Expenditure Recipients
Showing 76051-76100 of 76577 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Robby Beesley | Copies | $2.55 | 1 | Apr 25, 2008 |
| facebook Ad | advertisin | $2.52 | 1 | Oct 27, 2008 |
| facebook Ad | advertising | $2.52 | 1 | Oct 27, 2008 |
| WSU Parking | Parking for Lege Meeting | $2.50 | 1 | May 19, 2014 |
| ATM Transaction Fee | Transaction Fee | $2.50 | 2 | Nov 30, 2010 |
| Wells Fargo | fee | $2.50 | 1 | Nov 22, 2010 |
| MARTA | Atlanta Public Transit | $2.50 | 1 | Aug 18, 2013 |
| City of Alexandria | parking | $2.50 | 1 | Oct 04, 2014 |
| DC Airport Authority | toll | $2.50 | 1 | Sep 26, 2014 |
| SL City | Parking | $2.50 | 1 | Aug 27, 2014 |
| Wells Fargo | Monthly maintenance fee | $2.50 | 1 | Feb 21, 2012 |
| Salt Lake City Corporation | parking | $2.50 | 1 | May 28, 2013 |
| salt lake city | parking | $2.50 | 1 | Dec 19, 2014 |
| Ampco Parking | Election night parking | $2.50 | 1 | Nov 05, 2010 |
| Wells Fargo | Fee Checking | $2.50 | 1 | Feb 27, 2012 |
| Wells Fargo | Monthly Maintenance Fee | $2.50 | 1 | Jun 20, 2012 |
| Mt. Nebo Market | Paper Towels for Convention Tables | $2.50 | 1 | Apr 05, 2012 |
| UTA | travel to meet the candiates event in North Salt … | $2.50 | 1 | Jul 10, 2014 |
| UVU | Parking for Sen. Hatch/Steve Forbes Function | $2.50 | 1 | Aug 28, 2009 |
| South Town Expo Center | Convention Expenses | $2.50 | 1 | Apr 24, 2010 |
| Wells fargo | Checking fee | $2.50 | 1 | Mar 27, 2012 |
| Squair Card Reader | Fee for Service | $2.48 | 1 | Aug 30, 2014 |
| Fresh Market | breakfast | $2.48 | 1 | Jan 28, 2013 |
| 2012 Campaign | Transfer Account | $2.46 | 1 | Mar 19, 2012 |
| 7-ELEVEN 34472 | Travel | $2.46 | 1 | Apr 23, 2012 |
| Smith's Market | Supplies | $2.45 | 1 | Mar 13, 2008 |
| SLC Airport Fresh Market | water | $2.44 | 1 | Nov 29, 2013 |
| B. Monkey | Lunch with Delegate. | $2.43 | 1 | Apr 05, 2010 |
| Mavrick | ice | $2.43 | 1 | Jul 04, 2012 |
| PayPal | Credit Card Acceptance Fees | $2.41 | 1 | Mar 31, 2012 |
| Brigham/Tremonton Board of REALTORS | Transfer to local PAC | $2.40 | 1 | Oct 18, 2010 |
| NFIB | Mailing Costs - Sanpei HD 63 | $2.38 | 1 | Oct 24, 2014 |
| Walmart | Clip board | $2.36 | 1 | Mar 23, 2010 |
| McDonalds | Meal - State Transportation Commission Meeting | $2.35 | 1 | Jun 24, 2009 |
| UEA | reimburse expenses - copies | $2.35 | 1 | Sep 13, 2012 |
| PayPal | Fee for servicing donation via website | $2.34 | 2 | Mar 20, 2008 |
| Office Max | sign posting supplies | $2.33 | 1 | Sep 25, 2010 |
| Fisher Company | Envelopes and half sheet copies | $2.30 | 1 | Mar 25, 2008 |
| Nostalgia | Supplies | $2.26 | 1 | Jun 13, 2011 |
| Chevron, Orem | Travel | $2.26 | 1 | Feb 27, 2012 |
| SLC Parking | Parking for event | $2.25 | 1 | Jan 10, 2014 |
| SLC Parking Pay & Go | Mileage, Meals, Lodging for U-PAC | $2.25 | 1 | Sep 30, 2013 |
| Sunmart | drinks for Nucor Steel visit | $2.25 | 1 | Jun 04, 2009 |
| Election Mall | Fees | $2.23 | 1 | Aug 20, 2011 |
| Credit Card fees & services | $2.23 | 1 | Aug 05, 2012 | |
| General Dollar | Envelopes | $2.21 | 1 | Sep 22, 2012 |
| Albertsons | Volunteer Supplies | $2.19 | 1 | Aug 15, 2006 |
| McDonalds | Commissioners meeting - Midway | $2.16 | 1 | Sep 25, 2014 |
| Burger King | Working Lunch | $2.16 | 1 | Sep 20, 2011 |
| NFIB | Mailing Costs - Daw HD 60 | $2.16 | 1 | Oct 24, 2014 |