Content-type: text/html Schedule B - Report PPR-1066901
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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers




Committee: PEM PAC

Disbursement To Street City State ZIP Purpose of Disbursement Candidate Name Election Type Date of Disbursement Category Excess Contributions Amount This Period Office Sought Image Memo
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 01/04/2016 Unknown Refund or Disposal $60.43 201604190200128030
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 01/11/2016 Unknown Refund or Disposal $423.79 201604190200128030
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 01/19/2016 Unknown Refund or Disposal $491.97 201604190200128030
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 01/25/2016 Unknown Refund or Disposal $523.56 201604190200128031
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 01/28/2016 Unknown Refund or Disposal $175.00 201604190200128031
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 02/01/2016 Unknown Refund or Disposal $1604.41 201604190200128031
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 02/08/2016 Unknown Refund or Disposal $502.37 201604190200128032
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 02/16/2016 Unknown Refund or Disposal $743.60 201604190200128032
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 02/22/2016 Unknown Refund or Disposal $948.40 201604190200128032
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 02/29/2016 Unknown Refund or Disposal $1442.38 201604190200128033
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 03/07/2016 Unknown Refund or Disposal $1297.82 201604190200128033
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 03/14/2016 Unknown Refund or Disposal $1490.62 201604190200128033
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 03/21/2016 Unknown Refund or Disposal $2269.49 201604190200128034
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 03/28/2016 Unknown Refund or Disposal $1143.07 201604190200128034
ACTBLUE TECHNICAL SERVICES PO BOX 382110,  CAMBRIDGE MA 022382110 CREDIT CARD PROCESSING FEE PRIMARY 03/31/2016 Unknown Refund or Disposal $2577.29 201604190200128034
300 S AUSTRALIAN AVE, UNIT 302 WEST PALM BEACH FL 334015089 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $1218.95 201604190200128035
300 S AUSTRALIAN AVE, UNIT 302 WEST PALM BEACH FL 334015089 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $1451.00 201604190200128035
300 S AUSTRALIAN AVE, UNIT 302 WEST PALM BEACH FL 334015089 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $1451.00 201604190200128035
300 S AUSTRALIAN AVE, UNIT 302 WEST PALM BEACH FL 334015089 PAYROLL PRIMARY 02/11/2016 Unknown Refund or Disposal $68.25 201604190200128036
300 S AUSTRALIAN AVE, UNIT 302 WEST PALM BEACH FL 334015089 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1451.00 201604190200128036
300 S AUSTRALIAN AVE, UNIT 302 WEST PALM BEACH FL 334015089 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1451.00 201604190200128036
AMTRAK 50 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024214 TRAVEL PRIMARY 02/25/2016 Unknown Refund or Disposal $7.50 201604190200128037
ANDRUKITIS PRINTING 8325 OLD MARLBORO PIKE,  UPPER MARLBORO MD 207722617 PRINTING PRIMARY 01/01/2016 Unknown Refund or Disposal $2922.74 201604190200128037
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 01/21/2016 Unknown Refund or Disposal $147.57 201604190200128037
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 02/03/2016 Unknown Refund or Disposal $147.77 201604190200128038
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 03/09/2016 Unknown Refund or Disposal $147.77 201604190200128038
1900 LINCOLN DR,  SARASOTA FL 342369132 EQUIPMENT RENTAL PRIMARY 03/01/2016 Unknown Refund or Disposal $212.00 201604190200128038
BEST BUY 11230 LEGACY AVE,  PALM BEACH GARDENS FL 334103641 OFFICE SUPPLIES PRIMARY 02/08/2016 Unknown Refund or Disposal $423.99 201604190200128039
1937 E MAGDALENA DR,  TEMPE AZ 852832311 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $955.21 201604190200128039
1937 E MAGDALENA DR,  TEMPE AZ 852832311 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $955.22 201604190200128039
1937 E MAGDALENA DR,  TEMPE AZ 852832311 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $955.21 201604190200128040
1937 E MAGDALENA DR,  TEMPE AZ 852832311 TRAVEL REIMBURSEMENT (ALL UNITEMIZED) PRIMARY 02/03/2016 Unknown Refund or Disposal $10.00 201604190200128040
1937 E MAGDALENA DR,  TEMPE AZ 852832311 TRAVEL REIMBURSEMENT (ALL UNITEMIZED) PRIMARY 02/08/2016 Unknown Refund or Disposal $10.95 201604190200128040
1937 E MAGDALENA DR,  TEMPE AZ 852832311 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1051.90 201604190200128041
1937 E MAGDALENA DR,  TEMPE AZ 852832311 MILEAGE PRIMARY 02/19/2016 Unknown Refund or Disposal $20.00 201604190200128041
1937 E MAGDALENA DR,  TEMPE AZ 852832311 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1051.90 201604190200128041
1937 E MAGDALENA DR,  TEMPE AZ 852832311 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1051.91 201604190200128042
BLUE STATE DIGITAL 62187 COLLECTION CENTER DR,  CHICAGO IL 606930621 SOFTWARE PRIMARY 01/01/2016 Unknown Refund or Disposal $1250.00 201604190200128042
BLUE STATE DIGITAL 62187 COLLECTION CENTER DR,  CHICAGO IL 606930621 SOFTWARE PRIMARY 01/22/2016 Unknown Refund or Disposal $1250.00 201604190200128042
BLUE STATE DIGITAL 62187 COLLECTION CENTER DR,  CHICAGO IL 606930621 SOFTWARE PRIMARY 02/12/2016 Unknown Refund or Disposal $1250.00 201604190200128043
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $2131.50 201604190200128043
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $2131.50 201604190200128043
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 01/21/2016 Unknown Refund or Disposal $104.82 201604190200128044
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $2131.50 201604190200128044
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 02/03/2016 Unknown Refund or Disposal $85.20 201604190200128044
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 02/08/2016 Unknown Refund or Disposal $63.36 201604190200128045
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 02/11/2016 Unknown Refund or Disposal $105.84 201604190200128045
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $2131.50 201604190200128045
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 02/19/2016 Unknown Refund or Disposal $56.46 201604190200128046
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 02/26/2016 Unknown Refund or Disposal $49.51 201604190200128046
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 02/29/2016 Unknown Refund or Disposal $38.93 201604190200128046
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $2131.50 201604190200128047
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 MILEAGE PRIMARY 03/07/2016 Unknown Refund or Disposal $97.18 201604190200128047
8700 MAITLAND SUMMIT BLVD, APT 430 ORLANDO FL 328107225 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $2131.50 201604190200128047
BULK OFFICE SUPPLIES 1614 HEREFORD RD,  HEWLETT NY 115571804 OFFICE SUPPLIES PRIMARY 02/08/2016 Unknown Refund or Disposal $458.07 201604190200128048
BULK OFFICE SUPPLIES 1614 HEREFORD RD,  HEWLETT NY 115571804 OFFICE SUPPLIES PRIMARY 02/08/2016 Unknown Refund or Disposal $1802.73 201604190200128048
CAMPAIGN FINANCE GROUP 33 R ST NW,  WASHINGTON DC 200011119 FUNDRAISING CONSULTING SERVICES PRIMARY 01/11/2016 Unknown Refund or Disposal $13287.55 201604190200128048
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1878.54 201604190200128049
641 TERRACE SPRING DR,  ORLANDO FL 328286761 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $1000.26 201604190200128049
641 TERRACE SPRING DR,  ORLANDO FL 328286761 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $1000.27 201604190200128049
641 TERRACE SPRING DR,  ORLANDO FL 328286761 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $1000.26 201604190200128050
641 TERRACE SPRING DR,  ORLANDO FL 328286761 TRAVEL REIMBURSEMENT (ALL UNITEMIZED) PRIMARY 02/03/2016 Unknown Refund or Disposal $90.68 201604190200128050
641 TERRACE SPRING DR,  ORLANDO FL 328286761 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1000.27 201604190200128050
641 TERRACE SPRING DR,  ORLANDO FL 328286761 MILEAGE PRIMARY 02/26/2016 Unknown Refund or Disposal $101.76 201604190200128051
641 TERRACE SPRING DR,  ORLANDO FL 328286761 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1000.26 201604190200128051
641 TERRACE SPRING DR,  ORLANDO FL 328286761 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1000.27 201604190200128051
COMCAST PO BOX 530098,  ATLANTA GA 303530098 SITE RENTAL PRIMARY 01/15/2016 Unknown Refund or Disposal $414.00 201604190200128052
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 01/06/2016 Unknown Refund or Disposal $37.50 201604190200128052
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 02/18/2016 Unknown Refund or Disposal $12.50 201604190200128052
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 02/25/2016 Unknown Refund or Disposal $15.25 201604190200128053
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 03/03/2016 Unknown Refund or Disposal $10.50 201604190200128053
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 PRINTING AND POSTAGE PRIMARY 03/07/2016 Unknown Refund or Disposal $2244.71 201604190200128053
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 03/09/2016 Unknown Refund or Disposal $2.50 201604190200128054
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 03/10/2016 Unknown Refund or Disposal $2.50 201604190200128054
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 03/18/2016 Unknown Refund or Disposal $5.75 201604190200128054
COUNCIL FOR A LIVABLE WORLD 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 03/29/2016 Unknown Refund or Disposal $38.30 201604190200128055
CRYSTAL TREE PROPERTY 1201 US HIGHWAY 1,  NORTH PALM BEACH FL 334083546 RENT PRIMARY 01/01/2016 Unknown Refund or Disposal $3383.52 201604190200128055
CRYSTAL TREE PROPERTY 1201 US HIGHWAY 1,  NORTH PALM BEACH FL 334083546 RENT PRIMARY 01/29/2016 Unknown Refund or Disposal $4134.00 201604190200128055
CRYSTAL TREE PROPERTY 1201 US HIGHWAY 1,  NORTH PALM BEACH FL 334083546 RENT PRIMARY 03/01/2016 Unknown Refund or Disposal $4134.00 201604190200128056
CVS PHARMACY 1150 NE 26TH ST,  WILTON MANORS FL 333051245 OFFICE SUPPLIES PRIMARY 03/30/2016 Unknown Refund or Disposal $4.86 201604190200128056
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $2430.69 201604190200128056
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $2430.70 201604190200128057
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $2430.69 201604190200128057
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 MILEAGE PRIMARY 02/08/2016 Unknown Refund or Disposal $31.44 201604190200128057
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $2430.70 201604190200128058
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $2430.69 201604190200128058
2000 N ESTRELLA CT, APT 105 PALM BEACH GARDENS FL 334105702 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $2430.70 201604190200128058
DC TAXI 2235 SHANNON PL SE, # 3001 WASHINGTON DC 200205739 TRAVEL PRIMARY 01/15/2016 Unknown Refund or Disposal $14.98 201604190200128059
DC TAXI 2235 SHANNON PL SE, # 3001 WASHINGTON DC 200205739 TRAVEL PRIMARY 02/29/2016 Unknown Refund or Disposal $13.90 201604190200128059
DEL FRISCOS 1201 PENNSYLVANIA AVE NW,  WASHINGTON DC 200042401 MEALS PRIMARY 03/24/2016 Unknown Refund or Disposal $134.50 201604190200128059
DIVE BAR 3233 N OCEAN BLVD,  FORT LAUDERDALE FL 333087117 MEALS PRIMARY 02/18/2016 Unknown Refund or Disposal $39.86 201604190200128060
EXTENSIVE ENTERPRISES 204 37TH AVE N,  SAINT PETERSBURG FL 337041416 ONLINE ADVERTISING PRIMARY 02/23/2016 Unknown Refund or Disposal $1600.00 201604190200128060
EXXON 5959 LAS COLINAS BLVD,  IRVING TX 750394202 TRAVEL PRIMARY 02/02/2016 Unknown Refund or Disposal $54.80 201604190200128060
EXXON 5959 LAS COLINAS BLVD,  IRVING TX 750394202 TRAVEL PRIMARY 02/16/2016 Unknown Refund or Disposal $22.08 201604190200128061
EXXON 5959 LAS COLINAS BLVD,  IRVING TX 750394202 TRAVEL PRIMARY 03/14/2016 Unknown Refund or Disposal $10.65 201604190200128061
FEDERAL CITY CATERERS 1119 12TH ST NW,  WASHINGTON DC 200054632 CATERING PRIMARY 02/02/2016 Unknown Refund or Disposal $1889.50 201604190200128061
FEDERAL CITY CATERERS 1119 12TH ST NW,  WASHINGTON DC 200054632 CATERING PRIMARY 02/12/2016 Unknown Refund or Disposal $113.37 201604190200128062
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 TRAVEL REIMBURSEMENT (ALL UNITEMIZED) PRIMARY 03/07/2016 Unknown Refund or Disposal $44.72 201604190200128062
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1115.35 201604190200128062
3663 LAS VEGAS BLVD S,  LAS VEGAS NV 891091920 IN-KIND EVENT CATERING PRIMARY 02/29/2016 Unknown Refund or Disposal $1310.97 201604190200128063* IN-KIND RECEIVED
FIRST DATA MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE, STE 2000 ATLANTA GA 303421651 CREDIT CARD PROCESSING FEE PRIMARY 01/04/2016 Unknown Refund or Disposal $6822.94 201604190200128063
FIRST DATA MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE, STE 2000 ATLANTA GA 303421651 CREDIT CARD PROCESSING FEE PRIMARY 02/03/2016 Unknown Refund or Disposal $5528.21 201604190200128063
FIRST DATA MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE, STE 2000 ATLANTA GA 303421651 CREDIT CARD PROCESSING FEE PRIMARY 03/03/2016 Unknown Refund or Disposal $5796.14 201604190200128064
FLORIDA BLUE PO BOX 1798,  JACKSONVILLE FL 322310014 HEALTH INSURANCE PRIMARY 01/01/2016 Unknown Refund or Disposal $4104.45 201604190200128064
FLORIDA BLUE PO BOX 1798,  JACKSONVILLE FL 322310014 HEALTH INSURANCE PRIMARY 01/19/2016 Unknown Refund or Disposal $3641.74 201604190200128064
FLONDA BLUE PO BOX 1798,  JACKSONVILLE FL 322310014 HEALTH INSURANCE PRIMARY 02/19/2016 Unknown Refund or Disposal $4287.10 201604190200128065
FPL PO BOX 25576,  MIAMI FL 331025576 UTILITIES PRIMARY 01/01/2016 Unknown Refund or Disposal $184.19 201604190200128065
FPL PO BOX 25576,  MIAMI FL 331025576 UTILITIES PRIMARY 01/06/2016 Unknown Refund or Disposal $141.47 201604190200128065
FPL PO BOX 25576,  MIAMI FL 331025576 UTILITIES PRIMARY 01/27/2016 Unknown Refund or Disposal $110.06 201604190200128066
FPL PO BOX 25576,  MIAMI FL 331025576 UTILITIES PRIMARY 01/29/2016 Unknown Refund or Disposal $93.22 201604190200128066
FRANKLIN FORUM PAC 455 MASSACHUSETTS AVE NW, STE 600 WASHINGTON DC 200012774 COMMUNICATIONS CONSULTING SERVICES PRIMARY 02/16/2016 Unknown Refund or Disposal $600.00 201604190200128066* IN-KIND RECEIVED
GLOBAL STRATEGY GROUP LLC 215 PARK AVE S, FL 15 NEW YORK NY 100031612 CONSULTANT - RESEARCH PRIMARY 01/05/2016 Unknown Refund or Disposal $31442.62 201604190200128067
1547 N FLORIDA MANGO RD, # 1 WEST PALM BEACH FL 334095275 CLEANING SERVICES PRIMARY 01/04/2016 Unknown Refund or Disposal $200.00 201604190200128067
1547 N FLORIDA MANGO RD, # 1 WEST PALM BEACH FL 334095275 CLEANING SERVICES PRIMARY 02/01/2016 Unknown Refund or Disposal $150.00 201604190200128067
250 S AUSTRALIAN AVE,  WEST PALM BEACH FL 334015018 SITE RENTAL PRIMARY 02/11/2016 Unknown Refund or Disposal $202.20 201604190200128068
HAMBURGER STRATEGIES, LLC 5614 CONNECTICUT AVE NW, STE 219 WASHINGTON DC 200152604 MEDIA PRODUCTION EXPENSE PRIMARY 02/24/2016 Unknown Refund or Disposal $26016.54 201604190200128068
HOTEL NIKKO 222 MASON ST,  SAN FRANCISCO CA 941022115 MEALS PRIMARY 02/23/2016 Unknown Refund or Disposal $45.15 201604190200128068
II FOMALO RESTON 11990 MARKET ST, STE 106 RESTON VA 201906021 MEALS PRIMARY 03/14/2016 Unknown Refund or Disposal $8.42 201604190200128069
JOE'S STONE CRAB 750 15TH ST NW,  WASHINGTON DC 200051018 MEALS PRIMARY 01/11/2016 Unknown Refund or Disposal $19.30 201604190200128069
JOE'S STONE CRAB 750 15TH ST NW,  WASHINGTON DC 200051018 CATERING PRIMARY 02/04/2016 Unknown Refund or Disposal $337.37 201604190200128069
JOE'S STONE CRAB 750 15TH ST NW,  WASHINGTON DC 200051018 MEALS PRIMARY 02/08/2016 Unknown Refund or Disposal $24.80 201604190200128070
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 01/14/2016 Unknown Refund or Disposal $65.32 201604190200128070
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 01/14/2016 Unknown Refund or Disposal $32.50 201604190200128070
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 01/27/2016 Unknown Refund or Disposal $188.50 201604190200128071
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 02/03/2016 Unknown Refund or Disposal $0.64 201604190200128071
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 02/08/2016 Unknown Refund or Disposal $73.13 201604190200128071
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 02/18/2016 Unknown Refund or Disposal $32.83 201604190200128072
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 02/18/2016 Unknown Refund or Disposal $28.80 201604190200128072
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 02/23/2016 Unknown Refund or Disposal $117.02 201604190200128072
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 03/01/2016 Unknown Refund or Disposal $104.00 201604190200128073
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 03/03/2007 Unknown Refund or Disposal $16144.63 201604190200128073
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 03/15/2016 Unknown Refund or Disposal $3.58 201604190200128073
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 03/22/2016 Unknown Refund or Disposal $176.67 201604190200128074
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 03/28/2016 Unknown Refund or Disposal $26.98 201604190200128074
JSTREET PAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEE PRIMARY 03/31/2016 Unknown Refund or Disposal $65.00 201604190200128074
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $2578.53 201604190200128075
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $2578.53 201604190200128075
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $2578.53 201604190200128075
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 TRAVEL REIMBURSEMENT PRIMARY 02/08/2016 Unknown Refund or Disposal $172.42 201604190200128076
ENTERPRISE RENT-A-CAR 303 COURTLAND ST NE,  ATLANTA GA 303031212 TRAVEL PRIMARY 02/08/2016 Unknown Refund or Disposal $172.42 201604190200128076MEMO ITEM
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $2578.53 201604190200128076
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 MILEAGE PRIMARY 02/19/2016 Unknown Refund or Disposal $80.11 201604190200128077
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $2578.53 201604190200128077
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $2578.54 201604190200128077
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $5818.55 201604190200128078
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $3311.66 201604190200128078
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $3311.67 201604190200128078
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 TRAVEL REIMBURSEMENT (SEE BELOW) PRIMARY 02/11/2016 Unknown Refund or Disposal $81.49 201604190200128079
UBER TECHNOLOGIES 182 HOWARD ST,  SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 02/11/2016 Unknown Refund or Disposal $81.49 201604190200128079MEMO ITEM *
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $3311.67 201604190200128079
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $3311.67 201604190200128080
KATRINA PHOTOGRAPHY 3704 PETH RD,  RANDOLPH VT 050608745 PHOTOGRAPHY PRIMARY 02/11/2016 Unknown Refund or Disposal $3559.07 201604190200128080
2440 16TH ST NW, APT 425 WASHINGTON DC 200093566 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $454.87 201604190200128080
2440 16TH ST NW, APT 425 WASHINGTON DC 200093566 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $454.87 201604190200128081
2440 16TH ST NW, APT 425 WASHINGTON DC 200093566 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $454.87 201604190200128081
2440 16TH ST NW, APT 425 WASHINGTON DC 200093566 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $454.87 201604190200128081
2440 16TH ST NW, APT 425 WASHINGTON DC 200093566 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $454.87 201604190200128082
2440 16TH ST NW, APT 425 WASHINGTON DC 200093566 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $454.87 201604190200128082
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $1290.33 201604190200128082
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $1290.32 201604190200128083
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 MILEAGE PRIMARY 01/21/2016 Unknown Refund or Disposal $103.59 201604190200128083
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $1290.33 201604190200128083
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 MILEAGE PRIMARY 02/03/2016 Unknown Refund or Disposal $26.29 201604190200128084
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 TRAVEL REIMBURSEMENT (ALL UNITEMIZED) PRIMARY 02/11/2016 Unknown Refund or Disposal $47.50 201604190200128084
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1290.33 201604190200128084
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 MILEAGE PRIMARY 02/29/2016 Unknown Refund or Disposal $30.19 201604190200128085
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1290.33 201604190200128085
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 MILEAGE PRIMARY 03/07/2016 Unknown Refund or Disposal $53.94 201604190200128085
4521 PGA BLVD, # 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1290.32 201604190200128086
3124 WOODLEY RD NW,  WASHINGTON DC 200083448 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $1218.95 201604190200128086
3124 WOODLEY RD NW,  WASHINGTON DC 200083448 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $1218.95 201604190200128086
3124 WOODLEY RD NW,  WASHINGTON DC 200083448 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $1218.95 201604190200128087
3124 WOODLEY RD NW,  WASHINGTON DC 200083448 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1218.95 201604190200128087
3124 WOODLEY RD NW,  WASHINGTON DC 200083448 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1218.95 201604190200128087
3124 WOODLEY RD NW,  WASHINGTON DC 200083448 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1218.95 201604190200128088
LEXIS NEXIS 6601 PARK OF COMMERCE BLVD,  BOCA RATON FL 334878247 SOFTWARE PRIMARY 01/08/2016 Unknown Refund or Disposal $470.00 201604190200128088
LEXIS NEXIS 6601 PARK OF COMMERCE BLVD,  BOCA RATON FL 334878247 SOFTWARE PRIMARY 02/11/2016 Unknown Refund or Disposal $470.00 201604190200128088
LEXIS NEXIS 6601 PARK OF COMMERCE BLVD,  BOCA RATON FL 334878247 SOFTWARE PRIMARY 03/09/2016 Unknown Refund or Disposal $570.00 201604190200128089
MANDARIN ORIENTAL 500 BRICKELL KEY DR,  MIAMI FL 331312605 MEALS PRIMARY 01/26/2016 Unknown Refund or Disposal $118.92 201604190200128089
MANDARIN ORIENTAL 500 BRICKELL KEY DR,  MIAMI FL 331312605 MEALS PRIMARY 02/25/2016 Unknown Refund or Disposal $57.74 201604190200128089
MARATHON PETRO 1840 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334012002 TRAVEL PRIMARY 03/02/2016 Unknown Refund or Disposal $33.37 201604190200128090
MARATHON PETRO 1840 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334012002 TRAVEL PRIMARY 03/09/2016 Unknown Refund or Disposal $12.63 201604190200128090
2800 N OCEAN DR, APT A15C RIVIERA BEACH FL 334043228 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $2242.99 201604190200128090
2800 N OCEAN DR, APT A15C RIVIERA BEACH FL 334043228 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $2243.00 201604190200128091
2800 N OCEAN DR, APT A15C RIVIERA BEACH FL 334043228 MILEAGE PRIMARY 01/21/2016 Unknown Refund or Disposal $101.80 201604190200128091
2800 N OCEAN DR, APT A15C RIVIERA BEACH FL 334043228 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $2243.00 201604190200128091
2800 N OCEAN DR, APT A15C RIVIERA BEACH FL 334043228 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $2411.37 201604190200128092
2800 N OCEAN DR, APT A15C RIVIERA BEACH FL 334043228 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $2411.37 201604190200128092
MISSION CONTROL INC. 114A MANSFIELD HOLLOW RD,  MANSFIELD CENTER CT 062501316 PRINTING PRIMARY 01/05/2016 Unknown Refund or Disposal $25000.00 201604190200128092
NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE 430 N MICHIGAN AVE,  CHICAGO IL 606114088 SITE RENTAL PRIMARY 01/06/2016 Unknown Refund or Disposal $300.00 201604190200128093
NGP VAN 1101 15TH ST NW, STE 500 WASHINGTON DC 200055006 SOFTWARE PRIMARY 01/01/2016 Unknown Refund or Disposal $3750.00 201604190200128093
NIC'S RESTAURANT 453 N CANON DR,  BEVERLY HILLS CA 902104819 CATERING PRIMARY 01/19/2016 Unknown Refund or Disposal $224.57 201604190200128093
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1050.88 201604190200128094
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1050.89 201604190200128094
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1050.88 201604190200128094
NYC TAXI 2429 JACKSON AVE,  LONG ISLAND CITY NY 111014314 TRAVEL PRIMARY 01/25/2016 Unknown Refund or Disposal $67.40 201604190200128095
NYC TAXI 2429 JACKSON AVE,  LONG ISLAND CITY NY 111014314 TRAVEL PRIMARY 03/31/2016 Unknown Refund or Disposal $43.01 201604190200128095
OFFICE DEPOT 2420 PGA BLVD,  PALM BEACH GARDENS FL 334103505 OFFICE SUPPLIES PRIMARY 02/05/2016 Unknown Refund or Disposal $521.79 201604190200128095
PALM BEACH INTERNATIONAL AIRPORT 1000 JAMES L TURNAGE BLVD,  WEST PALM BEACH FL 33415 TRAVEL PRIMARY 01/25/2016 Unknown Refund or Disposal $26.00 201604190200128096
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 01/04/2016 Unknown Refund or Disposal $136.78 201604190200128096
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL TAXES PRIMARY 01/04/2016 Unknown Refund or Disposal $17539.10 201604190200128096
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 01/04/2016 Unknown Refund or Disposal $95.20 201604190200128097
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 WORKER'S COMP INSURANCE PRIMARY 01/15/2016 Unknown Refund or Disposal $110.75 201604190200128097
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 01/15/2016 Unknown Refund or Disposal $320.92 201604190200128097
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL TAXES PRIMARY 01/15/2016 Unknown Refund or Disposal $12127.37 201604190200128098
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL TAXES PRIMARY 02/01/2016 Unknown Refund or Disposal $11580.58 201604190200128098
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 WORKER'S COMP INSURANCE PRIMARY 02/01/2016 Unknown Refund or Disposal $110.75 201604190200128098
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 02/01/2016 Unknown Refund or Disposal $95.20 201604190200128099
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 02/12/2016 Unknown Refund or Disposal $40.00 201604190200128099
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL TAXES PRIMARY 02/16/2016 Unknown Refund or Disposal $13071.64 201604190200128099
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 02/16/2016 Unknown Refund or Disposal $103.97 201604190200128100
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 WORKER'S COMP INSURANCE PRIMARY 02/16/2016 Unknown Refund or Disposal $124.03 201604190200128100
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL TAXES PRIMARY 03/01/2016 Unknown Refund or Disposal $12642.04 201604190200128100
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 03/01/2016 Unknown Refund or Disposal $101.88 201604190200128101
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 WORKER'S COMP INSURANCE PRIMARY 03/01/2016 Unknown Refund or Disposal $122.82 201604190200128101
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 03/11/2016 Unknown Refund or Disposal $40.00 201604190200128101
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL PROCESSING PRIMARY 03/16/2016 Unknown Refund or Disposal $97.50 201604190200128102
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 PAYROLL TAXES PRIMARY 03/16/2016 Unknown Refund or Disposal $8106.94 201604190200128102
PAYCHEX, INC. 2801 SW 149TH AVE, STE 400 MIRAMAR FL 330274189 WORKER'S COMP INSURANCE PRIMARY 03/16/2016 Unknown Refund or Disposal $87.83 201604190200128102
PCMS, LLC 1050 17TH ST NW, STE 390 WASHINGTON DC 200365503 ACCOUNTING SERVICES PRIMARY 01/01/2016 Unknown Refund or Disposal $2508.94 201604190200128103
PCMS, LLC 1050 17TH ST NW, STE 390 WASHINGTON DC 200365503 ACCOUNTING SERVICES PRIMARY 01/12/2016 Unknown Refund or Disposal $5082.06 201604190200128103
PCMS, LLC 1050 17TH ST NW, STE 390 WASHINGTON DC 200365503 ACCOUNTING SERVICES PRIMARY 02/08/2016 Unknown Refund or Disposal $5154.77 201604190200128103
PERKINS COIE 1201 3RD AVE, STE 4900 SEATTLE WA 981013095 LEGAL SERVICES PRIMARY 01/15/2016 Unknown Refund or Disposal $6525.52 201604190200128104
PERKINS COIE 1201 3RD AVE, STE 4900 SEATTLE WA 981013095 LEGAL SERVICES PRIMARY 01/15/2016 Unknown Refund or Disposal $6092.68 201604190200128104
1953 DOFFER LN,  NORTH PALM BEACH FL 334083030 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $626.71 201604190200128104
1953 DOFFER LN,  NORTH PALM BEACH FL 334083030 MILEAGE PRIMARY 02/19/2016 Unknown Refund or Disposal $25.00 201604190200128105
1953 DOFFER LN,  NORTH PALM BEACH FL 334083030 MILEAGE PRIMARY 02/26/2016 Unknown Refund or Disposal $102.00 201604190200128105
1953 DOFFER LN,  NORTH PALM BEACH FL 334083030 MILEAGE PRIMARY 02/29/2016 Unknown Refund or Disposal $139.68 201604190200128105
1953 DOFFER LN,  NORTH PALM BEACH FL 334083030 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1250.97 201604190200128106
1953 DOFFER LN,  NORTH PALM BEACH FL 334083030 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1250.97 201604190200128106
PODESTA GROUP 1001 G ST NW, STE 1000 WASHINGTON DC 200014545 EVENT SERVICES PRIMARY 01/14/2016 Unknown Refund or Disposal $660.14 201604190200128106
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/03/2016 Unknown Refund or Disposal $1025.57 201604190200128107
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1025.58 201604190200128107
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1025.57 201604190200128107
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1025.58 201604190200128108
SCHIMANSKI & ASSOCIATES 420 C ST NE,  WASHINGTON DC 200025818 FUNDRAISING CONSULTING SERVICES PRIMARY 01/05/2016 Unknown Refund or Disposal $28097.37 201604190200128108
SCHIMANSKI & ASSOCIATES 420 C ST NE,  WASHINGTON DC 200025818 FUNDRAISING CONSULTING SERVICES PRIMARY 02/05/2016 Unknown Refund or Disposal $19344.91 201604190200128108
SCHIMANSKI & ASSOCIATES 420 C ST NE,  WASHINGTON DC 200025818 FUNDRAISING CONSULTING SERVICES PRIMARY 03/04/2016 Unknown Refund or Disposal $10738.33 201604190200128109
SCHIMANSKI & ASSOCIATES 420 C ST NE,  WASHINGTON DC 200025818 FUNDRAISING CONSULTING SERVICES PRIMARY 03/24/2016 Unknown Refund or Disposal $3953.12 201604190200128109
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 01/21/2016 Unknown Refund or Disposal $200.00 201604190200128109
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 02/03/2016 Unknown Refund or Disposal $22.56 201604190200128110
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 02/08/2016 Unknown Refund or Disposal $52.80 201604190200128110
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 02/11/2016 Unknown Refund or Disposal $22.56 201604190200128110
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 02/19/2016 Unknown Refund or Disposal $57.15 201604190200128111
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 02/29/2016 Unknown Refund or Disposal $38.40 201604190200128111
805 N OLIVE AVE, APT 310 WEST PALM BEACH FL 334013735 MILEAGE PRIMARY 03/07/2016 Unknown Refund or Disposal $110.40 201604190200128111
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $857.51 201604190200128112
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $1631.01 201604190200128112
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $1631.01 201604190200128112
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $1631.01 201604190200128113
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $1631.01 201604190200128113
4521 PGA BLVD,  PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/16/2016 Unknown Refund or Disposal $1631.01 201604190200128113
SOLSTICE DENTAL PO BOX 19199,  FORT LAUDERDALE FL 333180199 HEALTH INSURANCE PRIMARY 03/17/2016 Unknown Refund or Disposal $225.60 201604190200128114
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 02/09/2016 Unknown Refund or Disposal $14.16 201604190200128114
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 02/22/2016 Unknown Refund or Disposal $13.15 201604190200128114
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 03/03/2016 Unknown Refund or Disposal $6.58 201604190200128115
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 03/11/2016 Unknown Refund or Disposal $7.09 201604190200128115
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 03/14/2016 Unknown Refund or Disposal $8.00 201604190200128115
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 03/14/2016 Unknown Refund or Disposal $14.69 201604190200128116
SUNTRUST BANK 1431 NE 26TH ST,  WILTON MANORS FL 333051398 BANK FEE PRIMARY 01/04/2016 Unknown Refund or Disposal $12.00 201604190200128116
SUNTRUST BANK 1431 NE 26TH ST,  WILTON MANORS FL 333051398 BANK FEE PRIMARY 02/29/2016 Unknown Refund or Disposal $12.00 201604190200128116
SUNTRUST BANK 1431 NE 26TH ST,  WILTON MANORS FL 333051398 BANK FEE PRIMARY 03/31/2016 Unknown Refund or Disposal $12.00 201604190200128117
SUNTRUST CREDIT CARD SERVICES PO BOX 791250,  BALTIMORE MD 212791250 CREDIT CARD PAYMENT PRIMARY 01/04/2016 Unknown Refund or Disposal $19258.13 201604190200128117
ABC LIQUORS 3323 S DIXIE HWY,  WEST PALM BEACH FL 334051963 MEALS PRIMARY 01/04/2016 Unknown Refund or Disposal $45.56 201604190200128117MEMO ITEM *
AMERICAN AIRLINES 320 TERMINAL DR,  FORT LAUDERDALE FL 333153608 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $2179.00 201604190200128118MEMO ITEM *
AMTRAK 50 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024214 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $934.00 201604190200128118MEMO ITEM *
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 01/04/2016 Unknown Refund or Disposal $656.90 201604190200128118MEMO ITEM *
BISTRO BIS 15 E ST NW,  WASHINGTON DC 200011706 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $500.50 201604190200128119MEMO ITEM *
BROWN BAG 818 18TH ST NW,  WASHINGTON DC 200063513 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $354.20 201604190200128119MEMO ITEM *
BULK OFFICE SUPPLIES 1614 HEREFORD RD,  HEWLETT NY 115571804 OFFICE SUPPLIES PRIMARY 01/04/2016 Unknown Refund or Disposal $197.68 201604190200128119MEMO ITEM *
BULLFEATHERS 410 1ST ST SE,  WASHINGTON DC 200031819 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $233.89 201604190200128120MEMO ITEM *
CHEVRON 4200 NANNIE HELEN BURROUGHS AVE NE,  WASHINGTON DC 200193639 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $25.00 201604190200128120MEMO ITEM *
COMCAST PO BOX 530098,  ATLANTA GA 303530098 INTERNET PRIMARY 01/04/2016 Unknown Refund or Disposal $280.88 201604190200128120MEMO ITEM *
CURB 5904 RICHMOND HWY, STE 600 ALEXANDRIA VA 223031855 MEALS PRIMARY 01/04/2016 Unknown Refund or Disposal $13.98 201604190200128121MEMO ITEM *
CVS PHARMACY 1150 NE 26TH ST,  WILTON MANORS FL 333051245 OFFICE SUPPLIES PRIMARY 01/04/2016 Unknown Refund or Disposal $16.53 201604190200128121MEMO ITEM *
DC TAXI 2235 SHANNON PL SE, # 3001 WASHINGTON DC 200205739 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $52.07 201604190200128121MEMO ITEM *
DROPBOX 185 BERRY ST,  SAN FRANCISCO CA 941075705 SOFTWARE PRIMARY 01/04/2016 Unknown Refund or Disposal $9.99 201604190200128122MEMO ITEM *
EDIBLE BAKERY 6058 SE FEDERAL HWY,  STUART FL 349978101 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $878.13 201604190200128122MEMO ITEM *
EXXON 5959 LAS COLINAS BLVD,  IRVING TX 750394202 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $55.55 201604190200128122MEMO ITEM *
FEDEXOFFICE 300 N FEDERAL HWY,  FORT LAUDERDALE FL 333011120 SHIPPING PRIMARY 01/04/2016 Unknown Refund or Disposal $671.97 201604190200128123MEMO ITEM *
FIFTY NYC, AN AFFINIA HOTEL 155 E 50TH ST,  NEW YORK NY 100229503 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $356.90 201604190200128123MEMO ITEM *
FORGE BREW WORKS 8532 TERMINAL RD,  LORTON VA 220791428 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $507.78 201604190200128123MEMO ITEM *
GETAROOM.COM 3010 LYNDON B JOHNSON FWY,  DALLAS TX 752342779 LODGING PRIMARY 01/04/2016 Unknown Refund or Disposal $737.31 201604190200128124MEMO ITEM *
GOGO AIR 111 N CANAL ST, STE 1500 CHICAGO IL 606067205 INTERNET SERVICE PRIMARY 01/04/2016 Unknown Refund or Disposal $33.30 201604190200128124MEMO ITEM *
GOOGLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 SOFTWARE PRIMARY 01/04/2016 Unknown Refund or Disposal $135.00 201604190200128124MEMO ITEM *
HILTON 3700 N OCEAN DR,  RIVIERA BEACH FL 334042806 LODGING PRIMARY 01/04/2016 Unknown Refund or Disposal $704.60 201604190200128125MEMO ITEM *
HOTELS.COM 10440 N CENTRAL EXPY, STE 400 DALLAS TX 752312228 LODGING PRIMARY 01/04/2016 Unknown Refund or Disposal $434.27 201604190200128125MEMO ITEM *
II FORMAIO RESTON 11990 MARKET ST, STE 106 RESTON VA 201906021 CREDIT PRIMARY 01/04/2016 Unknown Refund or Disposal $-28.52 201604190200128125MEMO ITEM *
JETBLUE AIRWAYS 9266 AIRPORT BOULEVARD,  ORLANDO FL 32827 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $939.20 201604190200128126MEMO ITEM *
JOE'S STONE CRAB 750 15TH ST NW,  WASHINGTON DC 200051018 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $438.49 201604190200128126MEMO ITEM *
JUNO BEACH CAFE 13967 US HIGHWAY 1,  JUNO BEACH FL 334081631 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $195.68 201604190200128126MEMO ITEM *
KEY WEST KEY LIME PIE COMPANY 271 KEY DEER BLVD, # A-9 BIG PINE KEY FL 330434906 MEALS PRIMARY 01/04/2016 Unknown Refund or Disposal $78.06 201604190200128127MEMO ITEM *
LOEWS HOTEL 667 MADISON AVE,  NEW YORK NY 100658029 LODGING PRIMARY 01/04/2016 Unknown Refund or Disposal $85.49 201604190200128127MEMO ITEM *
M&S RENTALS E-110 3111 S VALLEY VIEW BLVD,  LAS VEGAS NV 89102 FUNDRAISING EVENT EXPENSE PRIMARY 01/04/2016 Unknown Refund or Disposal $1086.29 201604190200128127MEMO ITEM *
MAILCHIMP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA GA 303081884 PRINTING PRIMARY 01/04/2016 Unknown Refund or Disposal $50.00 201604190200128128MEMO ITEM *
MARATHON PETRO 1840 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334012002 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $53.97 201604190200128128MEMO ITEM *
MURPHY'S LAW IRISH PUB 5703 SEMINOLE WAY,  FORT LAUDERDALE FL 333146405 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $299.08 201604190200128128MEMO ITEM *
NATIONAL PRAYER BREAKFAST 1919 CONNECTICUT AVE NW,  WASHINGTON DC 200095701 EVENT TICKETS PRIMARY 01/04/2016 Unknown Refund or Disposal $525.00 201604190200128129MEMO ITEM *
NYC TAXI 2429 JACKSON AVE,  LONG ISLAND CITY NY 111014314 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $152.51 201604190200128129MEMO ITEM *
OFFICE DEPOT 2420 PGA BLVD,  PALM BEACH GARDENS FL 334103505 OFFICE SUPPLIES PRIMARY 01/04/2016 Unknown Refund or Disposal $189.94 201604190200128129MEMO ITEM *
OMNI CHICAGO 676 N MICHIGAN AVE,  CHICAGO IL 606112883 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $49.49 201604190200128130MEMO ITEM *
OSTERIA MORIN 301 WATER ST SE,  WASHINGTON DC 200033734 MEALS PRIMARY 01/04/2016 Unknown Refund or Disposal $48.00 201604190200128130MEMO ITEM *
PUBLIC STORAGE 1247 45TH ST,  WEST PALM BEACH FL 334072159 STORAGE SPACE PRIMARY 01/04/2016 Unknown Refund or Disposal $243.14 201604190200128130MEMO ITEM *
PUBLIX SUPERMARKETS 2633 N DIXIE HWY,  WILTON MANORS FL 333343724 MEALS PRIMARY 01/04/2016 Unknown Refund or Disposal $51.00 201604190200128131MEMO ITEM *
SALUTEL ON THE BEACH 1000 ATLANTIC BLVD,  KEY WEST FL 330404852 CATERING PRIMARY 01/04/2016 Unknown Refund or Disposal $623.00 201604190200128131MEMO ITEM *
SHELL OIL PO BOX 2463,  HOUSTON TX 772522463 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $52.98 201604190200128131MEMO ITEM *
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 752351908 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $206.46 201604190200128132MEMO ITEM *
STAPLES 1707 E COMMERCIAL BLVD,  OAKLAND PARK FL 333345737 OFFICE SUPPLIES PRIMARY 01/04/2016 Unknown Refund or Disposal $12.68 201604190200128132MEMO ITEM *
SUNOCO 2490 PGA BLVD,  PALM BEACH GARDENS FL 334103517 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $70.11 201604190200128132MEMO ITEM *
SUNPASS 7941 GLADES RD,  BOCA RATON FL 334344115 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $100.00 201604190200128133MEMO ITEM *
UBER TECHNOLOGIES 182 HOWARD ST,  SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $10.96 201604190200128133MEMO ITEM *
UNION STATION PARKING 50 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024214 PARKING PRIMARY 01/04/2016 Unknown Refund or Disposal $160.00 201604190200128133MEMO ITEM *
UNITED AIRLINES PO BOX 66100,  CHICAGO IL 606660100 TRAVEL PRIMARY 01/04/2016 Unknown Refund or Disposal $13.98 201604190200128134MEMO ITEM *
UPS STORE 757 SE 17TH ST,  FORT LAUDERDALE FL 333162954 SHIPPING PRIMARY 01/04/2016 Unknown Refund or Disposal $77.13 201604190200128134MEMO ITEM *
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 01/04/2016 Unknown Refund or Disposal $381.22 201604190200128134MEMO ITEM *
WALT DISNEY WORLD RESORT 4600 N WORLD DR,  ORLANDO FL 328308413 SITE RENTAL PRIMARY 01/04/2016 Unknown Refund or Disposal $383.34 201604190200128135MEMO ITEM *
SUNTRUST CREDIT CARD SERVICES PO BOX 791250,  BALTIMORE MD 212791250 CREDIT CARD PAYMENT (SEE BELOW) PRIMARY 02/04/2016 Unknown Refund or Disposal $13463.04 201604190200128135
AMAZON.COM 1516 2ND AVE,  SEATTLE WA 981013518 OFFICE SUPPLIES PRIMARY 02/04/2016 Unknown Refund or Disposal $74.15 201604190200128135MEMO ITEM *
AMERICAN AIRLINES 320 TERMINAL DR,  FORT LAUDERDALE FL 333153608 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $286.30 201604190200128136MEMO ITEM *
AMTRAK 50 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024214 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $1099.00 201604190200128136MEMO ITEM *
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 02/04/2016 Unknown Refund or Disposal $276.72 201604190200128136MEMO ITEM *
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 02/04/2016 Unknown Refund or Disposal $61.60 201604190200128137MEMO ITEM *
COMCAST PO BOX 530098,  ATLANTA GA 303530098 INTERNET PRIMARY 02/04/2016 Unknown Refund or Disposal $278.98 201604190200128137MEMO ITEM *
CURB 5904 RICHMOND HWY, STE 600 ALEXANDRIA VA 223031855 MEALS PRIMARY 02/04/2016 Unknown Refund or Disposal $25.95 201604190200128137MEMO ITEM *
CVS PHARMACY 1150 NE 26TH ST,  WILTON MANORS FL 333051245 OFFICE SUPPLIES PRIMARY 02/04/2016 Unknown Refund or Disposal $29.12 201604190200128138MEMO ITEM *
DELTA AIR LINES 1030 DELTA BLVD,  ATLANTA GA 303541989 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $1116.26 201604190200128138MEMO ITEM *
DROPBOX 185 BERRY ST,  SAN FRANCISCO CA 941075705 SOFTWARE PRIMARY 02/04/2016 Unknown Refund or Disposal $159.99 201604190200128138MEMO ITEM *
EDIBLE BAKERY 6058 SE FEDERAL HWY,  STUART FL 349978101 CATERING PRIMARY 02/04/2016 Unknown Refund or Disposal $217.75 201604190200128139MEMO ITEM *
FEDEX OFFICE 2381 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334093301 SHIPPING PRIMARY 02/04/2016 Unknown Refund or Disposal $236.67 201604190200128139MEMO ITEM *
GOGO AIR 111 N CANAL ST, STE 1500 CHICAGO IL 606067205 INTERNET SERVICE PRIMARY 02/04/2016 Unknown Refund or Disposal $24.90 201604190200128139MEMO ITEM *
GOOGLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 SOFTWARE PRIMARY 02/04/2016 Unknown Refund or Disposal $140.62 201604190200128140MEMO ITEM *
HOLIDAY INN WORLDWIDE 3 RAVINIA DR, STE 100 ATLANTA GA 303462121 LODGING PRIMARY 02/04/2016 Unknown Refund or Disposal $319.68 201604190200128140MEMO ITEM *
HOTELS COM 10440 N CENTRAL EXPY, STE 400 DALLAS TX 752312228 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $2310.24 201604190200128140MEMO ITEM *
HOTWIRE.COM 655 MONTGOMERY ST, STE 600 SAN FRANCISCO CA 941112627 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $766.22 201604190200128141MEMO ITEM *
JETBLUE AIRWAYS 9266 AIRPORT BOULEVARD,  ORLANDO FL 32827 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $2359.87 201604190200128141MEMO ITEM *
LOEWS HOTEL 667 MADISON AVE,  NEW YORK NY 100658029 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $108.00 201604190200128141MEMO ITEM *
MAILCHIMP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA GA 303081884 PRINTING PRIMARY 02/04/2016 Unknown Refund or Disposal $45.00 201604190200128142MEMO ITEM *
MARATHON PETRO 1840 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334012002 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $32.73 201604190200128142MEMO ITEM *
NYC TAXI 2429 JACKSON AVE,  LONG ISLAND CITY NY 111014314 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $129.70 201604190200128142MEMO ITEM *
OFFICE DEPOT 2420 PGA BLVD,  PALM BEACH GARDENS FL 334103505 OFFICE SUPPLIES PRIMARY 02/04/2016 Unknown Refund or Disposal $83.73 201604190200128143MEMO ITEM *
ORBITZ.COM 500 W MADISON ST, STE 1000 CHICAGO IL 606612559 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $65.94 201604190200128143MEMO ITEM *
PUBLIX SUPERMARKETS 2633 N DIXIE HWY,  WILTON MANORS FL 333343724 MEALS PRIMARY 02/04/2016 Unknown Refund or Disposal $23.84 201604190200128143MEMO ITEM *
READY REFRESH 6661 DIXIE HWY, STE 4 LOUISVILLE KY 402583950 PRINTING PRIMARY 02/04/2016 Unknown Refund or Disposal $119.44 201604190200128144MEMO ITEM *
SEBASTIANS CAFE 100 SUMMER ST,  BOSTON MA 021102106 CATERING PRIMARY 02/04/2016 Unknown Refund or Disposal $203.70 201604190200128144MEMO ITEM *
SHERATON HOTELS & RESORTS 1 STAR PT,  STAMFORD CT 069028911 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $115.16 201604190200128144MEMO ITEM *
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 752351908 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $89.00 201604190200128145MEMO ITEM *
SUNOCO 2490 PGA BLVD,  PALM BEACH GARDENS FL 334103517 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $25.17 201604190200128145MEMO ITEM *
SUNPASS 7941 GLADES RD,  BOCA RATON FL 334344115 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $100.00 201604190200128145MEMO ITEM *
TIME TO EAT 716 US-1,  JUPITER FL 33469 CATERING PRIMARY 02/04/2016 Unknown Refund or Disposal $304.70 201604190200128146MEMO ITEM *
UBER TECHNOLOGIES 182 HOWARD ST,  SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $10.67 201604190200128146MEMO ITEM *
UNITED AIRLINES PO BOX 66100,  CHICAGO IL 606660100 TRAVEL PRIMARY 02/04/2016 Unknown Refund or Disposal $1007.40 201604190200128146MEMO ITEM *
UPS STORE 757 SE 17TH ST,  FORT LAUDERDALE FL 333162954 SHIPPING PRIMARY 02/04/2016 Unknown Refund or Disposal $332.44 201604190200128147MEMO ITEM *
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 02/04/2016 Unknown Refund or Disposal $202.48 201604190200128147MEMO ITEM *
WESTIN DIPLOMAT RESORT 3555 S OCEAN DR,  HOLLYWOOD FL 330192844 LODGING PRIMARY 02/04/2016 Unknown Refund or Disposal $485.80 201604190200128147MEMO ITEM *
SUNTRUST CREDIT CARD SERVICES PO BOX 791250,  BALTIMORE MD 212791250 CREDIT CARD PAYMENT PRIMARY 03/08/2016 Unknown Refund or Disposal $14410.99 201604190200128148
1-800 FLOWERS 1 OLD COUNTRY RD, STE 500 CARLE PLACE NY 115141847 FLOWERS PRIMARY 03/08/2016 Unknown Refund or Disposal $71.98 201604190200128148MEMO ITEM *
AMERICAN AIRLINES 320 TERMINAL DR,  FORT LAUDERDALE FL 333153608 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $2266.45 201604190200128148MEMO ITEM *
AMTRAK 50 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024214 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $7.00 201604190200128149MEMO ITEM *
AT&T PO BOX 536216,  ATLANTA GA 303536216 TELEPHONE PRIMARY 03/08/2016 Unknown Refund or Disposal $238.21 201604190200128149MEMO ITEM *
BISTRO BIS 15 E ST NW,  WASHINGTON DC 200011706 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $322.64 201604190200128149MEMO ITEM *
BOCA RATON RESORT & CLUB 501 E CAMINO REAL,  BOCA RATON FL 334326127 SITE RENTAL PRIMARY 03/08/2016 Unknown Refund or Disposal $239.36 201604190200128150MEMO ITEM *
BP 5440 GLADES RD,  BOCA RATON FL 334317210 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $30.83 201604190200128150MEMO ITEM *
COMCAST PO BOX 530098,  ATLANTA GA 303530098 INTERNET PRIMARY 03/08/2016 Unknown Refund or Disposal $617.11 201604190200128150MEMO ITEM *
CURB 5904 RICHMOND HWY, STE 600 ALEXANDRIA VA 223031855 MEALS PRIMARY 03/08/2016 Unknown Refund or Disposal $20.72 201604190200128151MEMO ITEM *
CVS PHARMACY 1150 NE 26TH ST,  WILTON MANORS FL 333051245 OFFICE SUPPLIES PRIMARY 03/08/2016 Unknown Refund or Disposal $96.35 201604190200128151MEMO ITEM *
DC TAXI 2235 SHANNON PL SE, # 3001 WASHINGTON DC 200205739 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $51.13 201604190200128151MEMO ITEM *
DELTA AIR LINES 1030 DELTA BLVD,  ATLANTA GA 303541989 TRAVEL CREDIT PRIMARY 03/08/2016 Unknown Refund or Disposal $-310.50 201604190200128152MEMO ITEM *
DROPBOX 185 BERRY ST,  SAN FRANCISCO CA 941075705 SOFTWARE PRIMARY 03/08/2016 Unknown Refund or Disposal $91.55 201604190200128152MEMO ITEM *
EDIBLE BAKERY 6058 SE FEDERAL HWY,  STUART FL 349978101 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $353.75 201604190200128152MEMO ITEM *
FEDEX OFFICE 2381 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334093301 SHIPPING PRIMARY 03/08/2016 Unknown Refund or Disposal $338.29 201604190200128153MEMO ITEM *
FIRE & SAGE 775 12TH ST NW,  WASHINGTON DC 200053901 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $695.32 201604190200128153MEMO ITEM *
GOGO AIR 111 N CANAL ST, STE 1500 CHICAGO IL 606067205 INTERNET SERVICE PRIMARY 03/08/2016 Unknown Refund or Disposal $104.60 201604190200128153MEMO ITEM *
GOOGLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 ONLINE ADVERTISING PRIMARY 03/08/2016 Unknown Refund or Disposal $156.71 201604190200128154MEMO ITEM *
GRANADA INSURANCE PO BOX 558810,  MIAMI FL 332558810 INSURANCE PRIMARY 03/08/2016 Unknown Refund or Disposal $389.00 201604190200128154MEMO ITEM *
HILTON 3700 N OCEAN DR,  RIVIERA BEACH FL 334042806 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $478.24 201604190200128154MEMO ITEM *
HOTEL NIKKO 222 MASON ST,  SAN FRANCISCO CA 941022115 LODGING PRIMARY 03/08/2016 Unknown Refund or Disposal $242.93 201604190200128155MEMO ITEM *
HOTELS.COM 10440 N CENTRAL EXPY, STE 400 DALLAS TX 752312228 LODGING PRIMARY 03/08/2016 Unknown Refund or Disposal $1090.61 201604190200128155MEMO ITEM *
JETBLUE AIRWAYS 9266 AIRPORT BOULEVARD,  ORLANDO FL 32827 TRAVEL CREDIT PRIMARY 03/08/2016 Unknown Refund or Disposal $-60.00 201604190200128155MEMO ITEM *
JOE'S STONE CRAB 750 15TH ST NW,  WASHINGTON DC 200051018 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $304.90 201604190200128156MEMO ITEM *
LOEWS HOTEL 667 MADISON AVE,  NEW YORK NY 100658029 MEALS PRIMARY 03/08/2016 Unknown Refund or Disposal $57.36 201604190200128156MEMO ITEM *
LUPULO 835 AVENUE OF THE AMERICAS,  NEW YORK NY 100014101 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $306.46 201604190200128156MEMO ITEM *
MAILCHIMP 675 PONCE DE LEON AVE NE, STE 5000 ATLANTA GA 303081884 PRINTING PRIMARY 03/08/2016 Unknown Refund or Disposal $50.00 201604190200128157MEMO ITEM *
MALONEY & PORCELLI 37 E 50TH ST,  NEW YORK NY 100226820 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $215.19 201604190200128157MEMO ITEM *
MARATHON PETRO 1840 PALM BEACH LAKES BLVD,  WEST PALM BEACH FL 334012002 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $26.22 201604190200128157MEMO ITEM *
NYC TAXI 2429 JACKSON AVE,  LONG ISLAND CITY NY 111014314 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $179.93 201604190200128158MEMO ITEM *
OFFICE DEPOT 2420 PGA BLVD,  PALM BEACH GARDENS FL 334103505 OFFICE SUPPLIES PRIMARY 03/08/2016 Unknown Refund or Disposal $121.34 201604190200128158MEMO ITEM *
PUBLIC STORAGE 1247 45TH ST,  WEST PALM BEACH FL 334072159 STORAGE SPACE PRIMARY 03/08/2016 Unknown Refund or Disposal $486.28 201604190200128158MEMO ITEM *
READY REFRESH 6661 DIXIE HWY, STE 4 LOUISVILLE KY 402583950 PRINTING PRIMARY 03/08/2016 Unknown Refund or Disposal $58.90 201604190200128159MEMO ITEM *
SHELL OIL PO BOX 2463,  HOUSTON TX 772522463 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $28.04 201604190200128159MEMO ITEM *
SOUTHWEST AIRLINES 2702 LOVE FIELD DR,  DALLAS TX 752351908 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $272.98 201604190200128159MEMO ITEM *
STARBUCKS 1015 NE 26TH ST,  WILTON MANORS FL 333051243 MEALS PRIMARY 03/08/2016 Unknown Refund or Disposal $44.89 201604190200128160MEMO ITEM *
SUNPASS 7941 GLADES RD,  BOCA RATON FL 334344115 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $50.00 201604190200128160MEMO ITEM *
THE QUIN 101 W 57TH ST,  NEW YORK NY 100192215 SITE RENTAL PRIMARY 03/08/2016 Unknown Refund or Disposal $1027.03 201604190200128160MEMO ITEM *
UBER TECHNOLOGIES 182 HOWARD ST,  SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $10.67 201604190200128161MEMO ITEM *
UNION STATION PARKING 50 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024214 PARKING PRIMARY 03/08/2016 Unknown Refund or Disposal $68.00 201604190200128161MEMO ITEM *
UNITED AIRLINES PO BOX 66100,  CHICAGO IL 606660100 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $952.29 201604190200128161MEMO ITEM *
UPS STORE 757 SE 17TH ST,  FORT LAUDERDALE FL 333162954 SHIPPING PRIMARY 03/08/2016 Unknown Refund or Disposal $287.08 201604190200128162MEMO ITEM *
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 03/08/2016 Unknown Refund or Disposal $191.09 201604190200128162MEMO ITEM *
VIRGIN AMERICA 555 AIRPORT BLVD, FL 2 BURLINGAME CA 940102000 TRAVEL PRIMARY 03/08/2016 Unknown Refund or Disposal $707.10 201604190200128162MEMO ITEM *
WOLFGANG EXPRESS 555 PENNSYLVANIA AVE NW,  WASHINGTON DC 200012114 CATERING PRIMARY 03/08/2016 Unknown Refund or Disposal $274.03 201604190200128163MEMO ITEM *
WYNN LAS VEGAS 3131 LAS VEGAS BLVD S,  LAS VEGAS NV 891091967 LODGING PRIMARY 03/08/2016 Unknown Refund or Disposal $252.39 201604190200128163MEMO ITEM *
SUPER PRINTERS, LLC 5999 N FEDERAL HWY, STE 3 BOCA RATON FL 334873982 PRINTING PRIMARY 01/19/2016 Unknown Refund or Disposal $247.00 201604190200128163
SUPER PRINTERS, LLC 5999 N FEDERAL HWY, STE 3 BOCA RATON FL 334873982 PRINTING PRIMARY 02/19/2016 Unknown Refund or Disposal $923.42 201604190200128164
THE QUIN 101 W 57TH ST,  NEW YORK NY 100192215 CATERING PRIMARY 02/16/2016 Unknown Refund or Disposal $368.06 201604190200128164
TIBER CREEK GROUP 1300 CONNECTICUT AVE NW, STE 600 WASHINGTON DC 200361743 SITE RENTAL PRIMARY 01/01/2016 Unknown Refund or Disposal $250.00 201604190200128164
TRILOGY INTERACTIVE 2030 ADDISON ST, STE 510 BERKELEY CA 947041158 MEDIA TIME BUY PRIMARY 01/01/2016 Unknown Refund or Disposal $33911.07 201604190200128165
UPS STORE 757 SE 17TH ST,  FORT LAUDERDALE FL 333162954 PO BOX RENTAL PRIMARY 01/01/2016 Unknown Refund or Disposal $200.00 201604190200128165
USPS 400 NW 7TH AVE,  FORT LAUDERDALE FL 333118135 POSTAGE PRIMARY 01/08/2016 Unknown Refund or Disposal $665.00 201604190200128165
USPS 400 NW 7TH AVE,  FORT LAUDERDALE FL 333118135 POSTAGE PRIMARY 01/14/2016 Unknown Refund or Disposal $945.00 201604190200128166
USPS 400 NW 7TH AVE,  FORT LAUDERDALE FL 333118135 POSTAGE PRIMARY 03/01/2016 Unknown Refund or Disposal $840.00 201604190200128166
USPS 400 NW 7TH AVE,  FORT LAUDERDALE FL 333118135 POSTAGE PRIMARY 03/22/2016 Unknown Refund or Disposal $665.00 201604190200128166
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 01/01/2016 Unknown Refund or Disposal $190.49 201604190200128167
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 01/19/2016 Unknown Refund or Disposal $477.28 201604190200128167
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 02/17/2016 Unknown Refund or Disposal $358.64 201604190200128167
VERIZON WIRELESS PO BOX 660108,  DALLAS TX 752660108 TELEPHONE PRIMARY 03/18/2016 Unknown Refund or Disposal $822.98 201604190200128168
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 01/04/2016 Unknown Refund or Disposal $26975.51 201604190200128168
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 01/05/2016 Unknown Refund or Disposal $15362.29 201604190200128168
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 01/08/2016 Unknown Refund or Disposal $16800.00 201604190200128169
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 02/03/2016 Unknown Refund or Disposal $10300.00 201604190200128169
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 02/05/2016 Unknown Refund or Disposal $16800.00 201604190200128169
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 02/19/2016 Unknown Refund or Disposal $22500.00 201604190200128170
WELL & LIGHTHOUSE, LLC 1244 19TH ST NW,  WASHINGTON DC 200366618 CONSULTING: DIGITAL STRATEGY PRIMARY 03/09/2016 Unknown Refund or Disposal $20440.00 201604190200128170
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/04/2016 Unknown Refund or Disposal $9078.91 201604190200128170
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 01/15/2016 Unknown Refund or Disposal $4851.77 201604190200128171
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/01/2016 Unknown Refund or Disposal $4851.76 201604190200128171
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 TRAVEL REIMBURSEMENT PRIMARY 02/16/2016 Unknown Refund or Disposal $291.89 201604190200128171
AMERICAN AIRLINES 320 TERMINAL DR,  FORT LAUDERDALE FL 333153608 TRAVEL PRIMARY 02/16/2016 Unknown Refund or Disposal $198.20 201604190200128172MEMO ITEM *
SUNPASS 7941 GLADES RD,  BOCA RATON FL 334344115 TRAVEL PRIMARY 02/16/2016 Unknown Refund or Disposal $45.00 201604190200128172MEMO ITEM *
UBER TECHNOLOGIES 182 HOWARD ST,  SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 02/16/2016 Unknown Refund or Disposal $48.69 201604190200128172MEMO ITEM *
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 02/16/2016 Unknown Refund or Disposal $4851.76 201604190200128173
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 PAYROLL PRIMARY 03/01/2016 Unknown Refund or Disposal $4851.77 201604190200128173
4521 PGA BLVD, STE 412 PALM BEACH GARDENS FL 334183997 TRAVEL REIMBURSEMENT (SEE BELOW) PRIMARY 03/01/2016 Unknown Refund or Disposal $19.62 201604190200128173
UBER TECHNOLOGIES 182 HOWARD ST,  SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 03/01/2016 Unknown Refund or Disposal $19.62 201604190200128174MEMO ITEM *
WYNN LAS VEGAS 3131 LAS VEGAS BLVD S,  LAS VEGAS NV 891091967 LODGING PRIMARY 02/24/2016 Unknown Refund or Disposal $121.29 201604190200128174
YALE CLUB OF NEW YORK 50 VANDERBILT AVE,  NEW YORK NY 100173803 SITE RENTAL PRIMARY 03/02/2016 Unknown Refund or Disposal $500.00 201604190200128174
PO BOX 1915,  ISLAMORADA FL 330361915 REFUND GENERAL 03/28/2016 Unknown Refund or Disposal $1000.00 201604190200128175
1494 N LAKE WAY,  PALM BEACH FL 334803031 REFUND PRIMARY 01/06/2016 Unknown Refund or Disposal $2700.00 201604190200128175
3920 N OCEAN DR, APT 7A RIVIERA BEACH FL 334042887 REFUND GENERAL 03/28/2016 Unknown Refund or Disposal $500.00 201604190200128175
313 AUDUBON CT,  NEW HAVEN CT 065101203 REFUND PRIMARY 03/09/2016 Unknown Refund or Disposal $175.00 201604190200128176
4902 ANDROS DR,  TAMPA FL 336294802 REFUND GENERAL 03/28/2016 Unknown Refund or Disposal $2100.00 201604190200128176
400 ARABIAN RD,  PALM BEACH FL 334803006 REFUND OF CONTRIBUTION GENERAL 03/28/2016 Unknown Refund or Disposal $2000.00 201604190200128176
5000 ROLE MODELS OF EXCELLENCE PROJECT 1450 NE 2ND AVE, RM 227 MIAMI FL 331321308 DONATION PRIMARY 01/05/2016 Unknown Refund or Disposal $1000.00 201604190200128177

Total Disbursements This Period: $800924.06


Generated Wed Jul 24 01:36:30 2024