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 |
---|---|---|---|---|---|---|---|
AARON WONG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/14/2018 | PAYROLL | 2636.59 |
|
|
SARAH C WOOD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/14/2018 | PAYROLL | 3137.94 |
|
|
JESSICA L WOODIE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/14/2018 | PAYROLL | 2623.04 |
|
|
DENNIS WRIGHT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/14/2018 | PAYROLL | 4846.13 |
|
|
KEVIN ZAMBRANO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/14/2018 | PAYROLL | 4354.22 |
|
|
KELLY ZEIGLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
12/14/2018 | PAYROLL | 2049.53 |
|
|
ARIZONA DEPARTMENT OF REVENUE |
PO BOX 29009
PHOENIX, Arizona 850389009 |
|
12/14/2018 | TAXES | 255.03 |
|
|
COLORADO DEPARTMENT OF REVENUE |
1375 SHERMAN STREET
DENVER, Colorado 802610013 |
|
12/14/2018 | TAXES | 730.72 |
|
|
CONNECTICUT DEPARTMENT OF LABOR |
200 FOLLY BROOK BLVD
WETHERSFIELD, Connecticut 061091114 |
|
12/14/2018 | TAXES | 156.13 |
|
|
D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96166
WASHINGTON, DC 200906166 |
|
12/14/2018 | TAXES | 57331.77 |
|
|
GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
12/14/2018 | TAXES | 166.96 |
|
|
IDAHO STATE TAX COMMISSION |
PO BOX 83784
BOISE, Idaho 83707 |
|
12/14/2018 | TAXES | 1105.00 |
|
|
INDIANA DEPARTMENT OF REVENUE |
PO BOX 40
INDIANAPOLIS, Indiana 46206 |
|
12/14/2018 | TAXES | 597.85 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
12/14/2018 | TAXES | 501462.42 |
|
|
MAINE REVENUE SERVICES |
PO BOX 9101
AUGUSTA, Maine 04332 |
|
12/14/2018 | TAXES | 123.47 |
|
|
MARYLAND CHILD SUPPORT ACCT |
PO BOX 1796
BALTIMORE, Maryland 21297 |
|
12/14/2018 | GARNISHMENTS | 332.00 |
|
|
MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
12/14/2018 | TAXES | 9173.00 |
|
|
MASSACHUSETTS DEPT. OF REVENUE |
PO BOX 419540
BOSTON, Massachusetts 02241 |
|
12/14/2018 | TAXES | 1225.19 |
|
|
MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
12/14/2018 | TAXES | 2654.94 |
|
|
MINNESOTA DEPARTMENT OF REVENUE |
600 NORTH ROBERT ST.
ST. PAUL, Minnesota 55146 |
|
12/14/2018 | TAXES | 443.98 |
|
|
MINNESOTA UNEMPLOYMENT INSURANCE |
332 MINNESOTA STREET
STE E200
ST. PAUL, Minnesota 55101 |
|
12/14/2018 | TAXES | 34.00 |
|
|
MISSISSIPPI DEPARTMENT OF REVENUE |
PO BOX 23191
JACKSON, Mississippi 392253191 |
|
12/14/2018 | TAXES | 293.00 |
|
|
MISSISSIPPI DEPARTMENT OF EMPLOYMENT SE |
1235 ECHELON PARKWAY
PO BOX 1699
JACKSON, Mississippi 39215 |
|
12/14/2018 | TAXES | 23.22 |
|
|
MISSOURI DEPARTMENT OF REVENUE |
PO BOX 3375
JEFFERSON CITY, Missouri 65105 |
|
12/14/2018 | TAXES | 296.94 |
|
|
MONTANA DEPARTMENT OF REVENUE |
PO BOX 5835
HELENA, Montana 59604 |
|
12/14/2018 | TAXES | 318.13 |
|
|
NEW MEXICO TAXATION AND REVENUE DEPARTM |
1100 SOUTH ST FRANCIS DR
SANTA FE, New Mexico 87504 |
|
12/14/2018 | TAXES | 570.69 |
|
|
NORTH CAROLINA DEPARTMENT OF REVENUE |
PO BOX 25000
RALEIGH, North Carolina 276400100 |
|
12/14/2018 | TAXES | 659.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/14/2018 | EMPLOYEE BENEFITS | 33.45 |
|
|
OHIO DEPARTMENT OF TAXATION |
PO BOX 347
COLUMBUS, Ohio 43216 |
|
12/14/2018 | TAXES | 836.46 |
|
|
PA UNEMPLOYMENT COMPENSATION FUND |
PO BOX 60848
HARRISBURG, Pennsylvania 171060848 |
|
12/14/2018 | TAXES | 14.99 |
|
|
PENNSYLVANIA DEPARTMENT OF REVENUE |
BUR. OF BUS. TRUST FUND TAXES
PO BOX 280901
HARRISBURG, Pennsylvania 17128 |
|
12/14/2018 | TAXES | 992.11 |
|
|
STATE OF CALIFORNIA FRANCHISE TAX BOARD |
PO BOX 942840
SACRAMENTO, California 94240 |
|
12/14/2018 | TAXES | 1270.73 |
|
|
STATE OF NJ DEPT OF LABOR AND WORKFORCE |
PO BOX 929
TRENTON, New Jersey 086460929 |
|
12/14/2018 | TAXES | 1080.28 |
|
|
STATE OF WISCONSIN DEPARTMENT OF REVENU |
2135 RIMROCK RD
MADISON, Wisconsin 537088902 |
|
12/14/2018 | TAXES | 815.97 |
|
|
TRANSAMERICA LIFE INSURANCE |
1150 SOUTH OLIVE STREET
LOS ANGELES, California 900152211 |
|
12/14/2018 | EMPLOYEE BENEFITS | 98353.82 |
|
|
TREASURER OF VIRGINIA |
DIV OF CHILD SUPPORT ENFORCE
P.O. BOX 570
RICHMOND, Virginia 23218 |
|
12/14/2018 | GARNISHMENTS | 213.50 |
|
|
UTAH TAX COMMISSION |
210 NORTH 1950 WEST
SALT LAKE CITY, Utah 84314 |
|
12/14/2018 | TAXES | 333.58 |
|
|
VIRGINIA COMMONWEALTH DEPARTMENT OF TAX |
PO BOX 1115
RICHMOND, Virginia 23218 |
|
12/14/2018 | TAXES | 19232.40 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
12/17/2018 | POSTAGE | 398446.46 |
|
|
DC TREASURER |
441 4TH STREET N.W.
SUITE 450 NORTH
WASHINGTON, DC 20001 |
|
12/17/2018 | BUILDING MAINTENANCE | 1000.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/18/2018 | EMPLOYEE BENEFITS | 25.00 |
|
|
MILLICENT FRENCH |
1508 SHADY OAKS LANE
FORT WORTH, Texas 76107 |
|
12/19/2018 | STIPEND | 200.00 |
|
|
MILLICENT FRENCH |
1508 SHADY OAKS LANE
FORT WORTH, Texas 76107 |
|
12/19/2018 | VOID CHECK | -200.00 |
|
|
KIMBERLY JORNS |
1220 TURNER STREET
DEWITT, Michigan 48820 |
|
12/19/2018 | VOID CHECK | -60.97 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
12/19/2018 | TRAVEL EXPENSES | 62366.62 |
|
|
KENT ALEXANDER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 543.61 |
|
MEMO |
JONATHAN BLACK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 680.55 |
|
MEMO |
LAUREN BOSLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 59.92 |
|
MEMO |
RENAE EZE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 479.91 |
|
MEMO |
LX FANGONILO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 185.12 |
|
MEMO |
RONALD FILAN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 156.23 |
|
MEMO |
JOSHUA FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 951.25 |
|
MEMO |
JONATHAN HARRIS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 429.08 |
|
MEMO |
RICHARD LOOSER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 257.34 |
|
MEMO |
STEVEN OSTROW |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 146.06 |
|
MEMO |
JACK SHIPLEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 298.54 |
|
MEMO |
ELISSA ANN VOCCOLA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 404.47 |
|
MEMO |
ASHLEY WALUKEVICH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES - MILEAGE | 610.44 |
|
MEMO |
A&R PARKING |
1600 SANFORD RD
SILVER SPRING, Maryland 20902 |
|
12/19/2018 | PARKING | 17.00 |
|
MEMO |
ACE PARKING |
305 WASHINGTON ST
PHOENIX, Arizona 85003 |
|
12/19/2018 | PARKING | 10.00 |
|
MEMO |
ALBUQUERQUE AIRPORT |
2200 SUNPORT BLVD SE
ALBUQUERQUE, New Mexico 87106 |
|
12/19/2018 | PARKING | 41.00 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/19/2018 | OFFICE SUPPLIES | 10.17 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/19/2018 | TRAVEL EXPENSES | 3479.70 |
|
MEMO |
AMOCO |
460 AIRPORT RD
PEARL, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 16.58 |
|
MEMO |
AMTRAK |
60 MASS AVE NE
WASHINGTON, DC 20002 |
|
12/19/2018 | TRAVEL EXPENSES | 103.75 |
|
MEMO |
APPLEBEES |
106 US HWY 11 AND 80
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 25.86 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
12/19/2018 | PHONE SERVICES | 502.58 |
|
MEMO |
AVIS |
6 SYLVAN WAY
PARSIPPANY WAY, New Jersey 07054 |
|
12/19/2018 | TRAVEL EXPENSES | 117.70 |
|
MEMO |
BJS RESTAURANT |
2100 LOUISIANA BLVD NE
ALBUQUERQUE, New Mexico 87110 |
|
12/19/2018 | TRAVEL EXPENSES | 104.89 |
|
MEMO |
BOJANGLES |
7700 SPINE RD
ATLANTA, Georgia 30320 |
|
12/19/2018 | TRAVEL EXPENSES | 6.75 |
|
MEMO |
BOUCHON BAKERY |
1 ROCKEFELLER PLZ
NEW YORK CITY, New York 10020 |
|
12/19/2018 | TRAVEL EXPENSES | 22.86 |
|
MEMO |
BOURE |
110 COURTHOUSE SQ
OXFORD, Mississippi 38655 |
|
12/19/2018 | TRAVEL EXPENSES | 55.78 |
|
MEMO |
BUBBAS |
7799 S US 31
INDIANAPOLIS, Indiana 46227 |
|
12/19/2018 | TRAVEL EXPENSES | 18.64 |
|
MEMO |
BUBBAS |
9770 N BY NE
FISHERS, Indiana 46037 |
|
12/19/2018 | TRAVEL EXPENSES | 26.04 |
|
MEMO |
BUFFALO WILD WINGS |
3850 PROMENADE PKWY
DIBERVILLE, Mississippi 39540 |
|
12/19/2018 | TRAVEL EXPENSES | 11.08 |
|
MEMO |
BUFFALO WILD WINGS |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 25.04 |
|
MEMO |
BUFFALO WILD WINGS |
808 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
12/19/2018 | TRAVEL EXPENSES | 36.70 |
|
MEMO |
BUFFALO WILD WINGS |
114 HWY 11 & 80 E
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 55.70 |
|
MEMO |
BUFFALO WILD WINGS |
7188 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 141.65 |
|
MEMO |
BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 116.00 |
|
MEMO |
BURGER KING |
1 PA TURNPIKE
LAWN, Pennsylvania 17041 |
|
12/19/2018 | TRAVEL EXPENSES | 8.16 |
|
MEMO |
BURGER KING |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/19/2018 | TRAVEL EXPENSES | 13.93 |
|
MEMO |
CANES |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 8.69 |
|
MEMO |
CANTINA LAREDO |
200 DISTRICT BLVD
JACKSON, Mississippi 39211 |
|
12/19/2018 | TRAVEL EXPENSES | 76.20 |
|
MEMO |
CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 144.50 |
|
MEMO |
CENTERPLATE |
PO BOX 2640
OXFORD, Mississippi 38655 |
|
12/19/2018 | TRAVEL EXPENSES | 17.00 |
|
MEMO |
CENTRAL BBQ |
2249 CENTRAL AVE
MEMPHIS, Tennessee 38104 |
|
12/19/2018 | TRAVEL EXPENSES | 50.27 |
|
MEMO |
CENTRAL BBQ |
147 BUTLER DR
MEMPHIS, Tennessee 38103 |
|
12/19/2018 | TRAVEL EXPENSES | 90.36 |
|
MEMO |
CHAR RESTAURANT |
4500 I-55 N STE 142
JACKSON, Mississippi 39211 |
|
12/19/2018 | TRAVEL EXPENSES | 635.31 |
|
MEMO |
CHEVRON |
2391 LAKELAND DR
FLOWOOD, Mississippi 39232 |
|
12/19/2018 | TRAVEL EXPENSES | 21.18 |
|
MEMO |
CHEVRON |
518 HWY 19 S
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 28.43 |
|
MEMO |
CHEVRON |
362 MOBILE ST
SALTILLO, Mississippi 38866 |
|
12/19/2018 | TRAVEL EXPENSES | 33.76 |
|
MEMO |
CHEVRON |
13188 HWY 67
SAUCIER, Mississippi 39574 |
|
12/19/2018 | TRAVEL EXPENSES | 34.72 |
|
MEMO |
CHEVRON |
1405 W CHAPMAN DR
ORANGE, California 92868 |
|
12/19/2018 | TRAVEL EXPENSES | 52.34 |
|
MEMO |
CHEVYS |
12466 TESSON FERRY RD
ST LOUIS, Missouri 63128 |
|
12/19/2018 | TRAVEL EXPENSES | 30.64 |
|
MEMO |
CHICK FIL A |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
12/19/2018 | TRAVEL EXPENSES | 6.67 |
|
MEMO |
CHICK FIL A |
109 S FRONTAGE RD
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 8.32 |
|
MEMO |
CHICK FIL A |
10180 W MCDOWELL RD
AVONDALE, Arizona 85392 |
|
12/19/2018 | TRAVEL EXPENSES | 8.79 |
|
MEMO |
CHICK FIL A |
2467 LINCOLN HWY E
LANCASTER, Pennsylvania 17602 |
|
12/19/2018 | TRAVEL EXPENSES | 9.19 |
|
MEMO |
CHICK FIL A |
210 E CAPITOL ST
JACKSON, Mississippi 39201 |
|
12/19/2018 | TRAVEL EXPENSES | 10.78 |
|
MEMO |
CHICK FIL A |
1065 E COUNTY LINE RD
JACKSON, Mississippi 39211 |
|
12/19/2018 | TRAVEL EXPENSES | 26.66 |
|
MEMO |
CHICK FIL A |
5617 W SAGINAW HWY
LANSING, Michigan 48917 |
|
12/19/2018 | TRAVEL EXPENSES | 37.00 |
|
MEMO |
CHICK FIL A |
235 GOODMAN RD W
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 39.17 |
|
MEMO |
CHICK FIL A |
908 BARNES CROSSING RD
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 43.45 |
|
MEMO |
CHICK FIL A |
1601 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 47.07 |
|
MEMO |
CHICK FIL A |
1647 E IMPERIAL HWY
BREA, California 92821 |
|
12/19/2018 | TRAVEL EXPENSES | 138.08 |
|
MEMO |
CHILIS |
4600 INTERNATIONAL GATEWAY
COLUMBUS, Ohio 43219 |
|
12/19/2018 | TRAVEL EXPENSES | 15.43 |
|
MEMO |
CHILIS |
15291 CROSSROADS ST
GULFPORT, Mississippi 39503 |
|
12/19/2018 | TRAVEL EXPENSES | 15.78 |
|
MEMO |
CHILIS |
105 S FRONTAGE RD
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 26.87 |
|
MEMO |
CHIPOTLE |
1525 S YUMA PALMS PKWY
YUMA, Arizona 85365 |
|
12/19/2018 | TRAVEL EXPENSES | 11.76 |
|
MEMO |
CIRCLE K |
586 E COMMERCE ST
HERNANDO, Mississippi 38632 |
|
12/19/2018 | TRAVEL EXPENSES | 19.42 |
|
MEMO |
CIRCLE K |
1185 HIGHWAY 6 E
BATESVILLE, Mississippi 38606 |
|
12/19/2018 | TRAVEL EXPENSES | 21.38 |
|
MEMO |
CIRCLE K |
1264 HIGH ST
JACKSON, Mississippi 39202 |
|
12/19/2018 | TRAVEL EXPENSES | 25.27 |
|
MEMO |
CITGO |
50 CHURCH RD W
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 32.44 |
|
MEMO |
CITGO |
685 HIGHWAY 80 E
PEARL, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 37.52 |
|
MEMO |
CITY MARKET AT O |
700 P ST NW
WASHINGTON, DC 20001 |
|
12/19/2018 | PARKING | 30.00 |
|
MEMO |
CLARIDGE HOTEL GARAGE |
123 S INDIANA AVE
ATLANTIC CITY, New Jersey 08401 |
|
12/19/2018 | PARKING | 10.66 |
|
MEMO |
CORKYS |
5259 POPLAR AVE
MEMPHIS, Tennessee 38119 |
|
12/19/2018 | TRAVEL EXPENSES | 34.45 |
|
MEMO |
COTTON BLUES |
6116 HIGHWAY 98 W
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 201.30 |
|
MEMO |
CRACKER BARREL |
1270 CROSS CREEK DR
SALTILLO, Mississippi 38866 |
|
12/19/2018 | TRAVEL EXPENSES | 17.71 |
|
MEMO |
CRACKER BARREL |
118 HWY 11 & 80
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 28.13 |
|
MEMO |
CVS |
2945 GOODMAN RD E
SOUTHAVEN, Mississippi 38672 |
|
12/19/2018 | TRAVEL EXPENSES | 8.65 |
|
MEMO |
CVS |
18080 IMPERIAL HWY
YORBA LINDA, California 92886 |
|
12/19/2018 | OFFICE SUPPLIES | 30.31 |
|
MEMO |
CVS |
914 N STATE ST
JACKSON, Mississippi 39202 |
|
12/19/2018 | OFFICE SUPPLIES | 35.69 |
|
MEMO |
DEL TACO |
2801 E LINCOLN AVE
ANAHEIM, California 92806 |
|
12/19/2018 | TRAVEL EXPENSES | 32.58 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
12/19/2018 | TRAVEL EXPENSES | 859.61 |
|
MEMO |
DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
12/19/2018 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
DISTRICT WINERY |
385 WATER ST
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 113.76 |
|
MEMO |
DUE SOUTH |
301 WATER ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 152.45 |
|
MEMO |
DUNKIN DONUTS |
403 RIVERWIND DR
PEARL, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 6.69 |
|
MEMO |
DUNKIN DONUTS |
130 ROYALL ST
CANTON, Massachusetts 02021 |
|
12/19/2018 | TRAVEL EXPENSES | 11.67 |
|
MEMO |
DUNKIN DONUTS |
7140 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 43.75 |
|
MEMO |
EL CENTRO |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/19/2018 | TRAVEL EXPENSES | 44.97 |
|
MEMO |
ELITE PARKING CORPORATION |
2870 PEACHTREE RD NW
ATLANTA, Georgia 30305 |
|
12/19/2018 | PARKING | 12.00 |
|
MEMO |
ESPRESSO BAR |
1001 2ND ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 2.69 |
|
MEMO |
ESTELLE |
407 S CONGRESS ST
JACKSON, Mississippi 39201 |
|
12/19/2018 | TRAVEL EXPENSES | 259.09 |
|
MEMO |
EZ PASS |
375 MCCARTER HWY
NEWARK, New Jersey 07114 |
|
12/19/2018 | TRAVEL EXPENSES | 13.50 |
|
MEMO |
FED EX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
12/19/2018 | SHIPPING / DELIVERY SERVICES | 23.41 |
|
MEMO |
FED EX |
2205 W HWY 520
COCOA, Florida 32926 |
|
12/19/2018 | POSTAGE | 60.14 |
|
MEMO |
FED EX |
180 N HIGH ST
COLUMBUS, Ohio 43215 |
|
12/19/2018 | OFFICE SUPPLIES | 64.50 |
|
MEMO |
FED EX |
6240 W SAGINAW HWY
LANSING, Michigan 48917 |
|
12/19/2018 | SHIPPING / DELIVERY SERVICES | 877.41 |
|
MEMO |
FIREHOUSE SUBS |
2438 W MAIN ST
TUPELO, Mississippi 38801 |
|
12/19/2018 | TRAVEL EXPENSES | 10.47 |
|
MEMO |
FIREHOUSE SUBS |
2336 EAST INDIAN SCHOOL RD
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 74.22 |
|
MEMO |
FIVE GUYS |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
12/19/2018 | TRAVEL EXPENSES | 12.13 |
|
MEMO |
GAS MART |
231 FROSTLAND DR
WATER VALLEY, Mississippi 38965 |
|
12/19/2018 | TRAVEL EXPENSES | 23.50 |
|
MEMO |
GIANT |
8074 ROLLING RD
SPRINGFIELD, Virginia 22153 |
|
12/19/2018 | TRAVEL EXPENSES | 200.00 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
12/19/2018 | PHONE SERVICES | 384.65 |
|
MEMO |
GREEN MOUNTAIN COFFEE |
33 COFFEE LN
WATERBURY, Vermont 05676 |
|
12/19/2018 | OFFICE SUPPLIES | 100.43 |
|
MEMO |
GRILLE DISTRICT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 28.00 |
|
MEMO |
HANKS CAPITOL HILL |
633 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 65.00 |
|
MEMO |
HARDY FOOD MART |
4100 HARDY ST
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 15.67 |
|
MEMO |
HARRISBURG INTERNATIONAL AIRPORT |
1 TERMINAL DR
MIDDLETOWN, Pennsylvania 17057 |
|
12/19/2018 | PARKING | 139.80 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2018 | PARKING | 178.27 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2018 | TRAVEL EXPENSES | 10716.48 |
|
MEMO |
HONEY BAKED HAM |
940 E COUNTY LINE RD
RIDGELAND, Mississippi 39157 |
|
12/19/2018 | TRAVEL EXPENSES | 104.92 |
|
MEMO |
HOTEL ADELINE |
5101 N SCOTTSDALE RD
SCOTTSDALE, Arizona 85250 |
|
12/19/2018 | TRAVEL EXPENSES | 367.07 |
|
MEMO |
HUDSON NEWS |
100 INTERCONTINENTAL DR
JACKSON, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 10.25 |
|
MEMO |
IHOP |
474 BRIARWOOD DR
JACKSON, Mississippi 39206 |
|
12/19/2018 | TRAVEL EXPENSES | 21.62 |
|
MEMO |
INDIANAPOLIS INTERNATIONAL AIRPORT |
7800 COL H WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
12/19/2018 | PARKING | 60.00 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/19/2018 | TRAVEL EXPENSES | 418.68 |
|
MEMO |
JACKSON BABALU |
622 DULING AVE
JACKSON, Mississippi 39216 |
|
12/19/2018 | TRAVEL EXPENSES | 469.97 |
|
MEMO |
JERSEY MIKES |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/19/2018 | TRAVEL EXPENSES | 9.89 |
|
MEMO |
JERSEY MIKES |
6455 CARLISLE PIKE
MECHANICSBURG, Pennsylvania 17050 |
|
12/19/2018 | TRAVEL EXPENSES | 24.86 |
|
MEMO |
KEVA JUICE |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
12/19/2018 | TRAVEL EXPENSES | 7.35 |
|
MEMO |
KRISPY KREME |
3703 ATLANTA HWY
ATHENS, Georgia 30622 |
|
12/19/2018 | TRAVEL EXPENSES | 14.02 |
|
MEMO |
KRISPY KREME |
5205 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 68.95 |
|
MEMO |
KROGER |
930 BARNES CROSSING RD
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 33.50 |
|
MEMO |
KROGER |
143 PLAZA DR
FLOWOOD, Mississippi 39232 |
|
12/19/2018 | TRAVEL EXPENSES | 87.65 |
|
MEMO |
KROGER |
1811 W GOVERNMENT ST
BRANDON, Mississippi 39042 |
|
12/19/2018 | TRAVEL EXPENSES | 581.61 |
|
MEMO |
LEOS LODGE |
2525 E JOLLY RD
LANSING, Michigan 48910 |
|
12/19/2018 | TRAVEL EXPENSES | 133.01 |
|
MEMO |
LIBERTY PARKING DECK |
15 LIBERTY DR
SAVANNAH, Georgia 31401 |
|
12/19/2018 | PARKING | 15.00 |
|
MEMO |
LOGANS ROADHOUSE |
108 HWY 11 & 80
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 127.88 |
|
MEMO |
LONGWORTH POST OFFICE |
15 INDEPENDENCE AVE SE
WASHINGTON, DC 20003 |
|
12/19/2018 | OFFICE SUPPLIES | 93.51 |
|
MEMO |
MACARONI GRILL |
5100 E BROADWAY BLVD
TUCSON, Arizona 85711 |
|
12/19/2018 | TRAVEL EXPENSES | 27.62 |
|
MEMO |
MAPCO |
550 DONALDSON PKWY
NASHVILLE, Tennessee 37214 |
|
12/19/2018 | TRAVEL EXPENSES | 9.49 |
|
MEMO |
MAPLE DONUTS |
204 ST CHARLES WAY #A
YORK, Pennsylvania 17402 |
|
12/19/2018 | TRAVEL EXPENSES | 11.78 |
|
MEMO |
MARATHON |
4999 E SHELBY DR
MEMPHIS, Tennessee 38118 |
|
12/19/2018 | TRAVEL EXPENSES | 7.92 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/19/2018 | PHONE SERVICES | 9.95 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/19/2018 | PARKING | 403.47 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/19/2018 | TRAVEL EXPENSES | 16383.16 |
|
MEMO |
MATCHBOX |
521 8TH ST SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 177.24 |
|
MEMO |
MCALLISTERS DELI |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 11.42 |
|
MEMO |
MCALLISTERS DELI |
312 S GLOSTER ST
TUPELO, Mississippi 38801 |
|
12/19/2018 | TRAVEL EXPENSES | 11.73 |
|
MEMO |
MCDONALDS |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
12/19/2018 | TRAVEL EXPENSES | 5.45 |
|
MEMO |
MCDONALDS |
3323 N 24TH ST
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 6.59 |
|
MEMO |
MCDONALDS |
2400 AVIATION DR
FORT WORTH, Texas 75261 |
|
12/19/2018 | TRAVEL EXPENSES | 10.41 |
|
MEMO |
MCDONALDS |
1090 YORK RD
GETTYSBURG, Pennsylvania 17125 |
|
12/19/2018 | TRAVEL EXPENSES | 11.22 |
|
MEMO |
MEIJER |
1424 W CARMEL DR
CARMEL, Indiana 46032 |
|
12/19/2018 | TRAVEL EXPENSES | 214.85 |
|
MEMO |
MELLOW MUSHROOM |
409 POOLER PKWY
POOLER, Georgia 31322 |
|
12/19/2018 | TRAVEL EXPENSES | 56.70 |
|
MEMO |
MEMPHIS BBQ |
709 DESOTO COVE
HORN LAKE, Mississippi 38637 |
|
12/19/2018 | TRAVEL EXPENSES | 60.21 |
|
MEMO |
MOBIL |
162 W TOWN ST
NORWICH, Connecticut 06360 |
|
12/19/2018 | TRAVEL EXPENSES | 52.13 |
|
MEMO |
MURPHY GAS |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 18.48 |
|
MEMO |
MURPHYS EXPRESS |
1598 HIGHWAY 15 N
LAUREL, Mississippi 39440 |
|
12/19/2018 | TRAVEL EXPENSES | 27.22 |
|
MEMO |
MY SLICE OF THE PIE |
3724 E INDIAN SCHOOL RD
PHOENIX, Arizona 85018 |
|
12/19/2018 | TRAVEL EXPENSES | 103.95 |
|
MEMO |
NATIONAL CAR RENTAL |
PO BOX 30
ROSLYN HEIGHTS, New York 11577 |
|
12/19/2018 | TRAVEL EXPENSES | 11.10 |
|
MEMO |
NATIONAL CAR RENTAL |
143 S HANGAR DR
JACKSON, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 112.90 |
|
MEMO |
NATIONAL CAR RENTAL |
2 TERMINAL DR STE 102
MIDDLETOWN, Pennsylvania 17057 |
|
12/19/2018 | TRAVEL EXPENSES | 117.04 |
|
MEMO |
NATIONAL CAR RENTAL |
14035 AIRPORT RD
GULFPORT, Mississippi 39503 |
|
12/19/2018 | TRAVEL EXPENSES | 205.96 |
|
MEMO |
NEWKS EATERY |
3974 N GLOSTER ST
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 9.71 |
|
MEMO |
NEWKS EATERY |
120 STRIBLING LN
BRANDON, Mississippi 39042 |
|
12/19/2018 | TRAVEL EXPENSES | 13.06 |
|
MEMO |
NORTHSIDE SHORT STOP |
12070 PECAN AVE
PHILADELPHIA, Mississippi 39350 |
|
12/19/2018 | TRAVEL EXPENSES | 6.07 |
|
MEMO |
OAK GROVE EXPRESS |
2601 OAK GROVE RD
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 32.30 |
|
MEMO |
OBIES CHEVRON |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 8.49 |
|
MEMO |
OLD NATION |
1500 E GRAND RIVER AVE
WILLIAMSTON, Michigan 48895 |
|
12/19/2018 | TRAVEL EXPENSES | 90.12 |
|
MEMO |
OLGAS |
8485 W GRAND RIVER AVE
BRIGHTON, Michigan 48116 |
|
12/19/2018 | TRAVEL EXPENSES | 32.45 |
|
MEMO |
OLIVE GARDEN |
6615 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 42.22 |
|
MEMO |
ONE FLEW SOUTH |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
12/19/2018 | TRAVEL EXPENSES | 30.76 |
|
MEMO |
ONE PARKING ARLINGTON |
1300 N 17TH ST
ARLINGTON, Virginia 22209 |
|
12/19/2018 | PARKING | 30.00 |
|
MEMO |
OUTBACK STEAKHOUSE |
1341 N GLOSTER ST
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 25.57 |
|
MEMO |
PANDA EXPRESS |
18503 YORBA LINDA BLVD
YORBA LINDA, California 92886 |
|
12/19/2018 | TRAVEL EXPENSES | 188.18 |
|
MEMO |
PANERA BREAD |
10430 N 28TH ST
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 22.88 |
|
MEMO |
PAPA JOHNS |
2526 N HILLS ST
MERIDIAN, Mississippi 39305 |
|
12/19/2018 | TRAVEL EXPENSES | 47.60 |
|
MEMO |
PARADIES |
7800 AIRPORT BLVD
HOUSTON, Texas 77062 |
|
12/19/2018 | TRAVEL EXPENSES | 6.75 |
|
MEMO |
PARADIES |
2492 WINCHESTER RD
MEMPHIS, Tennessee 38116 |
|
12/19/2018 | TRAVEL EXPENSES | 8.17 |
|
MEMO |
PARADIES |
7800 COL H WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
12/19/2018 | TRAVEL EXPENSES | 11.20 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/19/2018 | TRAVEL EXPENSES | 20.04 |
|
MEMO |
PARKMOBILE |
123 WALNUT ST
HARRISBURG, Pennsylvania 17101 |
|
12/19/2018 | PARKING | 12.35 |
|
MEMO |
PARKMOBILE |
100 SPRING ST NW
ATLANTA, Georgia 30309 |
|
12/19/2018 | PARKING | 36.00 |
|
MEMO |
PARKWAY CORPORATION |
155 GAYOSO AVE
MEMPHIS, Tennessee 38103 |
|
12/19/2018 | PARKING | 15.00 |
|
MEMO |
PAYLESS |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
12/19/2018 | TRAVEL EXPENSES | 936.09 |
|
MEMO |
PEARLS DINER |
330 N MAGNOLIA ST
LAUREL, Mississippi 39440 |
|
12/19/2018 | TRAVEL EXPENSES | 14.41 |
|
MEMO |
PECAN LODGE |
2702 MAIN ST
DALLAS, Texas 75226 |
|
12/19/2018 | TRAVEL EXPENSES | 23.00 |
|
MEMO |
PHILLIPS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/19/2018 | TRAVEL EXPENSES | 25.55 |
|
MEMO |
PIZZA HUT |
120 PLAZA DR
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 29.94 |
|
MEMO |
PJS COFFEE |
9430 JACKIE COCHRAN DR
BATON ROUGE, Louisiana 70807 |
|
12/19/2018 | TRAVEL EXPENSES | 29.85 |
|
MEMO |
POTBELLY |
2131 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 114.19 |
|
MEMO |
PZA |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/19/2018 | TRAVEL EXPENSES | 24.85 |
|
MEMO |
Q8 |
HIGHWAY 7
COFFEEVILLE, Mississippi 38922 |
|
12/19/2018 | TRAVEL EXPENSES | 43.79 |
|
MEMO |
QDOBA |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/19/2018 | TRAVEL EXPENSES | 9.52 |
|
MEMO |
RACEWAY |
460 AIRPORT RD
PEARL, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 6.63 |
|
MEMO |
RANCHO GRANDE |
6714 GETWELL RD
SOUTHAVEN, Mississippi 38672 |
|
12/19/2018 | TRAVEL EXPENSES | 34.00 |
|
MEMO |
RANCHO GRANDE |
4860 BETHEL RD
OLIVE BRANCH, Mississippi 38654 |
|
12/19/2018 | TRAVEL EXPENSES | 38.63 |
|
MEMO |
RANDYS ONE STOP |
8570 LAUDERDALE TOOMSUBA RD
LAUDERDALE, Mississippi 39335 |
|
12/19/2018 | TRAVEL EXPENSES | 7.48 |
|
MEMO |
RDU AIRPORT AUTHORITY |
1000 TRADE DR
MORRISVILLE, North Carolina 27560 |
|
12/19/2018 | PARKING | 56.00 |
|
MEMO |
REP WASTE SEV SOUTHERN |
2775 E GRETTA LN
ANAHEIM, California 92806 |
|
12/19/2018 | OFFICE SUPPLIES | 97.62 |
|
MEMO |
SAINT LEO |
1101 JACKSON AVE E
OXFORD, Mississippi 38655 |
|
12/19/2018 | TRAVEL EXPENSES | 150.50 |
|
MEMO |
SALT LINE |
79 POTOMAC AVE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 89.80 |
|
MEMO |
SHEETZ |
439 N US ROUTE 15
DILLSBURG, Pennsylvania 17019 |
|
12/19/2018 | TRAVEL EXPENSES | 13.21 |
|
MEMO |
SHEETZ |
1401 W HARRISBURG PIKE
MIDDLETOWN, Pennsylvania 17057 |
|
12/19/2018 | TRAVEL EXPENSES | 14.40 |
|
MEMO |
SHEETZ |
1978 BALTIMORE PK
GETTYSBURG, Pennsylvania 17325 |
|
12/19/2018 | TRAVEL EXPENSES | 25.48 |
|
MEMO |
SHELL |
8960 AIRWAYS BLVD
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 8.56 |
|
MEMO |
SHELL |
455 BRIARWOOD DR
JACKSON, Mississippi 39206 |
|
12/19/2018 | TRAVEL EXPENSES | 12.78 |
|
MEMO |
SHELL |
5502 N FRONTAGE RD
MERIDIAN, Mississippi 39307 |
|
12/19/2018 | TRAVEL EXPENSES | 26.01 |
|
MEMO |
SHELL |
4100 HARDY ST
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 28.70 |
|
MEMO |
SHELL |
1833 BEACH BLVD
BILOXI, Mississippi 39531 |
|
12/19/2018 | TRAVEL EXPENSES | 29.07 |
|
MEMO |
SHELL |
9111 HWY 19 N
COLLINSVILLE, Mississippi 39325 |
|
12/19/2018 | TRAVEL EXPENSES | 29.98 |
|
MEMO |
SHELL |
1020 HWY 39 N
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 34.82 |
|
MEMO |
SHELL |
7800 COL H WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
12/19/2018 | TRAVEL EXPENSES | 45.75 |
|
MEMO |
SHELL |
2705 BLOYD AVE
INDIANAPOLIS, Indiana 46218 |
|
12/19/2018 | TRAVEL EXPENSES | 46.07 |
|
MEMO |
SHELL |
315 S PEARSON RD
PEARL, Mississippi 39208 |
|
12/19/2018 | TRAVEL EXPENSES | 84.03 |
|
MEMO |
SHUCKERS OYSTER BAR |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 20.62 |
|
MEMO |
SIDESTREET BURGERS |
9199 OLD HWY 78
OLIVE BRANCH, Mississippi 38654 |
|
12/19/2018 | TRAVEL EXPENSES | 26.03 |
|
MEMO |
SILVER DINER |
3200 WILSON BLVD
ARLINGTON, Virginia 22201 |
|
12/19/2018 | TRAVEL EXPENSES | 71.64 |
|
MEMO |
SMOOTHIE KING |
6101 HIGHWAY 93
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 4.02 |
|
MEMO |
SMOOTHIE KING |
1220 E NORTHSIDE DR
JACKSON, Mississippi 39211 |
|
12/19/2018 | TRAVEL EXPENSES | 5.77 |
|
MEMO |
SONIC |
5324 OLD HIGHWAY 11
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 24.99 |
|
MEMO |
SOULSHINE PIZZA FACTORY |
5352 HIGHWAY 25 S
FLOWOOD, Mississippi 39232 |
|
12/19/2018 | TRAVEL EXPENSES | 77.40 |
|
MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
12/19/2018 | TRAVEL EXPENSES | 1148.56 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
12/19/2018 | PHONE SERVICES | 241.47 |
|
MEMO |
STARBUCKS |
1630 S PACIFIC AVE
YUMA, Arizona 85365 |
|
12/19/2018 | TRAVEL EXPENSES | 6.24 |
|
MEMO |
STARBUCKS |
7720 E HWY 69
PRESCOTT VALLEY, Arizona 86314 |
|
12/19/2018 | TRAVEL EXPENSES | 6.28 |
|
MEMO |
STARBUCKS |
1100 PENNSYLVANIA NW
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 7.04 |
|
MEMO |
STARBUCKS |
1 TERMINAL DR
MIDDLETOWN, Pennsylvania 17057 |
|
12/19/2018 | TRAVEL EXPENSES | 7.21 |
|
MEMO |
STARBUCKS |
1000 HIGHLAND COLONY PKWY
RIDGELAND, Mississippi 39157 |
|
12/19/2018 | TRAVEL EXPENSES | 7.25 |
|
MEMO |
STARBUCKS |
2433 W MAIN ST
TUPELO, Mississippi 38801 |
|
12/19/2018 | TRAVEL EXPENSES | 7.76 |
|
MEMO |
STARBUCKS |
3200 TRINDLE RD
CAMP HILL, Pennsylvania 17101 |
|
12/19/2018 | TRAVEL EXPENSES | 8.85 |
|
MEMO |
STARBUCKS |
2400 AVIATION DR
FORT WORTH, Texas 75261 |
|
12/19/2018 | TRAVEL EXPENSES | 9.47 |
|
MEMO |
STARBUCKS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
12/19/2018 | TRAVEL EXPENSES | 10.83 |
|
MEMO |
STARBUCKS |
237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 10.84 |
|
MEMO |
STARBUCKS |
3410 URBANA PIKE
FREDERICK, Maryland 21704 |
|
12/19/2018 | TRAVEL EXPENSES | 17.02 |
|
MEMO |
STARBUCKS |
2491 WINCHESTER RD
MEMPHIS, Tennessee 38116 |
|
12/19/2018 | TRAVEL EXPENSES | 18.57 |
|
MEMO |
STARBUCKS |
3354 N GLOSTER ST
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 18.57 |
|
MEMO |
STARBUCKS |
180 GOODMAN RD E
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 22.44 |
|
MEMO |
STARBUCKS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
12/19/2018 | TRAVEL EXPENSES | 25.08 |
|
MEMO |
STRAIGHT TALK INC |
9700 NW 112TH AVE
MIAMI, Florida 33178 |
|
12/19/2018 | PHONE SERVICES | 48.01 |
|
MEMO |
SUBWAY |
9111 HWY 19 N
COLLINSVILLE, Mississippi 39325 |
|
12/19/2018 | TRAVEL EXPENSES | 6.93 |
|
MEMO |
SUBWAY |
7183 HIGHWAY 96 W
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 7.35 |
|
MEMO |
SUBWAY |
8950 LORRAINE RD STE F
GULFPORT, Mississippi 39503 |
|
12/19/2018 | TRAVEL EXPENSES | 13.25 |
|
MEMO |
SUBWAY |
41 W LEE HWY
WARRENTON, Virginia 20187 |
|
12/19/2018 | TRAVEL EXPENSES | 16.19 |
|
MEMO |
T-MART |
1400 S GLOSTER ST
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 35.59 |
|
MEMO |
T-MART |
1360 BARNES CROSSING RD
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 76.73 |
|
MEMO |
T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
12/19/2018 | PHONE SERVICES | 168.00 |
|
MEMO |
TACO BELL |
95 S FRONTAGE RD
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 6.53 |
|
MEMO |
TALAY THAI |
406 FIRST ST
WASHINGTON, DC 20003 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 40.24 |
|
MEMO |
TARGET |
5150 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/19/2018 | TRAVEL EXPENSES | 4.28 |
|
MEMO |
TEXACO |
6470 US HIGHWAY 98
HATTIESBURG, Mississippi 39401 |
|
12/19/2018 | TRAVEL EXPENSES | 31.09 |
|
MEMO |
TEXAS ROADHOUSE |
3310 GATEWAY RD
PRESCOTT, Arizona 86303 |
|
12/19/2018 | TRAVEL EXPENSES | 46.53 |
|
MEMO |
THE CAPITAL GRILLE |
2502 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 460.85 |
|
MEMO |
THE DAILY GRIND |
4820 POPLAR SPRINGS DR
MERIDIAN, Mississippi 39305 |
|
12/19/2018 | TRAVEL EXPENSES | 35.67 |
|
MEMO |
THE DRUNKEN TACO |
201 S FT LAUDERDALE BEACH BLVD
FORT LAUDERDALE, Florida 33316 |
|
12/19/2018 | TRAVEL EXPENSES | 65.21 |
|
MEMO |
THE PARLOR |
1916 EAST CAMELBACK RD
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 158.58 |
|
MEMO |
THE PRESS DRY CLEANING |
619 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/19/2018 | TRAVEL EXPENSES | 38.78 |
|
MEMO |
THE REEF |
1749 BEACH BLVD
BILOXI, Mississippi 39531 |
|
12/19/2018 | TRAVEL EXPENSES | 105.81 |
|
MEMO |
THRIFTY |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
12/19/2018 | TRAVEL EXPENSES | 388.84 |
|
MEMO |
TORTILLA COAST |
400 FIRST ST SE
WASHINGTON, DC 20016 |
|
12/19/2018 | CATERING/FOOD AND BEVERAGES | 65.92 |
|
MEMO |
TOYKO JOES |
2131 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
12/19/2018 | TRAVEL EXPENSES | 39.96 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
12/19/2018 | TRAVEL EXPENSES | 115.63 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
12/19/2018 | TRAVEL EXPENSES | 1524.20 |
|
MEMO |
UPTOWN COFFEE |
265 N LAMAR BLVD
OXFORD, Mississippi 38655 |
|
12/19/2018 | TRAVEL EXPENSES | 10.97 |
|
MEMO |
US POST OFFICE |
9719 CANDELARIA RD NE
ALBUQUERQUE, New Mexico 87111 |
|
12/19/2018 | POSTAGE | 100.00 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
12/19/2018 | PHONE SERVICES | 1616.49 |
|
MEMO |
VILLAGE PACKAGE |
1805 LELIA DR
JACKSON, Mississippi 39216 |
|
12/19/2018 | TRAVEL EXPENSES | 333.77 |
|
MEMO |
WAFFLE HOUSE |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 6.56 |
|
MEMO |
WAFFLE HOUSE |
406 CHURCH RD
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | TRAVEL EXPENSES | 13.67 |
|
MEMO |
WAFFLE HOUSE |
865 W GOODMAN RD
HORN LAKE, Mississippi 38637 |
|
12/19/2018 | TRAVEL EXPENSES | 16.02 |
|
MEMO |
WAFFLE HOUSE |
7034 ENTERPRISE DR
OLIVE BRANCH, Mississippi 38654 |
|
12/19/2018 | TRAVEL EXPENSES | 23.28 |
|
MEMO |
WAFFLE HOUSE |
3994 N GLOSTER ST
TUPELO, Mississippi 38804 |
|
12/19/2018 | TRAVEL EXPENSES | 30.79 |
|
MEMO |
WAFFLE HOUSE |
106 LARSON ST
JACKSON, Mississippi 39202 |
|
12/19/2018 | TRAVEL EXPENSES | 53.34 |
|
MEMO |
WAFFLE HOUSE |
3277 GOODMAN RD
SOUTHAVEN, Mississippi 38672 |
|
12/19/2018 | TRAVEL EXPENSES | 62.09 |
|
MEMO |
WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
12/19/2018 | PRINTING/GRAPHIC SERVICES | 7.75 |
|
MEMO |
WALGREENS |
6958 GOODMAN RD
OLIVE BRANCH, Mississippi 38654 |
|
12/19/2018 | TRAVEL EXPENSES | 11.61 |
|
MEMO |
WALGREENS |
4991 HIGHWAY 51 N
HORN LAKE, Mississippi 38637 |
|
12/19/2018 | TRAVEL EXPENSES | 11.95 |
|
MEMO |
WALGREENS |
4910 POPLAR SPRINGS DR
MERIDIAN, Mississippi 39305 |
|
12/19/2018 | TRAVEL EXPENSES | 12.36 |
|
MEMO |
WALGREENS |
2996 CHURCH RD E
SOUTHAVEN, Mississippi 38671 |
|
12/19/2018 | OFFICE SUPPLIES | 16.54 |
|
MEMO |
WALGREENS |
4111 N 24TH ST
PHOENIX, Arizona 85016 |
|
12/19/2018 | OFFICE SUPPLIES | 89.98 |
|
MEMO |
WALMART |
2600 MCINGVALE RD
HERNANDO, Mississippi 38632 |
|
12/19/2018 | TRAVEL EXPENSES | 31.08 |
|
MEMO |
WALMART |
440 ATLANTA HWY
WINDER, Georgia 30680 |
|
12/19/2018 | OFFICE SUPPLIES | 75.91 |
|
MEMO |
WALMART |
1733 2ND ST S
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 82.90 |
|
MEMO |
WALMART |
5341 HIGHWAY 25
FLOWOOD, Mississippi 39232 |
|
12/19/2018 | TRAVEL EXPENSES | 129.86 |
|
MEMO |
WAWA |
593 DEKALB PIKE
NORTH WALES, Pennsylvania 19454 |
|
12/19/2018 | TRAVEL EXPENSES | 39.10 |
|
MEMO |
WEIDMANNS |
210 22ND AVE
MERIDIAN, Mississippi 39301 |
|
12/19/2018 | TRAVEL EXPENSES | 40.74 |
|
MEMO |
WENDYS |
2436 W MAIN ST
TUPELO, Mississippi 38801 |
|
12/19/2018 | TRAVEL EXPENSES | 6.76 |
|
MEMO |
WENDYS |
305 CUMBERLAND PKWY
MECHANICSBURG, Pennsylvania 17055 |
|
12/19/2018 | TRAVEL EXPENSES | 8.45 |
|
MEMO |
WENDYS |
3324 N GLOSTER ST
TUPELO, Mississippi 38801 |
|
12/19/2018 | TRAVEL EXPENSES | 9.70 |
|
MEMO |
WENDYS |
4920 I 55 N
JACKSON, Mississippi 39211 |
|
12/19/2018 | TRAVEL EXPENSES | 10.13 |
|
MEMO |
WENDYS |
593 COMMERCE ST
HERNANDO, Mississippi 38632 |
|
12/19/2018 | TRAVEL EXPENSES | 23.71 |
|
MEMO |
WHATABURGER |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 38.00 |
|
MEMO |
WHICH WICH |
6109 US HIGHWAY 98
HATTIESBURG, Mississippi 39402 |
|
12/19/2018 | TRAVEL EXPENSES | 21.26 |
|
MEMO |
WHOLE FOODS |
4500 I-55 STE 99
JACKSON, Mississippi 39211 |
|
12/19/2018 | TRAVEL EXPENSES | 30.21 |
|
MEMO |
WING STOP |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 14.43 |
|
MEMO |
WOLFGANG PUCK |
7800 COL H WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
12/19/2018 | TRAVEL EXPENSES | 16.40 |
|
MEMO |
WOLFGANG PUCK |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
12/19/2018 | TRAVEL EXPENSES | 17.59 |
|
MEMO |
XFINITY WIRELESS |
ONE COMCAST CENTER
PHILADELPHIA, Pennsylvania 19103 |
|
12/19/2018 | PHONE SERVICES | 45.00 |
|
MEMO |
ZAPATA MEXICAN RESTAURANT |
2434 W MAIN ST
TUPELO, Mississippi 38801 |
|
12/19/2018 | TRAVEL EXPENSES | 15.90 |
|
MEMO |
ZAXBYS |
16138 PARISH HALL DR
SPRING, Texas 77379 |
|
12/19/2018 | TRAVEL EXPENSES | 19.10 |
|
MEMO |
ZIPPS |
690 S MILL AVE
TEMPE, Arizona 85281 |
|
12/19/2018 | TRAVEL EXPENSES | 660.77 |
|
MEMO |
FORWARD STRATEGIES INC |
7222 ANHINGA FARMS RD
TALLAHASSEE, Florida 32309 |
|
12/19/2018 | FUNDRAISING SERVICES | 525.00 |
|
|
FORWARD STRATEGIES INC |
7222 ANHINGA FARMS RD
TALLAHASSEE, Florida 32309 |
|
12/19/2018 | VOID CHECK | -525.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/19/2018 | EMPLOYEE BENEFITS | 10.00 |
|
|
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
12/19/2018 | IN-KIND OFFICE EQUIPMENT | -3750.00 |
|
|
HOWARD M HUBBARD |
6207 DARROWBERRY COURT
GLENN DALE, Maryland 20769 |
|
12/20/2018 | BUILDING MAINTENANCE | 1000.00 |
|
|
1-800-GOT-JUNK |
5622 LAFAYETTE PLACE
HYATTSVILLE, Maryland 207812351 |
|
12/20/2018 | BUILDING MAINTENANCE | 2100.00 |
|
|
ADVERTISING ANALYTICS LLC |
1427 LESLIE AVENUE
SUITE 108
ALEXANDRIA, Virginia 22301 |
|
12/20/2018 | DATA SERVICES | 8125.00 |
|
|
AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
12/20/2018 | INSURANCE | 1429.85 |
|
|
APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
12/20/2018 | COMPUTER EQUIPMENT | 899.94 |
|
|
APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
12/20/2018 | SHIPPING / DELIVERY SERVICES | 12.72 |
|
|
AREA SAFE & LOCK SERVICE |
3301 MT VERNON AVE
ALEXANDRIA, Virginia 22305 |
|
12/20/2018 | BUILDING MAINTENANCE | 236.38 |
|
|
CALL TOWER INC |
DEPT LA 23615
PASADENA, California 91185 |
|
12/20/2018 | PHONE SERVICES | 107.49 |
|
|
CITY AND COUNTY OF HONOLULU |
OFFICE OF THE CITY CLERK
530 SOUTH KING STREET
HONOLULU, Hawaii 96813 |
|
12/20/2018 | VOTER FILE MAINTENANCE | 750.00 |
|
|
COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 21279 |
|
12/20/2018 | PHONE SERVICES | 3847.80 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
12/20/2018 | MAIL PRODUCTION SERVICES | 201224.00 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
12/20/2018 | ACCOUNTING AND AUDIT SERVICES | 6743.80 |
|
|
CWPS INC. |
PO BOX 37567
BALTIMORE, Maryland 212973567 |
|
12/20/2018 | SOFTWARE / LICENSING | 6042.00 |
|
|
D.C. TREASURER |
PO BOX 96384
WASHINGTON, DC 20090 |
|
12/20/2018 | TAXES | 17116.49 |
|
|
DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
12/20/2018 | COMPUTER EQUIPMENT | 3603.15 |
|
|
ECS FEDERAL LLC |
2750 PROSPERITY AVENUE
SUITE 600
FAIRFAX, Virginia 22031 |
|
12/20/2018 | IT SUPPORT/MAINTENANCE | 15412.94 |
|
|
FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
12/20/2018 | SHIPPING / DELIVERY SERVICES | 11290.22 |
|
|
FIRST ADVANTAGE |
PO BOX 403532
ATLANTA, Georgia 30384 |
|
12/20/2018 | RESEARCH SERVICES / CONSULTING | 140.61 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
12/20/2018 | CREDIT CARD PAYMENT | 37285.65 |
|
|
ALLAN WOODS FLOWERS |
2645 CONNECTICUT AVE N.W.
WASHINGTON, DC 20008 |
|
12/20/2018 | FLORAL ARRANGEMENTS | 149.00 |
|
MEMO |
ALLSTAR CHAUFFEURED SERVICES |
2505 INDUSTRIAL ROW DR.
TROY, Michigan 48084 |
|
12/20/2018 | TRANSPORTATION SERVICES | 1119.74 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/20/2018 | OFFICE SUPPLIES | 340.09 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
12/20/2018 | TRAVEL EXPENSES | 404.30 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
12/20/2018 | TRAVEL EXPENSES | 24.00 |
|
MEMO |
APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
12/20/2018 | OFFICE SUPPLIES | 103.88 |
|
MEMO |
BED BATH AND BEYOND |
650 LIBERTY AVE
UNION, New Jersey 07083 |
|
12/20/2018 | OFFICE SUPPLIES | 42.38 |
|
MEMO |
BOINGO WIRELESS |
10960 WILSHIRE BLVD 23RD FLOOR
LOS ANGELES, California 90024 |
|
12/20/2018 | TRAVEL EXPENSES | 9.95 |
|
MEMO |
BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
12/20/2018 | TRAVEL EXPENSES | 33.35 |
|
MEMO |
BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 378.40 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 89.10 |
|
MEMO |
COLONIAL PARKING |
1100 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
12/20/2018 | PARKING | 3.00 |
|
MEMO |
COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
12/20/2018 | CABLE / INTERNET SERVICES | 196.30 |
|
MEMO |
CORNER BAKERY WASHINGTON DC |
529 14TH ST NW STE F11
WASHINGTON, DC 20045 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 265.32 |
|
MEMO |
COSTCO ARLINGTON |
1200 S FERN ST
ARLINGTON, Virginia 22202 |
|
12/20/2018 | OFFICE SUPPLIES | 581.59 |
|
MEMO |
CRATE AND BARREL |
4820 MASSACHUSETTS AVE N.W.
WASHINGTON, DC 20016 |
|
12/20/2018 | FURNITURE PURCHASE | 3360.62 |
|
MEMO |
CSC SERVICEWORKS INC |
303 SUNNYSIDE BLVD
STE 70
PLAINVIEW, New York 11803 |
|
12/20/2018 | TRAVEL EXPENSES | 1.50 |
|
MEMO |
DC PARKING METERS |
55 M ST SE
SUITE 400
WASHINGTON, DC 20003 |
|
12/20/2018 | PARKING | 4.60 |
|
MEMO |
DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 73.75 |
|
MEMO |
EDGERTON FLOWERS AND GIFTS |
304 S MAIN ST
BLACKSTONE, Virginia 23824 |
|
12/20/2018 | FLORAL ARRANGEMENTS | 105.30 |
|
MEMO |
ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
12/20/2018 | TRAVEL EXPENSES | 475.89 |
|
MEMO |
EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
12/20/2018 | TRAVEL EXPENSES | 34.72 |
|
MEMO |
FIREHOOK BAKERY CAPITOL HILL |
215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 86.02 |
|
MEMO |
FRAME OF MINE |
522 8TH ST SE
WASHINGTON, DC 20003 |
|
12/20/2018 | OFFICE SUPPLIES | 141.38 |
|
MEMO |
FTD.COM |
3113 WOODCREEK DR.
DOWNERS GROVE, Illinois 60515 |
|
12/20/2018 | FLORAL ARRANGEMENTS | 214.98 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
12/20/2018 | PHONE SERVICES | 109.90 |
|
MEMO |
GRAND CAB |
3001 EARL PLACE NE
WASHINGTON, DC 20018 |
|
12/20/2018 | TRAVEL EXPENSES | 23.59 |
|
MEMO |
HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
12/20/2018 | OFFICE SUPPLIES | 658.00 |
|
MEMO |
HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
12/20/2018 | FLORAL ARRANGEMENTS | 1654.50 |
|
MEMO |
HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
12/20/2018 | TRAVEL EXPENSES | 28.27 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
12/20/2018 | TRAVEL EXPENSES | 270.33 |
|
MEMO |
JET BLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/20/2018 | TRAVEL EXPENSES | 90.00 |
|
MEMO |
MCDONALDS |
2111 MCDONALDS DRIVE
OAK BROOK, Illinois 60523 |
|
12/20/2018 | TRAVEL EXPENSES | 18.86 |
|
MEMO |
METRO CAB |
24957 BREST RD.
TAYLOR, Michigan 48180 |
|
12/20/2018 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
MILK BAR DC |
1090 I STREET NW
WASHINGTON, DC 20001 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 49.00 |
|
MEMO |
ORE 82 |
82 I STREET S.E.
WASHINGTON, DC 20003 |
|
12/20/2018 | RENT | 7525.13 |
|
MEMO |
PARADIES SHOPS |
2849 PACES FERRY ROAD
SUITE 400
ATLANTA, Georgia 30339 |
|
12/20/2018 | TRAVEL EXPENSES | 11.44 |
|
MEMO |
PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
12/20/2018 | TRAVEL EXPENSES | 47.97 |
|
MEMO |
QDOBA |
9330 BALBOA AVE
SAN DIEGO, California 92123 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 12.54 |
|
MEMO |
RESTON LIMOUSINE & TRAVEL SERVICE INC |
45685 ELMWOOD COURT
STERLING, Virginia 20166 |
|
12/20/2018 | TRANSPORTATION SERVICES | 9600.00 |
|
MEMO |
SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
12/20/2018 | TRANSPORTATION SERVICES | 4913.75 |
|
MEMO |
SBARRO |
401 BROADHOLLOW ROAD
MELVILLE, New York 11747 |
|
12/20/2018 | TRAVEL EXPENSES | 5.40 |
|
MEMO |
SHAKE SHACK |
24 UNION SQUARE E 5TH FLOOR
NEW YORK, New York 10003 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 145.48 |
|
MEMO |
SMASHBURGER - WDC |
1739 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 15.94 |
|
MEMO |
SPRINKLES CUPCAKES - LA |
735 SOUTH FIGUEROA ST
LOS ANGELES, California 90017 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 114.00 |
|
MEMO |
SUPER YELLOW TAXI |
3111 NW 27TH AVENUE
MIAMI, Florida 33142 |
|
12/20/2018 | TRAVEL EXPENSES | 23.80 |
|
MEMO |
SWEET GREEN |
1728 14TH STREET NW
4TH FLOOR
WASHINGTON, DC 20009 |
|
12/20/2018 | TRAVEL EXPENSES | 46.76 |
|
MEMO |
TAYLOR GOURMET |
1200 19TH ST NW
WASHINGTON, DC 20036 |
|
12/20/2018 | TRAVEL EXPENSES | 9.67 |
|
MEMO |
THE GROVE INC. |
3 WESTBROOK CORPORATE CENTER
SUITE 500
WESTCHESTER, Illinois 60154 |
|
12/20/2018 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
THE PRESS DRY CLEAN |
619 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20002 |
|
12/20/2018 | TRAVEL EXPENSES | 532.49 |
|
MEMO |
TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/20/2018 | TRAVEL EXPENSES | 250.00 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
12/20/2018 | TRAVEL EXPENSES | 641.03 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DRIVE
CHICAGO, Illinois 60606 |
|
12/20/2018 | TRAVEL EXPENSES | 487.98 |
|
MEMO |
WAYFAIR |
4 COPLEY PL
FLOOR 7
BOSTON, Massachusetts 02116 |
|
12/20/2018 | FURNITURE PURCHASE | 1649.47 |
|
MEMO |
WHOLE FOODS MARKET INC. |
550 BOWIE ST
AUSTIN, Texas 78703 |
|
12/20/2018 | OFFICE SUPPLIES | 56.43 |
|
MEMO |
WISEGUY PIZZA |
300 MASSACHUSETTS AVE NW STE 1
WASHINGTON, DC 20001 |
|
12/20/2018 | CATERING/FOOD AND BEVERAGES | 14.16 |
|
MEMO |
XPRESSPA |
3 E 54TH ST
NEW YORK, New York 10022 |
|
12/20/2018 | TRAVEL EXPENSES | 10.60 |
|
MEMO |
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
12/20/2018 | CREDIT CARD PAYMENT | 28096.54 |
|
|
AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
12/20/2018 | CREDIT - TRAVEL EXPENSES | -1198.25 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
12/20/2018 | TRAVEL EXPENSES | 324.00 |
|
MEMO |
BUDGET RENT A CAR |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
12/20/2018 | TRAVEL EXPENSES | 696.71 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
12/20/2018 | TRAVEL EXPENSES | 6697.59 |
|
MEMO |
ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
12/20/2018 | TRAVEL EXPENSES | 2663.30 |
|
MEMO |
HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
12/20/2018 | TRAVEL EXPENSES | 1863.25 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/20/2018 | TRAVEL EXPENSES | 8390.70 |
|
MEMO |
HYATT |
71 SOUTH WACKER DRIVE
12TH FLOOR
CHICAGO, Illinois 60606 |
|
12/20/2018 | TRAVEL EXPENSES | 1119.29 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/20/2018 | TRAVEL EXPENSES | 777.68 |
|
MEMO |
RADISSON |
701 CARLSON PARKWAY
MINNETONKA, Minnesota 55305 |
|
12/20/2018 | TRAVEL EXPENSES | 529.92 |
|
MEMO |
SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
12/20/2018 | TRAVEL EXPENSES | 256.98 |
|
MEMO |
SUNCOAST HOTEL & CASINO |
9090 ALTA DRIVE
LAS VEGAS, Nevada 89145 |
|
12/20/2018 | TRAVEL EXPENSES | 4016.88 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DRIVE
CHICAGO, Illinois 60606 |
|
12/20/2018 | TRAVEL EXPENSES | 1958.49 |
|
MEMO |
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
12/20/2018 | PHONE SERVICES | 894.47 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
12/20/2018 | TELEMARKETING | 150796.78 |
|
|
FP1 DIGITAL LLC |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
12/20/2018 | IT SUPPORT/MAINTENANCE | 5000.00 |
|
|
FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
12/20/2018 | FUNDRAISING SERVICES | 1225.00 |
|
|
FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
12/20/2018 | FUNDRAISING SERVICES | 2568.00 |
|
|
FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
12/20/2018 | FUNDRAISING SERVICES | 432.00 |
|
|
GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
12/20/2018 | MAIL PRODUCTION SERVICES | 7700.00 |
|
|
GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
12/20/2018 | FUNDRAISING SERVICES | 1225.00 |
|
|
GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
12/20/2018 | FUNDRAISING SERVICES | 2568.00 |
|
|
GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
12/20/2018 | FUNDRAISING SERVICES | 432.00 |
|
|
HAWAII DIRECTOR OF FINANCE |
OFFICE OF THE CITY CLERK
530 SOUTH KING STREET
HONOLULU, Hawaii 96813 |
|
12/20/2018 | VOTER FILE MAINTENANCE | 100.00 |
|
|
IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
12/20/2018 | OFFICE SUPPLIES | 29978.12 |
|
|
INTERACTIVE MARKETING SOLUTIONS CORP |
777 SUMMER STREET SUITE 502
STAMFORD, Connecticut 06901 |
|
12/20/2018 | DATA SERVICES | 1295.00 |
|
|
IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 100877128 |
|
12/20/2018 | STORAGE SERVICES | 871.35 |
|
|
ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
12/20/2018 | LEGAL AND COMPLIANCE SERVICES | 360.00 |
|
|
JOHNSON CONTROLS INC. |
PO BOX 730068
DALLAS, Texas 75373 |
|
12/20/2018 | BUILDING MAINTENANCE | 8156.21 |
|
|
KAUAI DIRECTOR OF FINANCE |
4386 RICE STREET
SUITE 101
LIHU'E KAUAI, Hawaii 96766 |
|
12/20/2018 | VOTER FILE MAINTENANCE | 50.00 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
12/20/2018 | FUNDRAISING SERVICES | 6223.00 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
12/20/2018 | FUNDRAISING SERVICES | 33.00 |
|
|
MAUI COUNTY |
OFFICE OF THE COUNTY CLERK
COUNTY OF MAUI
WAILUKU, MAUI, Hawaii 96793 |
|
12/20/2018 | VOTER FILE MAINTENANCE | 100.00 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
12/20/2018 | TELEMARKETING | 94084.30 |
|
|
MERIDIAN |
5775 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
12/20/2018 | EQUIPMENT MAINTENANCE | 1845.41 |
|
|
MERKLE INC./COGNITIVE DATA |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
12/20/2018 | MAIL PROCESSING SERVICES | 38134.34 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
12/20/2018 | SOFTWARE / LICENSING | 156.96 |
|
|
MISSION DOS LLC |
1221 VAN STREET SE
WASHINGTON, DC 20003 |
|
12/20/2018 | VENUE RENTAL AND CATERING | 27779.87 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
12/20/2018 | TELEMARKETING | 34852.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/20/2018 | EMPLOYEE BENEFITS | 816.73 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
12/20/2018 | TELEMARKETING | 13656.50 |
|
|
SECURITAS SECURITY SERVICES |
PO BOX 403412
ATLANTA, Georgia 303843412 |
|
12/20/2018 | SECURITY SERVICES | 50577.26 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
12/20/2018 | MAIL PRODUCTION SERVICES | 319930.36 |
|
|
SULLIVAN ALVARADO LLC |
11803 ASTORIA DR
AUSTIN, Texas 78738 |
|
12/20/2018 | FUNDRAISING SERVICES | 80.00 |
|
|
TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
12/20/2018 | POLITICAL STRATEGY SERVICES | 17025.25 |
|
|
THOMSON REUTERS WEST |
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM, Illinois 60197 |
|
12/20/2018 | DUES AND SUBSCRIPTIONS | 3147.13 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
12/20/2018 | PHONE SERVICES | 2048.96 |
|
|
WEB.COM GROUP INC |
PO BOX 865079
ORLANDO, Florida 32886 |
|
12/20/2018 | DATA SERVICES | 36.35 |
|
|
WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 212756110 |
|
12/20/2018 | LEGAL AND COMPLIANCE SERVICES | 6000.00 |
|
|
WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
12/20/2018 | PRINTING/GRAPHIC SERVICES | 11895.14 |
|
|
XO COMMUNICATIONS |
8851 SANDY PKWY
SANDY, Utah 84070 |
|
12/20/2018 | PHONE SERVICES | 6577.12 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/21/2018 | EMPLOYEE BENEFITS | 64.01 |
|
|
WHITE HOUSE MILITARY OFFICE |
1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502 |
|
12/21/2018 | TRAVEL EXPENSES | 80912.76 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/24/2018 | EMPLOYEE BENEFITS | 95.00 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
12/26/2018 | TRAVEL EXPENSES | 143.05 |
|
|
METRO MOTOR |
1201 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/26/2018 | TRAVEL EXPENSES | 143.05 |
|
MEMO |
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/26/2018 | EMPLOYEE BENEFITS | 221.51 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/27/2018 | EMPLOYEE BENEFITS | 577.11 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
12/28/2018 | EMPLOYEE BENEFITS | 35.00 |
|
|
MICHAEL P ADAM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 3816.73 |
|
|
MICHAEL R AHRENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 3014.34 |
|
|
ALYSHIA M ALLISON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 5736.47 |
|
|
GARRETT W ARNOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1938.76 |
|
|
JOSEPH P ASCIOTI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2036.91 |
|
|
JEFFREY T AUBIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1419.13 |
|
|
QUINNLAN M AYRES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1302.94 |
|
|
LUCILE BARBOUR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1320.48 |
|
|
JILL B BARCLAY |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2089.88 |
|
|
NATALIE H BELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1470.78 |
|
|
SANDRA Y BENITEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2094.94 |
|
|
KALEB M BENNETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2097.03 |
|
|
JONATHAN BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 4779.07 |
|
|
ELIZABETH C BLOSSOM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2685.42 |
|
|
AUSTIN J BOEDIGHEIMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2150.67 |
|
|
LAUREN C BOSLER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2106.95 |
|
|
GEORGE L BOYD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1613.79 |
|
|
STEWART N BRAGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 5241.59 |
|
|
MATTHEW R BRASSEAUX |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2751.53 |
|
|
ADAM R BRAUNS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1549.19 |
|
|
ELLEN M BREDENKOETTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 5760.17 |
|
|
LUCAS BRENNAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1306.04 |
|
|
EMMA BRERETON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 1459.61 |
|
|
ANDREW M BREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
12/30/2018 | PAYROLL | 2689.99 |
|
|
Total Disbursement Amount (Non-Memo) | 11413496.41 |
Total Memo Amount | 855164.05 |
Number of Transactions (Non-Memo) | 138 |
Number of Transactions (Memo) | 362 |