SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: REPUBLICAN NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BAAN O YEEL KON CORPORATION |
PO BOX 74381
FAIRBANKS, Alaska 99707 |
|
08/01/2014 | RENT | 745.25 |
|
|
| BORGER MANAGEMENT INC |
110 D STREET SE
WASHINGTON, DC 20003 |
|
08/01/2014 | RENT | 2050.00 |
|
|
| BOREL ESTATE COMPANY |
1700 S. EL CAMINO REAL
SAN MATEO, California 94402 |
|
08/01/2014 | RENT | 6286.00 |
|
|
| BOZZUTO MANAGEMENT |
70 I STREET SE
WASHINGTON, DC 20003 |
|
08/01/2014 | RENT | 4163.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/01/2014 | POSTAGE | 206572.76 |
|
|
| EVENT STRATEGIES |
4416 WHEELER AVE
ALEXANDRIA, Virginia 22304 |
|
08/01/2014 | EVENT PLANNING SERVICES | 29925.00 |
|
|
| FROST LIGHTING INC |
PO BOX 146576
CHICAGO, Illinois 60614 |
|
08/01/2014 | EVENT PLANNING SERVICES | 16575.00 |
|
|
| JACKSON COUNTY REPUBLICANS |
HEADQUARTERS
331 E. MAIN
MEDFORD, Oregon 97501 |
|
08/01/2014 | RENT | 833.33 |
|
|
| KIOWA CORPORATION |
711 DON DIEGO COURT
SANTE FE, New Mexico 87505 |
|
08/01/2014 | RENT | 1500.00 |
|
|
| MIDTOWN OFFICE CONDOS |
500 WEST 27TH AVE
SUITE A
ANCHORAGE, Alaska 99503 |
|
08/01/2014 | RENT | 795.00 |
|
|
| REGAN BUILDING LLC |
3161 E. PALMER-WASILLA HWY
SUITE 5
WASILLA, Alaska 99654 |
|
08/01/2014 | RENT | 1200.00 |
|
|
| RIO RANCHO COMMERCE CENTER |
3188 SOUTHERN BLVD
RIO RANCHO, New Mexico 87124 |
|
08/01/2014 | RENT | 1220.00 |
|
|
| STEINERT PRINTING COMPANY INC |
1465 S. WASHBURN STREET
OSHKOSH, Wisconsin 54904 |
|
08/01/2014 | POSTAGE | 2050.22 |
|
|
| STRATEGIC MARKETING & MAILING |
3002 N. APOLLO DRIVE
SUITE 6
CHAMPAIGN, Illinois 61822 |
|
08/01/2014 | POSTAGE | 35761.51 |
|
|
| UP BEAT MUSIC PRODUCTIONS |
3615 N. ASHLAND AVE
CHICAGO, Illinois 60613 |
|
08/01/2014 | ENTERTAINMENT SERVICES | 5500.00 |
|
|
| VIETFEST 2014 |
6815 CHESTNUT AVE
FALLS CHURCH, Virginia 22042 |
|
08/01/2014 | REGISTRATION FEE | 700.00 |
|
|
| ELAVON |
ONE CONCOURSE PKY
SUITE 300
ATLANTA, Georgia 30328 |
|
08/04/2014 | BANK CARD SERVICE FEES | 38051.50 |
|
|
| RHA MARKETING LLC |
6910 CRESTWOOD BLVD
FREDERICK, Maryland 21703 |
|
08/04/2014 | POSTAGE | 105719.01 |
|
|
| SCALABLE RESEARCH CONSULTING |
1017 EL CAMINO REAL
#279
REDWOOD CITY, California 94063 |
|
08/04/2014 | IT SUPPORT/MAINTENANCE | 70000.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/04/2014 | POSTAGE | 17311.17 |
|
|
| ACADEMY DOOR & CONTROL CORP |
3931 AVION PARK COURT
SUITE C-104
CHANTILLY, Virginia 20151 |
|
08/06/2014 | BUILDING MAINTENANCE | 926.20 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/06/2014 | PAYROLL SERVICES | 3978.78 |
|
|
| AMERICA DIRECT INC |
1272 CORPORATE PARK ROAD
SECOND FLOOR
FOREST, Virginia 24551 |
|
08/06/2014 | MAIL PRODUCTION SERVICES | 2775.00 |
|
|
| ARAPAHOE COUNTY REP HQ |
MARKET PLACE-TOWER ONE
3033 S. PARKER RD SUITE 200
AURORA, Colorado 80014 |
|
08/06/2014 | REGISTRATION FEE | 1500.00 |
|
|
| JASON BERLINSKY |
179 TRANSIT STREET
Floor 3
PROVIDENCE, Rhode Island 02906 |
|
08/06/2014 | MANAGEMENT CONSULTING SERVICES | 2035.00 |
|
|
| BFPE INTERNATIONAL INC |
P O BOX 791045
BALTIMORE, Maryland 21279 |
|
08/06/2014 | BUILDING MAINTENANCE | 420.00 |
|
|
| BLUEPRINT COMMUNICATIONS |
2111 EISENHOWER AVE
SUITE 400
ALEXANDRIA, Virginia 22314 |
|
08/06/2014 | POLITICAL STRATEGY SERVICES | 12500.00 |
|
|
| BOREL ESTATE COMPANY |
1700 S. EL CAMINO REAL
SAN MATEO, California 94402 |
|
08/06/2014 | RENT | 188.58 |
|
|
| TIM BUTLER |
1676 SHADY CREEK ROAD
AYDEN, North Carolina 28513 |
|
08/06/2014 | MANAGEMENT CONSULTING SERVICES | 2500.00 |
|
|
| TIM BUTLER |
1676 SHADY CREEK ROAD
AYDEN, North Carolina 28513 |
|
08/06/2014 | TRAVEL EXPENSES | 773.28 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/06/2014 | CATERING/FOOD AND BEVERAGE | 72.37 |
|
|
| CHAPIN RESIDENTIAL & |
COMMERCIAL LLC
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
08/06/2014 | BUILDING MAINTENANCE | 1290.00 |
|
|
| CITRIX ONLINE LLC |
7414 HOLLISTER AVENUE
GOLETA, California 93117 |
|
08/06/2014 | IT SUPPORT/MAINTENANCE | 8502.30 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/06/2014 | DATA SERVICES | 11416.61 |
|
|
| COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
08/06/2014 | CABLE SERVICES | 693.10 |
|
|
| COMPANY FLOWERS |
2107 N. POLLARD STREET
ARLINGTON, Virginia 22207 |
|
08/06/2014 | FLORAL ARRANGEMENTS | 390.61 |
|
|
| CUBESMART LP |
175 R ST NE
WASHINGTON, DC 20002 |
|
08/06/2014 | STORAGE SERVICES | 1310.00 |
|
|
| DIRECTV |
P O BOX 60036
LOS ANGELES, California 90060 |
|
08/06/2014 | CABLE SERVICES | 273.03 |
|
|
| EXCLUSIVE CHARTER SERVICES INC |
2221 SMITHTOWN AVE
RONKONKOMA, New York 11779 |
|
08/06/2014 | TRANSPORTATION SERVICES | 17770.00 |
|
|
| FED EX |
P O BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/06/2014 | DELIVERY SERVICES | 3372.04 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/06/2014 | DATA SERVICES | 8102.30 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/06/2014 | PHONE SERVICES | 3397.28 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/06/2014 | TELEMARKETING | 77345.00 |
|
|
| LORI FRANSSEN |
11033 PARKLAND DR
TRUCKEE, California 96161 |
|
08/06/2014 | PHONE SERVICES | 112.22 |
|
|
| LORI FRANSSEN |
11033 PARKLAND DR
TRUCKEE, California 96161 |
|
08/06/2014 | POLITICAL STRATEGY SERVICES | 7333.00 |
|
|
| LORI FRANSSEN |
11033 PARKLAND DR
TRUCKEE, California 96161 |
|
08/06/2014 | TRAVEL EXPENSES | 1893.60 |
|
|
| THE GRAND DEL MAR RESORT LP |
PO BOX 511214
LOS ANGELES, California 90051 |
|
08/06/2014 | VENUE RENTAL/CATERING | 85417.53 |
|
|
| GREGORY ALLEN MUNFORD INC |
3119 N. 17TH STREET
ARLINGTON, Virginia 22201 |
|
08/06/2014 | MAIL PRODUCTION SERVICES | 92650.38 |
|
|
| GRISWOLD & GRISWOLD INC |
1940 DUKE STREET
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
08/06/2014 | MAIL PRODUCTION SERVICES | 1000.00 |
|
|
| THE HAY-ADAMS HOTEL |
800 16TH ST NW
WASHINGTON, DC 20006 |
|
08/06/2014 | CATERING/FOOD AND BEVERAGE | 1905.52 |
|
|
| THE JORDAN MANAGEMENT GROUP |
312 WOOD WAY DRIVE
LYNCHBURG, Virginia 24501 |
|
08/06/2014 | POLITICAL STRATEGY SERVICES | 3000.00 |
|
|
| KLF & COMPANY |
4015 OLD OAK DRIVE
LITTLE ROCK, Arkansas 72212 |
|
08/06/2014 | POLITICAL STRATEGY SERVICES | 3000.00 |
|
|
| KLF & COMPANY |
4015 OLD OAK DRIVE
LITTLE ROCK, Arkansas 72212 |
|
08/06/2014 | TRAVEL EXPENSES | 29.62 |
|
|
| MAXIMUM COMPLIANCE LLC |
4703 WOODWAY LANE NW
WASHINGTON, DC 20016 |
|
08/06/2014 | MANAGEMENT CONSULTING SERVICES | 2000.00 |
|
|
| THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
08/06/2014 | FUNDRAISING SERVICES | 34890.90 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
08/06/2014 | COMPUTER EQUIPMENT | 1308.04 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
08/06/2014 | IT SUPPORT/MAINTENANCE | 207.27 |
|
|
| MICHAEL V MILLER, - VENDOR |
406 WILLARD STREET
MARYVILLE, Tennessee 37803 |
|
08/06/2014 | TRAVEL EXPENSES | 968.48 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/06/2014 | TELEMARKETING | 32828.00 |
|
|
| BENJAMIN OTTENHOFF |
70 I STREET SE
#734
WASHINGTON, DC 20003 |
|
08/06/2014 | MANAGEMENT CONSULTING SERVICES | 15000.00 |
|
|
| OXFORD COMMUNICATION LLC |
PO BOX 1214
ALEXANDRIA, Virginia 22313 |
|
08/06/2014 | TELEMARKETING | 6433.00 |
|
|
| PAKISTAN FESTIVAL USA |
9108 AUTUMN OAK COURT
FAIRFAX STATION, Virginia 22039 |
|
08/06/2014 | REGISTRATION FEE | 1000.00 |
|
|
| PEPCO |
P O BOX 13608
PHILADELPHIA, Pennsylvania 191013608 |
|
08/06/2014 | UTILITIES | 23370.43 |
|
|
| REV.COM |
461 BUSH STREET
FL 4
SAN FRANCISCO, California 94108 |
|
08/06/2014 | TRANSLATION SERVICES | 451.10 |
|
|
| SAN DIEGO COUNTY |
REGISTRAR OF VOTERS
PO BOX 85656
SAN DIEGO, California 92186 |
|
08/06/2014 | VOTER FILE MAINTENANCE | 448.20 |
|
|
| SECURITAS SECURITY SERVICES |
P.O. BOX 403412
ATLANTA, Georgia 303843412 |
|
08/06/2014 | SECURITY SERVICES | 10479.86 |
|
|
| SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
08/06/2014 | DATA SERVICES | 59686.39 |
|
|
| STEVE BROWN DIRECT MARKETING |
LLC
10045 WHITETAIL LANE
TRUCKEE, California 96161 |
|
08/06/2014 | PRINTING/GRAPHIC SERVICES | 5123.44 |
|
|
| STRATEGIC SOLUTIONS INC |
3724 DUNBARTON DR
MOUNTAIN BROOK, Alabama 35223 |
|
08/06/2014 | MANAGEMENT CONSULTING SERVICES | 12000.00 |
|
|
| STRATEGIC SOLUTIONS INC |
3724 DUNBARTON DR
MOUNTAIN BROOK, Alabama 35223 |
|
08/06/2014 | TRAVEL EXPENSES | 21.00 |
|
|
| STRATEGIC FUNDRAISINGINC |
2625 MOMENTUM PLACE
CHICAGO, Illinois 60689 |
|
08/06/2014 | TELEMARKETING | 182727.95 |
|
|
| STRATEGIC MARKETING & MAILING |
3002 N. APOLLO DRIVE
SUITE 6
CHAMPAIGN, Illinois 61822 |
|
08/06/2014 | MAIL PRODUCTION SERVICES | 189604.50 |
|
|
| TARGET OUTREACH INC. |
TIMBERS BUILDING
700 W. VIRGINIA STREET SUITE 700
MILWAUKEE, Wisconsin 53204 |
|
08/06/2014 | TELEMARKETING | 35344.90 |
|
|
| TULARE COUNTY ELECTIONS |
5951 S MOONEY BLVD
VISALIA, California 93277 |
|
08/06/2014 | VOTER FILE MAINTENANCE | 355.00 |
|
|
| WALBRIDGE ALDINGER COMPANY |
777 WOODWARD AVE
SUITE 300
DETROIT, Michigan 48226 |
|
08/06/2014 | TRANSPORTATION SERVICES | 10718.62 |
|
|
| WARFIELD AND WALSH INC |
601 S. WASHINGTON STREET
ALEXANDRIA, Virginia 22314 |
|
08/06/2014 | MAIL PRODUCTION SERVICES | 5003.90 |
|
|
| WASHINGTON GAS |
P O BOX 37747
PHILADELPHIA, Pennsylvania 19101 |
|
08/06/2014 | UTILITIES | 92.10 |
|
|
| RAY WASHBURNE |
47 HIGHLAND PARK VILLAGE
SUITE 200
DALLAS, Texas 75205 |
|
08/06/2014 | TRAVEL EXPENSES | 6001.78 |
|
|
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1725
DALLAS, Texas 75201 |
|
08/06/2014 | TRAVEL EXPENSES | 297.00 |
|
MEMO |
| METROPOLITAN CLUB |
1700 H STREET NW
WASHINGTON, DC 20006 |
|
08/06/2014 | TRAVEL EXPENSES | 686.40 |
|
MEMO |
| THE WALDORF ASTORIA |
301 PARK AVENUE
NEW YORK, New York 10022 |
|
08/06/2014 | TRAVEL EXPENSES | 1225.06 |
|
MEMO |
| AMERICAN AIRLINES |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
08/06/2014 | TRAVEL EXPENSES | 3210.01 |
|
MEMO |
| SOUTHWEST AIRLINES |
P O BOX 36611
DALLAS, Texas 75235 |
|
08/06/2014 | TRAVEL EXPENSES | 236.00 |
|
MEMO |
| WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
08/06/2014 | EQUIPMENT MAINTENANCE | 1815.20 |
|
|
| WSSC |
14501 SWEITZER LANE
LAUREL, Maryland 207075902 |
|
08/06/2014 | UTILITIES | 3.67 |
|
|
| XEROX CORPORATION |
P O BOX 827598
PHILADELPHIA, Pennsylvania 19182 |
|
08/06/2014 | EQUIPMENT RENTAL | 11392.46 |
|
|
| ZIGNAL LABS INC |
244 JACKSON STREET
2ND FLOOR
SAN FRANCISCO, California 94111 |
|
08/06/2014 | BOOKS AND SUBSCRIPTIONS | 4000.00 |
|
|
| MATTHEW ALBERS |
9807 EMERALD LINKS DRIVE
TAMPA, Florida 33626 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| CARLY ANDERSON |
4559 DRIFTWOOD DRIVE
COMMERCE TOWNSHIP, Michigan 48382 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ALEXANDER AZER |
2250 HUNTEY CIRCLE
SAN MARINO, California 91108 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| JENNIFER BAUTISTA |
16355 MALIBU DRIVE
WESTON, Florida 33326 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| SAMANTHA BERRY |
6217 GENOA ROAD
FORT WORTH, Texas 76116 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| AUDREY BIRD |
3 EAGLE POINT PASS
RAPIDS CITY, Illinois 61278 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| LINDSEY BUMSTED |
101 HALDEMAN AVE
NEW CUMBERLAND, Pennsylvania 17070 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| CHARLOTTE BURCHETT |
1853 BLAIRMORE COURT
LEXINGTON, Kentucky 40502 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ANNA CABANISS |
1500 JUNIPER RIDGE LANE
NORTHPORT, Alabama 35473 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| VALERIE CHICOLA |
8969 WINGED FOOT DR
TALLAHASSEE, Florida 32312 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| KRISTINE CRAIG |
837 SPRINGBROOK DRIVE
SAN RAMON, California 94582 |
|
08/08/2014 | STIPEND | 400.00 |
|
|
| ALEXA DUNETZ |
28 CAMPBELL DRIVE
DIX HILLS, New York 11746 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| SHAAYA ELLIS |
1169 OCEAN AVE
#3B
BROOKLYN, New York 11230 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| MICHAEL FELICI |
24 TARPON COURT
SEWELL, New Jersey 08080 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| BRETT FIELD |
4650 N. WASHINGTON BOULEVARD
APT. 230
ARLINGTON, Virginia 22201 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ANNA FIELDER |
1582 STONERIDGE CIRCLE
LONG LAKE, Minnesota 55356 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| CAITLIN GALLAGHER |
8335 E. JAMISON CIRCLE
CENTENNIAL, Colorado 80112 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| VARUN GANAPATHY |
4447 MADISON WOODS DRIVE
MARIETTA, Georgia 30064 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| JUSTIN GIORGIO |
2455 HILLCREST RD
DREXEL HILL, Pennsylvania 19026 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| MADDISON GOSS |
7762 PALENQUE STREET
CARLSBAD, California 92009 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| JACKSON GREENE |
12626 FANTASIA DRIVE
HERNDON, Virginia 20170 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| BEAU HARRISON |
740 ARDEN CLOSE NW
ATLANTA, Georgia 30327 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| KYLE JONES |
104 CALLOWHILL WAY
ANDERSON, South Carolina 29621 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| KEVIN KANAVY |
1 PEPPERWOOD CT
MENLO PARK, California 94025 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| PHILLIP LABELLA |
3 HUNTLY DRIVE
WEST WINDSOR, New Jersey 08550 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| DANIEL LEICHUS |
7054 HEARTLAND CIRCLE
TALLAHASSEE, Florida 32312 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| HANNAH LOIACONO |
42 WAMBOLD LANE
PETALUMA, California 94952 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ROBERT LUCIDO |
1884 WOODSTOCK RD
WOODSTOCK, Maryland 21163 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| KELLY MCGRATH |
6117 WOODMONT RD
ALEXANDRIA, Virginia 22307 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| JOHN MCMACKIN |
3603 PERRYMAN RD
OCEAN SPRINGS, Mississippi 39564 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| LILLIAN MEADOWS |
727 DRIFTWOOD POINT RD
SANTA ROSA BCH, Florida 32459 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| SAMUEL MOORE-SOBEL |
43106 BALTUSROL TERRACE
ASHBURN, Virginia 20147 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| KYLE OSTING |
6934 BLUFFRIDGE PLACE
INDIANAPOLIS, Indiana 46278 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| DANIEL PELLEGRINO |
229 FOREST ROAD
DOUGLASTON, New York 11363 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| MICHAEL PERETZ |
5210 NORTH 35TH STREET
HOLLYWOOD, Florida 33021 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| EMILY PERRY |
PO BOX 1257
NANTUCKET, Massachusetts 02554 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| SAMANTHA PETRAGLIA |
8623 LEXINGTON PLACE
WEXFORD, Pennsylvania 15090 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ALEXANDER PODKUL |
47 NEWELL DRIVE
BLOOMFIELD, New Jersey 07003 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| JACK REED |
3233 KEVIN COURT
PLEASANTON, California 94588 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ANNE RICHARDSON |
26 WOODS COURT
RIDGELAND, South Carolina 29936 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| STEPHANIE RIVERA |
5200 SW 163 AVE SE
RANCHES, Florida 33331 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| JEREMY SHEFTEL |
2071 REVERIE RIDGE
MARIETTA, Georgia 30068 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ZACH SMITH |
38 FIRGLADE DR
CRANSTON, Rhode Island 02920 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| HALEY SMITH |
1206 34TH STREET
SPIRIT LAKE, Iowa 51360 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| RYAN SPAUDE |
1734 HERFORD RD
LITTLE SUAMICO, Wisconsin 54141 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| BRIDGET SPURLOCK |
12803 SUNNYVALE COURT
HERNDON, Virginia 20171 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| REBECCA STANLEY |
11933 ANDERSON RD
WILLIS, Texas 77318 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| LUKE STONE |
3600 MARQUETTE
DALLAS, Texas 75225 |
|
08/08/2014 | STIPEND | 600.00 |
|
|
| VICTORIA TRUITT |
873 BEACH ISLAND TRACE
DADEVILLE, Alabama 36853 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| MERRILL WEBER |
1866 COTTONWOOD STREET
BALLARD, California 93463 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| TAYLOR WEST |
920 CENTER STREET
CONWAY, Arkansas 72034 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| ALEXIS ZHANG |
7532 WINDSOR DRIVE
DUBLIN, Ohio 43016 |
|
08/08/2014 | STIPEND | 200.00 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
08/12/2014 | POSTAGE | 50000.00 |
|
|
| ACME AUTO LEASING |
440 WASHINGTON AVENUE
NORTH HAVEN, Connecticut 064731311 |
|
08/13/2014 | VEHICLE LEASE | 1531.70 |
|
|
| ALASKA COMMUNICATIONS SYSTEMS |
PO BOX 196666
ANCHORAGE, Alaska 99519 |
|
08/13/2014 | PHONE SERVICES | 129.00 |
|
|
| ALASKA COMMUNICATIONS SYSTEMS |
PO BOX 196666
ANCHORAGE, Alaska 99519 |
|
08/13/2014 | PHONE SERVICES | 129.00 |
|
|
| AMERICA RISING LLC |
1555 WILSON BLVD
SUITE 307
ARLINGTON, Virginia 22209 |
|
08/13/2014 | RESEARCH SERVICES | 6500.00 |
|
|
| BRANCH BANKING & TRUST |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
08/13/2014 | CREDIT CARD PAYMENT | 14068.17 |
|
|
| AMAZON.COM |
P O BOX 81226
SEATTLE, Washington 98108 |
|
08/13/2014 | BOOKS AND SUBSCRIPTIONS | 16.98 |
|
MEMO |
| CORNER BAKERY WASHINGTON DC |
529 14TH ST NW STE F11
WASHINGTON, DC 20045 |
|
08/13/2014 | CATERING/FOOD AND BEVERAGE | 286.37 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
08/13/2014 | EQUIPMENT PURCHASE | 36.26 |
|
MEMO |
| LIBERTY GARDEN PRODUCTS |
1161 SOUTH PARK DR
KERNERSVILLE, North Carolina 27284 |
|
08/13/2014 | BUILDING MAINTENANCE | 81.80 |
|
MEMO |
| STAPLES.COM |
963 NOVLAND AVE
CHAMBERSBURG, Pennsylvania 17201 |
|
08/13/2014 | OFFICE SUPPLIES | 327.20 |
|
MEMO |
| ACS WIRELESS |
600 TELEPHONE AVE
ANCHORAGE, Alaska 99503 |
|
08/13/2014 | OFFICE SUPPLIES | 300.00 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1725
DALLAS, Texas 75201 |
|
08/13/2014 | TRANSPORTATION SERVICES | 5368.33 |
|
MEMO |
| AIRTRAN AIRWAYS |
9955 AIRTRAN BLVD
ORLANDO, Florida 32827 |
|
08/13/2014 | TRAVEL EXPENSES | 435.00 |
|
MEMO |
| CANTON EXPRESS |
5538 DURAND AVE
RACINE, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 16.36 |
|
MEMO |
| CHICK-FIL-A RACINE |
5802 DURAND AVE
RACINE, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 9.52 |
|
MEMO |
| CIBO EXPRESS GOURMET MARKET |
2605 S CLARK ST
ARLINGTON, Virginia 22202 |
|
08/13/2014 | TRAVEL EXPENSES | 7.22 |
|
MEMO |
| CULVER'S - PLEASANT PRAIRIE |
10484 CORPORATE DR
PLEASANT PRAIRIE, Wisconsin 53158 |
|
08/13/2014 | TRAVEL EXPENSES | 20.13 |
|
MEMO |
| CVS PHARMACY - WDC |
1100 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
08/13/2014 | TRAVEL EXPENSES | 1.05 |
|
MEMO |
| DEON'S - MADISON |
2301 COMMERCIAL AVE
MADISON, Wisconsin 53704 |
|
08/13/2014 | TRAVEL EXPENSES | 74.49 |
|
MEMO |
| EXXON MOBIL - WDC |
339 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/13/2014 | TRAVEL EXPENSES | 13.65 |
|
MEMO |
| EXXON - MILWAUKEE |
340 WEST BROWN DEER RD
BAYSIDE, Wisconsin 53217 |
|
08/13/2014 | TRAVEL EXPENSES | 60.34 |
|
MEMO |
| FASHION CENTRE |
1100 SOUTH HAYES ST
ARLINGTON, Virginia 22202 |
|
08/13/2014 | TRAVEL EXPENSES | 4.00 |
|
MEMO |
| GEORGIE PORGIE'S |
5502 WASHINGTON AVE
MT PLEASANT, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 40.31 |
|
MEMO |
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
SUITE 500
ITASCA, Illinois 60143 |
|
08/13/2014 | TRAVEL EXPENSES | 7.95 |
|
MEMO |
| THE GRAND DEL MAR RESORT LP |
PO BOX 511214
LOS ANGELES, California 90051 |
|
08/13/2014 | TRAVEL EXPENSES | 557.70 |
|
MEMO |
| HARRIS TEETER WDC |
1350 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
08/13/2014 | CATERING/FOOD AND BEVERAGE | 139.63 |
|
MEMO |
| THE HERTZ CORPORATION |
COMMERCIAL BILLING DEPT 1124
PO BOX 121124
DALLAS, Texas 75312 |
|
08/13/2014 | TRAVEL EXPENSES | 113.31 |
|
MEMO |
| HUDSON NEWS - O'HARE |
2309 MOUNT PROSPECT RD
DES PLAINES, Illinois 60018 |
|
08/13/2014 | TRAVEL EXPENSES | 13.27 |
|
MEMO |
| JOSE'S BLUE SOMBRERO |
6430 WASHINGTON AVE
RACINE, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 64.00 |
|
MEMO |
| CAPTAIN MIKE'S |
5118 6TH AVE
KENOSHA, Wisconsin 53140 |
|
08/13/2014 | TRAVEL EXPENSES | 133.87 |
|
MEMO |
| KWIK TRIP |
7155 DURAND AV
STURTEVANT, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 91.02 |
|
MEMO |
| LAGUARDIA AIRPORT |
100-15 DITMARS BLVD
NEW YORK, New York 11369 |
|
08/13/2014 | TRAVEL EXPENSES | 13.89 |
|
MEMO |
| LOEWS REGENCY HOTEL NEW YORK |
540 PARK AVENUE AT 61ST ST
NEW YORK, New York 10065 |
|
08/13/2014 | TRAVEL EXPENSES | 32.76 |
|
MEMO |
| MARRIOTT - RACINE |
7111 WASHINGTON AVE (HWY 20)
RACINE, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 5185.55 |
|
MEMO |
| MERIDIAN |
2605 S CLARK ST
ARLINGTON, Virginia 22202 |
|
08/13/2014 | TRAVEL EXPENSES | 18.70 |
|
MEMO |
| CITY OF MILWAUKEE |
841 N BROADWAY
ROOM 501
MILWAUKEE, Wisconsin 53202 |
|
08/13/2014 | TRAVEL EXPENSES | 1.50 |
|
MEMO |
| QDOBA |
6035 DURAND AVE
MT PLEASANT, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 54.11 |
|
MEMO |
| ROOSTER'S - RACINE |
1521 YOUT ST
RACINE, Wisconsin 53404 |
|
08/13/2014 | TRAVEL EXPENSES | 258.57 |
|
MEMO |
| SALUTE |
314 MAIN ST
RACINE, Wisconsin 53403 |
|
08/13/2014 | TRAVEL EXPENSES | 73.40 |
|
MEMO |
| SPEEDWAY - RACINE |
2110 S GREEN BAY RD
RACINE, Wisconsin 53406 |
|
08/13/2014 | TRAVEL EXPENSES | 75.00 |
|
MEMO |
| SPLASH CAR WASH |
10 I STREET SE
WASHINGTON, DC 20003 |
|
08/13/2014 | TRAVEL EXPENSES | 21.00 |
|
MEMO |
| SUBWAY - RACINE |
520 MAIN ST
RACINE, Wisconsin 53402 |
|
08/13/2014 | TRAVEL EXPENSES | 8.62 |
|
MEMO |
| UNITED AIRLINES |
1200 E. ALGONQUIN RD
ELK GROVE, Illinois 60007 |
|
08/13/2014 | TRAVEL EXPENSES | 7.99 |
|
MEMO |
| VILLA D'CARLO |
5140 6TH AVE
KENOSHA, Wisconsin 53140 |
|
08/13/2014 | TRAVEL EXPENSES | 85.78 |
|
MEMO |
| WALMART |
3049 S OAKES RD
STURTEVANT, Wisconsin 53177 |
|
08/13/2014 | TRAVEL EXPENSES | 11.54 |
|
MEMO |
| JASON BERLINSKY |
179 TRANSIT STREET
Floor 3
PROVIDENCE, Rhode Island 02906 |
|
08/13/2014 | MANAGEMENT CONSULTING SERVICES | 2035.00 |
|
|
| BOMBAY BISTRO |
3570 CHAIN BRIDGE ROAD
FAIRFAX, Virginia 22030 |
|
08/13/2014 | CATERING/FOOD AND BEVERAGE | 2000.00 |
|
|
| BOWIE'S INC |
1337 E STREET SE
WASHINGTON, DC 20003 |
|
08/13/2014 | BUILDING MAINTENANCE | 2179.76 |
|
|
| ELIZABETH BRITT |
1204 MOSELLE COURT
LAS VEGAS, Nevada 89144 |
|
08/13/2014 | PHONE SERVICES | 8.00 |
|
|
| ELIZABETH BRITT |
1204 MOSELLE COURT
LAS VEGAS, Nevada 89144 |
|
08/13/2014 | POLITICAL STRATEGY SERVICES | 3500.00 |
|
|
| ELIZABETH BRITT |
1204 MOSELLE COURT
LAS VEGAS, Nevada 89144 |
|
08/13/2014 | TRAVEL EXPENSES | 691.79 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/13/2014 | CATERING/FOOD AND BEVERAGE | 270.51 |
|
|
| CAUSEWAY SOLUTIONS LLC |
PO BOX 9114
METAIRIE, Louisiana 70055 |
|
08/13/2014 | MANAGEMENT CONSULTING SERVICES | 19250.00 |
|
|
| CAUSEWAY SOLUTIONS LLC |
PO BOX 9114
METAIRIE, Louisiana 70055 |
|
08/13/2014 | TRAVEL EXPENSES | 1011.40 |
|
|
| C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
08/13/2014 | JANITORIAL SERVICES | 11255.67 |
|
|
| CHESAPEAKE SECURITY |
494 MAIN STREET
PO BOX 2305
PRINCE FREDERICK, Maryland 20678 |
|
08/13/2014 | OFFICE SUPPLIES | 580.57 |
|
|
| CIGNA GROUP INSURANCE |
LINA
PO BOX 13701
PHILADELPHIA, Pennsylvania 19101 |
|
08/13/2014 | INSURANCE | 6991.60 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/13/2014 | DATA SERVICES | 80215.62 |
|
|
| COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
08/13/2014 | CABLE SERVICES | 248.74 |
|
|
| COMCAST |
PO BOX 34227
SEATTLE, Washington 98124 |
|
08/13/2014 | CABLE SERVICES | 313.66 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/13/2014 | MAIL PRODUCTION SERVICES | 267586.32 |
|
|
| DERBY H WATKINS, - VENDOR |
16301 KELLY WOODS DR. #206
FT. MYERS, Florida 33908 |
|
08/13/2014 | MAIL PRODUCTION SERVICES | 32142.20 |
|
|
| GE DU |
2111 JEFFERSON DAVIS HWY
#2225
ARLINGTON, Virginia 22202 |
|
08/13/2014 | MANAGEMENT CONSULTING SERVICES | 2500.00 |
|
|
| EVENT EMISSARY LLC |
PO BOX 575
WASHINGTON, DC 20044 |
|
08/13/2014 | VENUE RENTAL | 8250.00 |
|
|
| FIRST ADVANTAGE LNS SCREENING SOLUTIONS |
PO BOX 742576
ATLANTA, Georgia 30374 |
|
08/13/2014 | RESEARCH SERVICES | 225.76 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/13/2014 | DATA SERVICES | 67050.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/13/2014 | TELEMARKETING | 71871.37 |
|
|
| FRAGER'S HARDWARE |
1115 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/13/2014 | BUILDING MAINTENANCE | 80.13 |
|
|
| GRIGSBY APPLEGATE LLC |
2716 CALDER COURT
FORT WORTH, Texas 76107 |
|
08/13/2014 | FUNDRAISING SERVICES | 7500.00 |
|
|
| HOON DESIGNS LLC |
2800 SHIRLINGTON RD
SUITE 920
ARLINGTON, Virginia 22206 |
|
08/13/2014 | PRINTING/GRAPHIC SERVICES | 10100.00 |
|
|
| IMPACT OFFICE PRODUCTS |
P O BOX 403846
ATLANTA, Georgia 30384 |
|
08/13/2014 | OFFICE SUPPLIES | 5958.30 |
|
|
| INFO GROUP |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
08/13/2014 | LIST ACQUISITION | 500.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER DR
DULLES, Virginia 20166 |
|
08/13/2014 | MAIL PRODUCTION SERVICES | 7188.54 |
|
|
| IQ MEDIA GROUP LLC |
625 WEST RIDGE PIKE
BUILDING C SUITE 100
CONSHOHOCKEN, Pennsylvania 19428 |
|
08/13/2014 | BOOKS AND SUBSCRIPTIONS | 3410.00 |
|
|
| JOHNSON CONTROLS INC. |
P O BOX 905240
CHARLOTTE, North Carolina 282905240 |
|
08/13/2014 | BUILDING MAINTENANCE | 19005.94 |
|
|
| KERN COUNTY ELECTIONS |
1115 TRUXTUN AVENUE
BAKERSFIELD, California 93301 |
|
08/13/2014 | VOTER FILE MAINTENANCE | 359.50 |
|
|
| KIMBIA INC. |
1050 E. 11TH STREET
SUITE 200
AUSTIN, Texas 78702 |
|
08/13/2014 | DATA SERVICES | 24940.53 |
|
|
| DANIEL KIRK |
5552 NAVAHO TRAIL
ALEXANDRIA, Louisiana 71301 |
|
08/13/2014 | MANAGEMENT CONSULTING SERVICES | 2500.00 |
|
|
| DANIEL KIRK |
5552 NAVAHO TRAIL
ALEXANDRIA, Louisiana 71301 |
|
08/13/2014 | TRAVEL EXPENSES | 359.79 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVENUE
DALLAS, Texas 75205 |
|
08/13/2014 | FUNDRAISING SERVICES | 12604.00 |
|
|
| LIQUID CONSULTING LLC |
2701 DEL PASO RD
SUITE 130-255
SACRAMENTO, California 95835 |
|
08/13/2014 | FUNDRAISING SERVICES | 2268.00 |
|
|
| LISA WAGNER AND COMPANY |
PO BOX 446
BATAVIA, Illinois 60510 |
|
08/13/2014 | FUNDRAISING SERVICES | 7776.00 |
|
|
| MATANUSKA TELEPHONE ASSOCIATES INC |
PO BOX 3009
PALMER, Alaska 99645 |
|
08/13/2014 | PHONE SERVICES | 120.00 |
|
|
| THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
08/13/2014 | FUNDRAISING SERVICES | 15000.00 |
|
|
| THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
08/13/2014 | TRAVEL EXPENSES | 264.81 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/13/2014 | TELEMARKETING | 11877.70 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/13/2014 | DATA SERVICES | 14819.50 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/13/2014 | TELEMARKETING | 40.00 |
|
|
| NETWORK SOLUTIONS |
13861 SUNRISE VALLEY DRIVE
HERNDON, Virginia 20171 |
|
08/13/2014 | DATA SERVICES | 67.92 |
|
|
| THE NEW ORLEANS TRIBUNE |
2317 ESPLANADE AVE
NEW ORLEANS, Louisiana 70119 |
|
08/13/2014 | ADVERTISING | 1362.00 |
|
|
| OXFORD COMMUNICATION LLC |
PO BOX 1214
ALEXANDRIA, Virginia 22313 |
|
08/13/2014 | TELEMARKETING | 3591.50 |
|
|
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 191013608 |
|
08/13/2014 | UTILITIES | 247.52 |
|
|
| PRINCE GEORGE'S COUNTY |
PO BOX 17578
BALTIMORE, Maryland 21297 |
|
08/13/2014 | TAXES | 8645.16 |
|
|
| RAPID 7 LLC |
LOCK BOX
PO BOX 347377
PITTSBURGH, Pennsylvania 15251 |
|
08/13/2014 | IT SUPPORT/MAINTENANCE | 5293.25 |
|
|
| SECURITAS SECURITY SERVICES |
P.O. BOX 403412
ATLANTA, Georgia 303843412 |
|
08/13/2014 | SECURITY SERVICES | 5239.93 |
|
|
| SEE WHY INC. |
647 MASON ROAD
MILFORD, New Hampshire 03055 |
|
08/13/2014 | IT SUPPORT/MAINTENANCE | 9995.00 |
|
|
| SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
08/13/2014 | DATA SERVICES | 3435.64 |
|
|
| SNOW PHOTOGRPAHY |
930 M STREETNW
SUITE 1014
WASHINGTON, DC 20001 |
|
08/13/2014 | PHOTOGRAPHY SERVICES | 2220.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/13/2014 | MAIL PRODUCTION SERVICES | 2273.10 |
|
|
| STRATEGIC FUNDRAISINGINC |
2625 MOMENTUM PLACE
CHICAGO, Illinois 60689 |
|
08/13/2014 | TELEMARKETING | 133900.00 |
|
|
| STUART & ASSOCIATES INC |
15919 INDUSTRIAL PRKY
CLEVELAND, Ohio 44135 |
|
08/13/2014 | OFFICE SUPPLIES | 300.00 |
|
|
| SULLIVAN ALVARADO LLC |
PO BOX 340069
AUSTIN, Texas 78734 |
|
08/13/2014 | FUNDRAISING SERVICES | 2793.00 |
|
|
| SULLIVAN ALVARADO LLC |
PO BOX 340069
AUSTIN, Texas 78734 |
|
08/13/2014 | PHOTOGRAPHY SERVICES | 329.00 |
|
|
| TARGET OUTREACH INC. |
TIMBERS BUILDING
700 W. VIRGINIA STREET SUITE 700
MILWAUKEE, Wisconsin 53204 |
|
08/13/2014 | TELEMARKETING | 18297.13 |
|
|
| THOMPSON REUTERS MARKETS LLC |
PO BOX 415983
BOSTON, Massachusetts 02241 |
|
08/13/2014 | BOOKS AND SUBSCRIPTIONS | 1057.50 |
|
|
| UNITED AIRLINES |
2013 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
08/13/2014 | TRAVEL EXPENSES | 21883.90 |
|
|
| US MONITOR |
86 MAPLE AVE
NEW CITY, New York 10956 |
|
08/13/2014 | MAIL PRODUCTION SERVICES | 543.33 |
|
|
| VERIZON BUSINESS |
P O BOX 660794
DALLAS, Texas 75266 |
|
08/13/2014 | PHONE SERVICES | 2253.16 |
|
|
| VERIZON |
P O BOX 4832
TRENTON, New Jersey 086504832 |
|
08/13/2014 | PHONE SERVICES | 763.62 |
|
|
| ZIGNAL LABS INC |
244 JACKSON STREET
2ND FLOOR
SAN FRANCISCO, California 94111 |
|
08/13/2014 | BOOKS AND SUBSCRIPTIONS | 2000.00 |
|
|
| AMERICAN PROPERTY MANAGEMENT |
2154 N.E. BROADWAY
SUITE 200
PORTLAND, Oregon 97232 |
|
08/14/2014 | RENT | 2900.00 |
|
|
| STATE OF ARKANSAS DEPARTMENT OF FINANCE |
1509 WEST 7TH ST
LITTLE ROCK, Arkansas 72201 |
|
08/14/2014 | TAXES | 491.08 |
|
|
| STATE OF CALIFORNIA FRANCHISE TAX BOARD |
PO BOX 942840
SACRAMENTO, California 94240 |
|
08/14/2014 | TAXES | 960.26 |
|
|
| COLORADO DEPARTMENT OF REVENUE |
1375 SHERMAN STREET
DENVER, Colorado 802610013 |
|
08/14/2014 | TAXES | 335.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/14/2014 | POSTAGE | 97937.17 |
|
|
| D.C. TREASURER |
OFFICE OF TAX AND REVENUE
P O BOX 96019
WASHINGTON, DC 200906019 |
|
08/14/2014 | TAXES | 15809.14 |
|
|
| GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
08/14/2014 | TAXES | 164.75 |
|
|
| ILLINOIS DEPARTMENT OF REVENUE |
PO BOX 19006
SPRINGFIELD, Illinois 62794 |
|
08/14/2014 | TAXES | 257.45 |
|
|
| IOWA DEPARTMENT OF REVENUE |
PO BOX 10457
DES MOINES, Iowa 50306 |
|
08/14/2014 | TAXES | 137.67 |
|
|
| INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
08/14/2014 | TAXES | 192345.55 |
|
|
| LOUISIANA DEPT OF REVENUE |
PO BOX 201
BATON ROUGE, Louisiana 70821 |
|
08/14/2014 | TAXES | 173.81 |
|
|
| MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
08/14/2014 | TAXES | 4129.67 |
|
|
| MARYLAND CHILD SUPPORT ACCT |
P O BOX 1796
BALTIMORE, Maryland 21297 |
|
08/14/2014 | GARNISHMENT | 529.19 |
|
|
| MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
08/14/2014 | TAXES | 106.25 |
|
|
| NEW MEXICO DEPARTMENT OF TAXATION & REV |
1100 SOUTH ST FRANCIS DR
SANTA FE, New Mexico 87504 |
|
08/14/2014 | TAXES | 215.23 |
|
|
| NORTH CAROLINA DEPARTMENT OF REVENUE |
PO BOX 25000
RALEIGH, North Carolina 276400100 |
|
08/14/2014 | TAXES | 486.00 |
|
|
| OHIO DEPARTMENT OF TAXATION |
PO BOX 347
COLUMBUS, Ohio 43216 |
|
08/14/2014 | TAXES | 325.47 |
|
|
| OKLAHOMA TAX COMMISSION |
2501 NORTH LINCOLN BLVD
OKLAHOMA CITY, Oklahoma 73194 |
|
08/14/2014 | TAXES | 363.00 |
|
|
| OREGON DEPARTMENT OF REVENUE |
955 CENTER ST NE
SALEM, Oregon 97301 |
|
08/14/2014 | TAXES | 538.08 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/14/2014 | POSTAGE | 12435.18 |
|
|
| SOUTH CAROLINA DEPARTMENT OF REVENUE WI |
REGISTRATION UNIT
COLUMBIA, South Carolina 292140004 |
|
08/14/2014 | TAXES | 553.36 |
|
|
| TRANSAMERICA LIFE INSURANCE |
1150 SOUTH OLIVE STREET
LOS ANGELES, California 900152211 |
|
08/14/2014 | EMPLOYEE BENEFITS | 22889.29 |
|
|
| VIRGINIA COMMONWEALTH DEPARTMENT OF TAX |
PO BOX 1115
RICHMOND, Virginia 23218 |
|
08/14/2014 | TAXES | 11012.83 |
|
|
| STATE OF WISCONSIN DEPARTMENT OF REVENU |
2135 RIMROCK RD; PO BOX 8902
MADISON, Wisconsin 537088902 |
|
08/14/2014 | TAXES | 864.03 |
|
|
| WMATA |
600 5TH ST NW
WASHINGTON, DC 20001 |
|
08/14/2014 | EMPLOYEE BENEFITS | 1750.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/15/2014 | POSTAGE | 26995.24 |
|
|
| RHA MARKETING LLC |
6910 CRESTWOOD BLVD
FREDERICK, Maryland 21703 |
|
08/15/2014 | POSTAGE | 175097.63 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/15/2014 | POSTAGE | 117551.15 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
08/18/2014 | POSTAGE | 7416.74 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/18/2014 | POSTAGE | 50000.00 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/20/2014 | PAYROLL SERVICES | 440.13 |
|
|
| AMERICAN EXPRESS |
P O BOX 1270
NEWARK, New Jersey 071011270 |
|
08/20/2014 | CREDIT CARD PAYMENT | 226788.27 |
|
|
| SIRIUSXM |
PO BOX 33174
DETROIT, Michigan 48232 |
|
08/20/2014 | BOOKS AND SUBSCRIPTIONS | 16.49 |
|
MEMO |
| WSJ.COM |
PO BOX 300
PRINCETON, New Jersey 08543 |
|
08/20/2014 | BOOKS AND SUBSCRIPTIONS | 24.31 |
|
MEMO |
| BULLFEATHERS WDC |
410 1ST ST SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 124.44 |
|
MEMO |
| TALAY THAI |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 83.08 |
|
MEMO |
| CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 70.22 |
|
MEMO |
| ROCKLANDS BARBEQUE |
2418 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 1004.89 |
|
MEMO |
| STARBUCKS WASHINGTON DC |
237 PENN AVE SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 75.00 |
|
MEMO |
| RED HOT & BLUE ARLINGTON |
1600 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 285.54 |
|
MEMO |
| TUNE INN WASHINGTON DC |
331 PENN AVE SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 41.05 |
|
MEMO |
| THE UNION CLUB |
1211 EUCLID AVE
CLEVELAND, Ohio 44115 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 567.62 |
|
MEMO |
| THE SOURCE WDC |
575 PENN AVE NW
WASHINGTON, DC 20001 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 1750.00 |
|
MEMO |
| CHIPOTLE - WDC |
413 8TH ST SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 412.50 |
|
MEMO |
| WE THE PIZZA WDC |
305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 290.04 |
|
MEMO |
| CHICK FIL A BALLSTON COMMON |
4238 WILSON BLVD STE 102
ARLINGTON, Virginia 22203 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 301.83 |
|
MEMO |
| CHEVY'S FRESH MEX |
3052 GATEHOUSE PLAZA
FALLS CHURCH, Virginia 22042 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 210.22 |
|
MEMO |
| FED EX - ALEXANDRIA |
814 KING ST
ALEXANDRIA, Virginia 22314 |
|
08/20/2014 | DELIVERY SERVICES | 139.55 |
|
MEMO |
| B & H PHOTO-INTERNET |
420 9TH AVE
NEW YORK, New York 10001 |
|
08/20/2014 | EQUIPMENT PURCHASE | 452.35 |
|
MEMO |
| COMPANY FLOWERS |
2107 N. POLLARD STREET
ARLINGTON, Virginia 22207 |
|
08/20/2014 | FLORAL ARRANGEMENTS | 89.57 |
|
MEMO |
| NING INC |
735 EMERSON ST
PALO ALTO, California 94301 |
|
08/20/2014 | IT SUPPORT/MAINTENANCE | 24.95 |
|
MEMO |
| EXPERT'S EXCHANGE |
PO BOX 1062
SAN LUIS OBSIPO, California 934061062 |
|
08/20/2014 | IT SUPPORT/MAINTENANCE | 5.95 |
|
MEMO |
| MISTER VIDEO |
6869 SPRINGFIELD BLVD
SPRINGFIELD, Virginia 22150 |
|
08/20/2014 | MEDIA SERVICES | 709.00 |
|
MEMO |
| STAPLES.COM |
963 NOVLAND AVE
CHAMBERSBURG, Pennsylvania 17201 |
|
08/20/2014 | OFFICE SUPPLIES | 154.16 |
|
MEMO |
| SHERATON - OKC |
1 N BROADWAY AVE
OKLAHOMA CITY, Oklahoma 73102 |
|
08/20/2014 | OFFICE SUPPLIES | 935.04 |
|
MEMO |
| UMX INC |
21128 COMMER POINT DR
WALNUT, California 91789 |
|
08/20/2014 | OFFICE SUPPLIES | 129.10 |
|
MEMO |
| MOPHIE LLC |
6244 TECHNOLOGY AVE
KALAMAZOO, Michigan 49009 |
|
08/20/2014 | OFFICE SUPPLIES | 86.30 |
|
MEMO |
| IKEA WOODBRIDGE |
2901 POTOMAC MILLS CIRCLE
WOODBRIDGE, Virginia 22192 |
|
08/20/2014 | OFFICE SUPPLIES | 150.00 |
|
MEMO |
| F & A DIGITAL SOLUTIONS |
3540 CRAIN HGWY
SUITE 339
BOWIE, Maryland 20716 |
|
08/20/2014 | OFFICE SUPPLIES | 311.95 |
|
MEMO |
| DISCOUNTMUGS.COM |
12610 NW 115TH AVE
MEDLEY, Florida 33178 |
|
08/20/2014 | VENDOR CREDIT | -187.50 |
|
MEMO |
| AT & T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/20/2014 | PHONE SERVICES | 33.15 |
|
MEMO |
| MARCO PROMOTIONAL PRODUCTS |
2640 COMMERCE DR
HARRISBURG, Pennsylvania 17110 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 1070.48 |
|
MEMO |
| UNLIMITED PROMOTIONS |
100 S MAIN ST
MIDDLETON, Massachusetts 01949 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 1808.92 |
|
MEMO |
| ABC IMAGING |
800 AND 820 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 534.30 |
|
MEMO |
| PRINTGLOBE INC |
5812 TRADE CENTER DR
SUITE 100
AUSTIN, Texas 78744 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 579.21 |
|
MEMO |
| THE HISPANIC CHAMBER |
OF ORLANDO
3201 E COLONIAL DR; SUITE A20
ORLANDO, Florida 32803 |
|
08/20/2014 | REGISTRATION FEE | 200.00 |
|
MEMO |
| MOZY INC |
15767 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/20/2014 | IT SUPPORT/MAINTENANCE | 39.78 |
|
MEMO |
| AMERICAN AIRLINES |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
08/20/2014 | TRAVEL EXPENSES | 15811.52 |
|
MEMO |
| DELTA AIRLINES |
1629 K ST NW
WASHINGTON, DC 20006 |
|
08/20/2014 | TRAVEL EXPENSES | 25382.75 |
|
MEMO |
| MACNAIR TRAVEL MANAGEMENT |
1101 KING ST
SUITE 190
ALEXANDRIA, Virginia 22314 |
|
08/20/2014 | TRAVEL EXPENSES | 5615.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
P O BOX 36611
DALLAS, Texas 75235 |
|
08/20/2014 | TRAVEL EXPENSES | 11039.20 |
|
MEMO |
| UNITED AIRLINES |
2013 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
08/20/2014 | TRAVEL EXPENSES | 33773.80 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
08/20/2014 | TRAVEL EXPENSES | 10037.20 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
4TH FLOOR WEST
WASHINGTON, DC 20002 |
|
08/20/2014 | TRAVEL EXPENSES | 1761.00 |
|
MEMO |
| FRONTIER AIRLINES |
FRONTIER CENTER ONE
7001 TOWER RD
DENVER, Colorado 80249 |
|
08/20/2014 | TRAVEL EXPENSES | 687.00 |
|
MEMO |
| JET BLUE AIRWAYS |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
08/20/2014 | TRAVEL EXPENSES | 222.73 |
|
MEMO |
| VIRGIN AMERICA INC |
555 AIRPORT BLVD
FL 2ND
BURLINGAME, California 94010 |
|
08/20/2014 | TRAVEL EXPENSES | 1539.40 |
|
MEMO |
| ALASKA AIRLINES INC |
20833 INTERNATIONAL BLVD
SEATTLE, Washington 98198 |
|
08/20/2014 | TRAVEL EXPENSES | 306.50 |
|
MEMO |
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
SUITE 500
ITASCA, Illinois 60143 |
|
08/20/2014 | TRAVEL EXPENSES | 4.50 |
|
MEMO |
| LOVELL'S OF LAKE FOREST |
915 S WAUKEGAN RD
LAKE FOREST, Illinois 60045 |
|
08/20/2014 | TRAVEL EXPENSES | 219.83 |
|
MEMO |
| MARRIOTT - RACINE |
7111 WASHINGTON AVE (HWY 20)
RACINE, Wisconsin 53406 |
|
08/20/2014 | TRAVEL EXPENSES | 3359.66 |
|
MEMO |
| MILWAUKEE ATHLETIC CLUB |
758 N. BROADWAY
MILWAUKEE, Wisconsin 53202 |
|
08/20/2014 | TRAVEL EXPENSES | 126.87 |
|
MEMO |
| COURTYARD - MILWAUKEE |
4620 S 5TH ST
MILWAUKEE, Wisconsin 53207 |
|
08/20/2014 | TRAVEL EXPENSES | 343.00 |
|
MEMO |
| COURTYARD LITTLE ROCK |
521 PRESIDENT CLINTON AVE
LITTLE ROCK, Arkansas 72201 |
|
08/20/2014 | TRAVEL EXPENSES | 367.34 |
|
MEMO |
| RENAISSANCE HOTELS ATLANTA GA |
2450 GALLERIA PARKWAY
ATLANTA, Georgia 30339 |
|
08/20/2014 | TRAVEL EXPENSES | 18.00 |
|
MEMO |
| RENAISSANCE WDC |
999 NINTH STREET NW
WASHINGTON, DC 20001 |
|
08/20/2014 | TRAVEL EXPENSES | 2526.35 |
|
MEMO |
| HYATT REGENCY - CLEVELAND |
420 SUPERIOR AVE EAST
CLEVELAND, Ohio 44114 |
|
08/20/2014 | TRAVEL EXPENSES | 4202.61 |
|
MEMO |
| WESTING - CLEVELAND |
777 ST CLAIR AVE NE
CLEVELAND, Ohio 44114 |
|
08/20/2014 | TRAVEL EXPENSES | 4530.68 |
|
MEMO |
| HARRIS TEETER WDC |
1350 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 17.98 |
|
MEMO |
| DUNKIN DONUTS WDC |
1511 17TH ST NW
WASHINGTON, DC 20036 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 50.00 |
|
MEMO |
| WESTIN - BELLEVUE |
600 BELLEVUE WAY NE
BELLEVUE, Washington 98004 |
|
08/20/2014 | TRAVEL EXPENSES | 320.00 |
|
MEMO |
| COURTYARD - WDC |
140 L ST SE
WASHINGTON, DC 20003 |
|
08/20/2014 | TRAVEL EXPENSES | 3833.52 |
|
MEMO |
| DOUBLETREE FT LAUDERDALE FL |
2670 EAST SUNRISE BLVD
FT LAUDERDALE, Florida 33304 |
|
08/20/2014 | TRAVEL EXPENSES | 925.74 |
|
MEMO |
| SPIRIT AIRLINES |
18121 E 8 MILE RD
EASTPOINTE, Michigan 48021 |
|
08/20/2014 | TRAVEL EXPENSES | 230.09 |
|
MEMO |
| RENAISSANCE WDC |
999 NINTH STREET NW
WASHINGTON, DC 20001 |
|
08/20/2014 | VENUE RENTAL/CATERING | 65538.86 |
|
MEMO |
| THE FIELD MUSEUM |
1400 S LAKE SHORE DR
CHICAGO, Illinois 60605 |
|
08/20/2014 | VENUE RENTAL/CATERING | 21473.65 |
|
MEMO |
| ARROWHEAD DIRECT |
PO BOX 856158
LOUISVILLE, Kentucky 40285 |
|
08/20/2014 | OFFICE SUPPLIES | 38.53 |
|
|
| AVIS RENT A CAR SYSTEM INC. |
7876 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/20/2014 | TRAVEL EXPENSES | 9387.64 |
|
|
| BRANCH BANKING & TRUST |
PO BOX 580050
CHARLOTTE, North Carolina 28258 |
|
08/20/2014 | BANK FEES | 204.00 |
|
|
| BGI SHARED SERVICES |
BUDGET RENT A CAR SYSTEMSINC
14297 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/20/2014 | TRAVEL EXPENSES | 806.31 |
|
|
| CAGLE CARTOONSINC |
PO BOX 22342
SANTA BARBARA, California 93121 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 420.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/20/2014 | CATERING/FOOD AND BEVERAGE | 961.93 |
|
|
| C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
08/20/2014 | JANITORIAL SERVICES | 1125.00 |
|
|
| CCI |
PO BOX 212489
AUGUSTA, Georgia 30917 |
|
08/20/2014 | UTILITIES | 228.24 |
|
|
| CHAPEL VALLEY LANDSCAPE |
PO BOX 159
WOODBINE, Maryland 21797 |
|
08/20/2014 | BUILDING MAINTENANCE | 530.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/20/2014 | DATA SERVICES | 1075.00 |
|
|
| COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 21279 |
|
08/20/2014 | PHONE SERVICES | 2500.00 |
|
|
| THE CONVENTION STORELLC |
405 HEADQUARTERS DR
SUITE 7
MILLERSVILLE, Maryland 21108 |
|
08/20/2014 | TRANSPORTATION SERVICES | 17738.75 |
|
|
| D.C. TREASURER |
PO BOX 98095
WASHINGTON, DC 20090 |
|
08/20/2014 | TAXES | 63600.00 |
|
|
| DELL MARKETING L.P. |
C/O DELL USA L.P.
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
08/20/2014 | COMPUTER EQUIPMENT | 1356.58 |
|
|
| DERBY H WATKINS, - VENDOR |
16301 KELLY WOODS DR. #206
FT. MYERS, Florida 33908 |
|
08/20/2014 | MAIL PRODUCTION SERVICES | 8788.84 |
|
|
| DRINK MORE DELIVERY INC |
7595 A RICKENBACKER DRIVE
GAITHERSBURG, Maryland 20879 |
|
08/20/2014 | OFFICE SUPPLIES | 676.00 |
|
|
| DTG OPERATIONS INC-BOK |
DEPARTMENT 2241
TULSA, Oklahoma 74182 |
|
08/20/2014 | TRAVEL EXPENSES | 581.35 |
|
|
| EAN SERVICES. LLC |
PO BOX 402334
ATLANTA, Georgia 30384 |
|
08/20/2014 | TRAVEL EXPENSES | 373.47 |
|
|
| FED EX |
P O BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/20/2014 | DELIVERY SERVICES | 3863.91 |
|
|
| FIELD VISION LLC |
3 SOUTH HADDON AVE
HADDONFIELD, New Jersey 08033 |
|
08/20/2014 | POLITICAL STRATEGY SERVICES | 6666.00 |
|
|
| FIELD VISION LLC |
3 SOUTH HADDON AVE
HADDONFIELD, New Jersey 08033 |
|
08/20/2014 | TRAVEL EXPENSES | 1834.13 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/20/2014 | PHONE SERVICES | 2500.03 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/20/2014 | TELEMARKETING | 61157.73 |
|
|
| FROST LIGHTING INC |
PO BOX 146576
CHICAGO, Illinois 60614 |
|
08/20/2014 | EVENT PLANNING SERVICES | 6080.00 |
|
|
| JIM LAGRONE |
2 KEENELAND DR
LITTLE ROCK, Arkansas 72223 |
|
08/20/2014 | MANAGEMENT CONSULTING SERVICES | 3000.00 |
|
|
| JIM LAGRONE |
2 KEENELAND DR
LITTLE ROCK, Arkansas 72223 |
|
08/20/2014 | TRAVEL EXPENSES | 1114.36 |
|
|
| LEXIS NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 19170 |
|
08/20/2014 | RESEARCH SERVICES | 25473.06 |
|
|
| MERKLE INC./COGNITIVE DATA |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
08/20/2014 | MAIL PROCESSING SERVICES | 54506.27 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
08/20/2014 | COMPUTER EQUIPMENT | 6286.78 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/20/2014 | DATA SERVICES | 12281.00 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/20/2014 | TELEMARKETING | 6065.00 |
|
|
| OCTOBER INK LLC |
5277 S. HAVENWOOD LANE
HOLLADAY, Utah 84117 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 75.00 |
|
|
| OXFORD COMMUNICATION LLC |
PO BOX 1214
ALEXANDRIA, Virginia 22313 |
|
08/20/2014 | TELEMARKETING | 4152.00 |
|
|
| PREFERRED COMMUNICATIONS |
815 KING STREET
SUITE 209
ALEXANDRIA, Virginia 22314 |
|
08/20/2014 | LIST ACQUISITION | 4939.50 |
|
|
| PURCHASE POWER |
PITNEY BOWES POSTAGE BY PHONE
P O BOX 371874
PITTSBURGH, Pennsylvania 15250 |
|
08/20/2014 | POSTAGE | 5000.00 |
|
|
| ROOSEVELT GROUP LLC |
PO BOX 123
BAYPORT, Minnesota 55023 |
|
08/20/2014 | MANAGEMENT CONSULTING SERVICES | 10000.00 |
|
|
| SMARTSOURCE RENTALS |
PO BOX 289
LAUREL, New York 11948 |
|
08/20/2014 | EQUIPMENT RENTAL | 4038.10 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/20/2014 | MAIL PRODUCTION SERVICES | 92542.92 |
|
|
| STEINERT PRINTING COMPANY INC |
1465 S. WASHBURN STREET
OSHKOSH, Wisconsin 54904 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 6504.12 |
|
|
| STRATEGIC FUNDRAISINGINC |
2625 MOMENTUM PLACE
CHICAGO, Illinois 60689 |
|
08/20/2014 | TELEMARKETING | 145781.75 |
|
|
| TARGET OUTREACH INC. |
TIMBERS BUILDING
700 W. VIRGINIA STREET SUITE 700
MILWAUKEE, Wisconsin 53204 |
|
08/20/2014 | TELEMARKETING | 13855.50 |
|
|
| UP BEAT MUSIC PRODUCTIONS |
3615 N. ASHLAND AVE
CHICAGO, Illinois 60613 |
|
08/20/2014 | ENTERTAINMENT SERVICES | 1350.00 |
|
|
| WEST PAYMENT CENTER |
P O BOX 6292
CAROL STREAM, Illinois 60197 |
|
08/20/2014 | BOOKS AND SUBSCRIPTIONS | 1977.84 |
|
|
| WESTAR SATELLITE SERVICES |
PO BOX 974375
DALLAS, Texas 75397 |
|
08/20/2014 | SATELLITE SERVICES | 1623.75 |
|
|
| WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
08/20/2014 | PRINTING/GRAPHIC SERVICES | 620.10 |
|
|
| XO COMMUNICATIONS |
14239 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/20/2014 | PHONE SERVICES | 6846.55 |
|
|
| CGLIC/ CHLIC |
PO BOX 644546
PITTSBURGH, Pennsylvania 15264 |
|
08/21/2014 | INSURANCE | 113053.75 |
|
|
| SCALABLE RESEARCH CONSULTING |
1017 EL CAMINO REAL
#279
REDWOOD CITY, California 94063 |
|
08/21/2014 | IT SUPPORT/MAINTENANCE | 40555.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/21/2014 | POSTAGE | 265827.14 |
|
|
| JASON BERLINSKY |
179 TRANSIT STREET
Floor 3
PROVIDENCE, Rhode Island 02906 |
|
08/22/2014 | MANAGEMENT CONSULTING SERVICES | 2035.00 |
|
|
| OAK INVESTMENTS INC. |
PO BOX 2266
EUGENE, Oregon 97402 |
|
08/22/2014 | RENT | 1949.50 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
08/22/2014 | POSTAGE | 100000.00 |
|
|
| AMERICAN EXPRESS |
P O BOX 1270
NEWARK, New Jersey 071011270 |
|
08/26/2014 | CREDIT CARD PAYMENT | 84260.33 |
|
|
| AD CENTER |
4145 W TECO AVE
LAS VEGAS, Nevada 89118 |
|
08/26/2014 | ADVERTISING | 876.67 |
|
MEMO |
| FACEBOOK INC. |
15161 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/26/2014 | ADVERTISING | 45749.99 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
08/26/2014 | ADVERTISING | 4000.00 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST
SUITE 404
ATLANTA, Georgia 30318 |
|
08/26/2014 | ADVERTISING | 375.00 |
|
MEMO |
| ATLASSIAN |
1098 HARRISON ST
SAN FRANCISCO, California 94103 |
|
08/26/2014 | BOOKS AND SUBSCRIPTIONS | 327.84 |
|
MEMO |
| FIREHOOK BAKERY |
14701 FLINT LEE RD
SUITE C
CHANTILLY, Virginia 20151 |
|
08/26/2014 | CATERING/FOOD AND BEVERAGE | 35.00 |
|
MEMO |
| CHEVY'S FRESH MEX |
3052 GATEHOUSE PLAZA
FALLS CHURCH, Virginia 22042 |
|
08/26/2014 | CATERING/FOOD AND BEVERAGE | 200.00 |
|
MEMO |
| B & H PHOTO-INTERNET |
420 9TH AVE
NEW YORK, New York 10001 |
|
08/26/2014 | EQIPMENT PURCHASE | 103.80 |
|
MEMO |
| CLASSIC PARTY RENTALS |
9480 W 55TH ST
MCCOOK, Illinois 60525 |
|
08/26/2014 | EQUIPMENT RENTAL | 332.75 |
|
MEMO |
| AMAZON.COM |
P O BOX 81226
SEATTLE, Washington 98108 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 12087.28 |
|
MEMO |
| AVANGATE INC |
555 TWIN DOLPHIN DR
SUITE 155
REDWOOD CITY, California 94065 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 99.00 |
|
MEMO |
| SEMRUSH.COM |
8 NESHAMINY INTERPLEX
STE 117
TREVOSE, Pennsylvania 19053 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 69.95 |
|
MEMO |
| SEMOZ |
1100 2ND AVE
SUITE 500
SEATTLE, Washington 98101 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 99.00 |
|
MEMO |
| ASANA |
1550 BRYANT ST
SAN FRANCISCO, California 94103 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 100.00 |
|
MEMO |
| HIPCHAT |
111 W EVELYN AVE
SUITE 112
SUNNYVALE, California 94086 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 48.00 |
|
MEMO |
| THE RESUMATOR |
4900 PERRY HIGHWAY
BUILDING II; SUITE 200
PITTSBURGH, Pennsylvania 15229 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 1549.00 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 10.59 |
|
MEMO |
| SENDGRID |
1401 WALNUT
SUITE 500
BOULDER, Colorado 80302 |
|
08/26/2014 | IT SUPPORT/MAINTENANCE | 128.97 |
|
MEMO |
| SHUTTERSTOCK INC |
60 BROAD ST
30TH FLOOR
NEW YORK, New York 10004 |
|
08/26/2014 | OFFICE SUPPLIES | 199.00 |
|
MEMO |
| MONOPRICE |
11701 6TH ST
RANCHO CUCAMONGA, California 91730 |
|
08/26/2014 | OFFICE SUPPLIES | 112.66 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
08/26/2014 | EQUIPMENT PURCHASE | 7846.67 |
|
MEMO |
| CABLES FOR LESS |
9093 S STATE RD 39
MOORESVILLE, Indiana 46158 |
|
08/26/2014 | EQUIPMENT PURCHASE | 888.68 |
|
MEMO |
| ABC IMAGING |
800 AND 820 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
08/26/2014 | PRINTING/GRAPHIC SERVICES | 534.30 |
|
MEMO |
| WALT DISNEY CONTEMPORARY RESORT HOTEL |
PO BOX 10000
LAKE BUENA VISTA, Florida 32830 |
|
08/26/2014 | TRAVEL EXPENSES | 895.52 |
|
MEMO |
| HOMEWOOD SUITES - FALLS CHURCH |
8130 PORTER RD
FALLS CHURCH, Virginia 22042 |
|
08/26/2014 | TRAVEL EXPENSES | 535.36 |
|
MEMO |
| RENAISSANCE HOTELS ATLANTA GA |
2450 GALLERIA PARKWAY
ATLANTA, Georgia 30339 |
|
08/26/2014 | TRAVEL EXPENSES | 340.48 |
|
MEMO |
| WESTIN HOTEL-CHICAGO |
320 N DEARBORN ST
CHICAGO, Illinois 60654 |
|
08/26/2014 | TRAVEL EXPENSES | 1714.82 |
|
MEMO |
| THE JOHN G SHEDD AQUARIUM |
1200 S LAKE SHORE DR
CHICAGO, Illinois 60605 |
|
08/26/2014 | VENUE RENTAL/CATERING | 5000.00 |
|
MEMO |
| EXCLUSIVE CHARTER SERVICES INC |
2221 SMITHTOWN AVE
RONKONKOMA, New York 11779 |
|
08/26/2014 | TRANSPORTATION SERVICES | 16588.33 |
|
|
| POSTUP DIGITAL LLC |
PO BOX 678472
DALLAS, Texas 75267 |
|
08/26/2014 | DATA SERVICES | 15588.69 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/27/2014 | PAYROLL SERVICES | 1635.74 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/27/2014 | DATA SERVICES | 13631.19 |
|
|
| COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
08/27/2014 | CABLE SERVICES | 187.01 |
|
|
| COMMUNICATIONS ENGINEERINGINC |
8500 CINDER BED RD
SUITE 100
NEWINGTON, Virginia 221228500 |
|
08/27/2014 | EQUIPMENT MAINTENANCE | 465.30 |
|
|
| COMMUNITY SERVICES OF NEVADA |
730 W. CHEYENNE AVE
SUITE 10
N. LAS VEGAS, Nevada 89030 |
|
08/27/2014 | REGISTRATION FEE | 360.00 |
|
|
| COMSTOCK FOR CONGRESS |
PO BOX 71596
RICHMOND, Virginia 23255 |
|
08/27/2014 | RENT | 3237.50 |
|
|
| D.C. WATER & SEWER AUTHORITY |
CUSTOMER SERVICE DEPT.
PO BOX 97200
WASHINGTON, DC 20090 |
|
08/27/2014 | UTILITIES | 3405.22 |
|
|
| GE DU |
2111 JEFFERSON DAVIS HWY
#2225
ARLINGTON, Virginia 22202 |
|
08/27/2014 | MANAGEMENT CONSULTING SERVICES | 1250.00 |
|
|
| FAIRFAX COUNTY REPUBLICAN PARTY |
4246 CHAIN BRIDGE RD
FAIRFAX, Virginia 22030 |
|
08/27/2014 | RENT | 713.97 |
|
|
| FED EX |
P O BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/27/2014 | DELIVERY SERVICES | 3437.98 |
|
|
| HOLTZMAN VOGEL PLLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
08/27/2014 | LEGAL AND COMPLIANCE SERVICES | 6817.08 |
|
|
| WILL HURD |
PO BOX 761029
SAN ANTONIO, Texas 78245 |
|
08/27/2014 | TRAVEL EXPENSES | 515.60 |
|
|
| INTERMARKETS INC |
11911 FREEDOM DRIVE
SUITE 1140
RESTON, Virginia 20190 |
|
08/27/2014 | ADVERTISING | 5000.00 |
|
|
| ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
08/27/2014 | LEGAL AND COMPLIANCE SERVICES | 350.00 |
|
|
| MICHAEL V MILLER, - VENDOR |
406 WILLARD STREET
MARYVILLE, Tennessee 37803 |
|
08/27/2014 | PHONE SERVICES | 12.95 |
|
|
| MICHAEL V MILLER, - VENDOR |
406 WILLARD STREET
MARYVILLE, Tennessee 37803 |
|
08/27/2014 | TRAVEL EXPENSES | 138.23 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/27/2014 | TELEMARKETING | 21825.50 |
|
|
| NORTH STAR OPINION RESEARCH INC |
112 NORTH ALFRED STREET
ALEXANDRIA, Virginia 22314 |
|
08/27/2014 | SURVEY RESEARCH | 75000.00 |
|
|
| PURCO FLEET SERVICES |
136 SOUTH MAIN
SPANISH FORK, Utah 84660 |
|
08/27/2014 | TRAVEL EXPENSES | 381.00 |
|
|
| PYVOT INC |
5021 SEMINARY ROAD
SUITE 523
ALEXANDRIA, Virginia 22311 |
|
08/27/2014 | SURVEY RESEARCH | 10391.10 |
|
|
| REDSPIN |
PO BOX 447
CARPINTERIA, California 93014 |
|
08/27/2014 | IT SUPPORT/MAINTENANCE | 10000.00 |
|
|
| RHA MARKETING LLC |
6910 CRESTWOOD BLVD
FREDERICK, Maryland 21703 |
|
08/27/2014 | POSTAGE | 67814.78 |
|
|
| SCOTT RIGELL FOR CONGRESS |
911 FIRST COLONIAL RD
2ND FLOOR
VIRGINIA BEACH, Virginia 23454 |
|
08/27/2014 | RENT | 1112.25 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
08/27/2014 | MAIL PRODUCTION SERVICES | 117375.69 |
|
|
| SECURITAS SECURITY SERVICES |
P.O. BOX 403412
ATLANTA, Georgia 303843412 |
|
08/27/2014 | SECURITY SERVICES | 5239.93 |
|
|
| SNOW PHOTOGRPAHY |
930 M STREETNW
SUITE 1014
WASHINGTON, DC 20001 |
|
08/27/2014 | PHOTOGRAPHY SERVICES | 1440.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/27/2014 | MAIL PRODUCTION SERVICES | 3210.08 |
|
|
| STRATEGIC MARKETING & MAILING |
3002 N. APOLLO DRIVE
SUITE 6
CHAMPAIGN, Illinois 61822 |
|
08/27/2014 | MAIL PRODUCTION SERVICES | 14292.60 |
|
|
| STUART & ASSOCIATES INC |
15919 INDUSTRIAL PRKY
CLEVELAND, Ohio 44135 |
|
08/27/2014 | DONOR MEMENTOS | 28468.35 |
|
|
| TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
08/27/2014 | DATA SERVICES | 8254.62 |
|
|
| UNIVERSITY OF ARIZONA COLLEGE REPUPUBLI |
1823 N. PARK
UNIT #1
TUCSON, Arizona 85719 |
|
08/27/2014 | REGISTRATION FEE | 320.00 |
|
|
| VERIZON |
P O BOX 660720
DALLAS, Texas 752660720 |
|
08/27/2014 | PHONE SERVICES | 5810.42 |
|
|
| VERIZON |
P O BOX 660720
DALLAS, Texas 752660720 |
|
08/27/2014 | PHONE SERVICES | 71.34 |
|
|
| JENNIFER VOLDNESS |
1320 N. VEITCH STREET
#1314
ARLINGTON, Virginia 22201 |
|
08/27/2014 | TRAVEL EXPENSES | 673.92 |
|
|
| WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
08/27/2014 | PRINTING/GRAPHIC SERVICES | 3694.10 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/28/2014 | PAYROLL SERVICES | 462.87 |
|
|
| ALASKA DEPT. FISH & GAME |
PO BOX 115525
JUNEAU, Alaska 998115525 |
|
08/28/2014 | VOTER FILE MAINTENANCE | 350.00 |
|
|
| ALDERSON REPORTING COMPANY INC |
1155 CONNECTICUT AVE NW
SUITE 200
WASHINGTON, DC 20036 |
|
08/28/2014 | TRANSCRIPTION SERVICES | 2223.00 |
|
|
| AMARYLLIS INC. |
3701 WEST STREET
LANDOVER, Maryland 20785 |
|
08/28/2014 | FLORAL ARRANGEMENTS | 4388.63 |
|
|
| STATE OF ARKANSAS DEPARTMENT OF FINANCE |
1509 WEST 7TH ST
LITTLE ROCK, Arkansas 72201 |
|
08/28/2014 | TAXES | 491.08 |
|
|
| ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
210 INDUSTRIAL PARK ROAD SUITE 13
JOHNSTOWN, Pennsylvania 15904 |
|
08/28/2014 | INSURANCE | 35517.50 |
|
|
| STATE OF CALIFORNIA FRANCHISE TAX BOARD |
PO BOX 942840
SACRAMENTO, California 94240 |
|
08/28/2014 | TAXES | 960.26 |
|
|
| CGLIC/ CHLIC |
PO BOX 644546
PITTSBURGH, Pennsylvania 15264 |
|
08/28/2014 | INSURANCE | 9014.95 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/28/2014 | DATA SERVICES | 6723.89 |
|
|
| COLORADO DEPARTMENT OF REVENUE |
1375 SHERMAN STREET
DENVER, Colorado 802610013 |
|
08/28/2014 | TAXES | 335.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/28/2014 | POSTAGE | 97575.91 |
|
|
| COMPANY FLOWERS |
2107 N. POLLARD STREET
ARLINGTON, Virginia 22207 |
|
08/28/2014 | FLORAL ARRANGEMENTS | 180.20 |
|
|
| D.C. TREASURER |
OFFICE OF TAX AND REVENUE
P O BOX 96019
WASHINGTON, DC 200906019 |
|
08/28/2014 | TAXES | 15634.50 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/28/2014 | TELEMARKETING | 61507.77 |
|
|
| FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
08/28/2014 | FUNDRAISING SERVICES | 7500.00 |
|
|
| GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
08/28/2014 | TAXES | 164.75 |
|
|
| GREGORY ALLEN MUNFORD INC |
3119 N. 17TH STREET
ARLINGTON, Virginia 22201 |
|
08/28/2014 | MAIL PRODUCTION SERVICES | 34856.34 |
|
|
| THOMAS HALL |
201 MIDDLETON STREET
#202
NASHVILLE, Tennessee 37210 |
|
08/28/2014 | MANAGEMENT CONSULTING SERVICES | 3000.00 |
|
|
| THOMAS HALL |
201 MIDDLETON STREET
#202
NASHVILLE, Tennessee 37210 |
|
08/28/2014 | TRAVEL EXPENSES | 1613.78 |
|
|
| ILLINOIS DEPARTMENT OF REVENUE |
PO BOX 19006
SPRINGFIELD, Illinois 62794 |
|
08/28/2014 | TAXES | 257.45 |
|
|
| IOWA DEPARTMENT OF REVENUE |
PO BOX 10457
DES MOINES, Iowa 50306 |
|
08/28/2014 | TAXES | 137.67 |
|
|
| INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
08/28/2014 | TAXES | 192300.82 |
|
|
| LOUISIANA DEPT OF REVENUE |
PO BOX 201
BATON ROUGE, Louisiana 70821 |
|
08/28/2014 | TAXES | 173.81 |
|
|
| GEORGE F LYNCH JR P.C. |
CERTIFIED PUBLIC ACCOUNTANT
700 PRINCESS STREETSTE 200
ALEXANDRIA, Virginia 22314 |
|
08/28/2014 | ACCOUNTING AND AUDIT SERVICES | 4770.20 |
|
|
| MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
08/28/2014 | TAXES | 4284.40 |
|
|
| MARYLAND CHILD SUPPORT ACCT |
P O BOX 1796
BALTIMORE, Maryland 21297 |
|
08/28/2014 | GARNISHMENT | 529.19 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/28/2014 | TELEMARKETING | 26916.50 |
|
|
| MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
08/28/2014 | TAXES | 106.25 |
|
|
| MICROSOFT ONLINE INC. |
PO BOX 847543
DALLAS, Texas 752847543 |
|
08/28/2014 | ADVERTISING | 2072.82 |
|
|
| NEW MEXICO DEPARTMENT OF TAXATION & REV |
1100 SOUTH ST FRANCIS DR
SANTA FE, New Mexico 87504 |
|
08/28/2014 | TAXES | 215.23 |
|
|
| NORSAN BROADCASTING |
4801 E. INDEPENDENCE BLVD.
SUITE 800
CHARLOTTE, North Carolina 28212 |
|
08/28/2014 | REGISTRATION FEE | 1500.00 |
|
|
| OCTOBER INK LLC |
5277 S. HAVENWOOD LANE
HOLLADAY, Utah 84117 |
|
08/28/2014 | PRINTING/GRAPHIC SERVICES | 75.00 |
|
|
| OHIO DEPARTMENT OF TAXATION |
PO BOX 347
COLUMBUS, Ohio 43216 |
|
08/28/2014 | TAXES | 325.47 |
|
|
| OKLAHOMA TAX COMMISSION |
2501 NORTH LINCOLN BLVD
OKLAHOMA CITY, Oklahoma 73194 |
|
08/28/2014 | TAXES | 363.00 |
|
|
| OREGON DEPARTMENT OF REVENUE |
955 CENTER ST NE
SALEM, Oregon 97301 |
|
08/28/2014 | TAXES | 434.82 |
|
|
| OXFORD COMMUNICATION LLC |
PO BOX 1214
ALEXANDRIA, Virginia 22313 |
|
08/28/2014 | TELEMARKETING | 6236.70 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 363 |
| Number of Transactions (Memo) | 137 |