SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: REPUBLICAN NATIONAL COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
BLAKE BELCHER |
800 NEW JERSEY AVE S.E.
#0423
WASHINGTON, DC 20003 |
|
08/01/2018 | PHOTOGRAPHY SERVICES | 2000.00 |
|
|
BLAKE BELCHER |
800 NEW JERSEY AVE S.E.
#0423
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES | 311.03 |
|
|
FRANK COFFEY |
1604 HUBBARD LANE
SPRINGFIELD, Illinois 62704 |
|
08/01/2018 | TRAVEL EXPENSES - PER DIEM | 206.50 |
|
|
CHRIS GODBEY |
5402 EASTON DRIVE
SPRINGFIELD, Virginia 22151 |
|
08/01/2018 | TRAVEL EXPENSES - PER DIEM | 206.50 |
|
|
BENJAMIN KAISER |
1070 CITY PARK AVE
COLUMBUS, Ohio 43206 |
|
08/01/2018 | TRAVEL EXPENSES - PER DIEM | 324.50 |
|
|
MATTHEW KONKLER |
PO BOX 80315
FORT WAYNE, Indiana 46898 |
|
08/01/2018 | TRAVEL EXPENSES - PER DIEM | 761.50 |
|
|
MICHELLE MEADOWS |
3883 TURTLE CREEK BLVD
SUITE 1509
DALLAS, Texas 75219 |
|
08/01/2018 | TRAVEL EXPENSES | 226.01 |
|
|
FAIRMONT AUSTIN |
101 RED RIVER STREET
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 226.01 |
|
MEMO |
ALEX OSCARSON |
17662 GARDEN RIDGE CIRCLE
WILDWOOD, Missouri 63038 |
|
08/01/2018 | TRAVEL EXPENSES | 140.99 |
|
|
MATTHEW PALMISANO |
51 GROVER LANE
WEST CALDWELL, New Jersey 07006 |
|
08/01/2018 | TRAVEL EXPENSES - PER DIEM | 341.23 |
|
|
CHRISTINA PERRONE |
520 12TH STREET SOUTH
ARLINGTON, Virginia 22202 |
|
08/01/2018 | TRAVEL EXPENSES - PER DIEM | 206.50 |
|
|
1-800-GOT-JUNK |
5622 LAFAYETTE PLACE
HYATTSVILLE, Maryland 207812351 |
|
08/01/2018 | BUILDING MAINTENANCE | 2548.00 |
|
|
ADVERTISING ANALYTICS LLC |
1427 LESLIE AVENUE
SUITE 108
ALEXANDRIA, Virginia 22301 |
|
08/01/2018 | ADVERTISING | 8125.00 |
|
|
ALDERSON REPORTING COMPANY INC |
DEPT CH 14409
PALATINE, Illinois 60055 |
|
08/01/2018 | TRANSCRIPTION SERVICES | 2102.50 |
|
|
ANN HAND LLC |
3236 PROSPECT STREET NW
WASHINGTON, DC 20007 |
|
08/01/2018 | DONOR MEMENTOS | 1718.44 |
|
|
BLACK TIE PROTECTION SERVICES INC |
2 LAKE STREET
SUITE 8
MONROE, New York 10950 |
|
08/01/2018 | SECURITY SERVICES | 39768.52 |
|
|
BMO CONSULTING |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/01/2018 | MANAGEMENT CONSULTING | 7500.00 |
|
|
BRANCH BANKING & TRUST |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
08/01/2018 | CREDIT CARD PAYMENT | 46335.81 |
|
|
REHAN YOUNAS |
164-35 77TH AVE
FLUSHING, New York 11366 |
|
08/01/2018 | TRANSPORTATION SERVICES | 1623.50 |
|
MEMO |
ALLIANZ GLOBAL ASSISTANCE |
PO BOX 71533
RICHMOND, Virginia 23286 |
|
08/01/2018 | TRAVEL EXPENSES | 10.46 |
|
MEMO |
ALLSTAR CHAUFFEURED SERVICES |
2505 INDUSTRIAL ROW DR.
TROY, Michigan 48084 |
|
08/01/2018 | TRANSPORTATION SERVICES | 1155.19 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/01/2018 | OFFICE SUPPLIES | 134.09 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/01/2018 | TRAVEL EXPENSES | 19.17 |
|
MEMO |
AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
08/01/2018 | TRAVEL EXPENSES | 277.00 |
|
MEMO |
APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
08/01/2018 | OFFICE SUPPLIES | 41.24 |
|
MEMO |
AUNTIE ANNE'S INC. |
48-50 W. CHESTNUT STREET
SUITE 200
LANCASTER, Pennsylvania 17603 |
|
08/01/2018 | TRAVEL EXPENSES | 13.01 |
|
MEMO |
BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 110.20 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/01/2018 | TRAVEL EXPENSES | 16.41 |
|
MEMO |
COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
08/01/2018 | CABLE / INTERNET SERVICES | 196.33 |
|
MEMO |
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/01/2018 | OFFICE SUPPLIES | 20.24 |
|
MEMO |
DC TAXI |
2041 MARTIN LUTHER KING JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
08/01/2018 | TRAVEL EXPENSES | 19.78 |
|
MEMO |
DCG TRANSPORTATION SERVICES |
2400 24TH ROAD SOUTH
#213
ARLINGTON, Virginia 22206 |
|
08/01/2018 | TRANSPORTATION SERVICES | 18246.00 |
|
MEMO |
DMV-DC |
301 C STREET N.W.
WASHINGTON, DC 20001 |
|
08/01/2018 | TRAVEL EXPENSES | 50.00 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/01/2018 | OFFICE SUPPLIES | 17.91 |
|
MEMO |
FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
08/01/2018 | TRAVEL EXPENSES | 477.47 |
|
MEMO |
GEORGES GREEK GRILL |
5316 E 2ND ST
LONG BEACH, California 90803 |
|
08/01/2018 | TRAVEL EXPENSES | 5.75 |
|
MEMO |
HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
08/01/2018 | OFFICE SUPPLIES | 15.20 |
|
MEMO |
HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
08/01/2018 | FLORAL ARRANGEMENTS | 200.00 |
|
MEMO |
HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
08/01/2018 | TRAVEL EXPENSES | 8.20 |
|
MEMO |
JOHN SHARPER INC FLORIST |
2101 BRINKLEY RD
FORT WASHINGTON, Maryland 20744 |
|
08/01/2018 | FLORAL ARRANGEMENTS | 273.95 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/01/2018 | TRAVEL EXPENSES | 23.91 |
|
MEMO |
MAUDIE'S TOO |
1212 S LAMAR BLVD
AUSTIN, Texas 78704 |
|
08/01/2018 | TRAVEL EXPENSES | 42.10 |
|
MEMO |
OFFICEMAX.COM |
6600 N MILITARY TRL
BOCA RATON, Florida 33496 |
|
08/01/2018 | OFFICE SUPPLIES | 20.56 |
|
MEMO |
ORE 82 |
82 I STREET S.E.
WASHINGTON, DC 20003 |
|
08/01/2018 | RENT | 8454.02 |
|
MEMO |
PARADIES SHOPS |
2849 PACES FERRY ROAD
SUITE 400
ATLANTA, Georgia 30339 |
|
08/01/2018 | TRAVEL EXPENSES | 55.43 |
|
MEMO |
PERRINE |
2 E 61ST ST
NEW YORK, New York 10065 |
|
08/01/2018 | TRAVEL EXPENSES | 10.71 |
|
MEMO |
PIER 106 SEAFOOD TAVERN |
106 W WELLS ST
MILWAUKEE, Wisconsin 53203 |
|
08/01/2018 | TRAVEL EXPENSES | 47.15 |
|
MEMO |
RUMPUS ROOM |
249 ELDRIDGE ST
NEW YORK CITY, New York 10002 |
|
08/01/2018 | TRAVEL EXPENSES | 755.61 |
|
MEMO |
SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
08/01/2018 | TRANSPORTATION SERVICES | 12451.50 |
|
MEMO |
SHAKE SHACK |
24 UNION SQUARE E 5TH FLOOR
NEW YORK, New York 10003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 67.82 |
|
MEMO |
SQUARE UP INC |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
08/01/2018 | TRAVEL EXPENSES | 98.45 |
|
MEMO |
SWEET GREEN |
1728 14TH STREET NW
4TH FLOOR
WASHINGTON, DC 20009 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 140.28 |
|
MEMO |
TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/01/2018 | OFFICE SUPPLIES | 176.33 |
|
MEMO |
THE PRESS DRY CLEAN |
619 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20002 |
|
08/01/2018 | TRAVEL EXPENSES | 619.72 |
|
MEMO |
THYMES LLC |
629 9TH STREET SE
MINNEAPOLIS, Minnesota 55414 |
|
08/01/2018 | OFFICE SUPPLIES | 76.00 |
|
MEMO |
TTI TECHNOLOGIES INTERNATIONAL |
483 10TH AVE #425
NEW YORK, New York 10018 |
|
08/01/2018 | OFFICE SUPPLIES | 10.89 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/01/2018 | TRAVEL EXPENSES | 89.99 |
|
MEMO |
URBAN WINE & LIQUOR |
200 CONGRESS AVE
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 23.26 |
|
MEMO |
UVC |
2711 26TH STREET NE
WASHINGTON, DC 20018 |
|
08/01/2018 | TRAVEL EXPENSES | 36.99 |
|
MEMO |
WAYFAIR |
4 COPLEY PL
FLOOR 7
BOSTON, Massachusetts 02116 |
|
08/01/2018 | OFFICE SUPPLIES | 203.99 |
|
MEMO |
C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
08/01/2018 | JANITORIAL SERVICES | 14936.78 |
|
|
CALL TOWER INC |
DEPT LA 23615
PASADENA, California 91185 |
|
08/01/2018 | PHONE SERVICES | 183.92 |
|
|
CHAPIN RESIDENTIAL & COMMERCIAL LLC |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
08/01/2018 | BUILDING MAINTENANCE | 257122.60 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/01/2018 | DATA SERVICES | 300.00 |
|
|
COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 21279 |
|
08/01/2018 | PHONE SERVICES | 3847.80 |
|
|
COLONIAL LIFE |
PO BOX 903
COLUMBIA, South Carolina 292020903 |
|
08/01/2018 | INSURANCE | 3525.34 |
|
|
COMCAST |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 193983001 |
|
08/01/2018 | CABLE / INTERNET SERVICES | 594.85 |
|
|
COMMUNICATIONS ENGINEERINGINC |
8500 CINDER BED RD
SUITE 100
NEWINGTON, Virginia 221228500 |
|
08/01/2018 | EQUIPMENT MAINTENANCE | 528.75 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
08/01/2018 | POSTAGE | 209030.88 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/01/2018 | TRAVEL EXPENSES | 45050.03 |
|
|
LAUREN BOSLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 79.72 |
|
MEMO |
SHOMORE I. DENIOR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 125.20 |
|
MEMO |
JOSEPH FORKIN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 218.82 |
|
MEMO |
RICK GORKA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 178.16 |
|
MEMO |
ROB LAGERGREN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 355.24 |
|
MEMO |
BRANDON M. PLEVRIS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 80.80 |
|
MEMO |
MICHAEL SWETZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 213.47 |
|
MEMO |
JOSEPH TURCOTTE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 368.64 |
|
MEMO |
ELISSA ANN VOCCOLA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 188.33 |
|
MEMO |
1-800 FLOWERS |
ONE OLD COUNTRY RD STE 500
CARLE PLACE, New York 11514 |
|
08/01/2018 | FLORAL ARRANGEMENTS | 140.97 |
|
MEMO |
ABELS ON THE LAKE |
3510-3825 LAKE AUSTIN BLVD
AUSTIN, Texas 78703 |
|
08/01/2018 | TRAVEL EXPENSES | 186.89 |
|
MEMO |
AIRBNB |
888 BRANNAN ST
SAN FRANCISCO, California 94103 |
|
08/01/2018 | TRAVEL EXPENSES | 1524.82 |
|
MEMO |
ALBUQUERQUE INTERNATIONAL SUNPORT |
2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106 |
|
08/01/2018 | PARKING | 40.00 |
|
MEMO |
ALLAN WOODS |
2645 CONNECTICUT AVE NW
WASHINGTON, DC 20008 |
|
08/01/2018 | OFFICE SUPPLIES | 149.64 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/01/2018 | OFFICE SUPPLIES | 235.31 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/01/2018 | TRAVEL EXPENSES | 5986.41 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/01/2018 | PHONE SERVICES | 571.55 |
|
MEMO |
AUSTIN-BERGSTORM INTL AIRPORT |
3600 PRESIDENTIAL BLVD
AUSTIN, Texas 78719 |
|
08/01/2018 | TRAVEL EXPENSES | 14.02 |
|
MEMO |
BECKETTS TABLE |
3717 E INDIAN SCHOOL RD
PHOENIX, Arizona 85018 |
|
08/01/2018 | TRAVEL EXPENSES | 232.22 |
|
MEMO |
BLT |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 288.70 |
|
MEMO |
BOOST MOBILE |
9060 IRVINE CENTER DR
IRVINE, California 92618 |
|
08/01/2018 | PHONE SERVICES | 60.00 |
|
MEMO |
BOURBON RESTAURANT |
1214 MAIN ST
COLUMBIA, South Carolina 29201 |
|
08/01/2018 | TRAVEL EXPENSES | 190.50 |
|
MEMO |
BP |
1327 POLICY DR
BELCAMP, Maryland 21017 |
|
08/01/2018 | TRAVEL EXPENSES | 29.02 |
|
MEMO |
BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 17.85 |
|
MEMO |
CAVA |
527 8TH ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 58.40 |
|
MEMO |
CHICK FIL A |
101 BLYTHE BLVD
CHARLOTTE, North Carolina 28203 |
|
08/01/2018 | TRAVEL EXPENSES | 3.63 |
|
MEMO |
CHICK FIL A |
210 E CAPITAL ST
JACKSON, Mississippi 39201 |
|
08/01/2018 | TRAVEL EXPENSES | 7.35 |
|
MEMO |
CHICK FIL A |
377 AMHERST ST
NASHUA, New Hampshire 03063 |
|
08/01/2018 | TRAVEL EXPENSES | 7.29 |
|
MEMO |
CHICK FIL A |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/01/2018 | TRAVEL EXPENSES | 7.42 |
|
MEMO |
CIBO EXPRESS |
2800 N TERMINAL RD
HOUSTON, Texas 77032 |
|
08/01/2018 | TRAVEL EXPENSES | 19.43 |
|
MEMO |
CITY OF LAS VEGAS |
495 S MAIN ST
LAS VEGAS, Nevada 89101 |
|
08/01/2018 | PARKING | 2.00 |
|
MEMO |
CONOCOPHILLIPS |
7680 PENA BLVD
DENVER, Colorado 80249 |
|
08/01/2018 | TRAVEL EXPENSES | 8.68 |
|
MEMO |
COSTCO |
2441 MARKET ST NE
WASHINGTON, DC 20018 |
|
08/01/2018 | OFFICE SUPPLIES | 888.71 |
|
MEMO |
COSTCO |
6670 CHARLOTTE PIKE
WEST NASHVILLE, Tennessee 37209 |
|
08/01/2018 | OFFICE SUPPLIES | 611.49 |
|
MEMO |
CULVERS |
1510 MONTREAL ST SE
HUTCHINSON, Minnesota 55250 |
|
08/01/2018 | TRAVEL EXPENSES | 27.13 |
|
MEMO |
CULVERS |
4485 CENTERVILLE RD
VADNAIS HEIGHTS, Minnesota 55127 |
|
08/01/2018 | TRAVEL EXPENSES | 14.90 |
|
MEMO |
CUMBERLAND FARMS |
1290 W BROAD ST
STRATFORD, Connecticut 06615 |
|
08/01/2018 | TRAVEL EXPENSES | 19.54 |
|
MEMO |
CUMBERLAND FARMS |
1556 POST RD
WARWICK, Rhode Island 02888 |
|
08/01/2018 | TRAVEL EXPENSES | 5.72 |
|
MEMO |
DELAWARE NORTH |
3600 PRESIDENTIAL BLVD
AUSTIN, Texas 78719 |
|
08/01/2018 | TRAVEL EXPENSES | 12.98 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/01/2018 | TRAVEL EXPENSES | 1055.10 |
|
MEMO |
DFW AIRPORT |
2400 AVIATION DR
DALLAS, Texas 75261 |
|
08/01/2018 | TRAVEL EXPENSES | 13.06 |
|
MEMO |
DISTRICT TACO |
656 PENNSYLVANIA AVE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 33.00 |
|
MEMO |
DONATOS PIZZA |
280 S GRANT AVE
COLUMBUS, Ohio 43215 |
|
08/01/2018 | TRAVEL EXPENSES | 24.81 |
|
MEMO |
DUNKIN DONUTS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/01/2018 | TRAVEL EXPENSES | 11.38 |
|
MEMO |
DUNKIN DONUTS |
1 HARBORSIDE DR
BOSTON, Massachusetts 02128 |
|
08/01/2018 | TRAVEL EXPENSES | 1.97 |
|
MEMO |
DUNKIN DONUTS |
11402 NW 41ST AVE
DORAL, Florida 33178 |
|
08/01/2018 | TRAVEL EXPENSES | 4.26 |
|
MEMO |
DUNKIN DONUTS |
130 ROYALL ST
CANTON, Massachusetts 02021 |
|
08/01/2018 | TRAVEL EXPENSES | 20.34 |
|
MEMO |
DUNKIN DONUTS |
2750 14TH ST NW
WASHINGTON, DC 20009 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 8.12 |
|
MEMO |
EDDIE V'S PRIME SEAFOOD |
301 E 5TH ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 207.12 |
|
MEMO |
EDIBLE ARRANGEMENTS |
1740 M ST NW
WASHINGTON, DC 20036 |
|
08/01/2018 | FLORAL ARRANGEMENTS | 51.70 |
|
MEMO |
EMBASSY SUITES |
3600 PARADISE RD
LAS VEGAS, Nevada 89169 |
|
08/01/2018 | TRAVEL EXPENSES | 3.00 |
|
MEMO |
ENTERPRISE |
PO BOX 30
ROSLYN HEIGHTS, New York 11577 |
|
08/01/2018 | TRAVEL EXPENSES | 62.20 |
|
MEMO |
EXXON |
1701 DUAL HWY
HAGERSTOWN, Maryland 21740 |
|
08/01/2018 | TRAVEL EXPENSES | 32.30 |
|
MEMO |
EXXON |
6135 STATE HWY 34 E
RIDGEWAY, South Carolina 29130 |
|
08/01/2018 | TRAVEL EXPENSES | 43.52 |
|
MEMO |
EZ-PASS |
54 REGIONAL DR
CONCORD, New Hampshire 03301 |
|
08/01/2018 | TRAVEL EXPENSES | 39.80 |
|
MEMO |
FAIRMONT HOTEL |
101 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | PHONE SERVICES | 256.70 |
|
MEMO |
FAIRMONT HOTEL |
101 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 3519.70 |
|
MEMO |
FAMOUS DAVES |
8210 NW3 6TH ST
DORAL, Florida 33166 |
|
08/01/2018 | TRAVEL EXPENSES | 25.90 |
|
MEMO |
FEDEX |
101 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | PRINTING/GRAPHIC SERVICES | 24.14 |
|
MEMO |
FEDEX |
400 CAPITOL ST
CHARLESTON, West Virginia 25301 |
|
08/01/2018 | POSTAGE | 28.80 |
|
MEMO |
FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
08/01/2018 | TRAVEL EXPENSES | 315.50 |
|
MEMO |
FULTON |
101 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 77.67 |
|
MEMO |
GERALDINES AND CAFE |
605 DAVIS ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 243.51 |
|
MEMO |
GLAI BAAN |
2333 E OSBORN RD
PHOENIX, Arizona 85016 |
|
08/01/2018 | TRAVEL EXPENSES | 153.78 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/01/2018 | PHONE SERVICES | 416.07 |
|
MEMO |
GOOD THINGS |
101 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 88.50 |
|
MEMO |
HARRIS TEETER |
401 M ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | OFFICE SUPPLIES | 28.45 |
|
MEMO |
HHM |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
08/01/2018 | TRAVEL EXPENSES | 4.16 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/01/2018 | PARKING | 30.00 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/01/2018 | TRAVEL EXPENSES | 2528.95 |
|
MEMO |
HUDSON |
380 WORLD WAY
LOS ANGELES, California 90045 |
|
08/01/2018 | TRAVEL EXPENSES | 8.88 |
|
MEMO |
HUDSON |
PO BOX 11067
LAS VEGAS, Nevada 89111 |
|
08/01/2018 | TRAVEL EXPENSES | 9.28 |
|
MEMO |
IN-N-OUT BURGER |
2700 GUADALUPE ST
AUSTIN, Texas 78705 |
|
08/01/2018 | TRAVEL EXPENSES | 10.28 |
|
MEMO |
IN-N-OUT BURGER |
825 W CHAPMAN AVE
PLACENTIA, California 92870 |
|
08/01/2018 | TRAVEL EXPENSES | 7.87 |
|
MEMO |
INTERNATIONAL SPY MUSEUM |
800 F ST NW
WASHINGTON, DC 20004 |
|
08/01/2018 | EVENT TICKETS | 190.03 |
|
MEMO |
IRON WORKS BBQ |
100 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 43.50 |
|
MEMO |
JERSEY MIKES |
3141 E INDIAN SCHOOL RD
PHOENIX, Arizona 85034 |
|
08/01/2018 | TRAVEL EXPENSES | 64.56 |
|
MEMO |
JOSELITO |
660 PENN AVE SE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 38.12 |
|
MEMO |
LAS VEGAS CUBAN CUISINE |
8550 NW 53RD T B107
DORAL, Florida 33165 |
|
08/01/2018 | TRAVEL EXPENSES | 466.65 |
|
MEMO |
LE PAIN QUOTIDIEN |
975 F ST NW
WASHINGTON, DC 20004 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 37.48 |
|
MEMO |
LYFT |
548 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/01/2018 | TRAVEL EXPENSES | 19.75 |
|
MEMO |
MACARONI GRILL |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
08/01/2018 | TRAVEL EXPENSES | 55.84 |
|
MEMO |
MAI THAI RESTAURANT |
207 SAN JACINTO BLVD
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 74.79 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/01/2018 | PARKING | 110.96 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/01/2018 | TRAVEL EXPENSES | 9245.89 |
|
MEMO |
MCDONALDS |
72 KISSENA BLVD
FLUSHING, New York 11367 |
|
08/01/2018 | TRAVEL EXPENSES | 3.04 |
|
MEMO |
MICHELADAS |
333 E 2ND ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 108.18 |
|
MEMO |
MJ VALET |
1606 17TH ST NW
WASHINGTON, DC 20009 |
|
08/01/2018 | PARKING | 26.00 |
|
MEMO |
MOBIL |
162 W TOWN ST
NORWICH, Connecticut 06360 |
|
08/01/2018 | TRAVEL EXPENSES | 74.48 |
|
MEMO |
NEW CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 38.55 |
|
MEMO |
NORTH ITALIA |
190 CLAYTON LN
DENVER, Colorado 80123 |
|
08/01/2018 | TRAVEL EXPENSES | 227.54 |
|
MEMO |
PANDA EXPRESS |
3000 E 1ST AVE
DENVER, Colorado 80206 |
|
08/01/2018 | TRAVEL EXPENSES | 10.26 |
|
MEMO |
PANERA BREAD |
2829 WEST END AVE
NASHVILLE, Tennessee 35776 |
|
08/01/2018 | TRAVEL EXPENSES | 14.87 |
|
MEMO |
PANERA BREAD |
75 FORT EDDY RD
CONCORD, New Hampshire 03301 |
|
08/01/2018 | TRAVEL EXPENSES | 24.69 |
|
MEMO |
PAPA JOHNS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
08/01/2018 | TRAVEL EXPENSES | 11.78 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/01/2018 | TRAVEL EXPENSES | 3.59 |
|
MEMO |
PARADIES |
2849 PACES FERRY RD
ATLANTA, Georgia 30339 |
|
08/01/2018 | TRAVEL EXPENSES | 6.73 |
|
MEMO |
PARADIES |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
08/01/2018 | TRAVEL EXPENSES | 12.76 |
|
MEMO |
PARADIES |
3600 PRESIDENTIAL BLVD
AUSTIN, Texas 78719 |
|
08/01/2018 | TRAVEL EXPENSES | 25.44 |
|
MEMO |
PARADIES |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84122 |
|
08/01/2018 | TRAVEL EXPENSES | 4.11 |
|
MEMO |
PIZZA HUT |
20 COMMERCE DR
CHARLESTON, West Virginia 26501 |
|
08/01/2018 | TRAVEL EXPENSES | 65.62 |
|
MEMO |
POLVOS |
2004 S FIRST ST
AUSTIN, Texas 78704 |
|
08/01/2018 | TRAVEL EXPENSES | 150.57 |
|
MEMO |
POPEYES |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/01/2018 | TRAVEL EXPENSES | 8.07 |
|
MEMO |
PRET A MANGER |
301 PENNSYLVANIA AVE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 51.68 |
|
MEMO |
RASIKA |
1190 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 186.20 |
|
MEMO |
RDU AIRPORT |
2400 JOHN BRANTLEY BLVD
MORRISVILLE, North Carolina 27560 |
|
08/01/2018 | PARKING | 112.00 |
|
MEMO |
RECOVERY SPORTS GRILL |
111 HANCOCK LN
WESTAMPTON, New Jersey 08060 |
|
08/01/2018 | TRAVEL EXPENSES | 95.39 |
|
MEMO |
RED LION HOTELS CORPORATION |
1550 MARKET ST
DENVER, Colorado 80202 |
|
08/01/2018 | TRAVEL EXPENSES | 117.74 |
|
MEMO |
ROCK BOTTOM BREWERY |
111 BROADWAY
NASHVILLE, Tennessee 37201 |
|
08/01/2018 | TRAVEL EXPENSES | 12.91 |
|
MEMO |
RUBY TUESDAY |
1645 WESEL BLVD
HAGERSTOWN, Maryland 21740 |
|
08/01/2018 | TRAVEL EXPENSES | 21.78 |
|
MEMO |
SALT LICK BBQ |
3600 PRESIDENTIAL BLVD
AUSTIN, Texas 78719 |
|
08/01/2018 | TRAVEL EXPENSES | 37.78 |
|
MEMO |
SALT LINE |
79 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 56.65 |
|
MEMO |
SBARRO |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
08/01/2018 | TRAVEL EXPENSES | 8.31 |
|
MEMO |
SHEETZ |
2401 WASHINGTON RD
CANONSBURG, Pennsylvania 15317 |
|
08/01/2018 | TRAVEL EXPENSES | 32.17 |
|
MEMO |
SHELL |
1515 E BUCKEYE RD
PHOENIX, Arizona 85034 |
|
08/01/2018 | TRAVEL EXPENSES | 20.62 |
|
MEMO |
SHELL |
190 AMHERST ST
NASHUA, New Hampshire 03064 |
|
08/01/2018 | TRAVEL EXPENSES | 29.56 |
|
MEMO |
SHELL |
601 GREENFIELD CT
FORT COLLINS, Colorado 80524 |
|
08/01/2018 | TRAVEL EXPENSES | 35.16 |
|
MEMO |
SONOMA DC |
223 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 82.50 |
|
MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
08/01/2018 | TRAVEL EXPENSES | 1956.50 |
|
MEMO |
SOUTHWEST INFLIGHT WIFI |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
08/01/2018 | PHONE SERVICES | 8.00 |
|
MEMO |
SP PARKING |
2401 21ST AVE S
NASHVILLE, Tennessee 37212 |
|
08/01/2018 | PARKING | 36.00 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
08/01/2018 | PHONE SERVICES | 192.39 |
|
MEMO |
STAPLES |
1747 OLENTANGY RIVER RD
COLUMBUS, Ohio 43212 |
|
08/01/2018 | OFFICE SUPPLIES | 35.37 |
|
MEMO |
STARBUCKS |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
08/01/2018 | TRAVEL EXPENSES | 4.40 |
|
MEMO |
STARBUCKS |
13037-A LEE JACKSON MEMORIAL HWY
FAIRFAX, Virginia 22033 |
|
08/01/2018 | TRAVEL EXPENSES | 7.53 |
|
MEMO |
STARBUCKS |
1400 MAIN ST
COLUMBIA, South Carolina 29201 |
|
08/01/2018 | TRAVEL EXPENSES | 6.44 |
|
MEMO |
STARBUCKS |
1635 42ND ST S
FARGO, North Dakota 58103 |
|
08/01/2018 | TRAVEL EXPENSES | 3.39 |
|
MEMO |
STARBUCKS |
2701 E 3RD ST
DENVER, Colorado 80014 |
|
08/01/2018 | TRAVEL EXPENSES | 11.45 |
|
MEMO |
STARBUCKS |
2802 E INDIAN SCHOOL RD
PHOENIX, Arizona 85009 |
|
08/01/2018 | TRAVEL EXPENSES | 11.08 |
|
MEMO |
STARBUCKS |
3005 W END AVE
NASHVILLE, Tennessee 37203 |
|
08/01/2018 | TRAVEL EXPENSES | 5.30 |
|
MEMO |
STARBUCKS |
50 MASSACHUSETTS AVE
WASHINGTON, DC 20002 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 11.41 |
|
MEMO |
STARBUCKS |
6691 N TOWER RD
DENVER, Colorado 80123 |
|
08/01/2018 | TRAVEL EXPENSES | 5.83 |
|
MEMO |
STARBUCKS |
8745 E ORCHARD RD
GREENWOOD VILLAGE, Colorado 80111 |
|
08/01/2018 | TRAVEL EXPENSES | 17.91 |
|
MEMO |
STOCKYARDS |
5009 E WASHINGTON ST STE 115
PHOENIX, Arizona 85034 |
|
08/01/2018 | TRAVEL EXPENSES | 238.81 |
|
MEMO |
SUBWAY |
1930 CEDAR CREEK RD
FAYETTEVILLE, North Carolina 28306 |
|
08/01/2018 | TRAVEL EXPENSES | 6.99 |
|
MEMO |
SUNOCO |
NJ TPKE MILE MARKER 58.7 N
HAMILTON TOWNSHIP, New Jersey 08691 |
|
08/01/2018 | TRAVEL EXPENSES | 30.13 |
|
MEMO |
TACOS ESTEPHANIE |
222 FREMONT ST
LAS VEGAS, Nevada 89101 |
|
08/01/2018 | TRAVEL EXPENSES | 350.00 |
|
MEMO |
TAMPA INTERNATIONAL AIRPORT |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
08/01/2018 | TRAVEL EXPENSES | 6.74 |
|
MEMO |
TARGET |
5001 UNIVERSITY TOWNE CENTER DR
MORGANTOWN, West Virginia 26501 |
|
08/01/2018 | OFFICE SUPPLIES | 13.67 |
|
MEMO |
TEDS MONTANA GRILL |
2817 WEST END AVE
NASHVILLE, Tennessee 37203 |
|
08/01/2018 | TRAVEL EXPENSES | 138.09 |
|
MEMO |
TGIF FRIDAYS |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/01/2018 | TRAVEL EXPENSES | 21.89 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
08/01/2018 | TRAVEL EXPENSES | 674.52 |
|
MEMO |
THE PARTISAN |
709 D ST NW
WASHINGTON, DC 20004 |
|
08/01/2018 | CATERING/FOOD AND BEVERAGES | 126.00 |
|
MEMO |
THE SOCIAL HALL |
715 S MCCLINKTOCK DR
TEMPE, Arizona 85281 |
|
08/01/2018 | TRAVEL EXPENSES | 233.23 |
|
MEMO |
TRADER JOES |
3909 HILLSBORO PIKE
NASHVILLE, Tennessee 37215 |
|
08/01/2018 | TRAVEL EXPENSES | 107.94 |
|
MEMO |
TRANSCO |
3399 BENNING RD NE
WASHINGTON, DC 20019 |
|
08/01/2018 | TRAVEL EXPENSES | 22.70 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/01/2018 | TRAVEL EXPENSES | 127.36 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
08/01/2018 | TRAVEL EXPENSES | 246.98 |
|
MEMO |
UNITED PACIFIC |
7680 PENA BLVD
DENVER, Colorado 80249 |
|
08/01/2018 | TRAVEL EXPENSES | 14.08 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/01/2018 | PHONE SERVICES | 1627.39 |
|
MEMO |
LOUIS VILLACCI LOUIS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/01/2018 | TRAVEL EXPENSES - MILEAGE | 61.00 |
|
MEMO |
VINCE YOUNG STATEHOUSE |
301 SAN JACINTO BLVD
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 135.92 |
|
MEMO |
VIRGINIA STATE BAR |
1111 EAST MAIN ST STE 700
RICHMOND, Virginia 23219 |
|
08/01/2018 | DUES AND SUBSCRIPTIONS | 275.00 |
|
MEMO |
WALMART |
900 STILLWATER AVE
BANGOR, Maine 04401 |
|
08/01/2018 | OFFICE SUPPLIES | 22.56 |
|
MEMO |
WENDYS |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
08/01/2018 | TRAVEL EXPENSES | 8.55 |
|
MEMO |
WHOLE FOODS |
2375 EAST 1ST
DENVER, Colorado 80206 |
|
08/01/2018 | TRAVEL EXPENSES | 17.32 |
|
MEMO |
WHOLE FOODS |
6689 LAS VEGAS BLVD S
LAS VEGAS, Nevada 89119 |
|
08/01/2018 | TRAVEL EXPENSES | 7.04 |
|
MEMO |
WILLARD INTERCONTINENTAL DC |
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
08/01/2018 | PRINTING/GRAPHIC SERVICES | 13.11 |
|
MEMO |
WINNEMUCCA INN |
741 W WINNEMUCCA WAY
WINNEMUCCA, Nevada 89445 |
|
08/01/2018 | TRAVEL EXPENSES | 138.88 |
|
MEMO |
ZAXBYS |
1902 CHARLOTTE AVE
NASHVILLE, Tennessee 37203 |
|
08/01/2018 | TRAVEL EXPENSES | 26.33 |
|
MEMO |
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/01/2018 | TRAVEL EXPENSES | 229.97 |
|
|
DOWNTOWN BURGERS |
503 E CESAR CHAVEZ ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 11.00 |
|
MEMO |
DUNKIN DONUTS |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
08/01/2018 | TRAVEL EXPENSES | 4.76 |
|
MEMO |
FAIRMONT HOTEL |
101 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 7.58 |
|
MEMO |
IRON WORKS BBQ |
100 RED RIVER ST
AUSTIN, Texas 78701 |
|
08/01/2018 | TRAVEL EXPENSES | 13.42 |
|
MEMO |
SOUTHSIDE MARKET |
1212 US-290
ELGIN, Texas 78621 |
|
08/01/2018 | TRAVEL EXPENSES | 15.43 |
|
MEMO |
TYSONS TACOS |
4905 AIRPORT BLVD
AUSTIN, Texas 78751 |
|
08/01/2018 | TRAVEL EXPENSES | 22.08 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
08/01/2018 | TRAVEL EXPENSES | 50.00 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/01/2018 | PHONE SERVICES | 88.00 |
|
MEMO |
EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
08/01/2018 | TRAVEL EXPENSES | 269.52 |
|
|
FASTSIGNS |
4101 MEXICO RD
SUITE-C
ST. PETERS, Missouri 63376 |
|
08/01/2018 | PRINTING/GRAPHIC SERVICES | 1945.79 |
|
|
FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/01/2018 | SHIPPING / DELIVERY SERVICES | 13798.15 |
|
|
GREAT AMERICA FINANCIAL SVCS |
PO BOX 660831
DALLAS, Texas 75266 |
|
08/01/2018 | EQUIPMENT MAINTENANCE | 3807.00 |
|
|
HAMMERSTONE |
3240 WILSON BLVD
#210
ARLINGTON, Virginia 22201 |
|
08/01/2018 | DONOR MEMENTOS | 4360.00 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
08/01/2018 | SOFTWARE / LICENSING | 222.08 |
|
|
N & F CLEANING SERVICES |
1426 MADISON STREET
HYATTSVILLE, Maryland 20782 |
|
08/01/2018 | JANITORIAL SERVICES | 625.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
08/01/2018 | EMPLOYEE BENEFITS | 74.42 |
|
|
ORKIN |
10843 MAIN ST
FAIRFAX, Virginia 220304713 |
|
08/01/2018 | BUILDING MAINTENANCE | 78.89 |
|
|
SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
08/01/2018 | DATA SERVICES | 3874.95 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
08/01/2018 | PHONE SERVICES | 85.10 |
|
|
VERIZON |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
08/01/2018 | PHONE SERVICES | 990.55 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
08/01/2018 | PHONE SERVICES | 2758.14 |
|
|
WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
08/01/2018 | BUILDING MAINTENANCE | 8792.08 |
|
|
WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
08/01/2018 | PRINTING/GRAPHIC SERVICES | 4017.40 |
|
|
XO COMMUNICATIONS |
8851 SANDY PKWY
SANDY, Utah 84070 |
|
08/01/2018 | PHONE SERVICES | 6431.77 |
|
|
AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
08/02/2018 | INSURANCE | 169833.15 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
08/02/2018 | CREDIT CARD PAYMENT | 4090.02 |
|
|
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/02/2018 | TRAVEL EXPENSES | 8.16 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/02/2018 | TRAVEL EXPENSES | 69.20 |
|
MEMO |
DIRECT TRAVEL |
95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/02/2018 | TRAVEL EXPENSES | 2359.89 |
|
MEMO |
ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/02/2018 | TRAVEL EXPENSES | 223.04 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
08/02/2018 | PHONE SERVICES | 49.95 |
|
MEMO |
HYATT |
71 SOUTH WACKER DRIVE
12TH FLOOR
CHICAGO, Illinois 60606 |
|
08/02/2018 | TRAVEL EXPENSES | 5.41 |
|
MEMO |
JOHNNY ROCKETS |
20 ENTERPRISE
ALISO VIEJO, California 92656 |
|
08/02/2018 | TRAVEL EXPENSES | 12.28 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/02/2018 | TRAVEL EXPENSES | 1001.00 |
|
MEMO |
MCDONALDS |
2111 MCDONALDS DRIVE
OAK BROOK, Illinois 60523 |
|
08/02/2018 | TRAVEL EXPENSES | 8.87 |
|
MEMO |
QDOBA |
9330 BALBOA AVE
SAN DIEGO, California 92123 |
|
08/02/2018 | TRAVEL EXPENSES | 14.38 |
|
MEMO |
WESTIN HOTELS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
08/02/2018 | TRAVEL EXPENSES | 337.84 |
|
MEMO |
ARENA COMMUNICATIONS |
1780 SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104 |
|
08/02/2018 | MAIL PRODUCTION SERVICES | 265680.00 |
|
|
ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
08/02/2018 | BANK FEES | 26641.84 |
|
|
KS GLOBAL GROUP LLC |
313 EAST PALMETTO PARK ROAD
APT 811
BOCA RATON, Florida 33432 |
|
08/02/2018 | TRAVEL EXPENSES | 265.86 |
|
|
KS GLOBAL GROUP LLC |
313 EAST PALMETTO PARK ROAD
APT 811
BOCA RATON, Florida 33432 |
|
08/02/2018 | SECURITY SERVICES | 15000.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
08/02/2018 | EMPLOYEE BENEFITS | 15.00 |
|
|
HELLER SENATE VICTORY COMMITTEE |
50 S. JONE BLVD
SUITE 201
LAS VEGAS, Nevada 89107 |
|
08/02/2018 | TRANSFER | 14818.59 |
|
|
MARYLAND REPUBLICAN STATE CENTRAL COMMI |
PO BOX 631
ANNAPOLIS, Maryland 21401 |
|
08/02/2018 | RENT | 9000.00 |
|
|
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/02/2018 | OFFSET IN-KIND OFFICE EQUIPMENT | -800.71 |
|
|
MARSHA FOR SENATE |
PO BOX 3750
BRENTWOOD, Tennessee 37024 |
|
08/03/2018 | RENT | 2650.00 |
|
|
MILLENNIUM REAL ESTATE PARTNERS |
3 LEMOYNE DRIVE
LEMOYNE, Pennsylvania 17043 |
|
08/03/2018 | RENT | 250.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
08/03/2018 | EMPLOYEE BENEFITS | 10.00 |
|
|
USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
08/03/2018 | POSTAGE | 100000.00 |
|
|
ARIZONA REPUBLICAN PARTY |
3501 NORTH 24TH STREET
PHOENIX, Arizona 85016 |
|
08/03/2018 | RENT | 6000.00 |
|
|
CALIFORNIA REPUBLICAN PARTY FEDERAL ACC |
1121 L ST
STE 207
SACRAMENTO, California 958143970 |
|
08/03/2018 | RENT | 12450.00 |
|
|
INDIANA REPUBLICAN STATE COMMITTEE INC. |
101 WEST OHIO STREET
SUITE 2200
INDIANAPOLIS, Indiana 46204 |
|
08/03/2018 | RENT | 6396.56 |
|
|
MAINE REPUBLICAN PARTY |
9 HIGGINS ST
AUGUSTA, Maine 04330 |
|
08/03/2018 | RENT | 2700.00 |
|
|
MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR STREET
LANSING, Michigan 48933 |
|
08/03/2018 | RENT | 3900.00 |
|
|
MISSOURI REPUBLICAN STATE COMMITTEE-FED |
105 E. HIGH STREET
JEFFERSON CITY, Missouri 65101 |
|
08/03/2018 | RENT | 8400.00 |
|
|
MONTANA REPUBLICAN STATE CENTRAL COMMIT |
PO BOX 935
HELENA, Montana 59624 |
|
08/03/2018 | RENT | 3285.00 |
|
|
NEVADA REPUBLICAN CENTRAL COMMITTEE |
PO BOX 95125
SUITE 7
LAS VEGAS, Nevada 89193 |
|
08/03/2018 | RENT | 17320.00 |
|
|
NEW HAMPSHIRE REPUBLICAN STATE COMMITTE |
10 WATER ST
CONCORD, New Hampshire 03301 |
|
08/03/2018 | RENT | 2300.00 |
|
|
NORTH DAKOTA REPUBLICAN PARTY |
1029 NORTH 5TH ST
BISMARCK, North Dakota 58501 |
|
08/03/2018 | RENT | 5600.00 |
|
|
NY REPUBLICAN FEDERAL CAMPAIGN COMMITTE |
315 STATE STREET
ALBANY, New York 122102001 |
|
08/03/2018 | RENT | 5310.00 |
|
|
OHIO COUNTY REPUBLICAN EXECUTIVE COMMIT |
2139 MARKET STREET
WHEELING, West Virginia 26003 |
|
08/03/2018 | RENT | 1360.00 |
|
|
OHIO REPUBLICAN PARTY STATE CENTRAL & E |
211 S. 5TH STREET
COLUMBUS, Ohio 43215 |
|
08/03/2018 | RENT | 7840.00 |
|
|
REPUBLICAN PARTY OF BEAVER COUNTY |
426 ADAMS STREET SUITE 2
ROCHESTER, Pennsylvania 15074 |
|
08/03/2018 | RENT | 800.00 |
|
|
REPUBLICAN PARTY OF FLORIDA |
420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
08/03/2018 | RENT | 5490.00 |
|
|
REPUBLICAN PARTY OF LACKWANNA COUNTY |
400 SPRUCE STREET SUITE 400
SCRANTON, Pennsylvania 18503 |
|
08/03/2018 | RENT | 500.00 |
|
|
REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E FRANKLIN AVENUE
SUITE 201
MINNEAPOLIS, Minnesota 554042395 |
|
08/03/2018 | RENT | 7590.00 |
|
|
AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
08/06/2018 | BANK FEES | 8453.94 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
08/06/2018 | EMPLOYEE BENEFITS | 20.00 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/06/2018 | MAIL PRODUCTION SERVICES | 828199.20 |
|
|
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/06/2018 | OFFSET IN-KIND OFFICE EQUIPMENT | -699.90 |
|
|
REPUBLICAN COMMITTEE OF ALLEGHENY COUNT |
100 FLEET STREET SUITE 205
PITTSBURGH, Pennsylvania 15220 |
|
08/06/2018 | RENT | 2200.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
08/07/2018 | EMPLOYEE BENEFITS | 1383.90 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/07/2018 | POSTAGE | 40000.00 |
|
|
ELIZABETH LOUIS BECK |
114 SHELL COVE COURT
JOPPA, Maryland 21085 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 500.00 |
|
|
BLAKE BELCHER |
800 NEW JERSEY AVE S.E.
#0423
WASHINGTON, DC 20003 |
|
08/08/2018 | PHOTOGRAPHY SERVICES | 1150.26 |
|
|
BEVERLY BIGLER |
230 CHARLESTON ROAD
OCEAN PINES, Maryland 21811 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 500.00 |
|
|
KELSI BROGAN |
4740 GLENWOOD AVE
WILLOUGHBY, Ohio 44094 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ISAIAH BURROUGHES |
1712 BLOUNT DRIVE
FORT WASHINGTON, Maryland 20744 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
BROOKS BURTON |
1117 S 16TH EXT.
OXFORD, Mississippi 38655 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
NEALE BUTLER |
3406 EXETER STREET
ROANOKE, Virginia 24014 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
WILLIAM CUMMINS |
8108 KEMPSTON COURT
LAS VEGAS, Nevada 89129 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 2823.00 |
|
|
ISABELLE DAIGLE |
332 KENNEBUNK POND RD
LYMAN, Maine 04947 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
EDWARDS DYLAN |
1014 EASTVIEW COVE
BRANDON, Mississippi 39402 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
KATINA ECONOMIDES |
13607 WINTER CREEK COURT
HOUSTON, Texas 77077 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
FRANK ELGIN |
2035 HIGHWAY 4 WEST
HOLLY SPRINGS, Mississippi 38635 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
MARANDA FINNEY |
1342 KY RT 2039
HAGERHILL, Kentucky 41222 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ROSEMARY FLORES |
7335 W. WIGWAM AVE
LAS VEGAS, Nevada 89113 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 500.00 |
|
|
MILLICENT FRENCH |
1508 SHADY OAKS LANE
FORT WORTH, Texas 76107 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
KARLA FREYRE |
102 SORRENTO STREET
SUGAR LAND, Texas 77478 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
LISA GAPERO |
19 CALIFORNIA WAY
HENDERSON, Nevada 89015 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 500.00 |
|
|
ABBY GREER |
4827 69TH STREET
KENOSHA, Wisconsin 53142 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ZACHARY HAYES |
346 N. CRESCENT HEIGHTS BLVD
LOS ANGELES, California 90048 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
PENNY HENKE |
770 MEADOW CLIFF DRIVE
ST CHARLES, Missouri 63303 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 500.00 |
|
|
COURTNEY HUMMEL |
381 KING STREET
NORTHUMBERLAND, Pennsylvania 17857 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
GANNON HUNT |
12254 TILDENWOOD DR
ROCKVILLE, Maryland 20852 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
CATHRYN KAISER |
4228 SPARROW HAWK RD
MELBOURNE, Florida 32934 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
BRIAN LEE |
22 MERYTON
IRVINE, California 92603 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
TRAVIS LEE |
28586 SEA POINT
LAGUNA NIGUEL, California 92677 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
BRAYDON MADSON |
155 NORTH 500 EAST
PAYSON, Utah 84651 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
JOHN MCCARTHY |
3471 STRAWBERRY COURT
TRACY, California 95377 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
RYANN MCENANY |
86 MARTINIQUE AVE
TAMPA, Florida 33606 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
TIM MURCEK |
104 HIBISCUS DRIVE
TURTLE CREEK, Pennsylvania 15145 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
JAMES OAKS |
930 KNOLL STREET SE
NORTH CANTON, Ohio 44709 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
JACK OBRIEN |
55 OUTLOOK LANE
FREEHOLD, New Jersey 07728 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
KIRILL OMELICH |
15 FAIRGREEN LANE
OLD GREENWICH, Connecticut 06870 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ALEX OSCARSON |
17662 GARDEN RIDGE CIRCLE
WILDWOOD, Missouri 63038 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
CHRISTOPHER M PARKER |
6038 RICHMOND HWY
#514
ALEXANDRIA, Virginia 22303 |
|
08/08/2018 | DATA SERVICES | 1009.92 |
|
|
FLEMMING PASCHAL |
4851 CAP STINE ROAD
FREDERICK, Maryland 21702 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 500.00 |
|
|
CALVIN PAWLEY |
40 COVENANT COURT
PURCELLVILLE, Virginia 20132 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
LUCY PRUITT |
75 HONORS LANE
HATTIESBURG, Mississippi 39402 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
JACKSON REESE |
13800 BIOLA AVE
LA MIRADA, California 90639 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
DANIEL RICHARDSON |
5671 CAHABA VALLEY RD
BIRMINGHAM, Alabama 35242 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
THOMAS RICHARDSON |
507 TOPKNOLL COURT
COLUMBIA, South Carolina 29212 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ASHLEY SATTERFIELD |
1510 SOUTHHAMPTON COURT SE
DECATUR, Alabama 35601 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ROGER SCOTT |
215 MEREDITH STREET
MORGANTOWN, West Virginia 26508 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
HALEY SINK |
PO BOX 2341
THOMASVILLE, North Carolina 27361 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
CLAIRE SMITH |
3820 S. MALLARD LANE
DOYLESTOWN, Pennsylvania 18902 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
J CARLTON SMITH |
322 GUN CLUB ROAD
NASHVILLE, Tennessee 37205 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
NATHAN SMITH |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
HOLDEN SMYTH |
3042 TANDRAGEE COURT
HENDERSON, Nevada 89044 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
TATE TYLER |
31 GOLFWOOD COURT
ROSEVILLE, California 95678 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
KEEGAN WELT |
28818 FALLING LEAVES WAY
WESLEY CHAPEL, Florida 33543 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
ALEXANDRA WHITE |
95 DEPOT STREET
DUXBURY, Massachusetts 02332 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
TYLER WILLCOX |
1325 SUNCREST DRIVE
HIGH POINT, North Carolina 27265 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
TANNER WILLIAMS |
5 BARN SWALLOW LANE
DUXBURY, Massachusetts 02332 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
MADDY WITCHEY |
325 WILLOW STREET
#77
ATHENS, Georgia 30601 |
|
08/08/2018 | STIPEND | 200.00 |
|
|
MIKE ZWEIFEL |
520 SACKETS RD
COLUMBIA, Missouri 65202 |
|
08/08/2018 | POLITICAL STRATEGY SERVICES | 2500.00 |
|
|
ADROIT DIGITAL LLC |
2985 DISTRICT AVE
#669
FAIRFAX, Virginia 22031 |
|
08/08/2018 | IT SUPPORT/MAINTENANCE | 1347.50 |
|
|
ALDERSON REPORTING COMPANY INC |
DEPT CH 14409
PALATINE, Illinois 60055 |
|
08/08/2018 | TRANSCRIPTION SERVICES | 797.50 |
|
|
AREA SAFE & LOCK SERVICE |
3301 MT VERNON AVE
ALEXANDRIA, Virginia 22305 |
|
08/08/2018 | BUILDING MAINTENANCE | 1715.27 |
|
|
BROADPOINT TECHNOLOGIES INC |
7501 WISCONSIN AVE
SUITE 720 WEST
BETHESDA, Maryland 20814 |
|
08/08/2018 | IT SUPPORT/MAINTENANCE | 540.00 |
|
|
CAGLE CARTOONSINC |
PO BOX 22342
SANTA BARBARA, California 93121 |
|
08/08/2018 | PRINTING/GRAPHIC SERVICES | 450.00 |
|
|
CHAPEL VALLEY LANDSCAPE |
PO BOX 159
WOODBINE, Maryland 21797 |
|
08/08/2018 | BUILDING MAINTENANCE | 590.00 |
|
|
CHAPIN RESIDENTIAL & COMMERCIAL LLC |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
08/08/2018 | BUILDING MAINTENANCE | 42860.75 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/08/2018 | DATA SERVICES | 119838.26 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 15000.00 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
08/08/2018 | MAIL PRODUCTION SERVICES | 3552.50 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/08/2018 | TRAVEL EXPENSES | 33173.57 |
|
|
ROBERT ANDREWS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 277.67 |
|
MEMO |
RENAE EZE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 49.76 |
|
MEMO |
RONALD FILAN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 135.36 |
|
MEMO |
JOSHUA FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 791.29 |
|
MEMO |
ALEX MEYER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 731.89 |
|
MEMO |
ZACHARY OBERMILLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 166.92 |
|
MEMO |
MARK OZANICK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 171.24 |
|
MEMO |
CALEB PEARCE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 724.41 |
|
MEMO |
KAMILAH PRINCE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 120.38 |
|
MEMO |
SUMMER RATCLIFF |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 405.54 |
|
MEMO |
JACK SHIPLEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 505.58 |
|
MEMO |
AARON SIMS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 81.33 |
|
MEMO |
CARL TOMASETTI |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 309.79 |
|
MEMO |
BRETT TUBBS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 205.45 |
|
MEMO |
KIERA WAINER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 154.62 |
|
MEMO |
JOHN WELLS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 972.67 |
|
MEMO |
CHRISTOPHER ZELLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | TRAVEL EXPENSES - MILEAGE | 1325.23 |
|
MEMO |
AMAZON |
PO BOX 81226
SEATTLE, Washington 98108 |
|
08/08/2018 | OFFICE SUPPLIES | 18.99 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2018 | TRAVEL EXPENSES | 4776.01 |
|
MEMO |
AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/08/2018 | TRAVEL EXPENSES | 31.00 |
|
MEMO |
ARBYS |
2555 PIEDMONT RD
ATLANTA, Georgia 30324 |
|
08/08/2018 | TRAVEL EXPENSES | 9.25 |
|
MEMO |
ARTIZEN |
2401 E CAMELBACK
PHOENIX, Arizona 85016 |
|
08/08/2018 | TRAVEL EXPENSES | 126.16 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/08/2018 | PHONE SERVICES | 610.17 |
|
MEMO |
BP |
2001 SUTTON LANE
SUTTON, West Virginia 26601 |
|
08/08/2018 | TRAVEL EXPENSES | 41.37 |
|
MEMO |
BP |
8787 NW 112TH ST
KANSAS CITY, Missouri 64153 |
|
08/08/2018 | TRAVEL EXPENSES | 29.88 |
|
MEMO |
BUFFALO SOLIDER MUSEUM |
3816 CAROLINE ST
HOUSTON, Texas 77004 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 425.00 |
|
MEMO |
BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | CATERING/FOOD AND BEVERAGES | 39.60 |
|
MEMO |
CHICK FIL A |
5384 FRUITVILLE RD
SARASOTA, Florida 34232 |
|
08/08/2018 | TRAVEL EXPENSES | 8.02 |
|
MEMO |
CHICK FIL A |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
08/08/2018 | TRAVEL EXPENSES | 9.19 |
|
MEMO |
CHICK FIL A |
6061 BAYFIELD PKWY
CONCORD, North Carolina 28027 |
|
08/08/2018 | TRAVEL EXPENSES | 11.32 |
|
MEMO |
CIRCLE K |
5149 STATE PARK RD
DUBLIN, Virginia 24084 |
|
08/08/2018 | TRAVEL EXPENSES | 11.35 |
|
MEMO |
CIRCLE K |
5995 DUBLIN
COLORADO SPRINGS, Colorado 80923 |
|
08/08/2018 | TRAVEL EXPENSES | 33.64 |
|
MEMO |
CITY OF CHARLESTON |
501 VIRGINIA ST E
CHARLESTON, West Virginia 25301 |
|
08/08/2018 | PARKING | 35.00 |
|
MEMO |
COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20009 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 370.13 |
|
MEMO |
COSTCO |
120 TOWNSHIP BLVD
CAMILLUS, New York 13031 |
|
08/08/2018 | TRAVEL EXPENSES | 47.84 |
|
MEMO |
COSTCO |
1200 S FERN ST
ARLINGTON, Virginia 22202 |
|
08/08/2018 | OFFICE SUPPLIES | 682.91 |
|
MEMO |
COSTCO |
2441 MARKET ST NE
WASHINGTON, DC 20018 |
|
08/08/2018 | OFFICE SUPPLIES | 77.52 |
|
MEMO |
CVS |
175 N ILLINOIS ST
INDIANAPOLIS, Indiana 46204 |
|
08/08/2018 | OFFICE SUPPLIES | 6.72 |
|
MEMO |
CVS |
661 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/08/2018 | OFFICE SUPPLIES | 38.07 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/08/2018 | TRAVEL EXPENSES | 541.61 |
|
MEMO |
DOLLAR GENERAL |
526 MIDDLEWAY PIKE
INWOOD, West Virginia 25428 |
|
08/08/2018 | OFFICE SUPPLIES | 21.62 |
|
MEMO |
DOMINO'S PIZZA |
954 PARKWAY AVE
EWING, New Jersey 08618 |
|
08/08/2018 | TRAVEL EXPENSES | 37.20 |
|
MEMO |
DOUG COOPER |
1614 NORTHWOOD DR
CINCINNATI, Ohio 45237 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 500.00 |
|
MEMO |
DUKES GROCERY |
1513 17TH ST NW
WASHINGTON, DC 20036 |
|
08/08/2018 | CATERING/FOOD AND BEVERAGES | 211.20 |
|
MEMO |
DUNKIN DONUTS |
201 N CIRCLE DR
COLORADO SPRINGS, Colorado 80909 |
|
08/08/2018 | TRAVEL EXPENSES | 92.49 |
|
MEMO |
DUNKIN DONUTS |
9595 E ARAPAHOE RD
GREENWOOD VILLAGE, Colorado 80112 |
|
08/08/2018 | TRAVEL EXPENSES | 73.42 |
|
MEMO |
ENTERPRISE |
143 E MARKET ST
INDIANAPOLIS, Indiana 46204 |
|
08/08/2018 | TRAVEL EXPENSES | 242.35 |
|
MEMO |
EXXON |
1639 WASHINGTON ST E
CHARLESTON, West Virginia 25301 |
|
08/08/2018 | TRAVEL EXPENSES | 54.58 |
|
MEMO |
EXXON |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/08/2018 | TRAVEL EXPENSES | 31.32 |
|
MEMO |
EZ PASS |
375 MCCARTER HWY
NEWARK, New Jersey 07714 |
|
08/08/2018 | TRAVEL EXPENSES | 12.05 |
|
MEMO |
FEDEX |
1703 POST OAK RD
HOUSTON, Texas 77056 |
|
08/08/2018 | PRINTING/GRAPHIC SERVICES | 15.09 |
|
MEMO |
FIVE GUYS |
48 E WASHINGTON ST
INDIANAPOLIS, Indiana 46204 |
|
08/08/2018 | TRAVEL EXPENSES | 12.83 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/08/2018 | PHONE SERVICES | 88.00 |
|
MEMO |
GRAND SIERRA |
2500 E SECOND ST
RENO, Nevada 89595 |
|
08/08/2018 | TRAVEL EXPENSES | 167.81 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/08/2018 | PARKING | 20.00 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/08/2018 | TRAVEL EXPENSES | 1520.77 |
|
MEMO |
HUDSON |
9000 MIDDLEBELT RD
DETROIT, Michigan 48242 |
|
08/08/2018 | TRAVEL EXPENSES | 3.99 |
|
MEMO |
HYATT HOTELS AND RESORTS |
9805 Q ST
OMAHA, Nebraska 68127 |
|
08/08/2018 | PARKING | 34.64 |
|
MEMO |
HYATT HOTELS AND RESORTS |
9805 Q ST
OMAHA, Nebraska 68127 |
|
08/08/2018 | TRAVEL EXPENSES | 138.89 |
|
MEMO |
IHOP |
220 PECULIAR DR
BELTON, Missouri 64012 |
|
08/08/2018 | TRAVEL EXPENSES | 31.58 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
08/08/2018 | TRAVEL EXPENSES | 107.35 |
|
MEMO |
JIMMY JOHNS |
155 N ILLINOIS ST
INDIANAPOLIS, Indiana 46204 |
|
08/08/2018 | TRAVEL EXPENSES | 14.23 |
|
MEMO |
JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
08/08/2018 | TRAVEL EXPENSES | 11.65 |
|
MEMO |
JIMMY JOHNS |
3324 PEACHTREE RD NE
ATLANTA, Georgia 30324 |
|
08/08/2018 | TRAVEL EXPENSES | 17.64 |
|
MEMO |
JIMMY JOHNS |
6570 S YOSEMITE ST
GREENWOOD VILLAGE, Colorado 80111 |
|
08/08/2018 | TRAVEL EXPENSES | 9.85 |
|
MEMO |
KROGER |
500 DELAWARE AVE
CHARLESTON, West Virginia 25302 |
|
08/08/2018 | OFFICE SUPPLIES | 7.47 |
|
MEMO |
KROGER FUEL |
3100 UNIVERSITY AVE
MORGANTOWN, West Virginia 26505 |
|
08/08/2018 | TRAVEL EXPENSES | 107.77 |
|
MEMO |
LE MERIDIEN HOTELS |
601 N FLORIDA AVE
TAMPA, Florida 33602 |
|
08/08/2018 | TRAVEL EXPENSES | 143.82 |
|
MEMO |
LICKETY SPLIT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/08/2018 | TRAVEL EXPENSES | 3.29 |
|
MEMO |
LITTLE CAESARS |
111 E MAY ST
WINDER, Georgia 30680 |
|
08/08/2018 | TRAVEL EXPENSES | 10.70 |
|
MEMO |
LITTLE CAESARS |
38 JOSHUA M FREEMAN BLVD
RANSON, West Virginia 25438 |
|
08/08/2018 | TRAVEL EXPENSES | 32.70 |
|
MEMO |
LITTLE CAESARS |
4209 ONONDAGA BLVD
SYRACUSE, New York 13219 |
|
08/08/2018 | TRAVEL EXPENSES | 14.04 |
|
MEMO |
LONGHORN |
4155 TALMADGE RD
TOLEDO, Ohio 43623 |
|
08/08/2018 | TRAVEL EXPENSES | 115.86 |
|
MEMO |
LONGHORN |
9400 NE BARRY RD
KANSAS CITY, Missouri 64157 |
|
08/08/2018 | TRAVEL EXPENSES | 37.72 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/08/2018 | PARKING | 180.30 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/08/2018 | TRAVEL EXPENSES | 3363.84 |
|
MEMO |
MCDONALDS |
1391 JOHN B DENNIS HWY
KINGSPORT, Tennessee 37660 |
|
08/08/2018 | TRAVEL EXPENSES | 8.09 |
|
MEMO |
MCDONALDS |
210 CABELA DR
TRIADELPHIA, West Virginia 26059 |
|
08/08/2018 | TRAVEL EXPENSES | 5.08 |
|
MEMO |
MCDONALDS |
3323 N 24TH
PHOENIX, Arizona 85016 |
|
08/08/2018 | TRAVEL EXPENSES | 8.24 |
|
MEMO |
MCDONALDS |
715 TINKLING SPRINGS RD
FISHERSVILLE, Virginia 22939 |
|
08/08/2018 | TRAVEL EXPENSES | 23.14 |
|
MEMO |
MCDONALDS |
8555 ORION PLACE
COLUMBUS, Ohio 43240 |
|
08/08/2018 | TRAVEL EXPENSES | 2.78 |
|
MEMO |
MCDONALDS |
8700 PENA BLVD
DENVER, Colorado 80249 |
|
08/08/2018 | TRAVEL EXPENSES | 9.81 |
|
MEMO |
NEW CONGRESSIONAL LIQUOR AND DELI |
404 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | CATERING/FOOD AND BEVERAGES | 2.64 |
|
MEMO |
OFFICE DEPOT |
228 RLH BLVD
CHARLESTON, West Virginia 25309 |
|
08/08/2018 | OFFICE SUPPLIES | 17.42 |
|
MEMO |
OFFICE DEPOT |
733 CHESTNUT RIDGE RD
MORGANTOWN, West Virginia 26505 |
|
08/08/2018 | OFFICE SUPPLIES | 194.67 |
|
MEMO |
OLIVE GARDEN |
3465 MALL BLVD
DULUTH, Georgia 30096 |
|
08/08/2018 | TRAVEL EXPENSES | 18.97 |
|
MEMO |
OPTIMIZELY |
13 FUNSTON AVE
SAN FRANCISCO, California 94129 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 1350.00 |
|
MEMO |
PANERA BREAD |
3700 VESTAL PKWY E
VESTAL, New York 13850 |
|
08/08/2018 | TRAVEL EXPENSES | 45.00 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/08/2018 | TRAVEL EXPENSES | 19.60 |
|
MEMO |
PARADIES |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
08/08/2018 | TRAVEL EXPENSES | 19.15 |
|
MEMO |
PLUM MARKET |
9000 MIDDLEBELT RD
DETROIT, Michigan 48242 |
|
08/08/2018 | TRAVEL EXPENSES | 26.57 |
|
MEMO |
PUBLIX |
2033 RIVERSIDE AVE
JACKSONVILLE, Florida 32204 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 39.82 |
|
MEMO |
QUICK TRIP |
10910 GOLF LINKS DR
CHARLOTTE, North Carolina 28277 |
|
08/08/2018 | TRAVEL EXPENSES | 22.58 |
|
MEMO |
QUIZNOS |
1001 17TH ST STE 200
DENVER, Colorado 80202 |
|
08/08/2018 | TRAVEL EXPENSES | 9.22 |
|
MEMO |
RICHARDSONS |
6335 N 16TH
PHOENIX, Arizona 85016 |
|
08/08/2018 | TRAVEL EXPENSES | 276.23 |
|
MEMO |
RITE AID |
131 WASHINGTON ST
CHARLESTON, West Virginia 25304 |
|
08/08/2018 | OFFICE SUPPLIES | 6.41 |
|
MEMO |
SAFEWAY |
3123 N STOCKTON HILL
KING MAN, Arizona 86401 |
|
08/08/2018 | TRAVEL EXPENSES | 41.61 |
|
MEMO |
SAFEWAY CAR TRANSPORT |
14112 BOURNEMUTH DR
UTICA, Michigan 48315 |
|
08/08/2018 | TRANSPORTATION SERVICES | 1650.00 |
|
MEMO |
SHEETZ |
1012 UNIVERSITY AVE
MORGANTOWN, West Virginia 26505 |
|
08/08/2018 | TRAVEL EXPENSES | 49.63 |
|
MEMO |
SHEETZ |
6 CABELA DR
TRIADELPHIA, West Virginia 26059 |
|
08/08/2018 | TRAVEL EXPENSES | 39.87 |
|
MEMO |
SHEETZ |
726 TINKLING SPRING RD
FISHERSVILLE, Virginia 22939 |
|
08/08/2018 | TRAVEL EXPENSES | 6.15 |
|
MEMO |
SHEETZ |
ONE CHAPLIN RD
MORGANTOWN, West Virginia 26501 |
|
08/08/2018 | TRAVEL EXPENSES | 94.60 |
|
MEMO |
SHELL |
1551 N ILLINOIS ST
INDIANAPOLIS, Indiana 46202 |
|
08/08/2018 | TRAVEL EXPENSES | 40.00 |
|
MEMO |
SHELL |
15811 JFK BLVD
HOUSTON, Texas 77032 |
|
08/08/2018 | TRAVEL EXPENSES | 9.02 |
|
MEMO |
SHELL |
1955 POLARIS PKWY
COLUMBUS, Ohio 43240 |
|
08/08/2018 | TRAVEL EXPENSES | 76.35 |
|
MEMO |
SHELL |
7332 E SR 36
SUNBURY, Ohio 43074 |
|
08/08/2018 | TRAVEL EXPENSES | 37.10 |
|
MEMO |
SHELL |
MILE MARKER 64
POMPANO BEACH, Florida 33069 |
|
08/08/2018 | TRAVEL EXPENSES | 25.78 |
|
MEMO |
SMASHBURGER |
2625 PIEDMONT RD
ATLANTA, Georgia 30324 |
|
08/08/2018 | TRAVEL EXPENSES | 11.21 |
|
MEMO |
SPECTRUM |
PO BOX 0916
CAROL STREAM, Illinois 60132 |
|
08/08/2018 | PHONE SERVICES | 34.99 |
|
MEMO |
SPEEDWAY |
1442 N CASSADY AVE
COLUMBUS, Ohio 43219 |
|
08/08/2018 | TRAVEL EXPENSES | 8.66 |
|
MEMO |
SPEEDWAY |
758 ERIE BLVD
SYRACUSE, New York 13204 |
|
08/08/2018 | TRAVEL EXPENSES | 75.00 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
08/08/2018 | PHONE SERVICES | 86.00 |
|
MEMO |
STARBUCKS |
2802 E INDIAN SCHOOL RD
PHOENIX, Arizona 85016 |
|
08/08/2018 | TRAVEL EXPENSES | 4.62 |
|
MEMO |
STARBUCKS |
5557 N 7TH ST
PHOENIX, Arizona 85014 |
|
08/08/2018 | TRAVEL EXPENSES | 4.51 |
|
MEMO |
STRAIGHT TALK INC |
9700 NW 112TH AVE
MIAMI, Florida 33178 |
|
08/08/2018 | PHONE SERVICES | 48.01 |
|
MEMO |
SUBWAY |
4051 HWY 78
LILBURN, Georgia 30047 |
|
08/08/2018 | TRAVEL EXPENSES | 22.66 |
|
MEMO |
SUNOCO |
4250 W HWY 326
OCALA, Florida 34482 |
|
08/08/2018 | TRAVEL EXPENSES | 24.89 |
|
MEMO |
SUNOCO |
6324 NEWARK RD
NASHPORT, Ohio 43830 |
|
08/08/2018 | TRAVEL EXPENSES | 21.92 |
|
MEMO |
SWEETGREEN |
221 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/08/2018 | CATERING/FOOD AND BEVERAGES | 71.72 |
|
MEMO |
T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
08/08/2018 | PHONE SERVICES | 150.00 |
|
MEMO |
TACO BELL |
49 W MARYLAND
INDIANAPOLIS, Indiana 46225 |
|
08/08/2018 | TRAVEL EXPENSES | 8.92 |
|
MEMO |
THE COSMOPOLITAN OF LAS VEGAS |
3708 LAS VEGAS BLVD S
LAS VEGAS, Nevada 89109 |
|
08/08/2018 | TRAVEL EXPENSES | 236.96 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
08/08/2018 | TRAVEL EXPENSES | 1402.17 |
|
MEMO |
TINDERBOX |
34 S SAN FRANCISCO ST
FLAGSTAFF, Arizona 86001 |
|
08/08/2018 | TRAVEL EXPENSES | 184.90 |
|
MEMO |
TIPPYS SOUL FOOD CATERING |
7473 N SHEPARD RD
HOUSTON, Texas 77091 |
|
08/08/2018 | TRAVEL EXPENSES | 950.00 |
|
MEMO |
TORTILLA COAST |
400 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/08/2018 | CATERING/FOOD AND BEVERAGES | 32.64 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/08/2018 | TRAVEL EXPENSES | 18.87 |
|
MEMO |
UNITED PACIFIC |
7680 W PENA BLVD
DENVER, Colorado 80249 |
|
08/08/2018 | TRAVEL EXPENSES | 12.64 |
|
MEMO |
VALERO |
42 RT 130
YARDVILLE, New Jersey 08620 |
|
08/08/2018 | TRAVEL EXPENSES | 30.02 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/08/2018 | PHONE SERVICES | 1017.85 |
|
MEMO |
VFW |
3409 ST AUGUSTINE RD
JACKSONVILLE, Florida 32207 |
|
08/08/2018 | DUES AND SUBSCRIPTIONS | 250.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 16346132.28 |
Total Memo Amount | 1135479.16 |
Number of Transactions (Non-Memo) | 147 |
Number of Transactions (Memo) | 353 |