SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ERIK ABATE |
456 9TH AVE
APT #7
NEW YORK, New York 10018 |
|
07/13/2017 | AUDIO VISUAL SERVICES | 1000.00 |
|
|
| ERIK ABATE |
5245 E BAKER DR.
CAVE CREEK, Arizona 85331 |
|
09/06/2017 | AUDIO VISUAL SERVICES | 500.00 |
|
|
| MICHAEL ABATE |
3845 E GREENWAY RD UNIT 208
PHOENIX, Arizona 85032 |
|
09/06/2017 | AUDIO VISUAL SERVICES | 500.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
07/24/2017 | COLLATERAL: SIGNS | 4836.71 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/11/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 12477.92 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/14/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 3775.24 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/16/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 5207.03 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/17/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 54385.04 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/24/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 20733.28 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/25/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 981.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/31/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 525.47 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/01/2017 | COLLATERAL: HATS/SHIRTS/SIGNS | 2766.35 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/06/2017 | COLLATERAL: HATS/SHIRTS/SIGNS | 25875.91 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/07/2017 | COLLATERAL: HATS/SHIRTS/SIGNS | 481.38 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/15/2017 | COLLATERAL: HATS/SHIRTS/SIGNS | 46.73 |
|
|
| AIRBNB |
888 BRANNAN ST
SAN FRANCISCO, California 94103 |
|
06/20/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 2594.00 |
|
MEMO |
| AIRBNB |
888 BRANNAN ST
SAN FRANCISCO, California 94103 |
|
07/29/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 2594.00 |
|
MEMO |
| ALLEGIANT AIR |
PO BOX 371477
LAS VEGAS, Nevada 89137 |
|
10/16/2016 | REIMBURSEMENT: TRAVEL: AIR [SB23.899267] | 307.54 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/14/2017 | REIMBURSEMENT: OFFICE SUPPLIES [SB23.899 | 648.87 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/26/2017 | AMEX: REFUND: OFFICE SUPPLIES [SB23.8992 | -28.21 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/20/2017 | AMEX: TRAVEL: AIR [SB23.899262] | 2343.60 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/19/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 447.20 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/21/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 557.80 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/27/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 308.48 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/27/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 427.74 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/27/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 427.74 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/27/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 427.74 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/27/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 717.12 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/29/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.4175] | -427.74 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/29/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 317.14 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/29/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 433.87 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/29/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 583.64 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/01/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 240.20 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/01/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 375.21 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.4175] | -266.50 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 662.92 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 875.66 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 875.66 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 875.66 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 1123.32 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 537.40 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 875.66 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/18/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.4175] | -875.66 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/18/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 598.41 |
|
MEMO |
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
07/20/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 24648.72 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
07/20/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 146536.75 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
09/11/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 55459.30 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
09/11/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 123395.03 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
05/18/2017 | AMEX: TRAVEL: RAIL [SB23.899262] | 402.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
05/25/2017 | AMEX: TRAVEL: RAIL [SB23.899262] | 278.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/05/2017 | AMEX: TRAVEL: RAIL [SB23.899262] | 283.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/08/2017 | AMEX: TRAVEL: RAIL [SB23.899262] | 238.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/26/2017 | AMEX: TRAVEL: RAIL [SB23.899263] | 328.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
07/11/2017 | AMEX: REFUND: TRAVEL: RAIL [SB23.899264] | -22.40 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
07/12/2017 | AMEX: TRAVEL: RAIL [SB23.899264] | 272.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
07/17/2017 | AMEX: TRAVEL: RAIL [SB23.4175] | 276.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
07/17/2017 | AMEX: TRAVEL: RAIL [SB23.4175] | 318.00 |
|
MEMO |
| LACEE ANDERSON |
2028 N BELL ST.
BISMARCK, North Dakota 58501 |
|
07/13/2017 | REIMBURSEMENT: SEE ITEMIZATION IF REQUIR | 1935.15 |
|
|
| MIRANDA ANTORI |
642 CRYSTAL BAY LANE
ORLANDO, Florida 32828 |
|
09/30/2017 | EVENT CONSULTING | 386.00 |
|
|
| APPLE COMPUTER INC |
767 5TH AVE
NEW YORK, New York 10153 |
|
08/17/2017 | AMEX: SOFTWARE [SB23.4175] | 358.20 |
|
MEMO |
| ARENSON OFFICE FURNISHINGS INC. |
1115 BROADWAY
NEW YORK, New York 10010 |
|
08/31/2017 | OFFICE FURNITURE | 5823.35 |
|
|
| ARROW SECURITY |
P.O. BOX 75359
CHICAGO, Illinois 60675 |
|
08/11/2017 | SECURITY SERVICES | 2646.00 |
|
|
| AV CONCEPTS |
1917 W. 1ST STREET
TEMPE, Arizona 85281 |
|
08/24/2017 | AUDIO VISUAL SERVICES | 13059.84 |
|
|
| AVIS BUDGET CAR RENTAL, LLC |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
06/28/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.899263] | 277.97 |
|
MEMO |
| AVIS BUDGET CAR RENTAL, LLC |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
06/28/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.899263] | 291.96 |
|
MEMO |
| AVIS RENT-A-CAR |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
07/14/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.899264] | 213.43 |
|
MEMO |
| AVIS RENT-A-CAR |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
08/03/2017 | AMEX: REFUND: TRAVEL: CAR RENTAL [SB23.4 | -65.01 |
|
MEMO |
| AVIS RENT-A-CAR |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
08/03/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.4175] | 215.01 |
|
MEMO |
| B & H PHOTO-VIDEO |
420 9TH AVE
NEW YORK, New York 10001 |
|
07/11/2017 | AMEX: EQUIPMENT PURCHASE [SB23.4175] | 786.02 |
|
MEMO |
| B & H PHOTO-VIDEO |
420 9TH AVE
NEW YORK, New York 10001 |
|
07/19/2017 | AMEX: EQUIPMENT PURCHASE [SB23.4175] | 242.67 |
|
MEMO |
| B & H PHOTO-VIDEO |
420 9TH AVE
NEW YORK, New York 10001 |
|
07/29/2017 | AMEX: EQUIPMENT PURCHASE [SB23.899264] | 544.32 |
|
MEMO |
| DANE BAHNSEN |
805 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
09/30/2017 | EVENT CONSULTING | 473.77 |
|
|
| BEARCOM INC |
4009 DISTRIBUTION DR
GARLAND, Texas 75041 |
|
08/23/2017 | AMEX: EQUIPMENT RENTAL [SB23.4175] | 2710.99 |
|
MEMO |
| BEARCOM RENTALS |
600 W CUMMINGS PARK
WOBURN, Massachusetts 01801 |
|
05/11/2017 | AMEX: EQUIPMENT RENTAL [SB23.899263] | 1801.88 |
|
MEMO |
| BEARCOM RENTALS |
600 W CUMMINGS PARK
WOBURN, Massachusetts 01801 |
|
05/22/2017 | AMEX: EQUIPMENT RENTAL [SB23.899263] | 5421.98 |
|
MEMO |
| BEARCOM RENTALS |
600 W CUMMINGS PARK
WOBURN, Massachusetts 01801 |
|
06/23/2017 | AMEX: EQUIPMENT RENTAL [SB23.899263] | 1801.88 |
|
MEMO |
| BEARCOM RENTALS |
600 W CUMMINGS PARK
WOBURN, Massachusetts 01801 |
|
06/30/2017 | AMEX: EQUIPMENT RENTAL [SB23.899263] | 19744.49 |
|
MEMO |
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
09/07/2017 | LEGAL CONSULTING | 3803.65 |
|
|
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
05/31/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 3600.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
06/30/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 3600.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
07/13/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 11642.74 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
07/13/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 11671.83 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
08/01/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 3600.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
08/25/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 8995.43 |
|
MEMO |
| BUDGET RENT-A-CAR |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
08/15/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.4175] | 251.84 |
|
MEMO |
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
07/07/2017 | COLLATERAL: HATS/DELIVERY SERVICES | 10985.51 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
08/16/2017 | COLLATERAL: HATS/DELIVERY SERVICES | 12856.00 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/01/2017 | COLLATERAL: CAPS/DELIVERY SERVICES | 1320.00 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/29/2017 | VOIDED CHECK: OVERPAYMENT | -17490.00 |
|
|
| JUSTIN R. CAPORALE |
1801 PARK ROAD NW #2
WASHINGTON, DC 20010 |
|
09/30/2017 | EVENT CONSULTING | 385.00 |
|
|
| TONY CASLER |
19819 TIMBERBLUFF DR
LAND O LAKES, Florida 34638 |
|
09/30/2017 | EVENT CONSULTING | 386.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/13/2017 | PAYROLL | 2768.80 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/17/2017 | PAYROLL | 583.52 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2017 | PAYROLL | 3253.36 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/15/2017 | PAYROLL | 3028.40 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/31/2017 | PAYROLL | 3045.68 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/14/2017 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/29/2017 | PAYROLL | 4015.92 |
|
|
| CITY OF PHOENIX |
PHOENIX CONVENTION CENTER DEPARTME
100 N. 3RD STREET
PHOENIX, Arizona 85004 |
|
08/16/2017 | FACILITY RENTAL | 14194.00 |
|
|
| COMMONWEALTH ELECTRIC |
101 N 3RD ST
PHOENIX, Arizona 85004 |
|
08/22/2017 | AMEX: EVENT STAGING EXPENSE [SB23.4175] | 4411.59 |
|
MEMO |
| COMPETITIVE EDGE |
3500 109TH STREET
DES MOINES, Iowa 50322 |
|
07/17/2017 | COLLATERAL: SHIRTS AND SIGNS | 14732.55 |
|
|
| CONTEMPORARY SERVICES CORPORATION |
17101 SUPERIOR ST
NORTHRIDGE, California 91325 |
|
08/22/2017 | AMEX: SECURITY SERVICES [SB23.4175] | 3502.29 |
|
MEMO |
| CONTEMPORARY SERVICES CORPORATION |
17101 SUPERIOR ST
NORTHRIDGE, California 91325 |
|
08/24/2017 | AMEX: SECURITY SERVICES [SB23.4175] | 370.74 |
|
MEMO |
| COURTYARD BY MARRIOTT |
1325 2ND ST NE
WASHINGTON, DC 20002 |
|
06/20/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 356.31 |
|
MEMO |
| COURTYARD BY MARRIOTT |
1325 2ND ST NE
WASHINGTON, DC 20002 |
|
06/20/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 15000.00 |
|
MEMO |
| COVELLI CENTRE |
229 E. FRONT STREET
YOUNGSTOWN, Ohio 44503 |
|
07/17/2017 | FACILITY RENTAL | 32000.00 |
|
|
| COVELLI CENTRE |
229 E. FRONT STREET
YOUNGSTOWN, Ohio 44503 |
|
07/26/2017 | AUDIO VISUAL SERVICES | 10450.00 |
|
|
| EDWARD COWLING |
3522 S. STAFFORD ST.
ARLINGTON, Virginia 22206 |
|
09/30/2017 | EVENT CONSULTING | 954.74 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
06/14/2017 | AMEX: TRAVEL: AIR [SB23.899263] | 734.40 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
06/16/2017 | AMEX: TRAVEL: AIR [SB23.899262] | 611.80 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
06/27/2017 | AMEX: TRAVEL: AIR [SB23.899263] | 456.40 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
06/27/2017 | AMEX: TRAVEL: AIR [SB23.899263] | 456.40 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
07/22/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 449.80 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
07/24/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 1187.60 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
08/01/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 966.40 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
08/01/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 995.60 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 234.20 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 306.80 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
08/22/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 1246.80 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
07/17/2017 | TRAVEL: AIR | 1213.76 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
07/17/2017 | TRAVEL: AIR | 6286.38 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
08/12/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 1921.34 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
08/12/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 2120.48 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
08/12/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 20059.60 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
08/15/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 23126.50 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
08/16/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 215.05 |
|
MEMO |
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/13/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/15/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/16/2017 | REIMBURSEMENT: SEE ITEMIZATION IF REQUIR | 835.56 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/31/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/14/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/29/2017 | PAYROLL | 7500.00 |
|
|
| DOUBLETREE |
350 FIRST AVENUE NE
CEDAR RAPIDS, Iowa 52401 |
|
08/02/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 9172.24 |
|
MEMO |
| DOUBLETREE HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/26/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 8408.09 |
|
MEMO |
| DOUBLETREE HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/23/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 257.55 |
|
MEMO |
| DOUBLETREE HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/23/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 515.10 |
|
MEMO |
| DOUBLETREE HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/23/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 515.10 |
|
MEMO |
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
07/07/2017 | PHOTOGRAPHY SERVICES | 2569.09 |
|
|
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
08/09/2017 | PHOTOGRAPHY SERVICES | 2323.53 |
|
|
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
08/31/2017 | PHOTOGRAPHY SERVICES | 1961.07 |
|
|
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
09/12/2017 | PHOTOGRAPHY SERVICES | 463.03 |
|
|
| JORDAN EASON |
1615 Q STREET, NW
APT. 913
WASHINGTON, DC 20009 |
|
09/30/2017 | EVENT CONSULTING | 889.00 |
|
|
| WILLIAM EASON |
1516 R STREET NW #1
WASHINGTON, DC 20009 |
|
09/30/2017 | EVENT CONSULTING | 418.50 |
|
|
| ENTERPRISE LEASING |
171 AIRPORT ROAD
CHARLESTON, West Virginia 25311 |
|
08/02/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.4175] | 467.00 |
|
MEMO |
| ENTERPRISE LEASING |
171 AIRPORT ROAD
CHARLESTON, West Virginia 25311 |
|
08/09/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.899264] | 445.73 |
|
MEMO |
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
06/23/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.899263] | 1573.53 |
|
MEMO |
| EVENT STRATEGIES, INC. |
4416 WHEELER AVENUE
ALEXANDRIA, Virginia 22304 |
|
07/26/2017 | AUDIO VISUAL SERVICES | 34950.00 |
|
|
| EXCHANGE RESTAURANT |
1719 G STREET NW
WASHINGTON, DC 20006 |
|
06/08/2017 | AMEX: MEETING EXPENSE: MEALS [SB23.89926 | 1101.75 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
07/17/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 554.72 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
07/19/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 1300.88 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
07/19/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 755.40 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
07/22/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 487.32 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
07/31/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 1214.70 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
08/16/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 357.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
08/19/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 455.34 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
08/20/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 367.54 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
08/01/2017 | AMEX: DELIVERY SERVICES [SB23.899264] | 414.35 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
08/21/2017 | AMEX: DELIVERY SERVICES [SB23.4175] | 1307.58 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE
MEMPHIS, Tennessee 38120 |
|
06/19/2017 | AMEX: DELIVERY SERVICES [SB23.899262] | 602.77 |
|
MEMO |
| FIRST RESPONDERS, INC |
10510 E PINNACLE PEAK, RD
SCOTTSDALE, Arizona 85255 |
|
08/24/2017 | SECURITY SERVICES | 1000.00 |
|
|
| FIRST RESPONDERS, INC |
10510 E PINNACLE PEAK, RD
SCOTTSDALE, Arizona 85255 |
|
08/25/2017 | SECURITY SERVICES | 300.00 |
|
|
| FRANCISCO GARCIA |
3146 E DIAMOND AVE
MESA, Arizona 85204 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
09/30/2017 | EVENT CONSULTING | 445.00 |
|
|
| GEORGE GIGICOS |
1125 MADISON ST
#322
ALEXANDRIA, Virginia 22314 |
|
08/01/2017 | EVENT CONSULTING | 30000.00 |
|
|
| GEORGE GIGICOS |
1125 MADISON ST
#322
ALEXANDRIA, Virginia 22314 |
|
09/30/2017 | EVENT CONSULTING | 445.00 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/10/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 125285.34 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/18/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 88858.43 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/20/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 143541.77 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/25/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 37921.83 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/31/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 42839.76 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
08/10/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 64181.77 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/13/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/20/2017 | REIMBURSEMENT: SEE ITEMIZATION IF REQUIR | 437.73 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/15/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/31/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/14/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/18/2017 | REIMBURSEMENT: SEE ITEMIZATION IF REQUIR | 682.77 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/29/2017 | PAYROLL | 10000.00 |
|
|
| GRANT MILLER GROUP, LLC |
6959 CORONADO AVE
DALLAS, Texas 75214 |
|
08/14/2017 | PHOTOGRAPHY SERVICES | 2771.25 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/05/2017 | PAYROLL | 645.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/21/2017 | PAYROLL | 465.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/04/2017 | PAYROLL | 588.75 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/22/2017 | PAYROLL | 765.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/05/2017 | PAYROLL | 525.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/22/2017 | PAYROLL | 555.00 |
|
|
| MICHAEL HAIDET |
1636 ROSEDALE STREET NE
WASHINGTON, DC 20002 |
|
09/30/2017 | EVENT CONSULTING | 411.00 |
|
|
| MATT HALL |
2600 CRYSTAL DRIVE #1410
ARLINGTON, Virginia 22202 |
|
09/30/2017 | EVENT CONSULTING | 654.76 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/13/2017 | PAYROLL | 2076.80 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/17/2017 | PAYROLL | 218.18 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/24/2017 | REIMBURSEMENT: SEE ITEMIZATION IF REQUIR | 73.40 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2017 | PAYROLL | 2440.24 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/15/2017 | PAYROLL | 2271.50 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/31/2017 | PAYROLL | 2284.48 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/14/2017 | PAYROLL | 2284.48 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/29/2017 | PAYROLL | 2258.52 |
|
|
| ALEC HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/05/2017 | PAYROLL | 255.00 |
|
|
| ALEX HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/05/2017 | PAYROLL | 645.00 |
|
|
| ALEX HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/21/2017 | PAYROLL | 465.00 |
|
|
| ALEX HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/04/2017 | PAYROLL | 701.25 |
|
|
| ALEX HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/22/2017 | PAYROLL | 885.00 |
|
|
| HILTON GARDEN INN |
508 E MARTN LTHR KNG BLVD
CHARLOTTE, North Carolina 28202 |
|
07/17/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 208.03 |
|
MEMO |
| HILTON GARDEN INN |
15 E MONROE ST
PHOENIX, Arizona 85034 |
|
08/24/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 466.89 |
|
MEMO |
| ALEX HINSON |
204 SOLOGNE CT
LITTLE ROCK, Arkansas 72223 |
|
09/30/2017 | EVENT CONSULTING | 478.03 |
|
|
| HOLIDAY INN |
800 3RD AVE
HUNTINGTON, West Virginia 25701 |
|
08/12/2017 | AMEX: TRAVEL: LODGING [SB23.4175] | 4311.00 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
07/05/2017 | PAYROLL TAXES & FEES | 326.84 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
07/13/2017 | PAYROLL TAXES & FEES | 2845.61 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
07/21/2017 | PAYROLL TAXES & FEES | 270.30 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
07/31/2017 | PAYROLL TAXES & FEES | 2989.87 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
08/04/2017 | PAYROLL TAXES & FEES | 335.13 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
08/15/2017 | PAYROLL TAXES & FEES | 2270.53 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
08/22/2017 | PAYROLL TAXES & FEES | 383.40 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
08/31/2017 | PAYROLL TAXES & FEES | 2786.47 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/05/2017 | PAYROLL TAXES & FEES | 254.29 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/14/2017 | PAYROLL TAXES & FEES | 1757.92 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/22/2017 | PAYROLL TAXES & FEES | 149.29 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/28/2017 | PAYROLL TAXES & FEES | 1751.94 |
|
|
| INTERCONTINENTAL |
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
06/07/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 571.36 |
|
MEMO |
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
07/18/2017 | VIDEO PRODUCTION SERVICES | 17675.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
08/11/2017 | PLACED MEDIA | 498828.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
08/29/2017 | VIDEO PRODUCTION SERVICES | 28773.77 |
|
|
| JOJER FINE ART FRAMING |
1330 AVENUE OF THE AMERICAS
SUITE 23A
NEW YORK, New York 10019 |
|
07/07/2017 | OFFICE FURNISHINGS | 817.59 |
|
|
| ABIGAYLE JONES |
2475 PARIS PIKE
LEXINGTON, Kentucky 40511 |
|
09/30/2017 | EVENT CONSULTING | 445.00 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/07/2017 | LEGAL CONSULTING | 304673.81 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/20/2017 | LEGAL CONSULTING | 18460.00 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/26/2017 | LEGAL CONSULTING | 150483.84 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
08/11/2017 | LEGAL CONSULTING | 47164.11 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
08/18/2017 | LEGAL CONSULTING | 11919.39 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
08/25/2017 | LEGAL CONSULTING | 119080.61 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/12/2017 | LEGAL CONSULTING | 139959.51 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/15/2017 | LEGAL CONSULTING | 10444.53 |
|
|
| MICHAEL JORDAN |
3307 W. JULIE DR
PHOENIX, Arizona 85027 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| JW MARRIOTT |
160 CENTRAL PARK S
NEW YORK, New York 10019 |
|
05/09/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 2907.25 |
|
MEMO |
| JW MARRIOTT |
160 CENTRAL PARK S
NEW YORK, New York 10019 |
|
05/09/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 12228.61 |
|
MEMO |
| ROBERT KASCHL |
5936 WEST KIMBERLY WAY
GLENDALE, Arizona 85308 |
|
08/25/2017 | SECURITY SERVICES | 312.50 |
|
|
| ANNA KOPPERUD |
320 23RD ST. S APT. 329
ARLINGTON, Virginia 22202 |
|
09/30/2017 | EVENT CONSULTING | 1461.00 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
09/12/2017 | LEGAL CONSULTING | 2417.45 |
|
|
| LIEBOWITZ LAW FIRM, PLLC |
11 SUNRISE PLAZA
SUITE 305
VALLEY STREAM, New York 11580 |
|
08/02/2017 | LEGAL CONSULTING | 10000.00 |
|
|
| RICHARD LOPEZ |
7865 W. CALAVAN RD
PEORIA, Arizona 85381 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| HORACE LUKENS |
6920 EMMA CT
WASHINGTON, DC 20187 |
|
09/30/2017 | EVENT CONSULTING | 853.76 |
|
|
| DONALD MALONEY |
4311 E. DEVONSHIRE AVE
PHOENIX, Arizona 85018 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| STEVEN MCCLELLAN |
9148 W. PONTIAC DR.
PEORIA, Arizona 85382 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| SALLY MCLEOD |
4459 SALEM LANE NW
WASHINGTON, DC 20007 |
|
09/30/2017 | EVENT CONSULTING | 459.54 |
|
|
| MEDALCRAFT MINT, INC. |
2660 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
08/31/2017 | COLLATERAL: MEDALS | 3500.00 |
|
|
| MEDALCRAFT MINT, INC. |
2660 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
09/26/2017 | COLLATERAL: COINS | 4900.00 |
|
|
| BENJAMIN MILLER |
2700 WOODLEY ROAD NW PH8
WASHINGTON, DC 20008 |
|
09/30/2017 | EVENT CONSULTING | 1363.50 |
|
|
| MAX LEONARD MILLER |
1425 P ST. NW #303
WASHINGTON, DC 20005 |
|
09/30/2017 | EVENT CONSULTING | 354.50 |
|
|
| MPE ENTERTAINMENT |
423 6TH AVENUE
SUITE D
HUNTINGTON, West Virginia 25701 |
|
08/14/2017 | AUDIO VISUAL SERVICES | 31351.46 |
|
|
| MICHAEL NORLIN |
10643 E. KNOWLES AVE
MESA, Arizona 85209 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| RYAN O'DWYER |
610 UPPERLINE ST.
NEW ORLEANS, Louisiana 70115 |
|
09/30/2017 | EVENT CONSULTING | 405.00 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
08/16/2017 | DIGITAL CONSULTING/ONLINE ADVERSTISING | 11194.77 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
08/31/2017 | DIGITAL CONSULTING/ONLINE ADVERSTISING | 287344.63 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
09/12/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 172612.76 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
09/25/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 62265.54 |
|
|
| STEVEN PECK |
4103 W. CHAMA DR
GLENDALE, Arizona 85310 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| JOHN PENCE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/13/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVE
NEW YORK, New York 10022 |
|
07/31/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/15/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/31/2017 | PAYROLL | 6000.00 |
|
|
| CHRISTINA PERRONE |
3 HANOVER SQUARE
21E
NEW YORK, New York 10004 |
|
09/30/2017 | EVENT CONSULTING | 831.00 |
|
|
| PHOENIX CONVENTION CENTER DEPARTMENT |
100 N 3RD ST
PHOENIX, Arizona 85004 |
|
08/17/2017 | AMEX: FACILITY RENTAL [SB23.4175] | 14194.00 |
|
MEMO |
| PHOENIX CONVENTION CENTER DEPARTMENT |
100 N 3RD ST
PHOENIX, Arizona 85004 |
|
08/22/2017 | AMEX: FACILITY RENTAL [SB23.4175] | 2651.00 |
|
MEMO |
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/20/2017 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
07/26/2017 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/09/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/09/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/11/2017 | MERCHANT FEES | 2.94 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/15/2017 | MERCHANT FEES | 2.94 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/17/2017 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/18/2017 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/21/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/08/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/12/2017 | MERCHANT FEES | 5.04 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/13/2017 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/14/2017 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/15/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/20/2017 | MERCHANT FEES | 2.10 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2101 L ST NW
SUITE 400
WASHINGTON, DC 20037 |
|
07/26/2017 | SOFTWARE | 2000.00 |
|
|
| MEGAN POWERS |
1305 RHODE ISLAND AVE NW - BSMT
WASHINGTON, DC 20005 |
|
09/30/2017 | EVENT CONSULTING | 964.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
07/13/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
08/09/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
08/14/2017 | COMMUNICATIONS CONSULTING | 1718.15 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
08/29/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
09/15/2017 | COMMUNICATIONS CONSULTING | 12000.00 |
|
|
| PRO PRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
08/31/2017 | AUDIO VISUAL SERVICES | 57039.50 |
|
|
| RAUSCH PRODUCTIONS, INC. |
2037 N TOWNE LANE NE
CEDAR RAPIDS, Iowa 52402 |
|
06/21/2017 | AMEX: VIDEO PRODUCTION SERVICES [SB23.89 | 18006.00 |
|
MEMO |
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/10/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 32089.25 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/01/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/15/2017 | DATA MANAGEMENT SERVICES | 7716.60 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/31/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/12/2017 | DATA MANAGEMENT SERVICES | 4798.35 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
07/17/2017 | MERCHANT FEES | 9947.65 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
08/14/2017 | MERCHANT FEES | 5231.96 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
09/13/2017 | MERCHANT FEES | 5870.06 |
|
|
| RINGCENTRAL, INC |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
06/01/2017 | AMEX: BROADBAND SERVICES [SB23.899263] | 452.55 |
|
MEMO |
| RINGCENTRAL, INC |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
07/01/2017 | AMEX: BROADBAND SERVICES [SB23.899263] | 551.13 |
|
MEMO |
| RINGCENTRAL, INC |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
08/02/2017 | AMEX: PHONE SERVICES [SB23.4175] | 551.05 |
|
MEMO |
| JOE RUIZ |
1210 VIA MILANO
SAN ANTONIO, Texas 78260 |
|
09/30/2017 | EVENT CONSULTING | 385.00 |
|
|
| WILLIAM RUSSELL |
123 5ST. NE
APT B
WASHINGTON, DC 20002 |
|
09/30/2017 | EVENT CONSULTING | 445.00 |
|
|
| HANNAH SALEM |
1111 BELLE PRE WAY #712
ALEXANDRIA, Virginia 22314 |
|
09/30/2017 | EVENT CONSULTING | 386.00 |
|
|
| MARK SCHWEIKERT |
1325 N 65TH PL
MESA, Arizona 85205 |
|
08/25/2017 | SECURITY SERVICES | 312.50 |
|
|
| SENDGRID |
814 CHAPMAN AVENUE
ORANGE, California 92868 |
|
06/01/2017 | AMEX: SOFTWARE SERVICES [SB23.899263] | 1670.05 |
|
MEMO |
| SENDGRID |
814 CHAPMAN AVENUE
ORANGE, California 92868 |
|
06/02/2017 | AMEX: SOFTWARE SERVICES [SB23.899263] | 3000.00 |
|
MEMO |
| SENDGRID |
814 CHAPMAN AVENUE
ORANGE, California 92868 |
|
07/01/2017 | AMEX: SOFTWARE SERVICES [SB23.899263] | 4805.33 |
|
MEMO |
| SENDGRID |
814 CHAPMAN AVENUE
ORANGE, California 92868 |
|
08/02/2017 | AMEX: EMAIL MARKETING [SB23.4175] | 4794.00 |
|
MEMO |
| JAMES SHERMAN |
22154 E DOMINGO RD
QUEEN CREEK, Arizona 85142 |
|
09/30/2017 | EVENT CONSULTING | 482.92 |
|
|
| SMG |
300 CONSHOHOCKEN STATE RD
STE 770
WEST CONSHOHOCKEN, Pennsylvania 19428 |
|
07/28/2017 | FACILITY RENTAL | 15000.00 |
|
|
| SMG |
300 CONSHOHOCKEN STATE RD
STE 770
WEST CONSHOHOCKEN, Pennsylvania 19428 |
|
08/14/2017 | FACILITY RENTAL | 24520.53 |
|
|
| SMG FACILITY MGMT CORP OF HTGN |
ONE CIVIC CENTER PLAZA
HUNTINGTON, West Virginia 25701 |
|
08/25/2017 | CATERING SERVICES | 561.00 |
|
|
| SARAH SMITH |
7728 N. 50TH STREET
PARADISE VALLEY, Arizona 85253 |
|
09/30/2017 | EVENT CONSULTING | 445.00 |
|
|
| STAR-DELTA ELECTRIC, LLC |
17 BATTERY PLACE
SUITE 203
NEW YORK, New York 10004 |
|
07/24/2017 | OFFICE MAINTENANCE | 6865.00 |
|
|
| TIMOTHY STEWART |
38011 N31 AVE
DESERT HILLS, Arizona 85086 |
|
08/25/2017 | SECURITY SERVICES | 281.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/03/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/03/2017 | MERCHANT FEES | 5.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2017 | MERCHANT FEES | 8.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/06/2017 | MERCHANT FEES | 36.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/07/2017 | MERCHANT FEES | 23.54 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/10/2017 | MERCHANT FEES | 285.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/10/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/12/2017 | MERCHANT FEES | 300.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/12/2017 | MERCHANT FEES | 28889.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/12/2017 | MERCHANT FEES | 12.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/13/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/14/2017 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/14/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/17/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/17/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/18/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/19/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/19/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/20/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/21/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/24/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/24/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/25/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/25/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/25/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/26/2017 | MERCHANT FEES | 42.73 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/27/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/27/2017 | MERCHANT FEES | 1418.07 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/28/2017 | MERCHANT FEES | 483.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/31/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/31/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/31/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/31/2017 | MERCHANT FEES | 2.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/02/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/03/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/07/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/07/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/07/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/07/2017 | MERCHANT FEES | 1547.18 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/08/2017 | MERCHANT FEES | 340.43 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/09/2017 | MERCHANT FEES | 8.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/10/2017 | MERCHANT FEES | 8.90 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/10/2017 | MERCHANT FEES | 315.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/11/2017 | MERCHANT FEES | 12.68 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/11/2017 | MERCHANT FEES | 15059.29 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/14/2017 | MERCHANT FEES | 26.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/14/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/14/2017 | MERCHANT FEES | 510.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/15/2017 | MERCHANT FEES | 30.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/16/2017 | MERCHANT FEES | 32.36 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/16/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/18/2017 | MERCHANT FEES | 180.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/21/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/21/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/23/2017 | MERCHANT FEES | 6.82 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/24/2017 | MERCHANT FEES | 417.10 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/25/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/25/2017 | MERCHANT FEES | 1939.65 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/28/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/28/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/28/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/29/2017 | MERCHANT FEES | 6.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/30/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/01/2017 | MERCHANT FEES | 2.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/01/2017 | MERCHANT FEES | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/05/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/05/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/07/2017 | MERCHANT FEES | 10.20 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/08/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2017 | MERCHANT FEES | 6.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/13/2017 | MERCHANT FEES | 12.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/14/2017 | MERCHANT FEES | 9.41 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/14/2017 | MERCHANT FEES | 24111.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/15/2017 | MERCHANT FEES | 21.30 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/15/2017 | MERCHANT FEES | 165.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/18/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/18/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/18/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/20/2017 | MERCHANT FEES | 30.05 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/21/2017 | MERCHANT FEES | 6.43 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/22/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/25/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/25/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/25/2017 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/26/2017 | MERCHANT FEES | 11.38 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/27/2017 | MERCHANT FEES | 6.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2017 | MERCHANT FEES | 4.45 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/29/2017 | MERCHANT FEES | 13.36 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/29/2017 | MERCHANT FEES | 465.00 |
|
|
| SUNNYS EXECUTIVE SEDAN |
23765 PEBBLE RUN PL
PL #104
STERLING, Virginia 20166 |
|
05/09/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 236.20 |
|
MEMO |
| SUNNYS EXECUTIVE SEDAN |
23765 PEBBLE RUN PL
PL #104
STERLING, Virginia 20166 |
|
05/19/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 213.14 |
|
MEMO |
| SUNNYS EXECUTIVE SEDAN |
23765 PEBBLE RUN PL
PL #104
STERLING, Virginia 20166 |
|
06/15/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 396.76 |
|
MEMO |
| SUNNYS EXECUTIVE SEDAN |
23765 PEBBLE RUN PL
PL #104
STERLING, Virginia 20166 |
|
08/26/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 352.99 |
|
MEMO |
| SUPER COLOR DIGITAL LLC |
16761 HALE AVE
IRVINE, California 92606 |
|
08/25/2017 | AMEX: PRINTING & DESIGN SERVICES [SB23.4 | 2864.60 |
|
MEMO |
| THE LAW OFFICES OF ALAN S. FUTERFAS |
565 5TH AVE
NEW YORK, New York 10017 |
|
07/14/2017 | LEGAL CONSULTING | 89259.00 |
|
|
| THE LAW OFFICES OF ALAN S. FUTERFAS |
565 5TH AVE
NEW YORK, New York 10017 |
|
08/02/2017 | LEGAL CONSULTING | 148665.00 |
|
|
| THE TRUMP CORPORATION |
725 FIFTH AVE.
SUITE 2600
NEW YORK, New York 10022 |
|
09/07/2017 | LEGAL CONSULTING | 25885.00 |
|
|
| TIME WARNER |
60 COLOMBUS CIRCLE
NEW YORK, New York 10023 |
|
05/14/2017 | AMEX: BROADBAND SERVICES [SB23.899262] | 252.72 |
|
MEMO |
| TIME WARNER |
60 COLOMBUS CIRCLE
NEW YORK, New York 10023 |
|
06/13/2017 | AMEX: BROADBAND SERVICES [SB23.899262] | 252.72 |
|
MEMO |
| TIME WARNER INC. |
ONE TIME WARNER CENTER
NEW YORK, New York 10019 |
|
05/11/2017 | AMEX: BROADBAND SERVICES [SB23.899263] | 1603.14 |
|
MEMO |
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
07/11/2017 | DATA MANAGEMENT SERVICES | 11602.63 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
08/16/2017 | DATA MANAGEMENT SERVICES | 5616.51 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
09/14/2017 | DATA MANAGEMENT SERVICES | 9782.66 |
|
|
| SARAH TREVOR |
701 2ND ST NE APT 511
WASHINGTON, DC 20002 |
|
09/30/2017 | EVENT CONSULTING | 434.27 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
05/15/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 566.78 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
05/25/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 588.21 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
06/20/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 243.66 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
06/20/2017 | AMEX: TRAVEL: LODGING [SB23.899262] | 528.32 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
06/29/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 910.28 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
07/01/2017 | AMEX: TRAVEL: LODGING [SB23.899263] | 4487.36 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
07/10/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 1591.56 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
07/13/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 964.64 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
07/27/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 452.28 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
08/02/2017 | AMEX: TRAVEL: LODGING [SB23.899264] | 452.28 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
08/03/2017 | AMEX: REFUND: TRAVEL: LODGING [SB23.8992 | -452.28 |
|
MEMO |
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/25/2017 | RENT | 1000.00 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
08/03/2017 | RENT | 2000.00 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
07/25/2017 | RENT | 39816.67 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
08/01/2017 | RENT | 37541.67 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
08/03/2017 | RENT | 4550.00 |
|
|
| UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94105 |
|
08/07/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 327.07 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/15/2017 | AMEX: TRAVEL: AIR [SB23.899262] | 460.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/19/2017 | AMEX: TRAVEL: AIR [SB23.899262] | 480.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/20/2017 | AMEX: TRAVEL: AIR [SB23.899262] | 367.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/20/2017 | AMEX: TRAVEL: AIR [SB23.899262] | 434.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
07/06/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 287.90 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
07/19/2017 | AMEX: TRAVEL: AIR [SB23.4367] | 585.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
07/19/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 585.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
07/19/2017 | AMEX: TRAVEL: AIR [SB23.899263] | 585.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
07/29/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 345.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
07/29/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 481.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/01/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.899264] | -49.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/01/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 482.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/12/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.899264] | -25.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/18/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 307.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/18/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 546.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/18/2017 | AMEX: TRAVEL: AIR [SB23.899264] | 550.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/20/2017 | AMEX: TRAVEL: AIR [SB23.4175] | 707.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/26/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.899264] | -550.20 |
|
MEMO |
| VENUWORKS |
10932 SANTA MONICA BLVD
LOS ANGELES, California 90025 |
|
06/06/2017 | AMEX: FACILITY RENTAL [SB23.899263] | 16500.00 |
|
MEMO |
| VENUWORKS |
10932 SANTA MONICA BLVD
LOS ANGELES, California 90025 |
|
06/24/2017 | AMEX: FACILITY RENTAL [SB23.899263] | 18686.56 |
|
MEMO |
| VERIZON WIRELESS |
1 VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
07/03/2017 | AMEX: MOBILE PHONE EXPENSE [SB23.899263] | 380.69 |
|
MEMO |
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
07/13/2017 | EVENT STAGING EXPENSE | 2197.98 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
07/31/2017 | EVENT STAGING EXPENSE | 2398.00 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
08/14/2017 | EVENT STAGING EXPENSE | 3771.37 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
09/07/2017 | EVENT STAGING EXPENSE | 2616.21 |
|
|
| VONAGE BUSINESS SOLUTIONS |
3200 WINDY HILL ROAD SE
ATLANTA, Georgia 30339 |
|
05/27/2017 | AMEX: PHONE SERVICES [SB23.899262] | 973.02 |
|
MEMO |
| JONATHAN WARDELL |
43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870 |
|
09/30/2017 | EVENT CONSULTING | 583.48 |
|
|
| JOSH WHITEHOUSE |
45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835 |
|
09/30/2017 | EVENT CONSULTING | 405.00 |
|
|
| WILLIAMS & JENSEN, PLLC |
701 8TH ST, NW
SUITE 500
WASHINGTON, DC 20001 |
|
08/02/2017 | LEGAL CONSULTING | 30000.00 |
|
|
| WYNN |
3131 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
10/16/2016 | REIMBURSEMENT: TRAVEL: LODGING [SB23.899 | 1582.22 |
|
MEMO |
| PATRICK YOUNG |
401 W. ROSEMARY LANE
FALLS CHURCH, Virginia 22046 |
|
09/30/2017 | EVENT CONSULTING | 445.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 4071007.84 |
| Total Memo Amount | 340570.2 |
| Number of Transactions (Non-Memo) | 311 |
| Number of Transactions (Memo) | 159 |