advertising"
"1111668"	"Flyers and endorsement cards"	"advertisement"
"1133163"	"Newspaper Ads"	"Advertising"
"1167548"	"Newspaper Ads"	"Advertising"
"1168020"	"Newspaper Ads"	"Advertising"
"1111842"	"Food"	"supplies for fundraiser"
"1094072"	"Consulting fees"	"July 2010"
"1095582"	"Printing"	"Push Cards"
"1095651"	"Envelopes for mailouts"	"advertising"
"1102631"	"Printing/Mailing"	"Mailing"
"1102643"	"Printing/Mailing"	"Mailing"
"1114332"	"RADIO AD"	"KTCS AND KMAG"
"1114353"	"banner placement and name announcement"	"advertising"
"1112137"	"Pushcards"	"Advertising"
"1112126"	"Pushcards"	"Advertising"
"1095648"	"Vinyl Letters for 4x8 signs"	"advertising"
"1123151"	"Insurance for Hole in One Prize in Golf Tournament"	"Coverage in case a hole in was made"
"1222489"	"Camaign Shirts Screen Printed"	"campaign"
"1221977"	"Camaign Shirts Screen Printed"	"campaign"
"1109819"	"Advertising"	"Advertising"
"1211098"	"Ad Space"	"Advertising"
"1150112"	"Stamps, Yard signs, newspaper Adv"	"Reimb. for out of pocket expenses"
"1150118"	"Stamps"	"Riemb for postage"
"1151198"	"SUPPLIES FOR NAMEBADGES AND OTHER PAPER GOODS"	"ANNUAL CONVENTION"
"1151207"	"DECORATION /DOOR PRIZE PAPER GOOD ETS"	"ANNUAL CONVENTION 2010"
"1596269"	"Campaign"	"Contribution"
"1596226"	"Campaign"	"Contribution"
"1211124"	"Ad Space"	"Advertising"
"1348987"	"Advertising"	"Campaign"
"1211149"	"Ad Space"	"Advertising"
"1223083"	"per diem"	"travel expenses"
"1249079"	"Printing"	"Constituent Contact"
"1270535"	"Professional Fees"	"Fundraising Services"
"1254835"	"campaign consulting"	"consulting"
"1302522"	"Political Event Expenses"	"Brumbaugh campaign"
"1301992"	"Annual registration fee for Ethics Commission"	"registration fee"
"1336547"	"printing/ new constituents"	"printing/ new constituents"
"1323319"	"Leadership Lunch"	"Leadership Lunch"
"1368038"	"CR-1 Report filing"	"Late Fee"
"1499946"	"Printing"	"Mailing"
"1686492"	"Professional Fees"	"Professional Fees"
"1422874"	"YARD SIGNS"	"CAMPAIGN YARD SIGNS"
"1439173"	"logo"	"campaign marketing"
"1439174"	"cell phone"	"campaign"
"1452579"	"Contract/consulting"	"campaign"
"1452618"	"gas"	"campaign"
"1503205"	"vehicle travel expenses"	"campaigning"
"1503213"	"vehicle travel expenses"	"campaigning"
"1502599"	"Stakes and info box"	"Advertising display"
"1502642"	"TV ad"	"advertising"
"1502657"	"Tshirts"	"Advertising"
"1703223"	"Service Charge"	"Balance below minium"
"1752427"	"Service Charge"	"Account bal below minimum"
"1596214"	"Campaign"	"Contribution"
"1596215"	"Campaign"	"Contribution"
"1596253"	"Campaign"	"Contribution"
"1725352"	"cell phone bill"	"campaign business"
"1725353"	"cell phone bill"	"campaign business"
"1882716"	"media buy"	"advertising"
"1851822"	"misc"	"misc"
"1851741"	"Misc"	"Misc"
"1851823"	"misc"	"misc"
"1851824"	"misc"	"misc"
"1851812"	"misc"	"misc"
"1851784"	"Misc"	"Misc"
"1851783"	"Misc"	"Misc"
"1851842"	"misc"	"misc"
"1851785"	"Misc"	"Misc"
"1851819"	"misc"	"misc"
"1851848"	"misc"	"misc"
"1851335"	"misc"	"misc"
"1881944"	"Food & Beverage"	"Fallin Reception"
"2043932"	"services"	"services"
"2199354"	"Postage & Domain Renewals"	"Postage & Domain Renewals"
"2202148"	"Win Bonus"	"Win Bonus"
"2202150"	"Reimbursement for Media & Facebook Advertising"	"reimbursement for Media & Facebook Advertising"
"2220906"	"Postage"	"Mailing Services"
"2233089"	"Postage"	"communication"
"2215571"	"Postage"	"Mailing Services"
"2220690"	"3rd Qtr Fundraising"	"Fundraising services"
"2232432"	"Online Advertising & Website"	"Online Advertising & Website"
"2220904"	"Design and Printing"	"Fundraising Event"
"2232694"	"Web Design"	"Web Design"
"1780572"	"Cost"	"Shirts to sell"
"1976925"	"Waitress Tip"	"Month;y meeting tip for waitress"
"2015864"	"Waitress Tip"	"Month;y meeting tip for waitress"
"1906783"	"Reimbursement for Summit Club bill"	"Launch Party and Fundraiser/Public Awareness Event"
"1924797"	"Candidate Filing Fee"	"To File candidacy for House seat #38"
"1939288"	"whole punch"	"files"
"2170648"	"mailers"	"mailers"
"2011007"	"CONSULTING FEES"	"CONSULTING SERVICES"
"1691733"	"Catering"	"Campaign"
"1849799"	"Website conversion & hosting"	"Brumbaugh for State Rep"
"1730829"	"SLC Conference Registration"	"Ag Committee Member"
"2171498"	"Mailer"	"Campaign"
"1961599"	"Campaign Bumper Stickers"	"Advertizing"
"2171775"	"misc"	"campaign"
"2171747"	"misc"	"campaign"
"2171759"	"misc"	"campaign"
"2171763"	"misc"	"campaign"
"2171765"	"misc"	"campaign"
"2171772"	"misc"	"campaign"
"2171739"	"Misc"	"Campaign"
"2171791"	"misc"	"campaign"
"2171788"	"misc"	"campaign"
"2171804"	"misc"	"campaign"
"2171501"	"misc"	"campaign"
"2171745"	"Misc"	"Campaign"
"2171809"	"misc"	"campaign"
"2170405"	"ad"	"ad"
"2170418"	"ad"	"ad"
"2010899"	"ad"	"ad"
"2086002"	"Postage"	"Mail post card to voters"
"2086758"	"autocalls"	"inform voters"
"2040680"	"Supplies"	"Supplies"
"2232107"	"polling"	"polling"
"2215073"	"SERVICES"	"CAMPAIGN"
"1951139"	"Door hangers"	"Campaign Promotion"
"2010634"	"loan payment"	"loan payment"
"2011000"	"misc. campaign expenses"	"campaign expenses"
"2202162"	"Digital Services"	"Digital Services"
"2232931"	"Digital Services"	"Digital Services"
"1943824"	"Filing fee"	"Filing fee"
"2016420"	"Signs, banners, magnets, door hangers"	"Campaign Promotion"
"2053474"	"contribution"	"Carter Co Treasurer"
"2129834"	"lodging"	"campaign travels"
"2214857"	"Consultant"	"Consultation Fee"
"2223672"	"Communication"	"Telecommunication"
"71541"	"CAMPAIGN RELATIONS- General Operation and overhead"	""
"71094"	"PAYROLL TAXES- Payroll Taxes"	""
"65012"	"PAPER- Office Supplies"	""
"79268"	"OFFICE SUPPLIES- Office Supplies"	""
"79348"	"POSTAGE- Postage/Mailing Permits"	""
"79350"	"SUPPLIES- General Operation and overhead"	""
"79196"	"flyers, signs, etc.-flyers, signs, etc."	""
"127438"	"credit card fees"	"process credit card payments"
"1654610"	"CREDIT CARD CHARGES"	"CREDIT CARD FEES"
"1748300"	"Credit Card Fees"	"Charges"
"1747762"	"Credit Card Fees"	"Charges"
"2131533"	"CREDIT CARD FEES"	"CREDIT CARD EXPENSE"
"2012231"	"BANK CHARGES"	"CREDIT CARD FEES"
"2012240"	"BANK CHARGES"	"CREDIT CARD FEES"
"2131205"	"Credit Card Transactions"	"Credit Card Fees"
"2010625"	"CARD FEES"	"CREDIT CARD"
"127441"	"pac registration fee"	"registration fee"
"275592"	"Telephone expenses to be reimbursed"	"(estimate)"
"140666"	"Accounting services"	"not given"
"191880"	"Fund Raising"	"Promotion"
"191953"	"Fund Raising"	"Promotion"
"168323"	"Meals 1/1/06 to 03/31/06"	"Candidate Campaign Meals"
"275644"	"Professional fees"	"Campaign coordination"
"237603"	"Professional fees"	"Campaign coordination"
"237605"	"Professional fees"	"Campaign coordination"
"371754"	"Professional fees"	"Campaign coordination"
"371798"	"Supplies (remaining from July)"	"Petition processing"
"371818"	"Bank fees to be reimbursed (remaining from Aug)"	"Campaign coordination"
"370544"	"Bank fees to be reimbursed (remaining from Sept.)"	"Campaign coordination"
"381542"	"Telephone service to be reimbursed (remaining from Oct)"	"Campaign calls & phone service"
"381961"	"Supplies (remaining from July)"	"Petition processing"
"381965"	"Professional fees"	"Campaign coordination"
"381968"	"Bank fees to be reimbursed"	"Campaign coordination"
"452648"	"Bank fees to be reimbursed (remaining from Dec.)"	"Campaign coordination"
"361145"	"Telephone service to be reimbursed (remaining from Aug)"	"Campaign calls"
"361147"	"Telephone service to be reimbursed"	"Campaign phone"
"298084"	"Campaign Expense"	"Campaign Expense"
"199541"	"Prospecting Files"	"Prospecting"
"199558"	"Reimburse Expenses"	"See Below"
"235728"	"Credit Card"	"Tolls"
"235730"	"Credit Card"	"Fuel"
"235745"	"Credit Card"	"Hotel"
"235751"	"Credit Card"	"Meal"
"235757"	"Credit Card"	"Hotel"
"235760"	"Credit Card"	"Fuel"
"235766"	"Credit Card"	"Meeting"
"235773"	"Credit Card"	"Fuel"
"235775"	"Credit Card"	"Ink Cartridges"
"235783"	"Credit Card"	"Office Supplies"
"459816"	"Petty Cash Expenditures"	"Office Expenses"
"460146"	"Fundraising Vendor Fees"	"Fundraising Expenses"
"460159"	"Credit Card"	"Event Expense"
"460175"	"Credit Card"	"Fuel"
"460176"	"Credit Card"	"Hotel"
"460183"	"Credit Card"	"Airfare"
"460192"	"Credit Card"	"Hotel"
"467209"	"Reimburse Auto Expenses"	"Travel Expenses"
"467217"	"Petty Cash Campaign Expenses (Aggregated--each is $50 or less)"	"Office Expenses"
"467223"	"Credit Card"	"Copies"
"467225"	"Credit Card"	"Event Expense"
"467227"	"Credit Card"	"Office Supplies"
"467230"	"Credit Card"	"Fuel"
"467270"	"Reimbursement for supplies"	"Office Expenses"
"469132"	"Credit Card Charges"	"Itemized on Schedules E as paid"
"446051"	"Consulting Services"	"Not Given"
"446227"	"E-Mail"	"Marketing"
"209544"	"Booth for Miami Rodeo"	"--"
"183390"	"Campaign Employee Fuel & Meals"	"Travel "
"197186"	"Telephone & Internet Service"	"Not Given"
"391801"	"Invitations"	"Fundraiser"
"161568"	"Accounting Fees - 12/30/2005"	"not given"
"436590"	"check"	"SO-2 Registration"
"149712"	"Franklin Graphics"	"printing"
"166708"	"Office Depot"	"Credit Plan"
"181193"	"PRINTING SUPPLIES/INK CART."	"NA"
"181905"	"PAPER & BUSINESS CARDS"	"NA"
"168408"	"2nd Quarter 2006 Liability"	"Federal Uemployment Tax Return 940-EZ"
"164204"	"Balloons & refill"	"Campaign"
"164197"	"Cards"	"Campaign"
"168420"	"2nd Quarter 2006 Liability"	"Oklahoma Withholding Tax "
"173123"	"Telephone voter contact"	"Campaign-Voter contact"
"192932"	"OK Tax Commission"	"Pike Pass fees for travel"
"192972"	"lunch with consultant"	"planning meeting"
"187053"	"50    4X 4 signs"	"Premium Graphics"
"193467"	"paper"	"printing"
"193417"	"postage stamps"	"postage"
"1027210"	"Utility"	"utility for headquarters"
"1027231"	"Utility"	"Utility for headquarters"
"341011"	"materials for signs"	"Advertising"
"179708"	"T SHIRTS"	"NOT GIVEN"
"179710"	"AUTOMATIC CALL"	"NOT GIVEN"
"180055"	"Printing of Letterhead envelopes & remit envelops"	"Printing of materials for mailing to TCBA members"
"426591"	"Printing of Letterhead envelopes & remit envelops"	"Printing of materials for mailing to TCBA members"
"189553"	"Campaign signs "	"to advertise my candidacy for judge"
"189683"	"Printed plastic yardsigns"	"campaign adv."
"208373"	"Supplies "	"ice cream social"
"204504"	"ADMINISTRATIVE & RECORD KEEPING"	"NA"
"222539"	"Telephone service to be reimbursed"	"Campaign calls"
"268502"	"Fees (remaining from June)"	"Legal services"
"275628"	"Professional fees"	"Legal services"
"452643"	"Fees (remaining from Dec)"	"Legal services"
"399153"	"Recorded Call Delivery"	"Advertising"
"956531"	"Professional Fees"	"Fundraising Services"
"245576"	"3" x 2" Labels Inv #7446"	"Mailing labels for campaign mailing."
"251880"	"Newspaper Ad"	"Advertising"
"303149"	"Pens"	"Campaign Advertising"
"300970"	"Newspaper Ad"	"Advertising"
"256081"	"Diesel"	"Fuel"
"300962"	"Newspaper Ad"	"Advertising"
"253525"	"Media Consulting"	"Consulting"
"389484"	"Postage & stamps"	"Mailing"
"293627"	"Newspaper Ad"	"Advertising"
"300968"	"Fuel"	"Travel in district"
"426863"	"For copy services."	"To print invitations."
"348767"	"TELEPHONE"	"TELEPHONE BILL"
"405860"	"disc"	"for ads"
"343705"	"adv "	"for campaign"
"374410"	"mailers"	"for campaign"
"343726"	"mailers"	"for campaign"
"374411"	"picture of son & daughter- in -law"	"for push cards"
"403927"	"paint"	"paint signs"
"365472"	"ADVERTISEMENT"	"ADVERTISEMENT"
"389485"	"Deposit on linens"	"Ball decorations"
"384821"	"T Shirts"	"for campaign"
"410667"	"T Shirts"	"campaign"
"416060"	"Claim for unpaid office equipment use"	"Claim for unpaid office equipment use"
"416070"	"Claim for unpaid services media tracking"	"Claim for unpaid services media tracking"
"492985"	"Telephone"	"Telephone"
"462532"	"Printing of Flyers"	"Printing of Flyers"
"462533"	"Claim for unpaid office equipment use"	"Office Expenses"
"462540"	"Telephone Service"	"Telephone Expenses"
"485737"	"FOOD AND LABOR"	"CAMPAIGN KICKOFF"
"441376"	"television"	"campaign"
"1300872"	"Late filing fee for July 2010"	"Late Filing fee for July 2010"
"458643"	"Unpaid credit card balance for campaign expenses"	"Campaign expenses itemized on Schedules E"
"1923821"	"LATE FEES"	"FEES"
"1300912"	"Annual Fee"	"Annual Fee"
"1652435"	"annual fee"	"annual registration fee"
"633879"	"Campaign Expense"	"Phone Expenses"
"892588"	"cell phone bill"	"cell phone service"
"587954"	"Overhead"	"Campaign Expenses"
"502246"	"CPA"	"Financial Reporting"
"633864"	"CPA"	"Financial Reporting"
"633875"	"Graphics & Design"	"Literature"
"673768"	"Office Rental"	"Office Space"
"674161"	"Rent"	"Office Expense"
"740408"	"Political Consultants"	"political consulting"
"618295"	"Printing"	"Nametags and stationary for reception"
"652661"	"Mileage and meal"	"Campaigning"
"652663"	"Mileage"	"Meeting"
"652665"	"Mileage and tickets"	"Fund raiser"
"688725"	"Mileage and meal"	"Campaign travel"
"645864"	"Rental of facility and refreshments"	"Fundraiser"
"2036700"	"Gov Fallin Lunch"	"Gov Fallin Lunch"
"673974"	"Computer Service"	"Maintenance Computer"
"1051999"	"ethics reporting"	"fee"
"923167"	"book"	"research"
"915217"	"service charge"	"bank charges"
"796548"	"Media"	"Production"
"724227"	"Campaign T-shirts"	"-"
"748162"	"Mailing service"	"-"
"955217"	"Unreimbursed Cell Phone Expences"	"Communications - Telephone"
"876848"	"Ice and Beverages"	"Fundraiser Cookout"
"718038"	"Groceries"	"Fundraiser Cookout"
"922861"	"books"	"research & educational material"
"923317"	"books"	"research & educational material"
"923170"	"books"	"research & educational material"
"796269"	"fair booth rental"	"publicity"
"1220373"	"Mileage expense"	"Mustang Town Luncheon"
"1305163"	"Mileage expense"	"Legislative duties"
"1305187"	"Mileage expense"	"Legislative duties"
"1305171"	"Mileage expense"	"Mustang Town Meeting"
"1125454"	"Mileage expense"	"Legislative duties"
"1125485"	"Mileage expense"	"Political meeting"
"1125500"	"Mileage expense"	"Legislative duties"
"1125455"	"Mileage expense"	"Legislative duties"
"1125502"	"Mileage expense"	"Speaker at Mustang Memorial Day Observance"
"1125466"	"Mileage expense"	"Lunch meeting w/ constituent"
"1125473"	"Mileage expense"	"Speak at South-Moore High School"
"1523175"	"Mileage expense"	"Legislative duties on Feb 08, 2012"
"1523198"	"Mileage expense"	"Legislative duties on March 13, 2012"
"1523197"	"Mileage expense"	"Legislative duties on March 12, 2012"
"1523178"	"Mileage expense"	"Speak at Moore High School on Feb 10, 2012"
"1523686"	"Mileage expense"	"Legislative duties on April 20, 2012"
"1523777"	"Monthly phone expense"	"Political/legislative phone expenses - June 2012"
"1397881"	"Mileage expense"	"Speak at Oklahoma Association for Justice banquet in Catoosa, OK"
"1043076"	"Mileage expense"	"Cleveland Co. video conference with local business leaders"
"1043169"	"Mileage expense"	"Legislative duties"
"1043179"	"Mileage expense"	"Legislative duties"
"1043181"	"Mileage expense"	"Legislative duties"
"1043306"	"Mileage expense"	"Legislative duties"
"1042612"	"Mileage expense"	"Mustang Town Luncheon"
"1043284"	"Mileage expense"	"Legislative duties"
"1043171"	"Mileage expense"	"Political meeting"
"1043224"	"Mileage expense"	"Legislative duties"
"1326231"	"Mileage expense"	"Legislative duties"
"1326211"	"Mileage expense"	"Legislative duties"
"1264001"	"Mileage expense"	"Meeting with constituents"
"1264006"	"Mileage expense"	"Political strategy meeting"
"1264011"	"Monthly phone expenses"	"Political/legislative phone expenses - November 2010"
"1264012"	"Mileage expense"	"Political strategy meeting"
"1263996"	"Mileage expense"	"Meeting to discuss Veterans'' Issues & State law"
"1264010"	"Mileage expense"	"Political strategy meeting"
"868043"	"Fee"	"2008 Ball video editing"
"844069"	"mailing"	"Campaign expense"
"844385"	"Campaign Meeting Meal"	"Meal Expense"
"1027234"	"Fees"	"Accounting"
"915234"	"membership"	"membership activites"
"911181"	"Bank Service Charge"	"Pay service charge"
"951422"	"catering"	"event"
"1027222"	"reimbursement"	"Fundraising Supplies"
"1025431"	"signs"	"advertising"
"1053407"	"computer"	"computer"
"981071"	"Reimbursement-Stamps"	"Campaign Postage"
"1027237"	"Rent"	"Headquarters"
"1504948"	"fee"	"filling fee"
"1005064"	"fees"	"accounting"
"1025469"	"billboard"	"advertising"
"1025503"	"print advertising"	"advertising"
"1064561"	"banquet tickets"	"publicity"
"1025512"	"banquet tickets"	"publicity"
"1025658"	"supplies"	"signs"
"1113821"	"printing"	"letterhead"
"1113745"	"printing"	"remittance envelopees"
"1172902"	"capital office expense"	"supplies"
"1088952"	"Signs"	"Campaigning"
"1109397"	"billboard & poster paper"	"advertise"
"1107368"	"Yard Signs"	"Advertising"
"1113867"	"city bits ads"	"advertising"
"1109429"	"Road Signs"	"signs"
"1133179"	"Newspaper Ads"	"Advertising"
"1111747"	"Relay for Life"	"donation"
"1094048"	"fundraising services"	"not given"
"1094071"	"Consulting fees"	"June 2010"
"1112423"	"advertisement"	"advertisement"
"1150545"	"signs and cards"	"campaign materials"
"1113988"	"BANNER"	"CAMPAIGN"
"1114031"	"campaign ad"	"campaign ad"
"1114135"	"food and supplies"	"meet and greet"
"1114091"	"radio ads"	"advertising"
"1109806"	"Business Style Cards"	"Business Style Cards"
"1112738"	"mailing of advertisement"	"advertisement mailings"
"1211085"	"Ad Space"	"Advertising"
"1148566"	"Advertising"	"Advertising"
"1153396"	"Design/Art"	"Campaign"
"1151281"	"AS FOR NATIONAL PROGRAM BOOK"	"NATIONAL CONVENTION"
"1151307"	"ITEMS TO SELL FOR CONVENTION"	"ANNUAL ST CONVENTION"
"1148563"	"Rack Cards"	"Campaign Material"
"1148601"	"Paint"	"Campaign Signs"
"1140705"	"Campaign Labor"	"Staff Expense"
"1172640"	"advertising"	"chouteau sports poster"
"1172633"	"community service"	"ariculture youth in Mayes Co."
"1211118"	"Ad Space"	"Advertising"
"1211135"	"Ad Space"	"Advertising"
"1336529"	"Mailing"	"Mailing District"
"1336535"	"Mailing"	"Mailing"
"1273794"	"Fundraising Letter"	"Fundraising"
"1268009"	"Consulting Fees and Travel Expenses"	"Campaign Consulting"
"1308488"	"Filing Fees"	"Organize Committee"
"1406936"	"photographer for political photos"	"campaign"
"1407111"	"Stamps"	"Mail"
"1439175"	"Letterhead & envelopes"	"campaign"
"1438832"	"Mailers"	"Advertisement"
"1452612"	"stamps"	"campaign"
"1441063"	"Registration"	"To keep committee status"
"1459355"	"copy fee"	"copy fee"
"1459336"	"donation special olympics"	"campaigning"
"1503214"	"vehicle travel expenses"	"campaigning"
"1499809"	"T Shirts"	"Advertise"
"1496553"	"web site"	"create web site and email"
"1502610"	"Signs"	"Advertising"
"1501964"	"t-shirts"	"campaigning events"
"1522068"	"Bank charge"	"Returned check"
"1523255"	"signs"	"Advertise"
"1550773"	"signs"	"Advertise"
"1596177"	"Campaign"	"Contribution"
"1613134"	"Purchase of Tempary Check"	"Checks for Funds Transfers to Candidates"
"1949613"	"April Fundraising Fees"	"Fundraising - ck # 1357"
"1949640"	"Acccounting Fees"	"Accounting - ck # 1357"
"2182477"	"Accounting and"	"Other Services"
"1596231"	"Campaign"	"Contribution"
"1596263"	"Campaign"	"Contribution"
"1596264"	"Campaign"	"Contribution"
"2205068"	"Jim Holland Memorial"	"Support WOSC  Foundation"
"1617661"	"donation"	"nonprofit"
"1851786"	"Misc"	"Misc"
"1851833"	"misc"	"misc"
"1851831"	"misc"	"misc"
"1851832"	"misc"	"misc"
"1851788"	"misc"	"misc"
"1851780"	"Misc"	"Misc"
"1851837"	"misc"	"misc"
"1851809"	"misc"	"misc"
"1851840"	"misc"	"misc"
"1851851"	"misc"	"misc"
"1851836"	"misc"	"misc"
"1851332"	"Misc"	"misc"
"1851331"	"Misc"	"Misc"
"1851333"	"misc"	"misc"
"1851336"	"misc"	"misc"
"1923998"	"Banquet Room Deposit"	"Reimburse expense"
"1906388"	"Printing Donation Cards"	"Reimbursement for purchase at FedEx of donation cards"
"1725355"	"printing materials"	"campaign business, distribution"
"2202143"	"Printing - Color Copies"	"Printing - Color Copies"
"2199357"	"Primary Win Bonus"	"Primary Win Bonus"
"2202149"	"Lunch at West"	"Campaign Lunch"
"2213544"	"2nd Qtr Fundraising Fee"	"Fundraising Services"
"2220763"	"Fundraising Services"	"Fundraising Services"
"2232926"	"Postage & Domain Renewals"	"Postage & Domain Renewals"
"2232448"	"Reimbursement for Media & Facebook Advertising"	"reimbursement for Media & Facebook Advertising"
"2223109"	"Fundraising Fee"	"Fundraising Fee"
"2215572"	"2nd Qtr Fundraising Fee"	"Fundraising Services"
"2220691"	"Postage"	"communication"
"2220918"	"Postage"	"communication"
"1995029"	"Online Advertising & Website"	"Online Advertising & Website"
"2213406"	"Design and Printing"	"Fundraising Event"
"2232444"	"Design and Print Notecards and Envelopes"	"Design and Print Notecards and Envelopes"
"2232862"	"Radio"	"Radio"
"1854465"	"Consulting"	"Consulting"
"1976922"	"Waitress Tip"	"Tip for waitress at monthly meeting"
"1924282"	"Slaw kit"	"put up signs"
"1924309"	"internet"	"Campaign office"
"2085980"	"Newspaper advertisements"	"advertise candidate"
"1691730"	"campaign"	"misc."
"1908967"	"Pictures"	"Pictures for advertisements."
"1930567"	"Consulting Fees"	"Fundraising"
"1698259"	"Telephone Services"	"Voter Contact"
"1689676"	"various expenditure related to the campaign"	"to cover expenses for travel, printing, etc"
"1960763"	"Campaign Bumper Stickers"	"Advertizing"
"1961644"	"Campaign Bumper Stickers"	"Advertizing"
"2171753"	"misc"	"campaign"
"2171768"	"misc"	"campaign"
"2171784"	"misc"	"campaign"
"2171771"	"misc"	"campaign"
"2171754"	"misc"	"campaign"
"2171773"	"misc"	"campaign"
"2171799"	"misc"	"campaign"
"2171800"	"misc"	"campaign"
"2010748"	"ad"	"ad"
"2010990"	"MEDIA ADVERTISING"	"ADS"
"2054388"	"printing"	"all campaign material"
"1959267"	"facebook advertising"	"advertising"
"1961276"	"polling"	"polling"
"1961597"	"Double Sided Signs with stakes"	"publicity"
"1959273"	"radio"	"advertising"
"2040610"	"Membership Dues"	"Membership"
"2086006"	"signs"	"advertise candidate"
"2170411"	"tires"	"campaign expenses"
"2170659"	"misc. campaign expenses"	"campaign expenses"
"2085967"	"Newspaper advertisements"	"advertise candidate"
"2011039"	"Consulting Expense Reimbursement"	"Campaign Awareness"
"2010978"	"Design and produce brochures"	"Campaign Awareness"
"1951100"	"banners, door hangers"	"Campaign Promotion"
"2010973"	"Email  to Elect Willa Johsnon"	"Campaign Awareness"
"2192298"	"Consulting"	"Research"
"2054653"	"graphic art designer"	"all art work"
"2184410"	"Campaign Contribution"	"Support Democrats"
"2184408"	"Campaign Contribution"	"Support Democrats"
"1951086"	"Balloons"	"Campaign Promotion"
"2016423"	"Balloons"	"Campaign Promotion"
"1952534"	"demographic information"	"voter identification"
"2223673"	"General Publication"	"Print"
"2213693"	"Mailer"	"Friends of Scott Biggs"
"2223780"	"Donation"	"Support Cause"
"79262"	"MILEAGE- Vehicle Expenses"	""
"79269"	"LODGING- Travel, Accommodations, Meals"	""
"79349"	"SUPPLIES- General Operation and overhead"	""
"85611"	"TRAVEL- Travel, Accommodations, Meals"	""
"85613"	"PAYROLL TAXES- Payroll Taxes"	""
"65010"	"OFFICE SUPPLIES- Office Supplies"	""
"79346"	"OFFICE SUPPLIES- Office Supplies"	""
"104470"	"Envelopes- Printing"	""
"122306"	"2005 Tax "	"Payment for state income tax"
"1505825"	"Credit Card"	"Transaction Fees"
"1877333"	"BANK FEE"	"CREDIT CARD FEES"
"1748299"	"Credit Card Fees"	"Charges"
"154396"	"Phone service fees to be reimbursed"	"Administrative calls"
"199437"	"July"	"Rent"
"141350"	"mileage for candidate"	"travel"
"141351"	"meals"	"not given"
"168318"	"Office Expenses 10/1/05 to 12/31/05"	"Office Expenses"
"168326"	"Office Expenses 1/1/06 to 3/31/06"	"Office Expenses"
"135575"	"Campaign signs"	"Campaign"
"256290"	"Professional fees (remaining from July)"	"Campaign coordination"
"261692"	"Professional fees"	"Campaign coordination"
"271779"	"Professional fees (remaining from Aug)"	"Campaign coordination"
"271781"	"Telephone service to be reimbursed (remaining from Aug)"	"Campaign calls"
"275646"	"Professional fees"	"Campaign coordination"
"237608"	"Telephone service to be reimbursed (estimate)"	"Campaign calls"
"371747"	"Professional fees"	"Campaign coordination"
"371755"	"Professional fees"	"Campaign coordination"
"371808"	"Bank fees to be reimbursed"	"Campaign coordination"
"381970"	"Bank fees to be reimbursed"	"Campaign coordination"
"381976"	"Supplies (remaining from Aug)"	"Petition processing"
"381981"	"Bank fees to be reimbursed (remaining from Aug)"	"Campaign coordination"
"452649"	"Bank fees to be reimbursed"	"Campaign coordination"
"452652"	"Telephone base service fee"	"Avoid service cancellation fee"
"238007"	"Office Expense"	"Office Expense"
"235542"	"Campaign Expense"	"Campaign Expense"
"235555"	"Utilities"	"Utilities"
"235739"	"Credit Card"	"Fees"
"235764"	"Credit Card"	"Meeting"
"235770"	"Credit Card"	"Fuel"
"235777"	"Credit Card"	"Phone Cards"
"235780"	"Credit Card"	"Meal"
"235782"	"Credit Card"	"Postage"
"460147"	"Electricity"	"Utilities"
"460150"	"Campaign Research"	"Press Clipping Service"
"460154"	"Credit Card"	"Fuel"
"460164"	"Credit Card"	"Fuel"
"460167"	"Credit Card"	"Hotel"
"460182"	"Credit Card"	"Fuel"
"460190"	"Credit Card"	"Fuel"
"460193"	"Credit Card"	"Fuel"
"460196"	"Credit Card"	"Tolls"
"467211"	"Web hosting & e-communcations"	"Voter Communication/Computer Expense"
"467229"	"Credit Card"	"Computer Software Services"
"467248"	"Credit Card"	"Fuel"
"467256"	"Credit Card"	"Fuel"
"135928"	"Telephone"	"Not Given"
"446054"	"E-Mail"	"Marketing"
"446226"	"Telephone"	"Not Given"
"446228"	"Consulting Expenses"	"Not Given"
"143784"	"T-Shirts"	"Not Given"
"398782"	"Campaign Consultant"	"Consulting"
"398783"	"Telephone & Internet Service"	"Not Given"
"161574"	"$50 or less"	"Expenditures incurred"
"329940"	"2nd & 3rd Quarter 2006 Liability"	"Federal Unemployment Tax Return 940-EZ"
"1027217"	"Printing Costs"	"Printing Costs"
"1027224"	"Post Office Box keys"	"Postage and Delivery"
"192966"	"lunch for volunteers"	"lunch for volunteers"
"195403"	"Signs"	"Advertising"
"193396"	"ink"	"printing"
"246564"	"Graphic Design"	"Graphic Design"
"193486"	"paper"	"printing"
"193381"	"mailing service"	"postage and handeling"
"246565"	"Telephone Bill"	"Office expense"
"196065"	"BUTTONS AND STICKERS"	"ADVERTISING FOR CAMPAIGN"
"196067"	"VINYL STICKERS FOR VEHICLES"	"ADVERTISING FOR CAMPAIGN"
"183641"	"credit"	"on credit card for sign material, fuel for sign distribution and campaign material"
"1546835"	"bank fees"	"bank fees"
"179706"	"MAILING"	"NOT GIVEN"
"254610"	"None given"	"Phone/Internet/Web"
"207879"	"C ANTHONY PITTMAN"	"GASOLINE"
"208320"	"consulting fee"	"-"
"208372"	"Rent"	"Hoe Down"
"209840"	"CAMPAIGN"	"ADVERTISEMENT"
"393570"	"CAMPAIGN"	"ADVERTISEMENT"
"206883"	"INSIGHT, LLC"	"T-SHIRTS & BUMPER STICKERS"
"892550"	"STATE OF OK COMMERATIVE "	"GIFT"
"1027225"	"Utility"	"Utility for headquarters"
"1027216"	"office Supplies"	"For headquarters"
"1027228"	"Office Furniture"	"Office Furniture"
"248831"	"Office supplies to be reimbursed"	"Stock campaign headquarters"
"222545"	"Magnetic signs to be reimbursed"	"Advertising"
"275593"	"Professional fees"	"Legal services"
"381546"	"Professional fees (remaining from Oct.)"	"Legal services"
"381966"	"Professional fees (remaining from July)"	"Legal services"
"399155"	"Recorded Call Delivery"	"Advertising"
"967628"	"Fundraising Services"	"Event Organization & Coordination"
"245556"	"Graphic Design Services.  Inv. #0706-03"	"Graphic design services for campaign materials."
"245529"	"Newspaper ad."	"Newspaper ad."
"251995"	"door hangers"	"advertising"
"251889"	"Labels and Envelopes"	"Advertising"
"251729"	"Helium for Balloons"	"Parade"
"256092"	"Diesel"	"Fuel"
"301004"	"Newspaper Ad"	"Advertising"
"256087"	"Diesel"	"Fuel"
"398992"	"Media Consulting"	"Consulting"
"253633"	"watch party"	"food drinks"
"1382213"	"Reimbursement for po box renewal"	"Mail management"
"1677276"	"Web hosting fee to be reimbursed"	"2013 Ball Web Presence/Registration"
"296286"	"Television"	"Campaign"
"348765"	"PRINTER SUPPLIES"	"PRINTER INK CARTRIDGE BLACK"
"337003"	"TELEPHONE"	"TELEPHONE BILL"
"374398"	"ad"	"for campaign"
"405857"	"posts"	"for signs"
"374404"	"mailers"	"for campaign"
"374405"	"paint"	"for campaign"
"374406"	"ad for newspaper & food for free hamburger fry"	"campaign"
"343713"	"adv"	"for campaign"
"405866"	"adv"	"for campaign"
"343721"	"push cards"	"for campaign"
"405849"	"pictures"	"pictures for campaign"
"365473"	"PHOTOGRAPHY"	"PHOTOGRAPHY"
"363059"	"REFUND IN KIND SERVICES IN EXCESS OF ALLOWED"	"REFUND EXCESS CONTRIBUTION"
"389486"	"PO box rental (remaining from Sept.)"	"Receiving mail"
"1382230"	"Professional services (due 3/1/11)"	"Committee & event coordination"
"410670"	"campaign sullies"	"campaign"
"406937"	"AD DESIGN/SHIPPING"	"CAMPAIGN ADVERTISING"
"415690"	"Telephone Calling"	"Advertising"
"416055"	"Radio Ad Production Expense"	"Radio Ad Production Expense"
"416058"	"News Clipping Service"	"News Clipping Service"
"416063"	"Computer e-mail service"	"Computer e-mail service"
"416068"	"Claim for unpaid research service"	"Claim for unpaid research service"
"462536"	"Telephone"	"Telephone"
"408046"	"CAMPAIGN SHIRTS"	"CAMPAIGN ADVERTISING"
"447177"	"The Black Chronicle - May 25 through June 30, 2006"	"9 ads"
"441593"	"Addresses"	"Addresses"
"453893"	"television"	"campaign"
"868042"	"Rooms, catering, & related services & equipment"	"2008 Speaker''s ball"
"452644"	"Fees"	"Accounting & office management"
"587949"	"Print Media"	"Advertisement"
"633874"	"Campaign Expense"	"Media Advertisement"
"544184"	"Campaign Business Cards"	"Constituent Communication"
"489593"	"Consulting Fees"	"Campaign Expense"
"517384"	"check #1027"	"fines"
"587958"	"Automobile Gasoline Expenses"	"Campaign/Travel Expenses"
"502245"	"Campaign Expense"	"Photography"
"587951"	"Graphics & Design"	"Literature/Mail Outs"
"673959"	"Office Rental"	"Office Space"
"617356"	"Music - remaining from 2/2/2007"	"2007 Speaker''s ball"
"740409"	"Campaign Literature"	"campaign literature"
"616537"	"Conference room"	"Meeting"
"618289"	"Luncheon"	"Campaign planning"
"688726"	"Mileage"	"Campaign travel"
"732902"	"MasterCard"	"VictoryStore.com signs"
"673778"	"Wireless Telephone Service"	"Communication"
"674172"	"Wireless Phone Servce"	"Communication"
"799527"	"AD IN FOOTBALL PROGRAM AND BANNER"	"DCHS QB CLUB"
"1051993"	"ethics reporting"	"fee"
"923161"	"cell phone"	"communication"
"915214"	"cell phone"	"communication"
"674165"	"County Event"	"Support VoAg Program"
"748143"	"radio"	"ads"
"724228"	"Mailing services"	"-"
"746815"	"Campaign Expense"	"Monthly Gasoline Expense"
"718042"	"Ice and Beverages"	"Fundraiser Cookout"
"725425"	"Ice and Beverages"	"Fundraiser Cookout"
"721704"	"Advertisement"	"Advertisement"
"721715"	"Advertisement"	"Advertisement"
"737128"	"Telephone"	"Campaigning"
"748272"	"Comtech"	"Bus cards"
"805294"	"constituent communication"	"mobile phone/equipment"
"805292"	"Lodging"	"Demo Natl Cnvtn Delegate"
"796888"	"Schedule Magnets"	"Schedule Magnets"
"1220393"	"Monthly phone expenses"	"Political/legislative phone expenses - July 2010"
"1220394"	"Monthly phone expenses"	"Political/legislative phone expenses - August 2010"
"1220368"	"Mileage expense"	"Legislative duties"
"1220381"	"Mileage expense"	"Legislative duties"
"1305173"	"Mileage expense"	"Legislative duties"
"1305227"	"Mileage expense"	"Legislative duties"
"1305185"	"Mileage expense"	"Legislative duties"
"1305233"	"Mileage expense"	""Open Carry" legislation interview by KWTV"
"1305214"	"Mileage expense"	"Legislative duties"
"1305241"	"Mileage expense"	"Legislative duties"
"1305259"	"Monthly phone expenses"	"Political/legislative phone expenses - March 2011"
"1125507"	"Mileage expense"	"Lunch meeting"
"1125487"	"Mileage expense"	"Legislative update in Mustang re Veterans'' issues"
"1125503"	"Mileage expense"	"Lunch meeting to discuss Veterans'' issues"
"1125510"	"Mileage expense"	"OK GOP Fundraiser in Sallisaw"
"1125508"	"Mileage expense"	"Legislative duties"
"1523675"	"Mileage expense"	"Legislative duties on April 12, 2012"
"1523181"	"Mileage expense"	"Legislative duties on Feb 16, 2012"
"1523695"	"Mileage expense"	"Legislative duties on May 02, 2012"
"1523714"	"Mileage expense"	"Attend Mustang town meeting"
"1523209"	"Monthly Phone expense"	"Political/legislative phone expenses - October 2011"
"1523185"	"Mileage expense"	"Legislative duties on Feb 22, 2012"
"1523708"	"Mileage expense"	"Legislative duties on May 21, 2012"
"1523205"	"Mileage expense"	"Legislative duties on March 27, 2012"
"1523775"	"Monthly phone expense"	"Political/legislative phone expenses - April 2012"
"1523707"	"Mileage expense"	"Legislative duties on May 18, 2012"
"1397716"	"Mileage expense"	"Speak at OPAC meeting"
"1397869"	"Mileage expense"	"Meeting to discuss veterans'' issues"
"1397877"	"Mileage expense"	"Veterans Commission task force meeting"
"1043198"	"Mileage expense"	"Legislative duties"
"1043310"	"Mileage expense"	"Legislative duties"
"1043162"	"Mileage expense"	"Mustang Town Luncheon"
"1043233"	"Mileage expense"	"Political meeting"
"1043256"	"Mileage expense"	"Legislative duties"
"1043212"	"Mileage expense"	"Metro Vo-Tech - Const. Alliance Political Conference"
"1326210"	"Mileage expense"	"Legislative duties"
"1326214"	"Mileage expense"	"Legislative duties"
"1326219"	"Mileage expense"	"Legislative duties"
"1326226"	"Mileage expense"	"Legislative duties"
"1326237"	"Monthly phone expenses"	"Political/legislative phone expenses - June 2011"
"1326212"	"Mileage expense"	"Legislative duties"
"1326227"	"Mileage expense"	"Legislative duties"
"1326232"	"Mileage expense"	"Legislative duties"
"1326233"	"Mileage expense"	"Speak to Veterans at Mustang Chamber of Commerce meeting"
"1326213"	"Mileage expense"	"Legislative duties"
"1264038"	"Mileage expense"	"Meeting with constituents"
"1264019"	"Mileage expense"	"Republican Caucus Retreat"
"874303"	"Telephone"	"Campaign phone"
"868129"	"Fee remaining from previous quarter"	"2008 Ball video editing"
"1027219"	"Fees"	"Accounting"
"915220"	"ink cartridge"	"printing"
"922860"	"food"	"meeting"
"915221"	"food"	"meeting"
"1953545"	"Arts & crafts supplies"	"Decorate Veteran''s Day parade float"
"955908"	"Newspaper Add"	"Police Appreciation"
"1172642"	"advertising"	"campaign"
"1064548"	"signs"	"advertising"
"1047516"	"Reimbursement-Stamps"	"Campaign Postage"
"1012392"	"Check stock and deposit slips"	"Checking account items"
"1064558"	"website"	"advertising"
"1064554"	"stamps"	"mailing for fundraiser"
"1005194"	"Sign"	"Christmas display"
"1211283"	"Supplies"	"Campaigning"
"1102904"	"Retainer for Campaign Consultant & Parking"	"Campaign Consulting Services & Parking for campaign manager"
"1144963"	"Expenses for Campaign Consultant"	"Campaign Consulting Services"
"1088957"	"Buttons"	"Campaigning"
"1149933"	"Travel Expense and Meals for campaign consulting meetings"	"Meeting Expenses for consultant"
"1115942"	"billboard & poster paper"	"advertise"
"1155609"	"newspaper ad"	"advertising"
"1115943"	"Advertisement"	"advertise"
"1095615"	"Yard signs"	"advertising"
"1119307"	"Yard Signs"	"Advertising"
"1113993"	"screen printing"	"t shirts"
"1094042"	"event catering"	"not given"
"1112219"	"adverstisement"	"advertisement"
"1112516"	"advertisement"	"advertisement"
"1095639"	"Checks for Bank Account"	"Administrative"
"1113985"	"CAPS"	"CAMPAIGN"
"1114153"	"wood for float"	"parade for Armed Forces Day"
"1114204"	"payment for belt buckle and calf scramble"	"advertising and contribution"
"1114335"	"SPIRO GRAPHIC"	"CAMPAIGN"
"1133167"	"Newspaper Ads"	"Advertising"
"1112776"	"advertisement"	"advertisement"
"1144452"	"Sign"	"Campaign"
"1168022"	"Television Ads"	"Advertising"
"1167553"	"Television Ads"	"Advertising"
"1150129"	"Reimb for signs at Tulsa Machine"	"Advertising signs"
"1151166"	"annual dues for rooster club"	"party fund raiser"
"1151202"	"MISC SUPPLIES AWARDS PLACQUES"	"ANNUAL CONVENTION"
"1211022"	"Push Cards"	"Advertising"
"1136260"	"Printing"	"Primary Campaign Literature"
"1136231"	"Radio Advertising"	"Primary Election"
"1596252"	"Campaign"	"Contribution"
"1211038"	"Bracelets"	"Advertising"
"1211060"	"Note Pads"	"Advertising"
"1211292"	"TV Ad"	"Advertising"
"1219890"	"rack cards put on credit card"	"advertising"
"1333964"	"Consulting Company"	"Consulting"
"1881962"	"Late Fee"	"Late Fee Filing Charge"
"1443215"	"Stamps"	"Postage"
"1457585"	"file reporting fee"	"to file electronic report"
"1452613"	"business cards"	"campaign marketing"
"1452645"	"POS fee"	"campaign"
"1452647"	"POS fee"	"campaign"
"1458881"	"late fee assessment"	"payment of late filing fee"
"1459333"	"signage"	"advertising"
"1459345"	"online advertising"	"advertsing against prop 4"
"1459354"	"filing verification"	"form pac"
"1459331"	"advertising"	"advertising"
"1477714"	"stamps"	"mail-outs"
"1493109"	"Consulting Fee"	"Campaign consulting"
"1523259"	"email"	"advertise"
"1499837"	"Signs"	"Advertise"
"1498475"	"Printing and postage"	"Campaign advertising"
"1502585"	"Advertising"	"Brochures"
"1502594"	"Advertising"	"Push Cards"
"1522103"	"Bank charge"	"Returned check"
"1536520"	"Bank charge"	"Returned check"
"1754199"	"Charge Back"	"Returned check fee"
"1596204"	"Campaign"	"Contribution"
"1523261"	"signs"	"advertise"
"1550776"	"signs"	"advertise"
"1517845"	"services for a positive mailer"	"advertising"
"1530362"	"advertising"	"advertising"
"1583326"	"SIGNS, MAGNETS"	"ADVERTISING"
"1596199"	"Regular Checks"	"Checks for Making Contributions"
"1851675"	"Fundraising Fees"	"Fundraising Fees"
"1596258"	"Campaign"	"Contribution"
"1577766"	"Campaign misc."	"Dave Bell State Senate 2012"
"1810704"	"Service Charge"	"Service Charge"
"1618292"	"PHONE"	"COMMUNICATION"
"1725351"	"cell phone bill"	"campaign business"
"1851806"	"misc"	"misc"
"1851830"	"misc"	"misc"
"1851777"	"Misc"	"Misc"
"1851814"	"misc"	"misc"
"2199360"	"Postage"	"Postage"
"2213421"	"Printing Services"	"Printing Services"
"2220764"	"Domain Renewal"	"Domain Renewal"
"2220766"	"Primary Win Bonus"	"Primary Win Bonus"
"2232924"	"Fundraising Services"	"Fundraising Services"
"2232925"	"Domain Renewal"	"Domain Renewal"
"2223108"	"Reimbursement"	"Reimbursement"
"1953563"	"Tip for waitress"	"Waitress for monthly meeting"
"2015863"	"Waitress Tip"	"Tip for waitress at monthly meeting"
"1939295"	"binder"	"office"
"2085960"	"Newspaper advertisements"	"advertise candidate"
"1868805"	"Accounting Firm"	"Fees charged for 2013 Tax Prep"
"2170653"	"consulting"	"campaign expenses"
"1906036"	"Registration Fee"	"Because the State wants their cut"
"1784182"	"Telephone Services"	"Voter Contact"
"1862630"	"business cards"	"campaign"
"1677279"	"Invitations printed"	"2013 Ball"
"2171494"	"misc"	"campaign"
"2171736"	"Misc"	"Campaign"
"2171748"	"misc"	"Campaign"
"2171793"	"misc"	"campaign"
"2171495"	"misc"	"Campaign"
"2171782"	"misc"	"campain"
"2010647"	"ad"	"ad"
"2170658"	"ad"	"ad"
"2085985"	"candy"	"parades"
"1959264"	"facebook ads"	"advertising"
"1961642"	"Double Sided Signs with stakes"	"publicity"
"1959268"	"radio"	"advertising"
"2172504"	"Catering"	"Events"
"1961645"	"Flyers"	"Candidate Information to Public"
"1961602"	"Candidate Cards"	"Advertizing"
"2185663"	"Social Media Placement & Management"	"Advertising Expense"
"2164812"	"Energy Council Meeting"	"Reimbursement for meeting fees"
"2122833"	"Mail-out/printing"	"campaign"
"2011031"	"Design and production of campaign postcards"	"Campaign Awareness"
"1951060"	"Signs, banners, magnets, door hangers"	"Campaign Promotion"
"2173151"	"Management/ Consulting"	"Operations"
"2184406"	"Campaign Contribution"	"Support Democrats"
"1943822"	"Five orders during 7/30/13 - 4/14/14"	"Business card printing"
"1951169"	"Political ad"	"Campaign Promotion"
"1951097"	"Booth Fee Lone Grove Days"	"Campaign Promotion"
"1951122"	"t-shirts"	"Campaign Promotion"
"1953560"	"Reimbursement for parade float expenses"	"Vet''s day parade float"
"2002776"	"GASOLINE"	"CANVASSING"
"2214883"	"Consultant"	"Consultation Fee"
"2223743"	"Business Cards"	"Communication"
"2223945"	"Donation"	"Community Support"
"2223628"	"Donation"	"Support Community"
"2223889"	"Donation"	"Community Support"
"2223627"	"AD"	"General Advertising"
"2221152"	"POSTAGE"	"POSTAGE"
