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 |
|---|---|---|---|---|---|---|---|
| JEFFREY R RICH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2719.99 |
|
|
| AUSTIN T RIVES |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1347.95 |
|
|
| TYLER D ROBERTS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3141.20 |
|
|
| BRITTNEY L ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2533.81 |
|
|
| SARAH K ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 5557.18 |
|
|
| JESUS RODRIGUEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1785.14 |
|
|
| JIM ROWLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 6928.76 |
|
|
| ANDRES L SAKS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1864.06 |
|
|
| PREYA SAMSUNDAR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1534.24 |
|
|
| GERI SANDERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1975.13 |
|
|
| SCOTT SANTAMARIA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 4050.15 |
|
|
| CANDAN A SARP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1770.43 |
|
|
| ADITYA R SATHI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2009.89 |
|
|
| SCOTT SCIARRINO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3971.79 |
|
|
| JOSEPH SEILER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 777.60 |
|
|
| JUSTIN SEVERE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2252.00 |
|
|
| JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2798.89 |
|
|
| ANTOINE SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1210.76 |
|
|
| ROBERT G SHULTZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1395.90 |
|
|
| AARON SIMS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2143.48 |
|
|
| MARTIN L SINGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2508.83 |
|
|
| MCKENNA SKEETERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1349.40 |
|
|
| CATHERINE M SMEDILE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2931.90 |
|
|
| HENRY M SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1258.25 |
|
|
| JACOB SMITH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1266.83 |
|
|
| NATHAN SMITH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1595.23 |
|
|
| PERRY SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 877.70 |
|
|
| RYAN E SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1218.04 |
|
|
| THOMAS SMITHFIELD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3119.08 |
|
|
| WHITNEY SMITH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1957.27 |
|
|
| HOLDEN SMYTH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1634.57 |
|
|
| TYLER SPENCER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1925.05 |
|
|
| JONATHAN R STAAB |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2412.64 |
|
|
| JORDAN P STALEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1351.64 |
|
|
| BLAKE STEPHENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2296.97 |
|
|
| MADDISON T STONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1218.54 |
|
|
| MELISSA STOOKSBURY |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2085.12 |
|
|
| HANNAH M STOVER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1310.51 |
|
|
| MATHEW MICK SUMMERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1705.19 |
|
|
| ALEXANDRA H SWEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1899.83 |
|
|
| MICHAEL P SWETZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2278.82 |
|
|
| ALISSA TABIRIAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2755.47 |
|
|
| DUNCAN TAYLOR |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2246.43 |
|
|
| MACKENZIE N TAYLOR-PIGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1985.51 |
|
|
| MEGHON L THOMPSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3708.67 |
|
|
| EMILY K THREADGILL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3673.36 |
|
|
| CARL TOMASETTI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2060.22 |
|
|
| HELDER M TOSTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1595.82 |
|
|
| ROBERT J TRIVETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2723.92 |
|
|
| BRETT W TUBBS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1803.34 |
|
|
| JOSEPH TURCOTTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1986.69 |
|
|
| ALEXANDER A VARISCO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2293.81 |
|
|
| KATLIN VIAR |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1398.51 |
|
|
| LOUIS VILLACCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1670.39 |
|
|
| ELISSA ANN K VOCCOLA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3469.45 |
|
|
| KIERA WAINER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1686.91 |
|
|
| CALEB E WALKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2667.05 |
|
|
| RICHARD WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 6326.28 |
|
|
| ASHLEY A WALUKEVICH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2441.64 |
|
|
| ZACHARY C WALZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1910.14 |
|
|
| DIANA WATT |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2155.80 |
|
|
| JOHN WELLS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2189.34 |
|
|
| ALANA P WILSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2317.95 |
|
|
| RYLAND ADDISON WINSTON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1269.35 |
|
|
| KENNEDY WOHLFORD |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1642.88 |
|
|
| LEIGH N WOLF |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2583.55 |
|
|
| AARON WONG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2716.09 |
|
|
| STEPHEN WONG |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3564.02 |
|
|
| SARAH C WOOD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1337.00 |
|
|
| JESSICA L WOODIE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2623.05 |
|
|
| DENNIS WRIGHT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2882.27 |
|
|
| DANIEL WUNDERLICH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 1450.92 |
|
|
| REHAN YOUNAS |
164-35 77TH AVE
FRESH MEADOWS, New York 11366 |
|
11/30/2018 | TRANSPORTATION SERVICES | 1555.09 |
|
|
| KEVIN ZAMBRANO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 4354.23 |
|
|
| KELLY ZEIGLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 2049.52 |
|
|
| CHRISTOPHER ZELLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | PAYROLL | 3115.76 |
|
|
| APOLLO JETS LLC |
220 W 42ND STREET
10TH FLOOR
NEW YORK, New York 10036 |
|
11/30/2018 | TRANSPORTATION SERVICES | 14905.24 |
|
|
| ARIZONA DEPARTMENT OF REVENUE |
PO BOX 29009
PHOENIX, Arizona 850389009 |
|
11/30/2018 | TAXES | 280.25 |
|
|
| ARIZONA DEPARTMENT OF ECONOMIC SECURITY |
PO BOX 52027 - MD 5881
PHOENIX, Arizona 85072 |
|
11/30/2018 | TAXES | 15.60 |
|
|
| CALIFORNIA STATE DISBURSEMENT UNIT |
PO BOX 989067
WEST SACRAMENTO, California 95798 |
|
11/30/2018 | GARNISHMENTS | 382.62 |
|
|
| COLORADO DEPARTMENT OF REVENUE |
1375 SHERMAN STREET
DENVER, Colorado 802610013 |
|
11/30/2018 | TAXES | 589.85 |
|
|
| CONNECTICUT DEPARTMENT OF LABOR |
200 FOLLY BROOK BLVD
WETHERSFIELD, Connecticut 061091114 |
|
11/30/2018 | TAXES | 302.30 |
|
|
| D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96166
WASHINGTON, DC 200906166 |
|
11/30/2018 | TAXES | 22283.27 |
|
|
| EVENTBRITE INC |
155 5TH STREET
7TH FLOOR
SAN FRANCISCO, California 94103 |
|
11/30/2018 | BANK FEES | 2.62 |
|
|
| GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
11/30/2018 | TAXES | 166.96 |
|
|
| IDAHO STATE TAX COMMISSION |
PO BOX 83784
BOISE, Idaho 83707 |
|
11/30/2018 | TAXES | 458.00 |
|
|
| IL DIRECTOR OF EMPLOYMENT SECURITY |
PO BOX 19300
SPRINGFIELD, Illinois 62794 |
|
11/30/2018 | TAXES | 8.08 |
|
|
| ILLINOIS DEPARTMENT OF REVENUE |
PO BOX 19006
SPRINGFIELD, Illinois 62794 |
|
11/30/2018 | TAXES | 256.25 |
|
|
| INDIANA DEPARTMENT OF REVENUE |
PO BOX 40
INDIANAPOLIS, Indiana 46206 |
|
11/30/2018 | TAXES | 452.05 |
|
|
| INDIANA DEPARTMENT OF WORKFORCE DEVELOP |
INDIANA GOVERNMENT CENTER SOUTH
10 NORTH SENATE AVE
INDIANAPOLIS, Indiana 46204 |
|
11/30/2018 | TAXES | 8.20 |
|
|
| INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
11/30/2018 | TAXES | 283039.79 |
|
|
| IOWA DEPARTMENT OF REVENUE |
PO BOX 10457
DES MOINES, Iowa 50306 |
|
11/30/2018 | TAXES | 510.99 |
|
|
| JET GENIUS HOLDINGS INC |
5355 MIRA SORRENTO PLACE
SUITE 265
SAN DIEGO, California 92121 |
|
11/30/2018 | TRANSPORTATION SERVICES | 35967.15 |
|
|
| JOB SERVICE NORTH DAKOTA |
PO BOX 5507
BISMARCK, North Dakota 58506 |
|
11/30/2018 | TAXES | 39.23 |
|
|
| LANDMARK LIMOUSINE |
11707 TALLEY COURT
OAKTON, Virginia 22124 |
|
11/30/2018 | TRANSPORTATION SERVICES | 1503.36 |
|
|
| MAINE REVENUE SERVICES |
PO BOX 9101
AUGUSTA, Maine 04332 |
|
11/30/2018 | TAXES | 123.47 |
|
|
| MARYLAND CHILD SUPPORT ACCT |
PO BOX 1796
BALTIMORE, Maryland 21297 |
|
11/30/2018 | GARNISHMENTS | 332.00 |
|
|
| MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
11/30/2018 | TAXES | 4632.69 |
|
|
| MASSACHUSETTS DEPT. OF REVENUE |
PO BOX 419540
BOSTON, Massachusetts 02241 |
|
11/30/2018 | TAXES | 478.89 |
|
|
| MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
11/30/2018 | TAXES | 1538.92 |
|
|
| MINNESOTA DEPARTMENT OF REVENUE |
600 NORTH ROBERT ST.
ST. PAUL, Minnesota 55146 |
|
11/30/2018 | TAXES | 610.36 |
|
|
| MINNESOTA UNEMPLOYMENT INSURANCE |
332 MINNESOTA STREET
STE E200
ST. PAUL, Minnesota 55101 |
|
11/30/2018 | TAXES | 118.05 |
|
|
| MISSISSIPPI DEPARTMENT OF REVENUE |
PO BOX 23191
JACKSON, Mississippi 392253191 |
|
11/30/2018 | TAXES | 259.00 |
|
|
| MISSISSIPPI DEPARTMENT OF EMPLOYMENT SE |
1235 ECHELON PARKWAY
PO BOX 1699
JACKSON, Mississippi 39215 |
|
11/30/2018 | TAXES | 40.26 |
|
|
| MISSOURI DEPARTMENT OF REVENUE |
PO BOX 3375
JEFFERSON CITY, Missouri 65105 |
|
11/30/2018 | TAXES | 296.94 |
|
|
| MONTANA DEPARTMENT OF REVENUE |
PO BOX 5835
HELENA, Montana 59604 |
|
11/30/2018 | TAXES | 261.63 |
|
|
| NEVADA EMPLOYMENT SECURITY DIVISION |
500 E. THIRD STREET
CARSON CITY, Nevada 897130030 |
|
11/30/2018 | TAXES | 95.91 |
|
|
| NEW MEXICO TAXATION AND REVENUE DEPARTM |
1100 SOUTH ST FRANCIS DR
SANTA FE, New Mexico 87504 |
|
11/30/2018 | TAXES | 240.75 |
|
|
| NEW YORK STATE TAX DEPARTMENT |
PO BOX 4127
BINGHAMTON, New York 139024127 |
|
11/30/2018 | TAXES | 450.53 |
|
|
| NORTH CAROLINA DEPARTMENT OF REVENUE |
PO BOX 25000
RALEIGH, North Carolina 276400100 |
|
11/30/2018 | TAXES | 613.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
11/30/2018 | EMPLOYEE BENEFITS | 325.25 |
|
|
| NORTH DAKOTA OFFICE OF STATE TAX COMMIS |
PO BOX 5624
BISMARCK, North Dakota 58506 |
|
11/30/2018 | TAXES | 50.23 |
|
|
| OHIO CHILD SUPPORT PAYMENT CENTRAL (CSP |
PO BOX 182394
COLUMBUS, Ohio 43218 |
|
11/30/2018 | GARNISHMENTS | 734.65 |
|
|
| OHIO DEPARTMENT OF TAXATION |
PO BOX 347
COLUMBUS, Ohio 43216 |
|
11/30/2018 | TAXES | 808.18 |
|
|
| PA UNEMPLOYMENT COMPENSATION FUND |
PO BOX 60848
HARRISBURG, Pennsylvania 171060848 |
|
11/30/2018 | TAXES | 20.26 |
|
|
| PENNSYLVANIA DEPARTMENT OF REVENUE |
BUR. OF BUS. TRUST FUND TAXES
PO BOX 280901
HARRISBURG, Pennsylvania 17128 |
|
11/30/2018 | TAXES | 1045.44 |
|
|
| STATE OF CALIFORNIA FRANCHISE TAX BOARD |
PO BOX 942840
SACRAMENTO, California 94240 |
|
11/30/2018 | TAXES | 1991.68 |
|
|
| STATE OF NJ DEPT OF LABOR AND WORKFORCE |
PO BOX 929
TRENTON, New Jersey 086460929 |
|
11/30/2018 | TAXES | 664.97 |
|
|
| STATE OF WISCONSIN DEPARTMENT OF REVENU |
2135 RIMROCK RD
MADISON, Wisconsin 537088902 |
|
11/30/2018 | TAXES | 941.21 |
|
|
| STATE OF WEST VIRGINIA STATE TAX DEPT |
PO BOX 1667
CHARLESTON, West Virginia 25326 |
|
11/30/2018 | TAXES | 605.00 |
|
|
| STRIPE |
3180 18TH ST
SUITE 100
SAN FRANCISCO, California 94110 |
|
11/30/2018 | BANK FEES | 9323.56 |
|
|
| TEXAS WORKFORCE COMMISSION |
PO BOX 149037
AUSTIN, Texas 787149037 |
|
11/30/2018 | TAXES | 8.63 |
|
|
| TRANSAMERICA LIFE INSURANCE |
1150 SOUTH OLIVE STREET
LOS ANGELES, California 900152211 |
|
11/30/2018 | EMPLOYEE BENEFITS | 49521.11 |
|
|
| TREASURER OF VIRGINIA |
DIV OF CHILD SUPPORT ENFORCE
P.O. BOX 570
RICHMOND, Virginia 23218 |
|
11/30/2018 | GARNISHMENTS | 213.50 |
|
|
| UTAH TAX COMMISSION |
210 NORTH 1950 WEST
SALT LAKE CITY, Utah 84314 |
|
11/30/2018 | TAXES | 110.83 |
|
|
| VIRGINIA COMMONWEALTH DEPARTMENT OF TAX |
PO BOX 1115
RICHMOND, Virginia 23218 |
|
11/30/2018 | TAXES | 11187.04 |
|
|
| WHEELS UP PARTNERS LLC |
220 WEST42ND STREET
9TH FLOOR
NEW YORK, New York 10036 |
|
11/30/2018 | TRANSPORTATION SERVICES | 33958.07 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | TRANSFER | -1770234.74 |
|
MEMO |
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | TRANSFER | -35931.56 |
|
MEMO |
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | TRANSFER | -11206.70 |
|
MEMO |
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | TRANSFER | 1770234.74 |
|
MEMO |
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
11/30/2018 | TRANSFER | 35931.56 |
|
MEMO |
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
12/03/2018 | INSURANCE | 146359.71 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
12/03/2018 | CREDIT CARD PAYMENT | 8069.54 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
12/03/2018 | TRAVEL EXPENSES | 1159.20 |
|
MEMO |
| CARLYLE |
4000 CAMPBELL AVE
ARLINGTON, Virginia 22206 |
|
12/03/2018 | CATERING/FOOD AND BEVERAGES | 70.55 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
12/03/2018 | TRAVEL EXPENSES | 14.89 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
12/03/2018 | TRAVEL EXPENSES | 3341.13 |
|
MEMO |
| DIRECT TRAVEL |
95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
12/03/2018 | TRAVEL EXPENSES | 485.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
12/03/2018 | PHONE SERVICES | 49.95 |
|
MEMO |
| GOOD STUFF EATERY |
303 PENNSLYVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/03/2018 | CATERING/FOOD AND BEVERAGES | 10.12 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/03/2018 | TRAVEL EXPENSES | 1923.98 |
|
MEMO |
| SHELL |
12700 NORTHBOROUGH DR.
HOUSTON, Texas 77067 |
|
12/03/2018 | TRAVEL EXPENSES | 81.02 |
|
MEMO |
| THE COSMOPOLITAN OF LAS VEGAS |
3708 LAS VEGAS BOULEVARD SOUTH
LAS VEGAS, Nevada 89109 |
|
12/03/2018 | TRAVEL EXPENSES | 402.08 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DRIVE
CHICAGO, Illinois 60606 |
|
12/03/2018 | TRAVEL EXPENSES | 531.62 |
|
MEMO |
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
12/03/2018 | POSTAGE | 319698.30 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
12/03/2018 | BANK FEES | 21471.91 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
12/03/2018 | POSTAGE | 27256.47 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/03/2018 | EMPLOYEE BENEFITS | 19.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/04/2018 | EMPLOYEE BENEFITS | 13.45 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
12/05/2018 | BANK FEES | 7953.76 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
12/05/2018 | TRAVEL EXPENSES | 40842.62 |
|
|
| ALEXANDER JOHNSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/05/2018 | TRAVEL EXPENSES - MILEAGE | 26.75 |
|
MEMO |
| PREYA SAMSUNDAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/05/2018 | TRAVEL EXPENSES - MILEAGE | 1478.77 |
|
MEMO |
| BRETT TUBBS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/05/2018 | TRAVEL EXPENSES - MILEAGE | 783.27 |
|
MEMO |
| 7 ELEVEN |
13451 LANDSTAR BLVD
ORLANDO, Florida 32837 |
|
12/05/2018 | TRAVEL EXPENSES | 23.76 |
|
MEMO |
| AIR CANADA |
PO BOX 64239
RPO THORNCLIFFE
CALGARY, Foreign Country 99999 |
|
12/05/2018 | TRAVEL EXPENSES | 31.50 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/05/2018 | OFFICE SUPPLIES | 90.74 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/05/2018 | TRAVEL EXPENSES | 1206.83 |
|
MEMO |
| AMERICAN TAP ROOM |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/05/2018 | TRAVEL EXPENSES | 43.28 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
12/05/2018 | TRAVEL EXPENSES | 31.25 |
|
MEMO |
| APPLEBEES |
11201 RENNER BLVD
LENEXA, Kansas 66219 |
|
12/05/2018 | TRAVEL EXPENSES | 7.35 |
|
MEMO |
| APPLEBEES |
7525 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 14.16 |
|
MEMO |
| APPLEBEES |
9319 HWY 49
GULFPORT, Mississippi 39503 |
|
12/05/2018 | TRAVEL EXPENSES | 77.25 |
|
MEMO |
| ARBYS |
1029 E COMMERCE ST
HERNANDO, Mississippi 38632 |
|
12/05/2018 | TRAVEL EXPENSES | 8.37 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
12/05/2018 | PHONE SERVICES | 366.36 |
|
MEMO |
| AVELLINOS PIZZA |
775 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 33.80 |
|
MEMO |
| BARRELHOUSE |
3009 N STATE ST
JACKSON, Mississippi 39216 |
|
12/05/2018 | TRAVEL EXPENSES | 154.46 |
|
MEMO |
| BOJANGLES |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 12.32 |
|
MEMO |
| BOURE |
110 COURTHOUSE SQ
OXFORD, Mississippi 38655 |
|
12/05/2018 | TRAVEL EXPENSES | 207.65 |
|
MEMO |
| BP |
4195 STATE ROUTE 34
HURRICANE, West Virginia 25526 |
|
12/05/2018 | TRAVEL EXPENSES | 51.54 |
|
MEMO |
| BUFFALO WILD WINGS |
7188 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 113.76 |
|
MEMO |
| BURGER KING |
985 CHURCH RD W
SOUTHAVEN, Mississippi 38672 |
|
12/05/2018 | TRAVEL EXPENSES | 8.35 |
|
MEMO |
| BYHALIA EXXON |
3278 HWY 309 N
BYHALIA, Mississippi 38611 |
|
12/05/2018 | TRAVEL EXPENSES | 6.48 |
|
MEMO |
| CANTINA LAREDO |
200 DISTRICT BLVD
JACKSON, Mississippi 39211 |
|
12/05/2018 | TRAVEL EXPENSES | 73.53 |
|
MEMO |
| CENTRAL BBQ |
2249 CENTRAL AVE
MEMPHIS, Tennessee 38104 |
|
12/05/2018 | TRAVEL EXPENSES | 435.24 |
|
MEMO |
| CHECKERS |
1123 E PASS RD
GULFPORT, Mississippi 39507 |
|
12/05/2018 | TRAVEL EXPENSES | 26.25 |
|
MEMO |
| CHEVRON |
2100 S LAMAR ST
OXFORD, Mississippi 38655 |
|
12/05/2018 | TRAVEL EXPENSES | 23.77 |
|
MEMO |
| CHEVRON |
4223 ROBERT C BYRD DR
BECKLEY, West Virginia 25801 |
|
12/05/2018 | TRAVEL EXPENSES | 60.35 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
12/05/2018 | TRAVEL EXPENSES | 5.10 |
|
MEMO |
| CHICK FIL A |
11001 HIGHWAY 49
GULFPORT, Mississippi 39503 |
|
12/05/2018 | TRAVEL EXPENSES | 5.45 |
|
MEMO |
| CHICK FIL A |
6099 US-98
HATTIESBURG, Mississippi 39402 |
|
12/05/2018 | TRAVEL EXPENSES | 7.02 |
|
MEMO |
| CHICK FIL A |
8101 CAMP CREEK BLVD
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 7.07 |
|
MEMO |
| CHICK FIL A |
308 E PEARL ST STE 101
JACKSON, Mississippi 39201 |
|
12/05/2018 | TRAVEL EXPENSES | 8.67 |
|
MEMO |
| CHICK FIL A |
7800 COL H WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
12/05/2018 | TRAVEL EXPENSES | 9.10 |
|
MEMO |
| CHICK FIL A |
5135 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 9.80 |
|
MEMO |
| CHICK FIL A |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
12/05/2018 | TRAVEL EXPENSES | 9.81 |
|
MEMO |
| CHICK FIL A |
9000 MIDDLEBELT RD
ROMULOUS, Michigan 48242 |
|
12/05/2018 | TRAVEL EXPENSES | 10.27 |
|
MEMO |
| CHICK FIL A |
4105 N 44TH ST
PHOENIX, Arizona 85018 |
|
12/05/2018 | TRAVEL EXPENSES | 12.39 |
|
MEMO |
| CHICK FIL A |
210 E CAPITOL ST
JACKSON, Mississippi 39201 |
|
12/05/2018 | TRAVEL EXPENSES | 22.85 |
|
MEMO |
| CHICK FIL A |
235 GOODMAN RD W
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 299.75 |
|
MEMO |
| CHILIS |
317 E COLISEUM BLVD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 21.19 |
|
MEMO |
| CHILIS |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
12/05/2018 | TRAVEL EXPENSES | 29.85 |
|
MEMO |
| CHILIS |
287 GOODMAN RD W
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 35.00 |
|
MEMO |
| CIRCLE K |
3326 CLAY ST
VICKSBURG, Mississippi 39183 |
|
12/05/2018 | TRAVEL EXPENSES | 12.36 |
|
MEMO |
| CIRCLE K |
100 COLONY CROSSING
MADISON, Mississippi 39110 |
|
12/05/2018 | TRAVEL EXPENSES | 16.41 |
|
MEMO |
| CIRCLE K |
2391 LAKELAND DR
FLOWOOD, Mississippi 39232 |
|
12/05/2018 | TRAVEL EXPENSES | 17.06 |
|
MEMO |
| CIRCLE K |
720 GOODMAN RD W
HORN LAKE, Mississippi 38637 |
|
12/05/2018 | TRAVEL EXPENSES | 22.74 |
|
MEMO |
| CIRCLE K |
251 AIRPORT RD
PEARL, Mississippi 39208 |
|
12/05/2018 | TRAVEL EXPENSES | 32.60 |
|
MEMO |
| CITY GRILL |
100 INTERCONTINENTAL DR
JACKSON, Mississippi 39208 |
|
12/05/2018 | TRAVEL EXPENSES | 14.98 |
|
MEMO |
| CITY OF ALEXANDRIA |
102 N UNION ST
ALEXANDRIA, Virginia 22314 |
|
12/05/2018 | PARKING | 3.50 |
|
MEMO |
| CLARK OIL |
6540 HIGHWAY 49
HATTIESBURG, Mississippi 39401 |
|
12/05/2018 | TRAVEL EXPENSES | 35.33 |
|
MEMO |
| CORKYS RIBS & BBQ |
6434 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 18.33 |
|
MEMO |
| CRACKER BARREL |
1609 W WASHINGTON CENTER RD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 20.41 |
|
MEMO |
| CRACKER BARREL |
706 DESOTO COVE
HORN LAKE, Mississippi 38637 |
|
12/05/2018 | TRAVEL EXPENSES | 49.11 |
|
MEMO |
| CVS |
7330 LIMA RD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 23.63 |
|
MEMO |
| DALE JRS WHISKEY RIVER |
210 E TRADE ST
CHARLOTTE, North Carolina 28202 |
|
12/05/2018 | TRAVEL EXPENSES | 24.04 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
12/05/2018 | TRAVEL EXPENSES | 551.10 |
|
MEMO |
| DUNKIN DONUTS |
601 DIVISION ST
PARKERSBURG, West Virginia 26101 |
|
12/05/2018 | TRAVEL EXPENSES | 2.99 |
|
MEMO |
| DUNKIN DONUTS |
308 HURRICANE CREEK RD
HURRICANE, West Virginia 25526 |
|
12/05/2018 | TRAVEL EXPENSES | 6.23 |
|
MEMO |
| DUNKIN DONUTS |
7140 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 7.68 |
|
MEMO |
| ENTERPRISE |
3801 W FERGUSON RD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 402.86 |
|
MEMO |
| ESTELLE |
407 S CONGRESS ST
JACKSON, Mississippi 39201 |
|
12/05/2018 | TRAVEL EXPENSES | 40.43 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
12/05/2018 | TRAVEL EXPENSES | 2.45 |
|
MEMO |
| EXXON |
5028 A HIGHWAY
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 5.76 |
|
MEMO |
| EXXON |
2025 E SHELBY DR
MEMPHIS, Tennessee 38116 |
|
12/05/2018 | TRAVEL EXPENSES | 19.82 |
|
MEMO |
| EXXON |
309 US-82
WINONA, Mississippi 38967 |
|
12/05/2018 | TRAVEL EXPENSES | 24.59 |
|
MEMO |
| EXXON |
MILEPOST 17-177N
CAMP CREEK, West Virginia 25820 |
|
12/05/2018 | TRAVEL EXPENSES | 58.51 |
|
MEMO |
| FEDEX |
369 W ARMY TRAIL RD
BLOOMINGDALE, Illinois 60187 |
|
12/05/2018 | SHIPPING / DELIVERY SERVICES | 164.47 |
|
MEMO |
| FIVE GUYS |
175 W GOODMAN RD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 11.09 |
|
MEMO |
| FIVE GUYS |
7014 E CAMELBACK RD
SCOTTSDALE, Arizona 85251 |
|
12/05/2018 | TRAVEL EXPENSES | 14.87 |
|
MEMO |
| FIVE GUYS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/05/2018 | TRAVEL EXPENSES | 15.27 |
|
MEMO |
| GEORGETOWN MARKET |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/05/2018 | TRAVEL EXPENSES | 9.35 |
|
MEMO |
| GO GREEN |
1455 MARKET ST STE 600
SAN FRANCISCO, California 94103 |
|
12/05/2018 | TRAVEL EXPENSES | 30.24 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
12/05/2018 | PHONE SERVICES | 101.95 |
|
MEMO |
| GUSS WORLD FAMOUS FRIED CHICKEN |
310 S FRONT ST
MEMPHIS, Tennessee 38103 |
|
12/05/2018 | TRAVEL EXPENSES | 12.62 |
|
MEMO |
| GUSS WORLD FAMOUS FRIED CHICKEN |
787 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 79.17 |
|
MEMO |
| HALF SHELL OYSTER HOUSE |
115 LAUREL PARK COVE
FLOWOOD, Mississippi 39232 |
|
12/05/2018 | TRAVEL EXPENSES | 155.71 |
|
MEMO |
| HARRIS TEETER |
735 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
12/05/2018 | TRAVEL EXPENSES | 11.24 |
|
MEMO |
| HIBACHI STEAKHOUSE |
35 GOODMAN RD W
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 108.96 |
|
MEMO |
| HUDSON NEWS |
10701 LAMBERT INTERNATIONAL BLVD
ST LOUIS, Missouri 63145 |
|
12/05/2018 | TRAVEL EXPENSES | 6.44 |
|
MEMO |
| HUDSON NEWS |
PO BOX 20205
NEW ORLEANS, Louisiana 70141 |
|
12/05/2018 | TRAVEL EXPENSES | 7.03 |
|
MEMO |
| HUDSON NEWS |
100 INTERCONTINENTAL DR
JACKSON, Mississippi 39208 |
|
12/05/2018 | TRAVEL EXPENSES | 55.74 |
|
MEMO |
| HUDSON NEWS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/05/2018 | TRAVEL EXPENSES | 57.08 |
|
MEMO |
| IHOP |
474 BRIARWOOD DR
JACKSON, Mississippi 39206 |
|
12/05/2018 | TRAVEL EXPENSES | 16.82 |
|
MEMO |
| IHOP |
15130 TURKEY CREEK DR
GULFPORT, Mississippi 39503 |
|
12/05/2018 | TRAVEL EXPENSES | 55.08 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/05/2018 | TRAVEL EXPENSES | 118.81 |
|
MEMO |
| IRON HORSE |
320 W PEARL ST
JACKSON, Mississippi 39203 |
|
12/05/2018 | TRAVEL EXPENSES | 146.10 |
|
MEMO |
| JAMBA JUICE |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
12/05/2018 | TRAVEL EXPENSES | 12.92 |
|
MEMO |
| KROGER |
4910 I 55 N
JACKSON, Mississippi 39201 |
|
12/05/2018 | TRAVEL EXPENSES | 25.00 |
|
MEMO |
| KROGER |
7251 INTERSTATE BLVD
HORN LAKE, Mississippi 38637 |
|
12/05/2018 | TRAVEL EXPENSES | 31.50 |
|
MEMO |
| KROGER |
4910 I 55 N
JACKSON, Mississippi 39201 |
|
12/05/2018 | OFFICE SUPPLIES | 809.03 |
|
MEMO |
| LA MADELEINE |
2400 AVIATION DR
DALLAS, Texas 75261 |
|
12/05/2018 | TRAVEL EXPENSES | 5.80 |
|
MEMO |
| LOGANS ROADHOUSE |
6617 LIMA RD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 40.44 |
|
MEMO |
| LONGHORN STEAKHOUSE |
294 GOODMAN RD W
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 146.82 |
|
MEMO |
| LOST PIZZA CO |
5960 GETWELL RD
SOUTHAVEN, Mississippi 38672 |
|
12/05/2018 | TRAVEL EXPENSES | 65.09 |
|
MEMO |
| LYFT |
548 MARKET ST
SAN FRANCISCO, California 94104 |
|
12/05/2018 | TRAVEL EXPENSES | 19.29 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/05/2018 | PHONE SERVICES | 9.95 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/05/2018 | PARKING | 201.60 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/05/2018 | TRAVEL EXPENSES | 22274.86 |
|
MEMO |
| MCALISTERS DELI |
975 E GOODMAN RD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 13.81 |
|
MEMO |
| MCALISTERS DELI |
1065 RIVER OAKS DR
FLOWOOD, Mississippi 39232 |
|
12/05/2018 | TRAVEL EXPENSES | 14.91 |
|
MEMO |
| MCALISTERS DELI |
6709 LIMA RD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 15.15 |
|
MEMO |
| MCALISTERS DELI |
217 STATE HWY
NEW ALBANY, Mississippi 38652 |
|
12/05/2018 | TRAVEL EXPENSES | 18.28 |
|
MEMO |
| MCALISTERS DELI |
1240 E NORTHSIDE DR
JACKSON, Mississippi 39210 |
|
12/05/2018 | TRAVEL EXPENSES | 19.15 |
|
MEMO |
| MCDONALDS |
3835 N GLOSTER
TUPELO, Mississippi 38801 |
|
12/05/2018 | TRAVEL EXPENSES | 3.47 |
|
MEMO |
| MCDONALDS |
7455 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 21.99 |
|
MEMO |
| MCDONALDS |
65 GOODMAN RD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 40.84 |
|
MEMO |
| MOES SOUTHWEST GRILL |
179 GRANDVIEW DR
MADISON, Mississippi 39110 |
|
12/05/2018 | TRAVEL EXPENSES | 11.53 |
|
MEMO |
| MOES SOUTHWEST GRILL |
5620 GLENRIDGE DR
ATLANTA, Georgia 30342 |
|
12/05/2018 | TRAVEL EXPENSES | 12.98 |
|
MEMO |
| NEWKS EATERY |
379 RIDGEWAY DR
FLOWOOD, Mississippi 39232 |
|
12/05/2018 | TRAVEL EXPENSES | 16.97 |
|
MEMO |
| NEWKS EATERY |
3705 GOODMAN RD
SOUTHAVEN, Mississippi 38672 |
|
12/05/2018 | TRAVEL EXPENSES | 22.19 |
|
MEMO |
| NEWKS EATERY |
120 STRIBLING LANE
BRANDON, Mississippi 39042 |
|
12/05/2018 | TRAVEL EXPENSES | 24.37 |
|
MEMO |
| NEWS2U |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 5.35 |
|
MEMO |
| OLD FANNIN TC |
1710 OLD FANNIN RD
FLOWOOD, Mississippi 39212 |
|
12/05/2018 | PARKING | 20.00 |
|
MEMO |
| PANDA EXPRESS |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
12/05/2018 | TRAVEL EXPENSES | 8.96 |
|
MEMO |
| PANDA EXPRESS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 12.86 |
|
MEMO |
| PANERA BREAD |
2000 E RIO SALADAO PKWY
TEMPE, Arizona 85281 |
|
12/05/2018 | TRAVEL EXPENSES | 6.03 |
|
MEMO |
| PAPA JOHNS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 8.65 |
|
MEMO |
| PARADIES |
2491 WINCHESTER RD
MEMPHIS, Tennessee 38116 |
|
12/05/2018 | TRAVEL EXPENSES | 8.48 |
|
MEMO |
| PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/05/2018 | TRAVEL EXPENSES | 20.53 |
|
MEMO |
| PARADIES |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 30.06 |
|
MEMO |
| PARLOR |
115 W CAPITOL ST
JACKSON, Mississippi 39210 |
|
12/05/2018 | TRAVEL EXPENSES | 70.04 |
|
MEMO |
| PATIO 44 |
124 MAINE ST
GULFPORT, Mississippi 39530 |
|
12/05/2018 | TRAVEL EXPENSES | 183.73 |
|
MEMO |
| PEI WEI |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
12/05/2018 | TRAVEL EXPENSES | 14.31 |
|
MEMO |
| PHL PARKING AUTHORITY |
MAIN TOLL PLAZA
PHILADELPHIA, Pennsylvania 19153 |
|
12/05/2018 | PARKING | 168.00 |
|
MEMO |
| PIZZA HUT |
7149 SLEEPY HOLLOW DR
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 29.70 |
|
MEMO |
| PRET A MANGER |
301 PENNSYLVANIA AVE
WASHINGTON, DC 20003 |
|
12/05/2018 | CATERING/FOOD AND BEVERAGES | 6.59 |
|
MEMO |
| RACETRAC |
1205 W OAK ST
AMITE, Louisiana 70442 |
|
12/05/2018 | TRAVEL EXPENSES | 2.75 |
|
MEMO |
| RACEWAY |
1411 STELTON RD
PISCATAWAY, New Jersey 08854 |
|
12/05/2018 | TRAVEL EXPENSES | 4.28 |
|
MEMO |
| RACEWAY |
580 STATELINE RD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 16.10 |
|
MEMO |
| RACEWAY |
460 AIRPORT RD
PEARL, Mississippi 39208 |
|
12/05/2018 | TRAVEL EXPENSES | 20.24 |
|
MEMO |
| RAISING CANES |
930 E COUNTY LINE RD
RIDGELAND, Mississippi 39157 |
|
12/05/2018 | TRAVEL EXPENSES | 25.65 |
|
MEMO |
| SHELL |
16774 HWY 61 N
CLARKSDALE, Mississippi 38614 |
|
12/05/2018 | TRAVEL EXPENSES | 7.14 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
12/05/2018 | TRAVEL EXPENSES | 8.97 |
|
MEMO |
| SHELL |
1515 E BUCKEYE RD
PHOENIX, Arizona 85034 |
|
12/05/2018 | TRAVEL EXPENSES | 24.93 |
|
MEMO |
| SHELL |
33649 HIGHWAY 35
VAIDEN, Mississippi 39176 |
|
12/05/2018 | TRAVEL EXPENSES | 36.62 |
|
MEMO |
| SHUCKERS |
116 CONESTOGA RD
RIDGELAND, Mississippi 39157 |
|
12/05/2018 | TRAVEL EXPENSES | 11.83 |
|
MEMO |
| SMOOTHIE KING |
114 MARKET ST STE 100
FLOWOOD, Mississippi 39232 |
|
12/05/2018 | TRAVEL EXPENSES | 9.03 |
|
MEMO |
| SMOOTHIE KING |
201 WOODGATE DR S
BRANDON, Mississippi 39402 |
|
12/05/2018 | TRAVEL EXPENSES | 13.92 |
|
MEMO |
| SMOOTHIE KING |
1220 E NORTHSIDE DR
JACKSON, Mississippi 39211 |
|
12/05/2018 | TRAVEL EXPENSES | 38.95 |
|
MEMO |
| SOUTH DEPOT TACO SHOP |
1004 VAN BUREN AVE
OXFORD, Mississippi 38655 |
|
12/05/2018 | TRAVEL EXPENSES | 48.31 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
12/05/2018 | PHONE SERVICES | 88.00 |
|
MEMO |
| STARBUCKS |
41775 FORD RD
CANTON, Michigan 48187 |
|
12/05/2018 | TRAVEL EXPENSES | 3.45 |
|
MEMO |
| STARBUCKS |
I-55 AND HIGHLAND COLONY PKWY
MADISON, Mississippi 39110 |
|
12/05/2018 | TRAVEL EXPENSES | 5.88 |
|
MEMO |
| STARBUCKS |
7800 COL H WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
12/05/2018 | TRAVEL EXPENSES | 5.94 |
|
MEMO |
| STARBUCKS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 7.90 |
|
MEMO |
| STARBUCKS |
8140 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/05/2018 | TRAVEL EXPENSES | 8.94 |
|
MEMO |
| STARBUCKS |
180 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 9.02 |
|
MEMO |
| STARBUCKS |
2491 WINCHESTER RD
MEMPHIS, Tennessee 38116 |
|
12/05/2018 | TRAVEL EXPENSES | 9.18 |
|
MEMO |
| STARBUCKS |
5201 POPLAR AVE
MEMPHIS, Tennessee 38117 |
|
12/05/2018 | TRAVEL EXPENSES | 9.18 |
|
MEMO |
| STARBUCKS |
2433 W MAIN ST
TUPELO, Mississippi 38801 |
|
12/05/2018 | TRAVEL EXPENSES | 12.40 |
|
MEMO |
| STARBUCKS |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
12/05/2018 | TRAVEL EXPENSES | 14.44 |
|
MEMO |
| STARBUCKS |
3354 N GLOSTER ST
TUPELO, Mississippi 38804 |
|
12/05/2018 | TRAVEL EXPENSES | 14.48 |
|
MEMO |
| STARBUCKS |
301 E COLISEUM BLVD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 19.39 |
|
MEMO |
| STARBUCKS |
1220 E NORTHSIDE DR
JACKSON, Mississippi 39211 |
|
12/05/2018 | TRAVEL EXPENSES | 39.21 |
|
MEMO |
| STUCKEYS |
6733 HWY 49
HATTIESBURG, Mississippi 39404 |
|
12/05/2018 | TRAVEL EXPENSES | 26.91 |
|
MEMO |
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
12/05/2018 | PHONE SERVICES | 244.00 |
|
MEMO |
| TACO BELL |
6608 LIMA RD
FORT WAYNE, Indiana 46818 |
|
12/05/2018 | TRAVEL EXPENSES | 12.69 |
|
MEMO |
| TEQUILERIA |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 23.53 |
|
MEMO |
| TEXACO |
2126 WEST JACKSON ST
TUPELO, Mississippi 38801 |
|
12/05/2018 | TRAVEL EXPENSES | 37.64 |
|
MEMO |
| TEXAS ROADHOUSE |
7125 DESOTO COVE
HORN LAKE, Mississippi 38637 |
|
12/05/2018 | TRAVEL EXPENSES | 34.88 |
|
MEMO |
| TGI FRIDAYS |
176 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 19.84 |
|
MEMO |
| THE C STORE |
1035 E COUNTY LINE RD
JACKSON, Mississippi 39211 |
|
12/05/2018 | TRAVEL EXPENSES | 41.40 |
|
MEMO |
| THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
12/05/2018 | TRAVEL EXPENSES | 2650.69 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
12/05/2018 | TRAVEL EXPENSES | 35.32 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
12/05/2018 | TRAVEL EXPENSES | 90.00 |
|
MEMO |
| UPS |
13502 WHITTIER BLVD STE H
WHITTIER, California 90605 |
|
12/05/2018 | SHIPPING / DELIVERY SERVICES | 46.33 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
12/05/2018 | PHONE SERVICES | 1211.61 |
|
MEMO |
| VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
12/05/2018 | PHONE SERVICES | 44.00 |
|
MEMO |
| WAFFLE HOUSE |
8939 HAMILTON RD
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 8.14 |
|
MEMO |
| WAFFLE HOUSE |
2428 BEACH BLVD
BILOXI, Mississippi 39531 |
|
12/05/2018 | TRAVEL EXPENSES | 9.52 |
|
MEMO |
| WAFFLE HOUSE |
3277 GOODMAN RD
SOUTHAVEN, Mississippi 38672 |
|
12/05/2018 | TRAVEL EXPENSES | 12.34 |
|
MEMO |
| WAFFLE HOUSE |
865 W GOODMAN RD
HORN LAKE, Mississippi 38637 |
|
12/05/2018 | TRAVEL EXPENSES | 12.57 |
|
MEMO |
| WAFFLE HOUSE |
425 E MCDOWELL RD
JACKSON, Mississippi 39204 |
|
12/05/2018 | TRAVEL EXPENSES | 35.27 |
|
MEMO |
| WALGREENS |
1417 E PASS RD
GULFPORT, Mississippi 39507 |
|
12/05/2018 | TRAVEL EXPENSES | 17.09 |
|
MEMO |
| WALKERS |
3016 N STATE ST
JACKSON, Mississippi 39216 |
|
12/05/2018 | TRAVEL EXPENSES | 1324.19 |
|
MEMO |
| WALMART |
6811 SOUTHCREST PKWY
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 13.05 |
|
MEMO |
| WENDYS |
232 N JERRY CLOWER BLVD
YAZOO CITY, Mississippi 39194 |
|
12/05/2018 | TRAVEL EXPENSES | 3.48 |
|
MEMO |
| WENDYS |
718 GOODMAN RD W
HORN LAKE, Mississippi 38637 |
|
12/05/2018 | TRAVEL EXPENSES | 7.60 |
|
MEMO |
| WENDYS |
2501 OLD SPANISH TRAIL
SLIDELL, Louisiana 70461 |
|
12/05/2018 | TRAVEL EXPENSES | 7.71 |
|
MEMO |
| WENDYS |
1001 HIGHWAY 90
BAY ST LOUIS, Mississippi 39520 |
|
12/05/2018 | TRAVEL EXPENSES | 7.91 |
|
MEMO |
| WENDYS |
1434 W PEACE ST
CANTON, Mississippi 39046 |
|
12/05/2018 | TRAVEL EXPENSES | 8.37 |
|
MEMO |
| WENDYS |
415 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
12/05/2018 | TRAVEL EXPENSES | 9.51 |
|
MEMO |
| WENDYS |
623 MAIN ST W
RIPLEY, West Virginia 25271 |
|
12/05/2018 | TRAVEL EXPENSES | 10.78 |
|
MEMO |
| WHATABURGER |
800 E COUNTY LINE RD
RIDGELAND, Mississippi 39157 |
|
12/05/2018 | TRAVEL EXPENSES | 23.76 |
|
MEMO |
| WHOLE FOODS |
4500 I-55 STE 99
JACKSON, Mississippi 39211 |
|
12/05/2018 | OFFICE SUPPLIES | 42.12 |
|
MEMO |
| WORLD DUTY FREE |
16445 AIR CENTER BLVD STE 200
HOUSTON, Texas 77032 |
|
12/05/2018 | TRAVEL EXPENSES | 11.94 |
|
MEMO |
| WYNDHAM HOTEL GROUP |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
12/05/2018 | TRAVEL EXPENSES | 68.44 |
|
MEMO |
| ZAXBYS |
154 GRANDVIEW BLVD
MADISON, Mississippi 39110 |
|
12/05/2018 | TRAVEL EXPENSES | 8.23 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
12/05/2018 | OFFICE SUPPLIES | 445.36 |
|
|
| HOME DEPOT |
901 RHODE ISLAND AVE
WASHINGTON, DC 20003 |
|
12/05/2018 | OFFICE SUPPLIES | 445.36 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
12/05/2018 | TRAVEL EXPENSES | 56.14 |
|
|
| CHICK FIL A |
7910 REA RD
CHARLOTTE, North Carolina 28277 |
|
12/05/2018 | TRAVEL EXPENSES | 12.43 |
|
MEMO |
| STARBUCKS |
1000 TED JOHNSON PKWY
GREENSBORO, North Carolina 27407 |
|
12/05/2018 | TRAVEL EXPENSES | 7.78 |
|
MEMO |
| TEQUILERIA |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/05/2018 | TRAVEL EXPENSES | 35.93 |
|
MEMO |
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/05/2018 | EMPLOYEE BENEFITS | 10.00 |
|
|
| WHITE HOUSE MILITARY OFFICE |
1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502 |
|
12/05/2018 | TRAVEL EXPENSES | 37698.45 |
|
|
| AUSTIN AKERS |
3600 BARROW WOOD LANE
LEXINGTON, Kentucky 40502 |
|
12/06/2018 | STIPEND | 200.00 |
|
|
| KIMBERLY BENZA |
45 WASHBURN ROAD
NEW YORK, New York 10510 |
|
12/06/2018 | TRAVEL EXPENSES | 1296.02 |
|
|
| SUNNY'S CAR SERVICES |
23765 PEBBLE RUN PLACE
STERLING, Virginia 20166 |
|
12/06/2018 | TRAVEL EXPENSES | 1296.02 |
|
MEMO |
| GLENN MCCALL |
5652 NORWOOD RIDGE DR
ROCK HILL, South Carolina 29732 |
|
12/06/2018 | TRAVEL EXPENSES | 181.00 |
|
|
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/06/2018 | TRAVEL EXPENSES | 181.00 |
|
MEMO |
| 1-800-GOT-JUNK |
5622 LAFAYETTE PLACE
HYATTSVILLE, Maryland 207812351 |
|
12/06/2018 | BUILDING MAINTENANCE | 700.00 |
|
|
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
12/06/2018 | COMPUTER EQUIPMENT | 3523.44 |
|
|
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
12/06/2018 | SOFTWARE / LICENSING | 256.52 |
|
|
| AREA SAFE & LOCK SERVICE |
3301 MT VERNON AVE
ALEXANDRIA, Virginia 22305 |
|
12/06/2018 | BUILDING MAINTENANCE | 543.78 |
|
|
| BMO CONSULTING |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
12/06/2018 | MANAGEMENT CONSULTING | 7500.00 |
|
|
| CHAPIN RESIDENTIAL & COMMERCIAL LLC |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
12/06/2018 | BUILDING MAINTENANCE | 6078.24 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/06/2018 | DATA SERVICES | 24055.77 |
|
|
| COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 21279 |
|
12/06/2018 | PHONE SERVICES | 3847.80 |
|
|
| COMCAST |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 193983001 |
|
12/06/2018 | CABLE / INTERNET SERVICES | 619.83 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
12/06/2018 | MAIL PRODUCTION SERVICES | 92816.60 |
|
|
| CROWDSKOUT |
1101 K STREET NW
SUITE 810
WASHINGTON, DC 20005 |
|
12/06/2018 | DATA SERVICES | 90.00 |
|
|
| DIRECTV |
PO BOX 105249
ATLANTA, Georgia 30348 |
|
12/06/2018 | CABLE / INTERNET SERVICES | 368.26 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
12/06/2018 | TRAVEL EXPENSES | 2315.21 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
12/06/2018 | TRAVEL EXPENSES | 43.94 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
12/06/2018 | SHIPPING / DELIVERY SERVICES | 110.17 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
12/06/2018 | TELEMARKETING | 117956.59 |
|
|
| IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
12/06/2018 | OFFICE SUPPLIES | 218.85 |
|
|
| INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
12/06/2018 | LIST ACQUISITION | 3298.60 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
12/06/2018 | MAIL PRODUCTION SERVICES | 15949.93 |
|
|
| KS GLOBAL GROUP LLC |
313 EAST PALMETTO PARK ROAD
APT 811
BOCA RATON, Florida 33432 |
|
12/06/2018 | SECURITY SERVICES | 15000.00 |
|
|
| LOTTER COMMUNICATIONS LLC |
1201 N. GARFIELD STREET
#306
ARLINGTON, Virginia 22201 |
|
12/06/2018 | MANAGEMENT CONSULTING | 7500.00 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
12/06/2018 | TELEMARKETING | 58696.29 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
12/06/2018 | COMPUTER EQUIPMENT | 2767.59 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
12/06/2018 | SOFTWARE / LICENSING | 4994.26 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
12/06/2018 | TELEMARKETING | 24710.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/06/2018 | EMPLOYEE BENEFITS | 30.00 |
|
|
| ORKIN |
10843 MAIN ST
FAIRFAX, Virginia 220304713 |
|
12/06/2018 | BUILDING MAINTENANCE | 79.08 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
12/06/2018 | TELEMARKETING | 24321.35 |
|
|
| PARSCALE STRATEGY LLC |
2637 E. ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
12/06/2018 | FUNDRAISING SERVICES | 35000.00 |
|
|
| PREFERRED COMMUNICATIONS |
8113 HICKORY CREEK DR
AUSTIN, Texas 78735 |
|
12/06/2018 | LIST ACQUISITION | 44707.75 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
12/06/2018 | MAIL PRODUCTION SERVICES | 12093.65 |
|
|
| ST JAMES STRATEGIES |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
12/06/2018 | POLITICAL STRATEGY SERVICES | 20000.00 |
|
|
| TENLEYTOWN TRASH |
6318 CHILLUM PLACE NW
WASHINGTON, DC 20011 |
|
12/06/2018 | BUILDING MAINTENANCE | 1578.00 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
12/06/2018 | PHONE SERVICES | 2350.67 |
|
|
| WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
12/06/2018 | PRINTING/GRAPHIC SERVICES | 2765.75 |
|
|
| MISSION DOS LLC |
1221 VAN STREET SE
WASHINGTON, DC 20003 |
|
12/07/2018 | VENUE RENTAL AND CATERING | 8861.16 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/07/2018 | EMPLOYEE BENEFITS | 5586.66 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
12/10/2018 | CREDIT CARD PAYMENT | 501987.14 |
|
|
| 1000BULBS.COM |
2140 MERRITT DR
GARLAND, Texas 75041 |
|
12/10/2018 | OFFICE SUPPLIES | 685.16 |
|
MEMO |
| 101DOMAIN INC |
3220 EXECUTIVE RIDGE #101
VISTA, California 92081 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 289.63 |
|
MEMO |
| ACQUA AL 2 |
212 7TH STREET SE
WASHINGTON, DC 20003 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 227.00 |
|
MEMO |
| ADOBE SYSTEMS INCORPORATED |
345 PARK AVE
SAN JOSE, California 95110 |
|
12/10/2018 | SOFTWARE / LICENSING | 15.89 |
|
MEMO |
| AIR CANADA |
PO BOX 64239
RPO THORNCLIFFE
CALGARY, Foreign Country 99999 |
|
12/10/2018 | TRAVEL EXPENSES | 230.84 |
|
MEMO |
| ALASKA AIRLINES INC |
20833 INTERNATIONAL BLVD
SEATTLE, Washington 98198 |
|
12/10/2018 | TRAVEL EXPENSES | 433.20 |
|
MEMO |
| ALLAN WOODS FLOWERS |
2645 CONNECTICUT AVE N.W.
WASHINGTON, DC 20008 |
|
12/10/2018 | FLORAL ARRANGEMENTS | 149.99 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
PO BOX 71533
RICHMOND, Virginia 23286 |
|
12/10/2018 | TRAVEL EXPENSES | 29.53 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/10/2018 | BUILDING MAINTENANCE | 384.78 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/10/2018 | OFFICE SUPPLIES | 1455.08 |
|
MEMO |
| AMBAR |
523 8TH ST SE
WASHINGTON, DC 20003 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 301.69 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
12/10/2018 | TRAVEL EXPENSES | 1492.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
12/10/2018 | TRAVEL EXPENSES | 53890.14 |
|
MEMO |
| AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
12/10/2018 | TRAVEL EXPENSES | 441.75 |
|
MEMO |
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
12/10/2018 | OFFICE SUPPLIES | 85.50 |
|
MEMO |
| ARTISAN 2 INC |
4311 WHEELER AVE
ALEXANDRIA, Virginia 22304 |
|
12/10/2018 | DONOR MEMENTOS | 1543.00 |
|
MEMO |
| AT&T |
PO BOX 105068
ATLANTA, Georgia 30348 |
|
12/10/2018 | TRAVEL EXPENSES | 29.99 |
|
MEMO |
| ATHENS GREEK RESTAURANT |
41 N MAIN ST
MANSFIELD, Ohio 44902 |
|
12/10/2018 | TRAVEL EXPENSES | 45.72 |
|
MEMO |
| ATLASSIAN |
LEVEL 6 341 GEORGE STREET
SYDNEY, AUSTRALIA, Foreign Country 99999 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 107.06 |
|
MEMO |
| ATLASSIAN |
LEVEL 6 341 GEORGE STREET
SYDNEY, AUSTRALIA, Foreign Country 99999 |
|
12/10/2018 | SOFTWARE / LICENSING | 648.72 |
|
MEMO |
| BETHESDA BAGELS |
120 M ST S.E.
WASHINGTON, DC 20003 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 302.34 |
|
MEMO |
| BJ'S RESTAURANT & BREWHOUSE |
7755 CENTER AVE
HUNTINGTON BEACH, California 92647 |
|
12/10/2018 | TRAVEL EXPENSES | 42.96 |
|
MEMO |
| BOJANGLES |
9432 SOUTHERN PINES BLVD.
CHARLOTTE, North Carolina 28273 |
|
12/10/2018 | TRAVEL EXPENSES | 24.76 |
|
MEMO |
| BONCHON WDC |
1015 HALF ST. SE
WASHINGTON, DC 20003 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 67.04 |
|
MEMO |
| BOSTON GLOBE |
1 EXCHANGE PLACE
BOSTON, Massachusetts 02109 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 27.72 |
|
MEMO |
| BOSTYPE INC |
156 HESS STREET NORTH
L8R 2T3
HAMILTON, ONTARIO, Foreign Country 99999 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 200.00 |
|
MEMO |
| BOXED |
750 UNION AVE SUITE A
UNION, New Jersey 07083 |
|
12/10/2018 | OFFICE SUPPLIES | 369.50 |
|
MEMO |
| BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
12/10/2018 | TRAVEL EXPENSES | 48.84 |
|
MEMO |
| BRIO TUSCAN GRILLE |
777 GOODALE BLVD
COLUMBUS, Ohio 43212 |
|
12/10/2018 | TRAVEL EXPENSES | 33.11 |
|
MEMO |
| BUFFALO WILD WINGS |
5500 WAYZATA BLVD. STE 1600
MINNEAPOLIS, Minnesota 55416 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 66.71 |
|
MEMO |
| BURGER KING |
5505 BLUE LAGOON DR.
MIAMI, Florida 33126 |
|
12/10/2018 | TRAVEL EXPENSES | 13.48 |
|
MEMO |
| C. FORBES INC |
12830 WEST CREEK PKWY
SUITE G
RICHMOND, Virginia 23238 |
|
12/10/2018 | DONOR MEMENTOS | 9213.75 |
|
MEMO |
| CANTINA LAREDO |
8791 LYRA DR
COLUMBUS, Ohio 43240 |
|
12/10/2018 | TRAVEL EXPENSES | 31.34 |
|
MEMO |
| CANTON BREWING COMPANY |
120 3RD ST NW
CANTON, Ohio 44702 |
|
12/10/2018 | TRAVEL EXPENSES | 129.76 |
|
MEMO |
| CAPTAIN COOKIE & THE MILKMAN |
1602 BELLE VIEW BLVD 135
ALEXANDRIA, Virginia 22307 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 26.00 |
|
MEMO |
| CAVA MEZZE RESTAURANT |
527 8TH ST SE
WASHINGTON, DC 20003 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 1074.05 |
|
MEMO |
| CHAR BAR |
4050 PENNSYLVANIA
KANSAS CITY, Missouri 64111 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 590.00 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 869.96 |
|
MEMO |
| CLEARME.COM |
730 5TH AVE STE 600
NEW YORK, New York 10019 |
|
12/10/2018 | TRAVEL EXPENSES | 179.00 |
|
MEMO |
| CMH PARKING |
4600 INTL GATEWAY
COLUMBUS, Ohio 43219 |
|
12/10/2018 | TRAVEL EXPENSES | 9.00 |
|
MEMO |
| COMMONWEALTH JOE |
520 12TH ST S
SUITE 150
ARLINGTON, Virginia 22202 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 473.82 |
|
MEMO |
| CORNER BAKERY CAPITOL HILL |
500 N CAPITOL ST NW
WASHINGTON, DC 20001 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 185.72 |
|
MEMO |
| CUSTOM PRINT FRAMING |
750 17TH ST NW
WASHINGTON, DC 20006 |
|
12/10/2018 | DONOR MEMENTOS | 311.96 |
|
MEMO |
| DC VIP TAXI |
2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018 |
|
12/10/2018 | TRAVEL EXPENSES | 31.03 |
|
MEMO |
| DDC TRAILS INC |
8025 MIMS ST
LORTON, Virginia 22199 |
|
12/10/2018 | TRANSPORTATION SERVICES | 10710.00 |
|
MEMO |
| DEAN & DELUCA |
3276 M ST NW
WASHINGTON, DC 20007 |
|
12/10/2018 | OFFICE SUPPLIES | 14.00 |
|
MEMO |
| DECLARATION RESTAURANT |
804 V ST NW
WASHINGTON, DC 20001 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 178.50 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
12/10/2018 | TRAVEL EXPENSES | 25541.86 |
|
MEMO |
| DEVERS DESIGN GROUP INC |
2728 WASHINGTON BLVD
ARLINGTON, Virginia 22201 |
|
12/10/2018 | FLORAL ARRANGEMENTS | 40986.00 |
|
MEMO |
| DIGICERT |
2801 N THANKSGIVING WAY
STE 500
LEHI, Utah 84043 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 99.00 |
|
MEMO |
| DIRECT TRAVEL |
95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
12/10/2018 | TRAVEL EXPENSES | 300.00 |
|
MEMO |
| DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 600.00 |
|
MEMO |
| DOMINO'S PIZZA LLC |
30 FRANK LLOYD WRIGHT DRIVE
ANN ARBOR, Michigan 48106 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 64.87 |
|
MEMO |
| DUNKIN DONUTS |
130 ROYALL STREET
CANTON, Massachusetts 02021 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 5.89 |
|
MEMO |
| DUO SECURITY |
123 N. ASHLEY ST. SUITE 200
ANN ARBOR, Michigan 48104 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 1800.00 |
|
MEMO |
| EDDIE GEORGE'S GRILL 27 |
775 YARD ST.
COLUMBUS, Ohio 43212 |
|
12/10/2018 | TRAVEL EXPENSES | 33.46 |
|
MEMO |
| ETSY |
117 ADAMS STREET
BRO0KLYN, New York 11201 |
|
12/10/2018 | OFFICE SUPPLIES | 339.86 |
|
MEMO |
| EXECUTIVE OFFICE OF THE PRESIDENT EXECU |
1600 PENNSYLVANIA AVE NW
WASHINGTON, DC 20500 |
|
12/10/2018 | VENUE RENTAL AND CATERING | 22000.00 |
|
MEMO |
| EXPEDIA.COM |
10190 COVINGTON CROSS DR
LAS VEGAS, Nevada 89144 |
|
12/10/2018 | TRAVEL EXPENSES | 7705.54 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
12/10/2018 | TRAVEL EXPENSES | 29.92 |
|
MEMO |
| FAIRWAY MARKET |
2284 12TH AVE
NEW YORK, New York 10027 |
|
12/10/2018 | OFFICE SUPPLIES | 15.88 |
|
MEMO |
| FANDANGO PRODUCTIONS |
4601 HOLLINS FERRY RD
STE. B
BALTIMORE, Maryland 21227 |
|
12/10/2018 | EVENT PRODUCTION / STAGING | 23831.62 |
|
MEMO |
| FASTLY |
PO BOX 78266
SAN FRANCISCO, California 94107 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 3421.92 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/10/2018 | OFFICE SUPPLIES | 587.52 |
|
MEMO |
| FIVE GUYS ENTERPRISES LLC |
10718 RICHMOND HIGHWAY
LORTON, Virginia 22079 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 23.83 |
|
MEMO |
| FOUNDING FARMERS DC |
1924 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 75.45 |
|
MEMO |
| FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
12/10/2018 | OFFICE SUPPLIES | 200.00 |
|
MEMO |
| FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
12/10/2018 | TRAVEL EXPENSES | 2714.00 |
|
MEMO |
| FRONTAPP |
550 15TH STREET
SUITE 27
SAN FRANCISCO, California 94103 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 476.00 |
|
MEMO |
| GITHUB INC. |
88 COLIN P. KELLY JR. STREET
SAN FRANCISCO, California 94107 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 52.00 |
|
MEMO |
| GODADDY.COM INC |
14455 N HAYDEN RD
STE 219
SCOTTSDALE, Arizona 85260 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 281.92 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
12/10/2018 | PHONE SERVICES | 529.55 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 9174.49 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
12/10/2018 | OFFICE SUPPLIES | 42.00 |
|
MEMO |
| HAMMERSTONE |
3240 WILSON BLVD
#210
ARLINGTON, Virginia 22201 |
|
12/10/2018 | DONOR MEMENTOS | 53335.50 |
|
MEMO |
| HARRY'S RESERVE |
909 NEW JERSEY AVE S.E.
WASHINGTON, DC 20003 |
|
12/10/2018 | OFFICE SUPPLIES | 17.11 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
12/10/2018 | FLORAL ARRANGEMENTS | 844.40 |
|
MEMO |
| HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
12/10/2018 | TRAVEL EXPENSES | 1596.98 |
|
MEMO |
| HI-STYLE TRANSPORTATION |
281 HEATHERMERE LOOP
GALENA, Ohio 43021 |
|
12/10/2018 | TRANSPORTATION SERVICES | 110.00 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/10/2018 | TRAVEL EXPENSES | 4222.81 |
|
MEMO |
| HONEYBADGER INDUSTRIES LLC |
11410 NE 124TH ST #246
KIRLAND, Washington 98034 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 117.13 |
|
MEMO |
| HOTJAR |
ST JULIANS BUSINESS CENTRE
3 ELIA ZAMMIT ST
ST JULIANS, MALTA, Foreign Country 99999 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 29.00 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
12/10/2018 | TRAVEL EXPENSES | 8.93 |
|
MEMO |
| INFINITY BOX INC |
101 LYTTON AVE
PALO ALTO, California 94301 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 34.00 |
|
MEMO |
| INN OF THE MOUNTAIN GODS RESORT & CASIN |
287 CARRIZO CANYON ROAD
MESCALERO, New Mexico 88340 |
|
12/10/2018 | TRAVEL EXPENSES | 420.81 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
12/10/2018 | OFFICE SUPPLIES | 1221.87 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
12/10/2018 | TRAVEL EXPENSES | 4720.93 |
|
MEMO |
| IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 100877128 |
|
12/10/2018 | BUILDING MAINTENANCE | 106.05 |
|
MEMO |
| JAZZ |
1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 138.00 |
|
MEMO |
| JET BLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/10/2018 | TRAVEL EXPENSES | 4215.20 |
|
MEMO |
| JETTIES |
3708 MACOMB ST NW
WASHINGTON, DC 20016 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 1150.29 |
|
MEMO |
| JINYA RAMEN BAR |
1336 14TH ST NW
WASHINGTON, DC 20005 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 129.19 |
|
MEMO |
| KATZINGER'S DELICATESSEN |
475 S 3RD ST
COLUMBUS, Ohio 43215 |
|
12/10/2018 | TRAVEL EXPENSES | 45.30 |
|
MEMO |
| KEIFER'S RESTAURANT |
120 N CONGRESS ST BLDG 2
JACKSON, Mississippi 39201 |
|
12/10/2018 | TRAVEL EXPENSES | 679.70 |
|
MEMO |
| LA LOMA RESTAURANT |
316 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 120.00 |
|
MEMO |
| LEGISTORM |
2101 L ST NW STE 800
WASHINGTON, DC 20037 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 201.40 |
|
MEMO |
| LOCUST VALLEY FLORIST |
74 BIRCH HILL RD
LOCUST VALLEY, New York 11560 |
|
12/10/2018 | FLORAL ARRANGEMENTS | 226.76 |
|
MEMO |
| MACNAIR TRAVEL MANAGEMENT |
1101 KING ST
STE 190
ALEXANDRIA, Virginia 22314 |
|
12/10/2018 | TRAVEL EXPENSES | 4040.00 |
|
MEMO |
| MACNAIR TRAVEL MANAGEMENT |
1101 KING ST
STE 190
ALEXANDRIA, Virginia 22314 |
|
12/10/2018 | TRAVEL EXPENSES | 115.00 |
|
MEMO |
| MAGGIANOS CHEVY CHASE |
5333 WISCONSIN AVE NW
WASHINGTON, DC 20015 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 7578.88 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST
SUITE 404
ATLANTA, Georgia 30318 |
|
12/10/2018 | IT SUPPORT/MAINTENANCE | 423.00 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/10/2018 | TRAVEL EXPENSES | 19082.72 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/10/2018 | VENUE RENTAL AND CATERING | 250.00 |
|
MEMO |
| MAX & ERMA'S |
4849 EVANSWOOD DR
COLUMBUS, Ohio 43229 |
|
12/10/2018 | TRAVEL EXPENSES | 35.41 |
|
MEMO |
| MESA GLASS |
104 E. BROADWAY ROAD
MESA, Arizona 85210 |
|
12/10/2018 | OFFICE SUPPLIES | 435.00 |
|
MEMO |
| MI VIDA |
98 DISTRICT SQ SW
WASHINGTON, DC 20024 |
|
12/10/2018 | CATERING/FOOD AND BEVERAGES | 2097.96 |
|
MEMO |
| MIAMI HERALD |
3511 NW 91ST AVE
DORAL, Florida 33172 |
|
12/10/2018 | DUES AND SUBSCRIPTIONS | 1.99 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010
DALLAS, Texas 75207 |
|
12/10/2018 | DATA SERVICES | 1639.82 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010
DALLAS, Texas 75207 |
|
12/10/2018 | SOFTWARE / LICENSING | 5466.19 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 11413496.41 |
| Total Memo Amount | 855164.05 |
| Number of Transactions (Non-Memo) | 181 |
| Number of Transactions (Memo) | 319 |