SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DCCC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/01/2022 | HEADQUARTERS PROCESSING FEES | 33.34 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/01/2022 | GENERIC CMTE. PROCESSING FEES | 5125.75 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/02/2022 | HEADQUARTERS PROCESSING FEES | 10.47 |
|
|
| NEXTIVA, INC. |
8800 E CHAPARRAL RD #300
SCOTTSDALE, Arizona 85250 |
|
05/02/2022 | HEADQUARTERS INTERNET/PHONE | 19371.11 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/02/2022 | GENERIC CMTE. PROCESSING FEES | 6616.46 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/02/2022 | GENERIC CMTE. PROCESSING FEES | 312.84 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/02/2022 | GENERIC CMTE. BANK FEES | 4814.67 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/02/2022 | GENERIC CMTE. BANK FEES | 22.59 |
|
|
| MARGARET CUNHA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/02/2022 | VOIDED CHECK | -1269.21 |
|
|
| MARGARET CUNHA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/02/2022 | VOIDED CHECK | -75.00 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/03/2022 | HEADQUARTERS PROCESSING FEES | 1229.37 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/03/2022 | HEADQUARTERS BANK FEES | 2075.91 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/03/2022 | HEADQUARTERS BANK FEES | 30.00 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/03/2022 | GENERIC CMTE. PROCESSING FEES | 12369.61 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/03/2022 | GENERIC CMTE. BANK FEES | 11563.44 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/04/2022 | HEADQUARTERS PROCESSING FEES | 943.12 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/04/2022 | GENERIC CMTE. PROCESSING FEES | 8920.97 |
|
|
| ZENON DUZEY |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | GENERIC CMTE. SUPPLIES | -175.00 |
|
|
| GRUBB'S CARE PHARMACY |
326 E CAPITOL ST. NE
WASHINGTON, DC 20003 |
|
05/04/2022 | GENERIC CMTE. SUPPLIES | -175.00 |
|
MEMO |
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/04/2022 | OFFSET FOR IN-KIND CATERING | -4800.00 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL TAXES | 0.42 |
|
|
| GREAT-WEST TRUST COMPANY, LLC |
8515 E. ORCHARD ROAD
GREENWOOD VILLAGE, Colorado 80111 |
|
05/04/2022 | PAYROLL | 57.93 |
|
|
| GREAT-WEST TRUST COMPANY, LLC |
8515 E. ORCHARD ROAD
GREENWOOD VILLAGE, Colorado 80111 |
|
05/04/2022 | RETIREMENT | 67.70 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL TAXES | 14.65 |
|
|
| GREAT-WEST TRUST COMPANY, LLC |
8515 E. ORCHARD ROAD
GREENWOOD VILLAGE, Colorado 80111 |
|
05/04/2022 | PAYROLL | 43.62 |
|
|
| NICHOLAS ALBRIGHT |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 194.80 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL TAXES | 511.20 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL TAXES | 7.17 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL TAXES | 1.27 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL | 315.94 |
|
|
| PAYLOCITY |
DEPT #2007
PO BOX 87844
CAROL STREAM, Illinois 60188 |
|
05/04/2022 | PAYROLL TAXES | 253.72 |
|
|
| MILES KELEKIAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 619.63 |
|
|
| ELLEN MCCORMICK |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 821.73 |
|
|
| JASMINE SINGH |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 252.31 |
|
|
| TOMMY GARCIA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 209.79 |
|
|
| JACOB HAYTHORN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 508.92 |
|
|
| JULIA LOTVIN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 93.18 |
|
|
| RICKY COOKS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 78.85 |
|
|
| ISABELLE LUPINACCI |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/04/2022 | PAYROLL | 119.88 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/05/2022 | HEADQUARTERS PROCESSING FEES | 216.67 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/05/2022 | GENERIC CMTE. PROCESSING FEES | 5876.55 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/05/2022 | GENERIC CMTE. BANK FEES | 88.51 |
|
|
| BANK OF AMERICA, N.A. |
1800 K STREET, NW
WASHINGTON, DC 20006 |
|
05/05/2022 | GENERIC CMTE. BANK FEES | 9609.69 |
|
|
| MIDDLETON N.M, INC ENVIRO-MASTER OF DC |
605 A LOFSTRAND LANE
ROCKVILLE, Maryland 20850 |
|
05/06/2022 | HEADQUARTERS MAINTENANCE SERVICE | 3425.00 |
|
|
| DAIOHS USA, INC. DBA FIRST CHOICE COFFE |
514 PROGRESS DR.
STE. O
LINTHICUM, Maryland 21090 |
|
05/06/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 265.00 |
|
|
| DAIOHS USA, INC. DBA FIRST CHOICE COFFE |
514 PROGRESS DR.
STE. O
LINTHICUM, Maryland 21090 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 1729.12 |
|
|
| JONES LANG LASALLE AMERICAS, INC. |
200 E RANDOLPH ST
SUITE 4300
CHICAGO, Illinois 60601 |
|
05/06/2022 | HEADQUARTERS LEASEHOLD IMPROVEMEN | 14902.00 |
|
|
| FRANKLIN JONES |
514 DEANS ST W
WILSON, North Carolina 27893 |
|
05/06/2022 | HEADQUARTERS RENT/OCCUPANCY | 45000.00 |
|
|
| NOTUDES ENTERPRISES LLC KELLER WILLIAMS |
488 SPRINGFIELD AVE
SUMMIT, New Jersey 07901 |
|
05/06/2022 | HEADQUARTERS BROKERAGE FEE | 1833.33 |
|
|
| TRILOGY GARDENS LLC |
9110 JUDICIAL DR-OFC
SAN DIEGO, California 92122 |
|
05/06/2022 | HEADQUARTERS RENT/OCCUPANCY | 68772.38 |
|
|
| SAGINAW & COURT ASSOCIATES |
3407 TORREY RD
FLINT, Michigan 48507 |
|
05/06/2022 | HEADQUARTERS RENT/OCCUPANCY | 50000.00 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/06/2022 | HEADQUARTERS SOFTWARE MAINTENANCE | 2872.60 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/06/2022 | HEADQUARTERS DELIVERY | 137.26 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 877.76 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 400.94 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 23.09 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 63.75 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 1044.60 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 32.21 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 15.77 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 34.36 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 15.68 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/06/2022 | HEADQUARTERS SUPPLIES | 1211.56 |
|
|
| DWATTS CONSTRUCTION LLC |
4875 EISENHOWER AVE
SUITE 250
ALEXANDRIA, Virginia 22304 |
|
05/06/2022 | HEADQUARTERS LEASEHOLD IMPROVEMEN | 241808.34 |
|
|
| SHRED ACE, INC. |
PO BOX 15519
DURHAM, North Carolina 27704 |
|
05/06/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 104.50 |
|
|
| SHRED ACE, INC. |
PO BOX 15519
DURHAM, North Carolina 27704 |
|
05/06/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 79.50 |
|
|
| THE PRODUCTION MANAGEMENT GROUP, LTD MM |
7160 COLUMBIA GATEWAY DR
SUITE 300
COLUMBIA, Maryland 21046 |
|
05/06/2022 | HEADQUARTERS COMPUTER SERVICES | 7701.79 |
|
|
| AT-RISK INTERNATIONAL LLC |
14100 PARKE LONG CT
SUITE P
CHANTILLY, Virginia 20151 |
|
05/06/2022 | HEADQUARTERS SECURITY CONSULTING | 1675.00 |
|
|
| RESULTANT, LLC |
800 E. 96TH STREET
STE 100
INDIANAPOLIS, Indiana 46240 |
|
05/06/2022 | HEADQUARTERS SOFTWARE | 3780.00 |
|
|
| GENSLER ARCHITECHTURE DESIGN & PLANNING |
45 FREEMONT ST
SUITE 1500
SAN FRANCISCO, California 94105 |
|
05/06/2022 | HEADQUARTERS LEASEHOLD IMPROVEMEN | 22547.56 |
|
|
| SUNSET HILLS FOLIAGE, INC. |
PO BOX 1239
LAUREL, Maryland 20725 |
|
05/06/2022 | HEADQUARTERS MAINTENANCE SERVICE | 397.50 |
|
|
| A.B. DATA, LTD. |
600 AB DRIVE
MILWAUKEE, Wisconsin 53217 |
|
05/06/2022 | COMPUTER SERVICES | 43000.00 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/06/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 26489.50 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/06/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 203348.27 |
|
|
| TRILOGY INTERACTIVE LLC |
PO BOX 4177
MOUNTAIN VIEW, California 940404177 |
|
05/06/2022 | WIRE SERVICES/ ON LINE SVCS. | 47106.53 |
|
|
| THE DATA CENTER, INC. |
9720 CAPITAL COURT
SUITE 101
MANASSAS, Virginia 20110 |
|
05/06/2022 | COMPUTER SERVICES | 14000.00 |
|
|
| GORDON & SCHWENKMEYER, INC. |
20300 S. VERMONT AVE.
#210
TORRANCE, California 90502 |
|
05/06/2022 | GENERIC CMTE. TELEMARKETING | 13174.00 |
|
|
| TATANGO, INC. |
2211 ELLIOTT AVE
SUITE 200
SEATTLE, Washington 98121 |
|
05/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 26500.00 |
|
|
| SAPPHIRE STRATEGIES LLC |
3225 MCKINLEY ST NW
WASHINGTON, DC 20015 |
|
05/06/2022 | STRATEGIC/POLITICAL CONSULTANT | 12500.00 |
|
|
| TRUE BLUE ANALYTICS LLC |
919 N MARKET ST
SUITE 950
WILMINGTON, Delaware 19801 |
|
05/06/2022 | GENERIC CMTE. LIST RENTAL | 20000.00 |
|
|
| JACOLBY EVANS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PAYROLL | 1550.00 |
|
|
| SONIA WOITON |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 150.00 |
|
|
| JOHANNA WARSHAW |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 175.00 |
|
|
| RICKY COOKS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PAYROLL | 550.00 |
|
|
| SHINITRA RUSSELL |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PAYROLL | 1000.00 |
|
|
| ROYCE KIM |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 100.00 |
|
|
| ROYCE KIM |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 50.00 |
|
|
| ROYCE KIM |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 50.00 |
|
|
| ROYCE KIM |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 75.00 |
|
|
| GABRIELLE FINK |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 50.00 |
|
|
| GABRIELLE FINK |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 75.00 |
|
|
| ISABEL SONG |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | TRAVEL- MILEAGE | 281.40 |
|
|
| WILLIAM VAN NUYS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 225.00 |
|
|
| ISABEL ROTHBERG |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 200.00 |
|
|
| DAWANN STEAGALL |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | GENERIC CMTE. EVENTS/MEETINGS | 82.00 |
|
|
| WILLIAMS FARM RECREATION CENTER |
5252 LEARNING CIR.
VIRGINIA BEACH, Virginia 23452 |
|
05/06/2022 | GENERIC CMTE. EVENTS/MEETINGS | 82.00 |
|
MEMO |
| JOSE MONSIVAIS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PER DIEM | 175.00 |
|
|
| MADISON SULLIVAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | STIPEND | 125.00 |
|
|
| VICTOR GARCIA-ESTRADA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/06/2022 | PAYROLL | 300.00 |
|
|
| STATES MADE LLC |
4474 W. ADAMS BLVD.
STE 201
LOS ANGELES, California 90016 |
|
05/06/2022 | GENERIC CMTE. SUPPLIES | 1195.08 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/06/2022 | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | 27692.50 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/06/2022 | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | 3710.00 |
|
|
| NGP VAN, INC. |
1445 NEW YORK AVENUE, NW
2ND FLOOR
WASHINGTON, DC 20005 |
|
05/06/2022 | EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE | 13250.00 |
|
|
| TRILOGY INTERACTIVE LLC |
PO BOX 4177
MOUNTAIN VIEW, California 940404177 |
|
05/06/2022 | COMPUTER SERVICES | 1050.00 |
|
|
| CISION US INC. |
130 E. RANDOLPH ST
7TH FLOOR
CHICAGO, Illinois 60601 |
|
05/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 3710.00 |
|
|
| MZL MEDIA LLC |
7 COLONIAL COURT
BAY SHORE, New York 11706 |
|
05/06/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 20000.00 |
|
|
| WORLDVIEW INC. SWAYABLE |
548 MARKET ST PMB 77581
SAN FRANCISCO, California 94104 |
|
05/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 106000.00 |
|
|
| MARIAM TABAIE |
800 N. WAKEFIELD STREET
ARLINGTON, Virginia 22203 |
|
05/06/2022 | CMTE. FUNDRAISING CONSULTANT | 7500.00 |
|
|
| MARIAM TABAIE |
800 N. WAKEFIELD STREET
ARLINGTON, Virginia 22203 |
|
05/06/2022 | TRAVEL | 1104.73 |
|
|
| BARRETO SEGURA RESEARCH PARTNERS, LLC |
5737 KANAN ROAD #164
AGOURA HILLS, California 91301 |
|
05/06/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 9000.00 |
|
|
| SUNIL SADASIVAN |
918 SLATERS LN
ALEXANDRIA, Virginia 22314 |
|
05/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10600.00 |
|
|
| RONALD KURT BAGLEY, JR. |
1814 4TH ST NW
UNIT A
WASHINGTON, DC 20001 |
|
05/06/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 6500.00 |
|
|
| CCDC HOTEL LLC D/B/A CONRAD WASHINGTON |
950 NEW YORK AVENUE NW
WASHINGTON, DC 20001 |
|
05/06/2022 | GENERIC CMTE. EVENTS/MEETINGS | 17625.00 |
|
|
| ILLUMIS, INC |
P.O. BOX 2021
NEW YORK, New York 10013 |
|
05/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15085.00 |
|
|
| ECHO19 LLC |
2202 18TH STREET NW #119
WASHINGTON, DC 20009 |
|
05/06/2022 | GENERIC CMTE. POLLING | 1.80 |
|
|
| ECHO19 LLC |
2202 18TH STREET NW #119
WASHINGTON, DC 20009 |
|
05/06/2022 | GENERIC CMTE. POLLING | 855.43 |
|
|
| ECHO19 LLC |
2202 18TH STREET NW #119
WASHINGTON, DC 20009 |
|
05/06/2022 | GENERIC CMTE. POLLING | 1.35 |
|
|
| ECHO19 LLC |
2202 18TH STREET NW #119
WASHINGTON, DC 20009 |
|
05/06/2022 | GENERIC CMTE. POLLING | 1161.06 |
|
|
| THE LUX PRODUCTIONS, LLC |
1080 NIMITZ AVE
SUITE 110
VALLEJO, California 94592 |
|
05/06/2022 | GENERIC CMTE. EVENTS/MEETINGS | 10413.00 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/06/2022 | TRAVEL | 186.83 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/06/2022 | TRAVEL | 263.56 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/06/2022 | TRAVEL | 156.63 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/06/2022 | TRAVEL | 201.83 |
|
|
| THRIFTY CAR RENTAL |
DEPT 1271
PO BOX 121271
DALLAS, Texas 75312 |
|
05/06/2022 | TRAVEL | 224.52 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/06/2022 | GENERIC CMTE. DELIVERY EXPENSE | 1330.51 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/06/2022 | GENERIC CMTE. PROCESSING FEES | 19.50 |
|
|
| GLOBAL STRATEGY GROUP, LLC |
215 PARK AVENUE SOUTH
15TH FLOOR
NEW YORK, New York 10003 |
|
05/06/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 7000.00 |
|
|
| GLOBAL STRATEGY GROUP, LLC |
215 PARK AVENUE SOUTH
15TH FLOOR
NEW YORK, New York 10003 |
|
05/06/2022 | TRAVEL | 204.16 |
|
|
| BLUEPRINT INTERACTIVE LLC |
1730 RHODE ISLAND AVE NW
SUITE 1014
WASHINGTON, DC 20036 |
|
05/06/2022 | WIRE SERVICES/ ON LINE SVCS. | 6750.00 |
|
|
| LAURA ROSE WILSON |
8100 N MADRONETRAIL
AUSTIN, Texas 78737 |
|
05/06/2022 | CMTE. FUNDRAISING CONSULTANT | 10000.00 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/08/2022 | HEADQUARTERS PROCESSING FEES | 34.74 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/08/2022 | GENERIC CMTE. PROCESSING FEES | 13240.51 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/09/2022 | HEADQUARTERS PROCESSING FEES | 24.24 |
|
|
| NEXTIVA, INC. |
8800 E CHAPARRAL RD #300
SCOTTSDALE, Arizona 85250 |
|
05/09/2022 | REIMBURSEMENT HQ INTERNET/PHONE | 558.87 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/09/2022 | GENERIC CMTE. PROCESSING FEES | 4016.21 |
|
|
| PITNEY BOWES, INC. |
PO BOX 371874
PITTSBURGH, Pennsylvania 402856390 |
|
05/09/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 1000.00 |
|
|
| DEMOCRACY ENGINE LLC |
416 FLORIDA AVE NW #26418
WASHINGTON, DC 20001 |
|
05/09/2022 | GENERIC CMTE. PROCESSING FEES | 2024.88 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/10/2022 | HEADQUARTERS PROCESSING FEES | 14.13 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/10/2022 | GENERIC CMTE. PROCESSING FEES | 4285.16 |
|
|
| RISING TIDE INTERACTIVE, LLC |
1250 H STREET NW
SUITE 200
WASHINGTON, DC 20005 |
|
05/10/2022 | GENERIC CMTE. ADVERTISING | 100000.00 |
|
|
| ROYCE KIM |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/10/2022 | PAYROLL | 1000.00 |
|
|
| EMILIE MORGAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/10/2022 | PAYROLL | 800.00 |
|
|
| MONICA WILEY |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/10/2022 | PAYROLL | 428.76 |
|
|
| PITNEY BOWES, INC. |
PO BOX 371874
PITTSBURGH, Pennsylvania 402856390 |
|
05/10/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 1000.00 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/10/2022 | OFFSET FOR IN-KIND EVENT/FACILITY | -1364.63 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/10/2022 | OFFSET FOR IN-KIND CATERING | -436.89 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/11/2022 | HEADQUARTERS PROCESSING FEES | 11.82 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/11/2022 | GENERIC CMTE. PROCESSING FEES | 3664.62 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/11/2022 | OFFSET FOR IN-KIND CATERING | -469.20 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/12/2022 | HEADQUARTERS PROCESSING FEES | 16.47 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/12/2022 | GENERIC CMTE. PROCESSING FEES | 4341.74 |
|
|
| CIT DBA CIT TECHNOLOGY FINANCING SERVIC |
21146 NETWORK PLACE
CHICAGO, Illinois 606731211 |
|
05/13/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 439.39 |
|
|
| ALECTRONA LLC |
2776 S ARLINGTON MILL DR.
#175
ARLINGTON, Virginia 22206 |
|
05/13/2022 | HEADQUARTERS COMPUTER SERVICES | 2403.00 |
|
|
| 2175 ONEIDA STREET OFFICE BUILDING LLC |
9 RIBAUT DR
HILTON HEAD ISLAND, South Carolina 29926 |
|
05/13/2022 | HEADQUARTERS RENT/OCCUPANCY | 58500.00 |
|
|
| 2200 TOWN SQUARE EAST LLC |
6345 BALBOA BLVD
STE. 358
ENCINO, California 91316 |
|
05/13/2022 | HEADQUARTERS RENT/OCCUPANCY | 33262.50 |
|
|
| POWELL-SAMMAMISH VIEW LLC |
2625 NORTHUP WAY
BELLEVUE, Washington 98004 |
|
05/13/2022 | HEADQUARTERS RENT/OCCUPANCY | 30558.55 |
|
|
| KNOWBE4, INC. |
33 N GARDEN AVE
SUITE 1200
CLEARWATER, Florida 33755 |
|
05/13/2022 | HEADQUARTERS SUBSCRIPTIONS | 5964.62 |
|
|
| ELIAS LAW GROUP LLP |
10 G STREET NE
SUITE 600
WASHINGTON, DC 20002 |
|
05/13/2022 | HEADQUARTERS LEGAL SERVICES | 2580.00 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/13/2022 | HEADQUARTERS DELIVERY | 380.04 |
|
|
| CIT DBA CIT TECHNOLOGY FINANCING SERVIC |
21146 NETWORK PLACE
CHICAGO, Illinois 606731211 |
|
05/13/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 648.52 |
|
|
| CIT DBA CIT TECHNOLOGY FINANCING SERVIC |
21146 NETWORK PLACE
CHICAGO, Illinois 606731211 |
|
05/13/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 2325.38 |
|
|
| TERRI NEW |
4712 ADMIRALTY WAY
#670
MARINA DEL REY, California 90292 |
|
05/13/2022 | HEADQUARTERS FUNDRAISING SVCS. | 3200.00 |
|
|
| LISA PRESTA |
163 FOREST SIDE AVE
SAN FRANCISCO, California 94127 |
|
05/13/2022 | HEADQUARTERS FUNDRAISING SVCS. | 1900.00 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 34.96 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 53.90 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 76.05 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 274.56 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 343.43 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 68.99 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 990.39 |
|
|
| STAPLES BUSINESS ADVANTAGE DEPT DC |
PO BOX 415256
BOSTON, Massachusetts 02241 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 32.70 |
|
|
| UNITED BUSINESS TECHNOLOGIES |
9218 GAITHER ROAD
GAITHERSBURG, Maryland 20877 |
|
05/13/2022 | HEADQUARTERS EQUIP RENTAL/LEASE | 595.50 |
|
|
| CLARITY CAMPAIGN LABS, LLC |
729 15TH NW
SUITE 700
WASHINGTON, DC 20005 |
|
05/13/2022 | HEADQUARTERS DATA ANALYSIS | 17000.00 |
|
|
| CLARITY CAMPAIGN LABS, LLC |
729 15TH NW
SUITE 700
WASHINGTON, DC 20005 |
|
05/13/2022 | HEADQUARTERS DATA ANALYSIS | 8500.00 |
|
|
| COAST TO COAST |
4277 VALLEY FAIR STREET
SIMI VALLEY, California 93063 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 3915.87 |
|
|
| COAST TO COAST |
4277 VALLEY FAIR STREET
SIMI VALLEY, California 93063 |
|
05/13/2022 | HEADQUARTERS SUPPLIES | 249.99 |
|
|
| INSIGHT DIRECT USA, INC. |
PO BOX 731069
DALLAS, Texas 753731069 |
|
05/13/2022 | HEADQUARTERS SOFTWARE | 267.99 |
|
|
| INSIGHT DIRECT USA, INC. |
PO BOX 731069
DALLAS, Texas 753731069 |
|
05/13/2022 | HEADQUARTERS SOFTWARE | 234.49 |
|
|
| JUDE MICHAEL MECHE |
1201 BRITANIA LANE
ANNAPOLIS, Maryland 21403 |
|
05/13/2022 | HEADQUARTERS COMPUTER SERVICES | 5000.00 |
|
|
| VELOSIO |
PO BOX 933191
CLEVELAND, Ohio 44193 |
|
05/13/2022 | HEADQUARTERS SOFTWARE MAINTENANCE | 3180.00 |
|
|
| A.B. DATA, LTD. |
600 AB DRIVE
MILWAUKEE, Wisconsin 53217 |
|
05/13/2022 | GENERIC CMTE. PRINTING | 500.00 |
|
|
| WALTER KARL DATA AXLE, INC. |
PO BOX 959819
SAINT LOUIS, Missouri 63195 |
|
05/13/2022 | COMPUTER SERVICES | 3097.14 |
|
|
| CLARITY CAMPAIGN LABS, LLC |
729 15TH NW
SUITE 700
WASHINGTON, DC 20005 |
|
05/13/2022 | GENERIC CMTE. DATA ANALYSIS | 9500.00 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/13/2022 | GENERIC CMTE. PRINTING | 28664.02 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/13/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 190231.83 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/13/2022 | GENERIC CMTE. PRINTING | 183196.00 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/13/2022 | GENERIC CMTE. PRINTING | 41188.08 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/13/2022 | GENERIC CMTE. PRINTING | 96573.54 |
|
|
| TRUE BLUE ANALYTICS LLC |
919 N MARKET ST
SUITE 950
WILMINGTON, Delaware 19801 |
|
05/13/2022 | GENERIC CMTE. LIST RENTAL | 20000.00 |
|
|
| SWITCHBOARD PUBLIC BENEFIT CORP. |
PO BOX 33485
WASHINGTON, DC 20033 |
|
05/13/2022 | WIRE SERVICES/ ON LINE SVCS. | 140820.98 |
|
|
| RWT PRODUCTION, LLC |
ATTN: PETE TAYLOR
8932 ORANGE HUNT LANE
ANNANDALE, Virginia 22003 |
|
05/13/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 11.75 |
|
|
| TERRI NEW |
4712 ADMIRALTY WAY
#670
MARINA DEL REY, California 90292 |
|
05/13/2022 | CMTE. FUNDRAISING CONSULTANT | 8000.00 |
|
|
| TERRI NEW |
4712 ADMIRALTY WAY
#670
MARINA DEL REY, California 90292 |
|
05/13/2022 | CMTE. FUNDRAISING CONSULTANT | 7680.00 |
|
|
| LISA PRESTA |
163 FOREST SIDE AVE
SAN FRANCISCO, California 94127 |
|
05/13/2022 | CMTE. FUNDRAISING CONSULTANT | 10000.00 |
|
|
| LISA PRESTA |
163 FOREST SIDE AVE
SAN FRANCISCO, California 94127 |
|
05/13/2022 | CMTE. FUNDRAISING CONSULTANT | 5600.00 |
|
|
| NONPROFIT HR SOLUTIONS, LLC |
1441 L ST. NW
STE. 620
WASHINGTON, DC 20005 |
|
05/13/2022 | HUMAN RESOURCES SERVICES | 17850.00 |
|
|
| MAS STRATEGY GROUP LLC |
7300 HENNEMAN WAY
APT 4327
MCKINNEY, Texas 75070 |
|
05/13/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 5000.00 |
|
|
| MAS STRATEGY GROUP LLC |
7300 HENNEMAN WAY
APT 4327
MCKINNEY, Texas 75070 |
|
05/13/2022 | TRAVEL | 1195.52 |
|
|
| BLUE WAVE POLITICAL PARTNERS LLC |
401 2ND AVE. S
STE. 303
SEATTLE, Washington 98104 |
|
05/13/2022 | CMTE. FUNDRAISING CONSULTANT | 7500.00 |
|
|
| COLONIAL PARKING, INC. |
PO BOX 79241
BALTIMORE, Maryland 212790241 |
|
05/13/2022 | TRAVEL | 484.00 |
|
|
| MIKE SMITH MKS GROUP |
1831 5TH ST. NW
WASHINGTON, DC 20001 |
|
05/13/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 16000.00 |
|
|
| ELIAS LAW GROUP LLP |
10 G STREET NE
SUITE 600
WASHINGTON, DC 20002 |
|
05/13/2022 | LEGAL SERVICES RENDERED | 55717.04 |
|
|
| ELIAS LAW GROUP LLP |
10 G STREET NE
SUITE 600
WASHINGTON, DC 20002 |
|
05/13/2022 | LEGAL SERVICES RENDERED | 10000.00 |
|
|
| GC SHL, LLC THE STANDARD HIGH LINE |
848 WASHINGTON ST
NEW YORK, New York 10014 |
|
05/13/2022 | GENERIC CMTE. EVENTS/MEETINGS | 74595.06 |
|
|
| FAIRBANK, MASLIN, MAULLIN, METZ & ASSOC |
1999 HARRISON STREET
SUITE 2020
OAKLAND, California 946123598 |
|
05/13/2022 | GENERIC CMTE. POLLING | 13250.00 |
|
|
| THE COLIBRI COLLECTIVE |
1425 N 1ST ST
SUITE 100
PHOENIX, Arizona 85004 |
|
05/13/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 3061.25 |
|
|
| LOTTE HOTEL NEW YORK PALACE, LLC |
455 MADISON AVE
NEW YORK, New York 10022 |
|
05/13/2022 | GENERIC CMTE. EVENTS/MEETINGS | 51877.39 |
|
|
| VINESIGHT INC |
2093 PHILADELPHIA PIKE
NUM 1250
CLAYMONT, Delaware 19703 |
|
05/13/2022 | GENERIC CMTE. SUBSCRIPTIONS | 27000.00 |
|
|
| POLITICAL DATA, INC. |
PO BOX 59570
NORWALK, California 90652 |
|
05/13/2022 | WIRE SERVICES/ ON LINE SVCS. | 45000.00 |
|
|
| KNP COMMUNICATIONS, LLC |
174 NASSAU STREET #380
PRINCETON, New Jersey 08542 |
|
05/13/2022 | GENERIC CMTE. MEDIA SERVICES | 5000.00 |
|
|
| JASON MIDA |
526 12TH ST NE
WASHINGTON, DC 200026310 |
|
05/13/2022 | GENERIC STRATEGIC/ POLITICAL CONSULTANT | 5000.00 |
|
|
| GELMAN, ROSENBERG & FREEDMAN INC. |
4550 MONTGOMERY AVENUE
SUITE 800 NORTH
BETHESDA, Maryland 20814 |
|
05/13/2022 | ACCOUNTING SVCS. RENDERED | 4700.00 |
|
|
| UNITED PARCEL SERVICE |
PO BOX 7247-0244
PHILADELPHIA, Pennsylvania 191700001 |
|
05/13/2022 | GENERIC CMTE. PROCESSING FEES | 19.50 |
|
|
| BTS STRATEGIES, INC. STEVEN PAIKOWSKY |
11800 SW 80TH ROAD
MIAMI, Florida 33156 |
|
05/13/2022 | STRATEGIC/POLITICAL CONSULTANT | 3500.00 |
|
|
| BTS STRATEGIES, INC. STEVEN PAIKOWSKY |
11800 SW 80TH ROAD
MIAMI, Florida 33156 |
|
05/13/2022 | TRAVEL | 954.17 |
|
|
| QUICK MESSENGER SERVICE OF DC, INC. |
4829 FAIRMONT AVENUE
SUITE B
BETHESDA, Maryland 208146096 |
|
05/13/2022 | GENERIC CMTE. DELIVERY EXPENSE | 57.88 |
|
|
| MARY VIRGINIA RIORDAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 1055.60 |
|
|
| ERIK RUSELOWSKI |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | GENERIC CMTE. SUPPLIES | 175.00 |
|
|
| GRUBB'S CARE PHARMACY |
326 E CAPITOL ST. SE
WASHINGTON, DC 20002 |
|
05/13/2022 | GENERIC CMTE. SUPPLIES | 175.00 |
|
MEMO |
| NICOLAS ADAME |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 117.16 |
|
|
| CHRISTOPHER MORRIS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 214.02 |
|
|
| ELENA KUHN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 150.00 |
|
|
| WILLIAM VAN NUYS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 175.00 |
|
|
| IVAN SANCHEZ |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | LOCAL TRAVEL/ MEETINGS | 43.30 |
|
|
| BASEBOWL |
1201 HALF ST. SE
STE. 110
WASHINGTON, DC 20003 |
|
05/13/2022 | LOCAL TRAVEL/ MEETINGS | 43.30 |
|
MEMO |
| ANDRE WAGNER |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 150.00 |
|
|
| MARCUS JAMES MANABAT |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PAYROLL | 1000.00 |
|
|
| ALISON TOBIS |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 497.64 |
|
|
| JONATHAN MILLER |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 16.24 |
|
|
| MADISON MUNDY |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 175.00 |
|
|
| BRIAN SOWYRDA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 50.00 |
|
|
| BRIAN SOWYRDA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 100.00 |
|
|
| BRIAN SOWYRDA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 100.00 |
|
|
| MONICA ROBINSON |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL | 19.00 |
|
|
| VIASAT IN-FLIGHT WIFI |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
05/13/2022 | TRAVEL | 19.00 |
|
MEMO |
| TAMARA KUNIN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 150.00 |
|
|
| MARET WIBEL |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 840.42 |
|
|
| VERONICA INGHAM |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PAYROLL | 3000.00 |
|
|
| DODELENE LUBIN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 669.90 |
|
|
| CELESTINO GARCIA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 125.00 |
|
|
| HARRISON REDMOND |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 378.16 |
|
|
| TYLER COPELAND |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 252.88 |
|
|
| WADE CHAPMAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 614.22 |
|
|
| ADAM GOODMAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 298.12 |
|
|
| ADAM GOODMAN |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PAYROLL | 1000.00 |
|
|
| ZHAOKANG ONG |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL | 47.93 |
|
|
| LYFT |
548 MARKET ST
#68514
SAN FRANCISCO, California 94104 |
|
05/13/2022 | TRAVEL | 47.93 |
|
MEMO |
| ZHAOKANG ONG |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | LOCAL TRAVEL/ MEETINGS | 215.63 |
|
|
| LYFT |
548 MARKET ST
#68514
SAN FRANCISCO, California 94104 |
|
05/13/2022 | LOCAL TRAVEL/ MEETINGS | 43.19 |
|
MEMO |
| THOMPSON DC, THE YARDS |
221 TINGEY ST. SE
WASHINGTON, DC 20003 |
|
05/13/2022 | LOCAL TRAVEL/ MEETINGS | 172.44 |
|
MEMO |
| ELIZABETH DE LA MORA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | PER DIEM | 375.00 |
|
|
| ELIZABETH DE LA MORA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL | 60.00 |
|
|
| AMERICAN AIRLINES |
16TH & K STREET, NW
WASHINGTON, DC 20036 |
|
05/13/2022 | TRAVEL | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
16TH & K STREET, NW
WASHINGTON, DC 20036 |
|
05/13/2022 | TRAVEL | 30.00 |
|
MEMO |
| ESTEPHANIA VALENCIA |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 266.80 |
|
|
| ETHAN PINE |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 674.54 |
|
|
| HAILEY ULRICH |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | TRAVEL- MILEAGE | 109.62 |
|
|
| ZENON DUZEY |
430 SOUTH CAPITOL STREET SE
2ND FLOOR
WASHINGTON, DC 20003 |
|
05/13/2022 | GENERIC CMTE. SUPPLIES | 175.00 |
|
|
| GRUBB'S CARE PHARMACY |
326 E CAPITOL ST. NE
WASHINGTON, DC 20003 |
|
05/13/2022 | GENERIC CMTE. SUPPLIES | 175.00 |
|
MEMO |
| PITNEY BOWES, INC. |
PO BOX 371874
PITTSBURGH, Pennsylvania 402856390 |
|
05/13/2022 | GENERIC CMTE. POSTAGE/DELIVERY | 5000.00 |
|
|
| DEMOCRACY ENGINE LLC |
416 FLORIDA AVE NW #26418
WASHINGTON, DC 20001 |
|
05/13/2022 | GENERIC CMTE. PROCESSING FEES | 99.05 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/13/2022 | OFFSET FOR IN-KIND EVENT/FACILITY | -493.74 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/14/2022 | OFFSET FOR IN-KIND EVENT/FACILITY | -3516.23 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/15/2022 | HEADQUARTERS PROCESSING FEES | 124.49 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/15/2022 | GENERIC CMTE. PROCESSING FEES | 15956.18 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/16/2022 | HEADQUARTERS PROCESSING FEES | 40.57 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/16/2022 | GENERIC CMTE. PROCESSING FEES | 4394.73 |
|
|
| ANNE LEWIS STRATEGIES, LLC MISSIONWIRED |
650 MASSACHUSETTS AVENUE NW
SUITE 505
WASHINGTON, DC 20001 |
|
05/16/2022 | GENERIC CMTE. LIST RENTAL | 45000.00 |
|
|
| PARAGON PAYMENT SOLUTIONS |
2141 E. BROADWAY RD
SUITE 202
TEMPE, Arizona 85282 |
|
05/16/2022 | GENERIC CMTE. PROCESSING FEES | 100.00 |
|
|
| DEMOCRACY ENGINE LLC |
416 FLORIDA AVE NW #26418
WASHINGTON, DC 20001 |
|
05/16/2022 | GENERIC CMTE. PROCESSING FEES | 1441.80 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/16/2022 | OFFSET FOR IN-KIND CATERING | -600.00 |
|
|
| COLDWELL BANKER RESIDENTIAL BROKERAGE |
THE HILLS VILLAGE CENTER #442
US 202/206
BEDMINSTER, New Jersey 07921 |
|
05/17/2022 | HEADQUARTERS BROKERAGE FEE | 1833.33 |
|
|
| WATCHUNG HILLS GROUP, INC. RE/MAX COMPE |
251 MAIN ST
ATTN: LAURA FINELLI
METUCHEN, New Jersey 08840 |
|
05/17/2022 | HEADQUARTERS BROKERAGE FEE | 1833.33 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/17/2022 | HEADQUARTERS PROCESSING FEES | 30.15 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/17/2022 | GENERIC CMTE. PROCESSING FEES | 3839.72 |
|
|
| GENERAL DYNAMICS CORPORATION |
11011 SUNSET HILLS ROAD
RESTON, Virginia 20190 |
|
05/17/2022 | GENERIC CMTE. EVENTS/MEETINGS | 200.00 |
|
|
| NATIONAL DEMOCRATIC CLUB |
30 IVY STREET, SE
WASHINGTON, DC 20003 |
|
05/17/2022 | GENERIC CMTE. PROCESSING FEES | 900.00 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/18/2022 | HEADQUARTERS PROCESSING FEES | 24.38 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/18/2022 | GENERIC CMTE. PROCESSING FEES | 7117.36 |
|
|
| DCCC |
430 S CAPITOL STREET, SE
WASHINGTON, DC 200034024 |
|
05/18/2022 | OFFSET FOR IN-KIND EVENT/FACILITY | -1093.52 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/19/2022 | HEADQUARTERS PROCESSING FEES | 24.82 |
|
|
| ACTBLUE TECHNICAL SERVICES |
366 SUMMER STREET
SOMERVILLE, Massachusetts 021443132 |
|
05/19/2022 | GENERIC CMTE. PROCESSING FEES | 3176.04 |
|
|
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 843.25 |
|
|
| HOTELS.COM |
5400 LBJ FWY., STE. 500
DALLAS, Texas 75240 |
|
04/29/2022 | TRAVEL | 336.05 |
|
MEMO |
| DELTA |
1030 DELTA BLVD.
ATLANTA, Georgia 30354 |
|
04/29/2022 | TRAVEL | 507.20 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 60.95 |
|
|
| PARK MGM - HTL VALET |
770 S LAS VEGAS BLVD.
LAS VEGAS, Nevada 89109 |
|
04/06/2022 | TRAVEL | 31.00 |
|
MEMO |
| GOGOAIR.COM |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
04/05/2022 | TRAVEL | 29.95 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 240.00 |
|
|
| POST OFFICE CAFE |
130 W MAIN ST.
BABYLON, New York 11702 |
|
04/04/2022 | TRAVEL | 220.00 |
|
MEMO |
| BP |
470 GRAND AVE.
SOUTH HEMPSTEAD, New York 11550 |
|
04/04/2022 | TRAVEL | 20.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 271.63 |
|
|
| SANTIAGOS BEER GARDEN |
2337 1ST AVE.
NEW YORK, New York 10035 |
|
04/27/2022 | TRAVEL | 150.00 |
|
MEMO |
| NYC DOT PARKING METERS |
55 WATER ST., FL. 9
NEW YORK, New York 10041 |
|
04/04/2022 | TRAVEL | 5.00 |
|
MEMO |
| NJT NWK-INT AIR |
1 PENN PLAZA E
NEWARK, New Jersey 07105 |
|
04/25/2022 | TRAVEL | 31.00 |
|
MEMO |
| MTA METROCARD MACHINE |
2 BROADWAY
NEW YORK, New York 10004 |
|
04/26/2022 | TRAVEL | 34.00 |
|
MEMO |
| EVEN BROOKLYN |
46 NEVINS ST.
BROOKLYN, New York 11217 |
|
04/29/2022 | TRAVEL | 51.63 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | LOCAL TRAVEL/ MEETINGS | 75.00 |
|
|
| TST CHLOE - WASHINGTON |
1331 4TH ST. SE
WASHINGTON, DC 20003 |
|
04/25/2022 | LOCAL TRAVEL/ MEETINGS | 75.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | LOCAL TRAVEL/ MEETINGS | 782.78 |
|
|
| EZCATER CAVA MEZZE |
2940 CLARENDON BLVD.
ARLINGTON, Virginia 22201 |
|
04/07/2022 | LOCAL TRAVEL/ MEETINGS | 486.00 |
|
MEMO |
| CORNER BAKERY |
500 N CAPITOL ST. NW
WASHINGTON, DC 20001 |
|
05/02/2022 | LOCAL TRAVEL/ MEETINGS | 202.08 |
|
MEMO |
| CORNER BAKERY |
500 N CAPITOL ST. NW
WASHINGTON, DC 20001 |
|
04/08/2022 | LOCAL TRAVEL/ MEETINGS | 94.70 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUBSCRIPTIONS | 13.25 |
|
|
| TRELLO.COM |
888 BROADWAY
NEW YORK, New York 10003 |
|
04/18/2022 | GENERIC CMTE. SUBSCRIPTIONS | 13.25 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUPPLIES | 207.09 |
|
|
| FYF FROMYOUFLOWERS |
143 MILL ROCK RD. E
OLD SAYBROOK, Connecticut 06475 |
|
04/08/2022 | GENERIC CMTE. SUPPLIES | 180.32 |
|
MEMO |
| CVS PHARMACY |
1100 NEW JERSEY AVE., SE
WASHINGTON, DC 20003 |
|
04/06/2022 | GENERIC CMTE. SUPPLIES | 26.77 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 4103.85 |
|
|
| TST COTTON ROW |
100 SOUTHSIDE SQ.
HUNTSVILLE, Alabama 35801 |
|
04/25/2022 | TRAVEL | 237.29 |
|
MEMO |
| THE PALACE HOTEL |
2 NEW MONTGOMERY ST.
SAN FRANCISCO, California 94105 |
|
04/22/2022 | TRAVEL | 1025.24 |
|
MEMO |
| SIXT CAR RENTAL |
600 TERMINAL DR.
FORT LAUDERDALE, Florida 33315 |
|
04/11/2022 | TRAVEL | 14.32 |
|
MEMO |
| SHELL OIL |
910 LOUISANA ST.
HOUSTON, Texas 77002 |
|
04/08/2022 | TRAVEL | 52.26 |
|
MEMO |
| MARRIOTT |
MARRIOTT DR.
WASHINGTON, DC 20056 |
|
04/25/2022 | TRAVEL | 825.29 |
|
MEMO |
| MARRIOTT |
MARRIOTT DR.
WASHINGTON, DC 20056 |
|
04/25/2022 | TRAVEL | 284.22 |
|
MEMO |
| JETBLUE AIRWAYS |
19 OLD KINGS HWY. S, STE. 23
DARIEN, Connecticut 06820 |
|
04/28/2022 | TRAVEL | 54.00 |
|
MEMO |
| FAIRMONT HOTELS |
411 UNIVERSITY ST.
SEATTLE, Washington 98101 |
|
05/02/2022 | TRAVEL | 399.93 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BLVD.
IRVING, Texas 75039 |
|
04/04/2022 | TRAVEL | 59.73 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/27/2022 | TRAVEL | 258.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/07/2022 | TRAVEL | 843.02 |
|
MEMO |
| AA WIFI VISA |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/25/2022 | TRAVEL | 49.95 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | LOCAL TRAVEL/ MEETINGS | 183.35 |
|
|
| PARKRECEIPTS.COM |
7737 KENAMAR CT.
SAN DIEGO, California 92121 |
|
04/07/2022 | LOCAL TRAVEL/ MEETINGS | 27.00 |
|
MEMO |
| IC WILLARD FB |
1401 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
04/29/2022 | LOCAL TRAVEL/ MEETINGS | 105.35 |
|
MEMO |
| CONRAD HOTEL PARKING |
950 NEW YORK AVE. NW
WASHINGTON, DC 20001 |
|
04/28/2022 | LOCAL TRAVEL/ MEETINGS | 25.00 |
|
MEMO |
| COLONIAL PARKING |
601 PENNSYVANIA AVE. NW
WASHINGTON, DC 20004 |
|
04/29/2022 | LOCAL TRAVEL/ MEETINGS | 26.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | LOCAL TRAVEL/ MEETINGS | 422.84 |
|
|
| UBER EATS |
1455 MARKET ST., UNIT 400
SAN FRANCISCO, California 94103 |
|
04/28/2022 | LOCAL TRAVEL/ MEETINGS | 5.00 |
|
MEMO |
| UBER EATS |
1455 MARKET ST., UNIT 400
SAN FRANCISCO, California 94103 |
|
04/27/2022 | LOCAL TRAVEL/ MEETINGS | 25.66 |
|
MEMO |
| EZCATER POTBELLY SANDWICH |
301 TINGY ST. SE, STE. 1B
WASHINGTON, DC 20003 |
|
04/28/2022 | LOCAL TRAVEL/ MEETINGS | 208.38 |
|
MEMO |
| CORNER BAKERY |
500 N CAPITOL ST. NW
WASHINGTON, DC 20002 |
|
04/29/2022 | LOCAL TRAVEL/ MEETINGS | 183.80 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 689.98 |
|
|
| SUNOCO |
1 N SECOND ST.
HARTSVILLE, South Carolina 29550 |
|
04/22/2022 | TRAVEL | 32.75 |
|
MEMO |
| ROUNDSTONE DRIVE IRVIN |
20 ROUNDSTONE DR.
MACHESTER, New Hampshire 03103 |
|
04/15/2022 | TRAVEL | 15.49 |
|
MEMO |
| RADISSON |
701 CARLSON PKWY.
MINNETONKA, Minnesota 55305 |
|
04/22/2022 | TRAVEL | 130.26 |
|
MEMO |
| HILTON GARDEN INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
04/18/2022 | TRAVEL | 182.62 |
|
MEMO |
| HILTON GARDEN INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
04/15/2022 | TRAVEL | 147.99 |
|
MEMO |
| HILTON GARDEN INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
04/14/2022 | TRAVEL | 155.87 |
|
MEMO |
| GOGOAIR.COM |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
04/20/2022 | TRAVEL | 12.00 |
|
MEMO |
| GOGOAIR.COM |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
04/12/2022 | TRAVEL | 13.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 166.39 |
|
|
| VHLV- LODGING |
4455 PARASIDE RD.
LAS VEGAS, Nevada 89169 |
|
04/25/2022 | TRAVEL | 51.02 |
|
MEMO |
| TST EAT - DTLV |
707 CARSON ST.
LAS VEGAS, Nevada 89101 |
|
04/25/2022 | TRAVEL | 115.37 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. EVENTS/MEETINGS | 325.26 |
|
|
| TELEFLORACOM PICKS RCV |
11444 W OLYMPIC BLVD.
LOS ANGELES, California 90064 |
|
04/22/2022 | GENERIC CMTE. EVENTS/MEETINGS | 161.60 |
|
MEMO |
| TELEFLORACOM PICKS RCV |
11444 W OLYMPIC BLVD.
LOS ANGELES, California 90064 |
|
04/22/2022 | GENERIC CMTE. EVENTS/MEETINGS | 163.66 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. PRINTING | 87.58 |
|
|
| FEDEX OFFICE |
942 S SHADY GROVE RD.
MEMPHIS, Tennessee 38120 |
|
04/19/2022 | GENERIC CMTE. PRINTING | 69.96 |
|
MEMO |
| FEDEX OFFICE |
942 S SHADY GROVE RD.
MEMPHIS, Tennessee 38120 |
|
04/19/2022 | GENERIC CMTE. PRINTING | 6.32 |
|
MEMO |
| FEDEX OFFICE |
942 S SHADY GROVE RD.
MEMPHIS, Tennessee 38120 |
|
04/19/2022 | GENERIC CMTE. PRINTING | 1.95 |
|
MEMO |
| FEDEX OFFICE |
942 S SHADY GROVE RD.
MEMPHIS, Tennessee 38120 |
|
04/19/2022 | GENERIC CMTE. PRINTING | 0.87 |
|
MEMO |
| FEDEX OFFICE |
942 S SHADY GROVE RD.
MEMPHIS, Tennessee 38120 |
|
04/20/2022 | GENERIC CMTE. PRINTING | 8.48 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUPPLIES | 712.52 |
|
|
| TLF BEAU FLEURS |
1508 SILVERADO TRAIL
NAPA, California 94559 |
|
04/07/2022 | GENERIC CMTE. SUPPLIES | 107.90 |
|
MEMO |
| TELEFLORACOM PICKS RCV |
11444 W OLYMPIC BLVD.
LOS ANGELES, California 90064 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 160.22 |
|
MEMO |
| TELEFLORACOM PICKS RCV |
11444 W OLYMPIC BLVD.
LOS ANGELES, California 90064 |
|
04/06/2022 | GENERIC CMTE. SUPPLIES | 159.67 |
|
MEMO |
| TELEFLORACOM PICKS RCV |
11444 W OLYMPIC BLVD.
LOS ANGELES, California 90064 |
|
04/15/2022 | GENERIC CMTE. SUPPLIES | 159.67 |
|
MEMO |
| SQ ROSEBOWL FLORIST INC |
601 VAN NESS
SAN FRANCISCO, California 94102 |
|
04/06/2022 | GENERIC CMTE. SUPPLIES | 125.06 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUPPLIES | 438.00 |
|
|
| CJ MATSUMOTO AND SONS |
1865 CORDOVA ST.
LOS ANGELES, California 90007 |
|
04/26/2022 | GENERIC CMTE. SUPPLIES | 219.00 |
|
MEMO |
| CJ MATSUMOTO AND SONS |
1865 CORDOVA ST.
LOS ANGELES, California 90007 |
|
05/02/2022 | GENERIC CMTE. SUPPLIES | 219.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 30.00 |
|
|
| DELTA |
1030 DELTA BLVD.
ATLANTA, Georgia 30354 |
|
05/02/2022 | TRAVEL | 30.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 76.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 60666 |
|
04/18/2022 | TRAVEL | 8.00 |
|
MEMO |
| ALASKA WIFI BY GOGO |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
04/18/2022 | TRAVEL | 8.00 |
|
MEMO |
| ALASKA AIRLINES INC. |
19300 INTERNATIONAL BLVD.
SEATTLE, Washington 98188 |
|
04/19/2022 | TRAVEL | 30.00 |
|
MEMO |
| ALASKA AIRLINES INC. |
19300 INTERNATIONAL BLVD.
SEATTLE, Washington 98188 |
|
04/22/2022 | TRAVEL | 30.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 348.60 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 60666 |
|
04/04/2022 | TRAVEL | 348.60 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUPPLIES | 363.81 |
|
|
| WHOLE FOODS |
525 N LAMAR BLVD.
AUSTIN, Texas 78703 |
|
04/06/2022 | GENERIC CMTE. SUPPLIES | 17.97 |
|
MEMO |
| SAFEWAY |
5918 STONERIDGE MALL RD.
PLEASANTON, California 94588 |
|
04/27/2022 | GENERIC CMTE. SUPPLIES | 9.49 |
|
MEMO |
| HARRIS TEETER |
P.O. BOX 10100
MATTHEWS, North Carolina 22202 |
|
04/26/2022 | GENERIC CMTE. SUPPLIES | 70.06 |
|
MEMO |
| CQ-ROLL CALL INC. |
P.O. BOX 309
NEWINGTON, Virginia 22122 |
|
04/06/2022 | GENERIC CMTE. SUPPLIES | 63.06 |
|
MEMO |
| BJS |
25 RESEARCH DR.
WESTBOROUGH, Massachusetts 01581 |
|
04/26/2022 | GENERIC CMTE. SUPPLIES | 203.23 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUPPLIES | 3560.28 |
|
|
| POPPIN INC. |
16 MADISON SQ. W, FL. 3
NEW YORK, New York 10010 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 2520.68 |
|
MEMO |
| HARRIS TEETER |
401 M ST. SE
WASHINGTON, DC 20003 |
|
05/02/2022 | GENERIC CMTE. SUPPLIES | 508.24 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
04/26/2022 | GENERIC CMTE. SUPPLIES | 128.82 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
04/25/2022 | GENERIC CMTE. SUPPLIES | 48.74 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
05/02/2022 | GENERIC CMTE. SUPPLIES | 33.70 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
05/02/2022 | GENERIC CMTE. SUPPLIES | 68.37 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
04/26/2022 | GENERIC CMTE. SUPPLIES | 102.93 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
04/13/2022 | GENERIC CMTE. SUPPLIES | 148.80 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | LOCAL TRAVEL/ MEETINGS | 1222.14 |
|
|
| TST RED PEBBLES - EMMY S |
1300 4TH ST. SE, STE. 100
WASHINGTON, DC 20003 |
|
04/11/2022 | LOCAL TRAVEL/ MEETINGS | 81.20 |
|
MEMO |
| WE THE PIZZA |
305 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003 |
|
05/02/2022 | LOCAL TRAVEL/ MEETINGS | 1109.92 |
|
MEMO |
| U-HAUL MOVING AND STORAGE A |
1501 S CAPITOL ST. SW
WASHINGTON, DC 20003 |
|
04/08/2022 | LOCAL TRAVEL/ MEETINGS | 31.02 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. ADVERTISING | 30.74 |
|
|
| ISTOCKPHOTO.COM |
P.O. BOX 953604
ST. LOUIS, Missouri 63195 |
|
04/14/2022 | GENERIC CMTE. ADVERTISING | 15.37 |
|
MEMO |
| ISTOCKPHOTO.COM |
P.O. BOX 953604
ST. LOUIS, Missouri 63195 |
|
04/14/2022 | GENERIC CMTE. ADVERTISING | 15.37 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUBSCRIPTIONS | 1454.48 |
|
|
| YORK DAILY RECORD |
1891 LOUCKS RD.
YORK, Pennsylvania 17408 |
|
04/07/2022 | GENERIC CMTE. SUBSCRIPTIONS | 9.99 |
|
MEMO |
| WAUSAU DAILYHERALD |
800 SCOTT ST.
WAUSAU, Wisconsin 54403 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| WASHINGTON EXAMINER |
1152 15TH ST. NW, STE. 200
WASHINGTON, DC 20005 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 79.95 |
|
MEMO |
| VIRGINIAN PILOT CIRC |
150 W BRAMBLETON AVE.
NORFOLK, Virginia 23510 |
|
04/25/2022 | GENERIC CMTE. SUBSCRIPTIONS | 22.80 |
|
MEMO |
| UNION LEADER CIRCULATION |
100 WILLIAM LOEB DR.
MANCHESTER, New Hampshire 03109 |
|
04/14/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.95 |
|
MEMO |
| TOLEDO BLADE CIRCULATION |
541 N SUPERIOR ST.
TOLEDO, Ohio 43660 |
|
04/05/2022 | GENERIC CMTE. SUBSCRIPTIONS | 12.99 |
|
MEMO |
| THE SEATTLE TIMES |
P.O. BOX 70
SEATTLE, Washington 98111 |
|
04/08/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.96 |
|
MEMO |
| THE SCRANTON TIMES CIRC |
149 PENN AVE.
SCRANTON, Pennsylvania 18503 |
|
04/21/2022 | GENERIC CMTE. SUBSCRIPTIONS | 6.95 |
|
MEMO |
| THE POSTANDCO ONLINE |
148 WILLIMAN ST.
CHARLESTON, South Carolina 29403 |
|
04/04/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.99 |
|
MEMO |
| THE PHILADELPHIA INQUIRER |
801 MARKET ST., STE. 300
PHILADELPHIA, Pennsylvania 19107 |
|
04/07/2022 | GENERIC CMTE. SUBSCRIPTIONS | 21.96 |
|
MEMO |
| THE MODESTO BEE KIOSK |
948 11TH ST., FL. 300
MODESTO, California 95354 |
|
04/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.99 |
|
MEMO |
| THE KANSAS CITY STAR |
1601 MCGEE ST.
KANSAS CITY, Missouri 64108 |
|
04/08/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.99 |
|
MEMO |
| THE FREE PRESS |
418 S 2ND ST.
MONKATO, Minnesota 56002 |
|
04/13/2022 | GENERIC CMTE. SUBSCRIPTIONS | 20.99 |
|
MEMO |
| THE CITIZEN |
25 DILL ST.
AUBURN, New York 13021 |
|
04/18/2022 | GENERIC CMTE. SUBSCRIPTIONS | 5.99 |
|
MEMO |
| THE CHARLOTTE OBSVR DIGI |
550 S CALDWELL ST.
CHARLOTTE, North Carolina 28202 |
|
04/28/2022 | GENERIC CMTE. SUBSCRIPTIONS | 2.13 |
|
MEMO |
| THE BUFFALO NEWS, INC |
310B NORTH GLYNN ST.
FAYETTEVILLE, New York 30214 |
|
04/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 19.99 |
|
MEMO |
| TH MEDIA |
1 NEWS PLAZA
BUFFALO, New York 14203 |
|
04/29/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.95 |
|
MEMO |
| SUN SENTINEL SUBSCRIPTION |
333 SW 12TH AVE.
DEERFIELD BEACH, Florida 33442 |
|
04/28/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.96 |
|
MEMO |
| SUB WASHINGTON POST |
1301 K ST. NW
WASHINGTON, DC 20071 |
|
04/08/2022 | GENERIC CMTE. SUBSCRIPTIONS | 159.00 |
|
MEMO |
| STAR LEDGER |
1 GATEWAY CTR., STE. 1100
NEWARK, New Jersey 07102 |
|
04/08/2022 | GENERIC CMTE. SUBSCRIPTIONS | 22.99 |
|
MEMO |
| ROCH DEM AND CHRONICLE |
245 E MAIN ST.
ROCHESTER, New York 14604 |
|
04/12/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.99 |
|
MEMO |
| PMTSYRACUSE.COM |
200 S WARREN ST.
SYRACUSE, New York 13202 |
|
04/20/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.99 |
|
MEMO |
| PMTSILIVE.COM |
950 W FINGERBOARD AVE.
STATEN ISLAND, New York 10305 |
|
04/25/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.00 |
|
MEMO |
| PMTOREGONLIVE.COM |
1500 SW FIRST AVE., STE. 500
PORTLAND, Oregon 97201 |
|
04/28/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.00 |
|
MEMO |
| ORLANDO SENTINEL COMMUNI |
633 N ORANGE AVE.
ORLANDO, Florida 32801 |
|
04/18/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.96 |
|
MEMO |
| OC REGISTER SUBS |
21860 BURBANK BLVD.
WOODLANDS, California 91367 |
|
04/12/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.00 |
|
MEMO |
| OC REGISTER SUBS |
21860 BURBANK BLVD.
WOODLANDS, California 91367 |
|
04/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.00 |
|
MEMO |
| NYTIMES |
620 EIGHTH AVE.
NEW YORK, New York 10018 |
|
04/05/2022 | GENERIC CMTE. SUBSCRIPTIONS | 4.24 |
|
MEMO |
| NYTIMES |
620 EIGHTH AVE.
NEW YORK, New York 10018 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.90 |
|
MEMO |
| NYTIMES |
620 EIGHTH AVE.
NEW YORK, New York 10018 |
|
04/04/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.90 |
|
MEMO |
| NEWSDAY SUBSCRIPTION |
6 CORPORTATE CENTER DR.
MELVILLE, New York 11747 |
|
04/20/2022 | GENERIC CMTE. SUBSCRIPTIONS | 42.76 |
|
MEMO |
| N AND O DIGITAL SUBSCRIPTION |
421 FAYETTEVILLE ST., STE. 104
RALEIGH, North Carolina 27601 |
|
04/28/2022 | GENERIC CMTE. SUBSCRIPTIONS | 21.44 |
|
MEMO |
| MILWAUKEE JOURNAL |
333 W STATE ST.
MILWAUKEE, Wisconsin 53203 |
|
04/29/2022 | GENERIC CMTE. SUBSCRIPTIONS | 21.19 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE. NE
STE. 5000
ATLANTA, Georgia 30308 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 146.28 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE. NE
STE. 5000
ATLANTA, Georgia 30308 |
|
04/04/2022 | GENERIC CMTE. SUBSCRIPTIONS | 146.28 |
|
MEMO |
| LVRJ CIRCULATION |
1111 W BONANZA AVE.
LAS VEGAS, Nevada 89106 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 8.99 |
|
MEMO |
| LEE NEWS SUBSCRIPTION |
500 E THIRD ST.
DAVENPORT, Iowa 52801 |
|
04/11/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.99 |
|
MEMO |
| LANSINGSTATE JOURNAL |
300 S WASHIGNTON SQ., STE. 300
LANSING, Michigan 48933 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| LA TIMES SUBSCRIPTION |
2300 E IMPERIAL HWY.
EL SEGUNDO, California 90245 |
|
04/26/2022 | GENERIC CMTE. SUBSCRIPTIONS | 16.00 |
|
MEMO |
| INDIANAPOLIS STAR |
130 S MERIDIAN ST.
INDIANAPOLIS, Indiana 46225 |
|
04/07/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.99 |
|
MEMO |
| HOUSTON CHRONICLE CIRC |
4747 SOUTHWEST FWY.
HOUSTON, Texas 77027 |
|
04/20/2022 | GENERIC CMTE. SUBSCRIPTIONS | 27.72 |
|
MEMO |
| GAZETTE COMMUNICATIONS |
500 3RD AVE. SE
CEDAR RAPIDS, Iowa 52401 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 14.30 |
|
MEMO |
| GANNETT NEWSPRPR OH |
7950 JONES BRANCH DR.
MCLEAN, Virginia 22107 |
|
04/28/2022 | GENERIC CMTE. SUBSCRIPTIONS | 7.99 |
|
MEMO |
| GANNETT NEWSPRPR OH |
7950 JONES BRANCH DR.
MCLEAN, Virginia 22107 |
|
04/15/2022 | GENERIC CMTE. SUBSCRIPTIONS | 12.99 |
|
MEMO |
| GANNETT NEWSPRPR CN |
7950 JONES BRANCH DR.
MCLEAN, Virginia 22107 |
|
04/27/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.83 |
|
MEMO |
| FRESNO BEE SU |
710 VAN NESS AVE., UNIT 293
FRESNO, California 93721 |
|
04/13/2022 | GENERIC CMTE. SUBSCRIPTIONS | 27.99 |
|
MEMO |
| FREEP.COM |
160 W FORT ST.
DETROIT, Michigan 48226 |
|
04/29/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| DETROITNEWS.COM |
5990 WASHINGTON ST.
DENVER, Colorado 80216 |
|
04/29/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| DES MOINES REGISTER |
400 LOCUST ST., STE. 500
DES MOINES, Iowa 50309 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| DES MOINES REGISTER |
400 LOCUST ST., STE. 500
DES MOINES, Iowa 50309 |
|
04/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| DES MOINES REGISTER |
400 LOCUST ST., STE. 500
DES MOINES, Iowa 50309 |
|
04/04/2022 | GENERIC CMTE. SUBSCRIPTIONS | 9.99 |
|
MEMO |
| DALLAS MORNING NEWS PA |
1954 COMMERCE ST.
DALLAS, Texas 75201 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 25.96 |
|
MEMO |
| CINCINNATI ENQ |
312 ELM ST.
CINCINNATI, Ohio 45202 |
|
04/19/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.89 |
|
MEMO |
| CHICAGO TRIB SUBSCRIPTION |
160 N STETSON AVE., FL. 13
CHICAGO, Illinois 60601 |
|
04/28/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.96 |
|
MEMO |
| BUSINESS INSIDER |
1 LIBERTY PLAZA, FL. 8
NEW YORK, New York 10006 |
|
04/20/2022 | GENERIC CMTE. SUBSCRIPTIONS | 12.95 |
|
MEMO |
| BOSTON GLOBE SUBSCRPTION |
135 MORRISSEY BLVD.
BOSTON, Massachusetts 02125 |
|
04/12/2022 | GENERIC CMTE. SUBSCRIPTIONS | 27.72 |
|
MEMO |
| BLOOMBERG.COM |
731 LEXINGTON AVE.
NEW YORK, New York 10022 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 34.99 |
|
MEMO |
| BERGEN RECORD |
P.O. BOX 471
WOODLAND PARK, New Jersey 07424 |
|
05/02/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| BERGEN RECORD |
P.O. BOX 471
WOODLAND PARK, New Jersey 07424 |
|
04/25/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| BERGEN RECORD |
P.O. BOX 471
WOODLAND PARK, New Jersey 07424 |
|
04/13/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| ARIZONA REPUBLIC |
200 E VAN BUREN
PHOENIX, Arizona 85004 |
|
04/15/2022 | GENERIC CMTE. SUBSCRIPTIONS | 15.89 |
|
MEMO |
| ARIZONA REPUBLIC |
200 E VAN BUREN
PHOENIX, Arizona 85004 |
|
04/06/2022 | GENERIC CMTE. SUBSCRIPTIONS | 10.59 |
|
MEMO |
| ALBUQUERQUE JOURNAL CIRCL |
7777 JEFFERSON ST. NE
ALBUQUERQUE, New Mexico 87109 |
|
04/13/2022 | GENERIC CMTE. SUBSCRIPTIONS | 20.00 |
|
MEMO |
| AJC |
223 PERIMETER CENTER PKWY.
ATLANTA, Georgia 30346 |
|
04/25/2022 | GENERIC CMTE. SUBSCRIPTIONS | 4.99 |
|
MEMO |
| 21CM NY NEWSPAPERS CIRC |
730 LENOX AVE.
ONEIDA, New York 13421 |
|
04/08/2022 | GENERIC CMTE. SUBSCRIPTIONS | 12.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. EVENTS/MEETINGS | 8736.03 |
|
|
| OMNI PROVIDENCE HOTEL |
4001 MAPLE AVE., STE. 500
DALLAS, Texas 75219 |
|
04/25/2022 | GENERIC CMTE. EVENTS/MEETINGS | 8736.03 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. EVENTS/MEETINGS | 1200.00 |
|
|
| SQ LEVAIN BAKERY |
167 W 74TH ST.
NEW YORK, New York 10024 |
|
04/28/2022 | GENERIC CMTE. EVENTS/MEETINGS | 1200.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUBSCRIPTIONS | 12.99 |
|
|
| CANVA |
110 KIPPAX ST.
SURRY HILLS, AU NSW 2010 |
|
04/11/2022 | GENERIC CMTE. SUBSCRIPTIONS | 12.99 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | GENERIC CMTE. SUPPLIES | 1484.10 |
|
|
| SP ROGER BECK FLORIST |
2010 E HENNEPIN AVE.
MINNEAPOLIS, Minnesota 55413 |
|
04/29/2022 | GENERIC CMTE. SUPPLIES | 167.45 |
|
MEMO |
| SAMEDAY HEALTH |
1981 CHAIN BRIDGE RD.
TYSONS, Virginia 22102 |
|
04/11/2022 | GENERIC CMTE. SUPPLIES | 75.00 |
|
MEMO |
| SAMEDAY HEALTH |
1981 CHAIN BRIDGE RD.
TYSONS, Virginia 22102 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 175.00 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
1519 LESLIE AVE.
ALEXANDRIA, Virginia 22301 |
|
04/28/2022 | GENERIC CMTE. SUPPLIES | 126.00 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
1519 LESLIE AVE.
ALEXANDRIA, Virginia 22301 |
|
04/15/2022 | GENERIC CMTE. SUPPLIES | 126.00 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
1519 LESLIE AVE.
ALEXANDRIA, Virginia 22301 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 157.50 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
1519 LESLIE AVE.
ALEXANDRIA, Virginia 22301 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 157.50 |
|
MEMO |
| DESIGNS BY OOLDOUZ, LL |
31143 VIA COLINAS, STE. 406
WESTLAKE VILLAGE, California 91362 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 224.25 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
04/22/2022 | GENERIC CMTE. SUPPLIES | 235.00 |
|
MEMO |
| AMAZON |
1200 12TH AVE., STE. 1200
SEATTLE, Washington 98144 |
|
04/04/2022 | GENERIC CMTE. SUPPLIES | 40.40 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | -599.60 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 60666 |
|
04/28/2022 | TRAVEL | -468.60 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 60666 |
|
04/25/2022 | TRAVEL | 468.60 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 60666 |
|
04/07/2022 | TRAVEL | -658.60 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
04/05/2022 | TRAVEL | -457.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
04/04/2022 | TRAVEL | 457.98 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
04/27/2022 | TRAVEL | 59.00 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | 3577.56 |
|
|
| VIASAT IN-FLIGHT WI-FI |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
05/02/2022 | TRAVEL | 29.00 |
|
MEMO |
| VIASAT IN-FLIGHT WI-FI |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
04/28/2022 | TRAVEL | 29.00 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FWY., STE. 500
DALLAS, Texas 75240 |
|
04/21/2022 | TRAVEL | 397.68 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FWY., STE. 500
DALLAS, Texas 75240 |
|
04/21/2022 | TRAVEL | 397.68 |
|
MEMO |
| GOGOAIR.COM |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
04/04/2022 | TRAVEL | 13.00 |
|
MEMO |
| GOGOAIR.COM |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
04/04/2022 | TRAVEL | 13.00 |
|
MEMO |
| FAIRMONT HOTELS |
2025 AVENUE OF STARS
LOS ANGELES, California 90067 |
|
04/28/2022 | TRAVEL | 270.42 |
|
MEMO |
| DELTA |
1030 DELTA BLVD.
ATLANTA, Georgia 30320 |
|
04/29/2022 | TRAVEL | 398.60 |
|
MEMO |
| ALASKA AIRLINES INC. |
19300 INTERNATIONAL BLVD.
SEATTLE, Washington 98188 |
|
04/29/2022 | TRAVEL | 599.00 |
|
MEMO |
| ALASKA AIRLINES INC. |
19300 INTERNATIONAL BLVD.
SEATTLE, Washington 98188 |
|
04/27/2022 | TRAVEL | 549.00 |
|
MEMO |
| ALASKA AIRLINES INC. |
19300 INTERNATIONAL BLVD.
SEATTLE, Washington 98188 |
|
04/25/2022 | TRAVEL | 98.99 |
|
MEMO |
| ALASKA AIRLINES INC. |
19300 INTERNATIONAL BLVD.
SEATTLE, Washington 98188 |
|
04/22/2022 | TRAVEL | 782.19 |
|
MEMO |
| BANK OF AMERICA |
PO BOX 53155
PHOENIX, Arizona 850723155 |
|
05/19/2022 | TRAVEL | -489.72 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/05/2022 | TRAVEL | -1679.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/04/2022 | TRAVEL | 1679.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/04/2022 | TRAVEL | 1679.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
04/04/2022 | TRAVEL | -451.20 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 8100308.43 |
| Total Memo Amount | 222299.63 |
| Number of Transactions (Non-Memo) | 303 |
| Number of Transactions (Memo) | 197 |