Date | Name of Person or Vendor And Address | Purpose | Amount |
11/19/2012 |
NGP VAN, Inc. 1225 Eye Street, N.W. Suite 1225 Washington, DC 20005
| software lease | $300.00 |
11/23/2012 |
ADP 10200 SW 72nd St. Miami, FL 33173-3033
| payroll processing fees | $67.90 |
11/30/2012 |
ADP 10200 SW 72nd St. Miami, FL 33173-3033
| payroll taxes | $4,318.25 |
11/30/2012 |
Stephanie J. Mathias 700 Showers Lane Martinsburg, WV 25403
| salary | $4,504.46 |
11/30/2012 |
Joseph M. Shafer 1800 Roundhill Rd Apt. 807 Charleston, WV 25304
| salary | $3,642.73 |
12/4/2012 |
JP Morgan Chase Bank 707 Virginia St. East Charleston, WV 25301
| Paymentech process fees | $243.25 |
12/7/2012 |
ADP 10200 SW 72nd St. Miami, FL 33173-3033
| payroll processing fees | $60.21 |
11/26/2012 |
Office of the Governor of West Virginia 1900 Kanawha Blvd. E Charleston, WV 25305
| reimbursement for mileage | $498.50 |
12/30/2030 |
Frontier 1398 S Woodland Blvd Deland, FL 32720-7731
| utilities | $350.84 |
12/30/2012 |
The Chapman Printing PO Box 2867 Huntington, WV 25728
| printing | $4,384.49 |
12/30/2012 |
Appalachian Electric Power PO Box 24413 Canton, OH 44701
| utilities | $139.62 |
12/30/2012 |
Mountaineer Gas Company PO Box 362 Charleston, WV 25322
| utilities | $117.35 |
1/3/2013 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| Paymentech processing fee | $10.00 |
1/4/2013 |
ADP 10200 SW 72nd St Miami, FL 33173-3033
| payroll processing fees | $60.21 |
12/30/2012 |
Remco Sales & SErvice, Inc. 721 Washington St. West Charleston, WV 25302
| copier rental | $355.10 |
11/26/2012 |
US Postal Service Washington Street Charleston, WV 25301
| post office box rental | $55.00 |
1/22/2013 |
ADP 10200 SW 72nd St. Miami, FL 33173-3033
| payroll processing fees | $94.34 |
1/13/2013 |
Salsa Labs, Inc. 1700 Connecticut Ave NW Suite 403 Washington, DC 20009
| internet fee | $200.00 |
2/5/2013 |
JP Morgan Chase Bank 707 Virginia St. E. Charleston, WV 25301
| Paymentech processing fee | $10.00 |
3/5/2013 |
JP Morgan Chase Bank 707 Virginia St East Charleston, WV 25301
| Paymentech processing fee | $10.00 |
3/29/2013 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| service fee | $15.00 |
3/19/2013 |
Intuit PO Box 1659 Milton, WA 98354-1659
| Quickbooks on line | $28.57 |
2/28/2013 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| service fee | $15.00 |
2/19/2013 |
Intuit PO Box 1659 Milton, WA 98354-1659
| Quickbooks on-line | $28.57 |
1/31/2013 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| service fee | $15.00 |
1/22/2013 |
Intuit PO Box 1659 Milton, WA 98354-1659
| Quickbooks on-line | $28.57 |
12/19/2012 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| banking fee | $34.00 |
12/19/2012 |
Intuit PO Box 1659 Milton, WA 98354-1659
| Quickbooks on-line | $28.57 |
12/14/2012 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| bank fee | $34.00 |
12/31/2012 |
AT&T Mobility PO Box 536216 Atlanta, GA 30353-6216
| utilities | $197.34 |
12/7/2012 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| bank fee | $34.00 |
12/7/2012 |
WV State Museum Shop State Capitol Complex 1900 Kanawha Blvd., East Charleston, WV 25305
| momento | $78.44 |
12/6/2012 |
United Airlines PO Box 66100 Chicago, IL 60666
| travel | $79.00 |
11/30/2012 |
JP Morgan Chase Bank 707 Virginia St., East Charleston, WV 25301
| service fee | $15.00 |
11/30/2012 |
Delta Airlines PO Box 20706 Atlanta, GA 30320-6001
| travel | $616.60 |
11/29/2012 |
National Travel 707 Virginia St., East Charleston, WV 25301
| travel | $28.00 |
11/29/2012 |
United Airlines PO Box 66100 Chicago, IL 60666
| travel | $199.60 |
11/20/2012 |
Wal-Mart Corrider G South Charleston, WV 25309
| supplies | $19.02 |
11/19/2012 |
Intuit PO Box 1659 Milton, WA 98354-1659
| Quicken on-line | $28.57 |
| | Total Expenditures: | $20,945.10 |