SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: UNLOCKING POTENTIAL PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP |
1 TOWN CENTER RD.
BOCA RATON, Florida 33486 |
|
10/31/2014 | PAYROLL SERVICE | 70.13 |
|
|
| ALTICOR |
419 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
10/27/2014 | FACILITY RENTAL | 150.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FT. WORTH, Texas 76155 |
|
10/30/2014 | TRAVEL | 285.60 |
|
|
| AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 79998 |
|
11/05/2014 | CREDIT CARD MERCHANT FEES | 234.30 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
10/22/2014 | TRAVEL | 357.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
10/23/2014 | TRAVEL | 145.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
10/24/2014 | TRAVEL | 119.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
11/17/2014 | TRAVEL | 464.00 |
|
|
| ASAP CHECKS FORMS SUPPLIES |
13 BETHUNE STREET #190
ALEXANDRIA BAY, New York 13607 |
|
10/29/2014 | OFFICE SUPPLIES | 220.18 |
|
|
| BB&T |
1717 KING ST.
ALEXANDRIA, Virginia 22314 |
|
10/21/2014 | BANK FEES | 54.00 |
|
|
| BB&T |
1717 KING ST.
ALEXANDRIA, Virginia 22314 |
|
10/21/2014 | BANK FEES | 296.70 |
|
|
| BB&T |
1717 KING ST.
ALEXANDRIA, Virginia 22314 |
|
11/21/2014 | BANK FEES | 276.00 |
|
|
| BB&T |
1717 KING ST.
ALEXANDRIA, Virginia 22314 |
|
11/21/2014 | BANK FEES | 715.05 |
|
|
| CAFE SOLEIL |
839 17TH ST NW
WASHINGTON, DC 20006 |
|
10/30/2014 | FOOD/BEVERAGES | 78.35 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
10/27/2014 | TRAVEL | 130.24 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
10/28/2014 | TRAVEL | 177.25 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
10/28/2014 | TRAVEL | 137.59 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
10/31/2014 | TRAVEL | 144.56 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
10/31/2014 | TRAVEL | 232.28 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/03/2014 | TRAVEL | 101.68 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/03/2014 | TRAVEL | 300.78 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/03/2014 | TRAVEL | 102.93 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/03/2014 | TRAVEL | 101.68 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/04/2014 | TRAVEL | 101.68 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/04/2014 | TRAVEL | 101.68 |
|
|
| CAREY INTERNATIONAL |
4530 WISCONSIN AVE NW
WASHINGTON, DC 20016 |
|
11/18/2014 | TRAVEL | 710.54 |
|
|
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
10/16/2014 | FOOD/BEVERAGES | 22.87 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
10/20/2014 | CREDIT CARD MERCHANT FEES | 50.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
10/21/2014 | CREDIT CARD MERCHANT FEES | 152.96 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
10/28/2014 | CREDIT CARD MERCHANT FEES | 295.34 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
11/04/2014 | CREDIT CARD MERCHANT FEES | 228.73 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
11/12/2014 | CREDIT CARD MERCHANT FEES | 14.46 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
11/18/2014 | CREDIT CARD MERCHANT FEES | 0.55 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
VIENNA, Virginia 22182 |
|
11/04/2014 | DATABASE MANAGEMENT SERVICE | 4572.25 |
|
|
| COMPLIANCE CONSULTING CO. OF VA |
PO BOX 365
MCLEAN, Virginia 22101 |
|
10/31/2014 | COMPLIANCE CONSULTING | 5500.00 |
|
|
| COMPLIANCE CONSULTING CO. OF VA |
PO BOX 365
MCLEAN, Virginia 22101 |
|
11/07/2014 | COMPLIANCE CONSULTING | 7975.00 |
|
|
| COURTYARD BY MARRIOTT |
2001 HOSPITALITY CT
MORRISVILLE, North Carolina 27560 |
|
10/16/2014 | TRAVEL | 179.27 |
|
|
| COURTYARD BY MARRIOTT |
2001 HOSPITALITY CT
MORRISVILLE, North Carolina 27560 |
|
10/16/2014 | TRAVEL | 184.77 |
|
|
| CREATIVE RESPONSE CONCEPTS |
2760 EISENHOWER AVE 4TH FLR.
ALEXANDRIA, Virginia 22314 |
|
10/20/2014 | POLITICAL STRATEGY CONSULTING/TRAVEL | 13782.00 |
|
|
| DELTA |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
10/27/2014 | TRAVEL | 419.10 |
|
|
| ENGAGE LLC |
814 KING STREET SUITE 400
ALEXANDRIA, Virginia 22314 |
|
10/24/2014 | WEB SERVICE | 5104.00 |
|
|
| HYNES COMMUNICATIONS LLC |
121 BOW STREET STE 6
PORTSMOUTH, New Hampshire 03801 |
|
11/18/2014 | POLITICAL STRATEGY CONSULTING | 40.00 |
|
|
| HYNES COMMUNICATIONS LLC |
121 BOW STREET STE 6
PORTSMOUTH, New Hampshire 03801 |
|
11/06/2014 | POLITICAL STRATEGY CONSULTING | 12750.00 |
|
|
| INNOVATIVE STRATEGIES |
2308 MT. VERNON AVE STE 320
ALEXANDRIA, Virginia 22101 |
|
11/12/2014 | TRAVEL | 1039.12 |
|
|
| INTUIT |
2632 MARINES WAY
MOUNTAIN VIEW, California 94043 |
|
11/07/2014 | SUBSCRIPTION | 18.86 |
|
|
| JOPAULSH CONSULTING LLC |
PO BOX 31915
PHILADELPHIA, Pennsylvania 19104 |
|
11/12/2014 | DIGITAL CONSULTING | 2500.00 |
|
|
| KRAMER & ASSOCIATES |
2201 FRANCISCO DR STE 140-183
EL DORADO HILLS, California 95762 |
|
11/12/2014 | FINANCE CONSULTING/TRAVEL | 7494.65 |
|
|
| LANDINI BROTHERS RESTAURANT |
115 KING STREET
ALEXANDRIA, Virginia 22314 |
|
10/29/2014 | FOOD/BEVERAGES | 292.86 |
|
|
| MARRIOTT |
10400 FERNWOOD RD.
BETHESDA, Maryland 20817 |
|
10/20/2014 | TRAVEL | 348.73 |
|
|
| MCCORMICK'S FISH HOUSE |
1659 WAZEE ST
DENVER, Colorado 80202 |
|
11/13/2014 | FACILITY RENTAL/CATERING | 4387.49 |
|
|
| MEATH MEDIA GROUP |
4441 KLINGE ST NW
WASHINGTON, DC 20016 |
|
10/22/2014 | MEDIA | 11000.00 |
|
|
| MLJ CONSULTING INC. |
PO BOX 371
ALEXANDRIA, Virginia 22313 |
|
10/23/2014 | POLITICAL STRATEGY CONSULTING/TRAVEL | 34811.87 |
|
|
| MLJ CONSULTING INC. |
PO BOX 371
ALEXANDRIA, Virginia 22313 |
|
11/24/2014 | POLITICAL STRATEGY CONSULTING | 30000.00 |
|
|
| MORGAN FLORIST |
320 THOMPSON AVE
EL DORADO, Arkansas 71730 |
|
11/21/2014 | FLORAL EXPENSE | 85.55 |
|
|
| NYC TAXI |
33 BEAVER ST.
NEW YORK, New York 10004 |
|
10/22/2014 | TRAVEL | 12.60 |
|
|
| NYC TAXI |
33 BEAVER ST.
NEW YORK, New York 10004 |
|
10/30/2014 | TRAVEL | 4.00 |
|
|
| POSH NOSH CATERING INC |
521 CAPITAL BLVD
RALEIGH, North Carolina 27603 |
|
10/17/2014 | CATERING | 624.87 |
|
|
| RED D |
PO BOX 12472
DENVER, Colorado 80212 |
|
10/20/2014 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED D |
PO BOX 12472
DENVER, Colorado 80212 |
|
11/06/2014 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| SNHU CONFERENCE SERVICES |
2500 N RIVER RD
HOOKSETT, New Hampshire 03106 |
|
10/28/2014 | TELEPHONE SERVICE | 350.00 |
|
|
| SOUTHWEST AIRLINES |
23703 AIR FRIEGHT LANE
STERLING, Virginia 20166 |
|
11/05/2014 | TRAVEL | 456.10 |
|
|
| STAGE DOOR RESTAURANT |
5 PENNSYLVANIA PLAZA
NEW YORK, New York 10001 |
|
10/24/2014 | FOOD/BEVERAGES | 13.25 |
|
|
| SUBWAY |
3227 DUKE ST
ALEXANDRIA, Virginia 22314 |
|
10/23/2014 | FOOD/BEVERAGES | 6.81 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
10/17/2014 | TRAVEL | 153.60 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
10/23/2014 | TRAVEL | 121.60 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
10/27/2014 | TRAVEL | 115.20 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
10/30/2014 | TRAVEL | 115.20 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
11/03/2014 | TRAVEL | 115.20 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
11/12/2014 | TRAVEL | 115.20 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
11/17/2014 | TRAVEL | 249.60 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
11/24/2014 | TRAVEL | 147.20 |
|
|
| SWIFT LIMOS LLC |
14631 LEE HIGWAY
CENTREVILLE, Virginia 20121 |
|
11/24/2014 | TRAVEL | 147.20 |
|
|
| TARBELL COMPANIES INC. |
66 CANAL CENTER PLAZA STE 500
ALEXANDRIA, Virginia 22314 |
|
10/16/2014 | RESEARCH CONSULTING/POLITICAL STRATEGY C | 18640.00 |
|
|
| THE CAPITAL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/22/2014 | FOOD/BEVERAGES | 103.73 |
|
|
| THE CAPITAL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/23/2014 | FOOD/BEVERAGES | 267.23 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD 9TH FLR
ARLINGTON, Virginia 22206 |
|
10/20/2014 | PRINTING/POSTAGE | 4302.08 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD 9TH FLR
ARLINGTON, Virginia 22206 |
|
11/12/2014 | PRINTING/POSTAGE/WEB SERVICE | 91297.37 |
|
|
| THE PERFECT LANDING RESTAURANT |
7625 S PEORIA ST
ENGLEWOOD, Colorado 80112 |
|
10/17/2014 | FOOD/BEVERAGES | 25.10 |
|
|
| THE SUSHI BAR |
2312 MT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
10/27/2014 | FOOD/BEVERAGES | 17.74 |
|
|
| THE WESTIN O'HARE |
6100 N RIVER RD
ROSEMONT, Illinois 60018 |
|
10/17/2014 | TRAVEL | 326.57 |
|
|
| THE WESTIN O'HARE |
6100 N RIVER RD
ROSEMONT, Illinois 60018 |
|
10/20/2014 | TRAVEL | 37.21 |
|
|
| UNION STATION PARKING |
50 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
10/23/2014 | TRAVEL | 44.00 |
|
|
| UNITED AIRLINES |
PO BOX 4607
HOUSTON, Texas 77210 |
|
10/16/2014 | TRAVEL | 355.10 |
|
|
| UNITED AIRLINES |
PO BOX 4607
HOUSTON, Texas 77210 |
|
10/16/2014 | TRAVEL | 355.10 |
|
|
| UNITED AIRLINES |
PO BOX 4607
HOUSTON, Texas 77210 |
|
10/17/2014 | TRAVEL | 106.40 |
|
|
| US AIRWAYS |
4000 E SKY HARBOR BLVD.
PHOENIX, Arizona 85034 |
|
10/22/2014 | TRAVEL | 205.10 |
|
|
| US AIRWAYS |
4000 E SKY HARBOR BLVD.
PHOENIX, Arizona 85034 |
|
10/27/2014 | TRAVEL | 178.10 |
|
|
| US AIRWAYS |
4000 E SKY HARBOR BLVD.
PHOENIX, Arizona 85034 |
|
10/29/2014 | TRAVEL | 596.10 |
|
|
| USPS |
475 L'ENFANT PLAZA SW RM4012
WASHINGTON, DC 20260 |
|
10/16/2014 | POSTAGE | 196.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW RM4012
WASHINGTON, DC 20260 |
|
10/31/2014 | POSTAGE | 19.99 |
|
|
| WILEY REIN LLP |
1776 K STREET NW
WASHINGTON, DC 20006 |
|
10/27/2014 | LEGAL CONSULTING | 14874.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 91 |
| Number of Transactions (Memo) | 0 |