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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: REPUBLICAN NATIONAL COMMITTEE

There are a total of 1302 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

02/01/2019 CREDIT CARD PAYMENT 9696.02

CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

02/01/2019 TRAVEL EXPENSES 8.27
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

02/01/2019 TRAVEL EXPENSES 7938.35
MEMO
DIRECT TRAVEL 95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652

02/01/2019 TRAVEL EXPENSES 1275.00
MEMO
FIVE GUYS ENTERPRISES LLC 10718 RICHMOND HIGHWAY
LORTON, Virginia 22079

02/01/2019 CATERING/FOOD AND BEVERAGES 15.58
MEMO
GOGO INFLIGHT 111 N CANAL STREET
CHICAGO, Illinois 60606

02/01/2019 PHONE SERVICES 49.95
MEMO
UNITED AIRLINES 233 W WACKER DRIVE
CHICAGO, Illinois 60606

02/01/2019 TRAVEL EXPENSES 408.87
MEMO
COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

02/01/2019 POSTAGE 20851.52

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/01/2019 EMPLOYEE BENEFITS 40.84

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

02/01/2019 POSTAGE 321585.67

WHITE HOUSE MILITARY OFFICE 1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502

02/01/2019 TRAVEL EXPENSES 21825.19

AETNA INC. 151 FARMINGTON AVE
HARTFORD, Connecticut 06156

02/04/2019 INSURANCE 139850.03

ELAVON ONE CONCOURSE PKWY SUITE 300
ATLANTA, Georgia 30328

02/04/2019 BANK FEES 27235.58

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/04/2019 EMPLOYEE BENEFITS 2425.00

POSEIDON 8532 HORSESHOE LANE
ROCKVILLE, Maryland 20854

02/04/2019 EQUIPMENT PURCHASE 14712.61

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

02/05/2019 BANK FEES 6608.15

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

02/05/2019 POSTAGE 438097.25

PARSCALE STRATEGY LLC 2637 E. ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

02/05/2019 FUNDRAISING SERVICES 35000.00

RACHEL CAMPOS DUFFY 4015 CRESTWOOD DRIVE
WAUSAU, Wisconsin 54403

02/06/2019 TRAVEL EXPENSES 43.47

CHRISTOPHER M PARKER 6038 RICHMOND HWY #514
ALEXANDRIA, Virginia 22303

02/06/2019 DATA SERVICES 211.24

TONY PARKER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/06/2019 TRAVEL EXPENSES 911.77

AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

02/06/2019 TRAVEL EXPENSES 731.00
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

02/06/2019 TRAVEL EXPENSES 180.77
MEMO
1-800-GOT-JUNK 5622 LAFAYETTE PLACE
HYATTSVILLE, Maryland 207812351

02/06/2019 BUILDING MAINTENANCE 700.00

ADROIT DIGITAL LLC 2985 DISTRICT AVE #669
FAIRFAX, Virginia 22031

02/06/2019 IT SUPPORT/MAINTENANCE 1512.50

AETNA INC. 151 FARMINGTON AVE
HARTFORD, Connecticut 06156

02/06/2019 INSURANCE 5972.03

ALDERSON COURT REPORTING PO BOX 101920
ATLANTA, Georgia 303921920

02/06/2019 TRANSCRIPTION SERVICES 2662.50

AMERICA DIRECT INC 1272 CORPORATE PARK ROAD SECOND FLOOR
FOREST, Virginia 24551

02/06/2019 MAIL PRODUCTION SERVICES 17958.02

APPLE INC PO BOX 846095
DALLAS, Texas 752846095

02/06/2019 COMPUTER EQUIPMENT 3297.66

BLACK TIE PROTECTION SERVICES INC 2 LAKE STREET SUITE 8
MONROE, New York 10950

02/06/2019 SECURITY SERVICES 40944.39

BROADPOINT TECHNOLOGIES INC 7501 WISCONSIN AVE SUITE 720 WEST
BETHESDA, Maryland 20814

02/06/2019 IT SUPPORT/MAINTENANCE 6522.00

C&M TRANSCONTINENTAL LLC 186 TALMAGE RD
MENDHAM, New Jersey 07945

02/06/2019 FUNDRAISING SERVICES 10000.00

CHAPIN RESIDENTIAL & COMMERCIAL LLC 9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882

02/06/2019 BUILDING MAINTENANCE 750.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

02/06/2019 DATA SERVICES 300.00

COLONIAL LIFE PO BOX 903
COLUMBIA, South Carolina 292020903

02/06/2019 INSURANCE 2643.95

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

02/06/2019 MAIL PRODUCTION SERVICES 3552.50

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

02/06/2019 POSTAGE 208357.37

CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/06/2019 TRAVEL EXPENSES 15563.89

JONATHAN BLACK 310 FIRST ST SE
WASHINGTON, DC 20003

02/06/2019 TRAVEL EXPENSES - MILEAGE 455.83
MEMO
MARK JEFFERSON 310 FIRST ST SE
WASHINGTON, DC 20003

02/06/2019 TRAVEL EXPENSES - MILEAGE 75.97
MEMO
RUSSELL PECK 310 FIRST ST SE
WASHINGTON, DC 20003

02/06/2019 TRAVEL EXPENSES - MILEAGE 164.78
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/06/2019 TRAVEL EXPENSES 1364.54
MEMO
AMTRAK 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/06/2019 TRAVEL EXPENSES 369.00
MEMO
APPLE 1 INFINITE LOOP
CUPERTINO, California 95014

02/06/2019 OFFICE SUPPLIES 127.15
MEMO
AT&T MOBILITY PO BOX 6463
CAROL STREAM, Illinois 60197

02/06/2019 PHONE SERVICES 66.87
MEMO
BLACKWALL HITCH 5 CAMERON ST
ALEXANDRIA, Virginia 22314

02/06/2019 TRAVEL EXPENSES 57.18
MEMO
BLT 1100 PENNSYLVANIA AVE
WASHINGTON, DC 20004

02/06/2019 CATERING/FOOD AND BEVERAGES 144.10
MEMO
BUDGET 1915 HOLIDAY DR
JANESVILLE, Wisconsin 53545

02/06/2019 TRAVEL EXPENSES 183.27
MEMO
BULLFEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003

02/06/2019 CATERING/FOOD AND BEVERAGES 28.00
MEMO
BWI LONG TERM PARKING 7035 ELM RD
BALTIMORE, Maryland 21240

02/06/2019 PARKING 32.00
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

02/06/2019 CATERING/FOOD AND BEVERAGES 41.60
MEMO
CHAPLINS 1501 9TH ST
WASHINGTON, DC 20001

02/06/2019 CATERING/FOOD AND BEVERAGES 223.70
MEMO
CHICK FIL A 3200 E AIRFIELD DR
DALLAS, Texas 75261

02/06/2019 TRAVEL EXPENSES 7.07
MEMO
CHICK FIL A 7035 ELM RD
BALTIMORE, Maryland 21240

02/06/2019 TRAVEL EXPENSES 5.71
MEMO
CHICK FIL A 7050 FRIENDSHIP RD
BALTIMORE, Maryland 21240

02/06/2019 TRAVEL EXPENSES 6.14
MEMO
CHICK FIL A 8008 HERB KELLEHER WAY
DALLAS, Texas 75235

02/06/2019 TRAVEL EXPENSES 6.59
MEMO
COMPASS COFFEE 650 F ST
WASHINGTON, DC 20004

02/06/2019 CATERING/FOOD AND BEVERAGES 5.13
MEMO
CORN MAIDEN 1300 TUYUNA TRL
BERNALILLO, New Mexico 87004

02/06/2019 TRAVEL EXPENSES 256.45
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

02/06/2019 TRAVEL EXPENSES 293.00
MEMO
DULLES INTERNATIONAL AIRPORT 1 SAARINEN CIR
DULLES, Virginia 20166

02/06/2019 PARKING 150.00
MEMO
DUNKIN DONUTS 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

02/06/2019 TRAVEL EXPENSES 5.08
MEMO
DUNKIN DONUTS 2400 AVIATION DR
DALLAS, Texas 75261

02/06/2019 TRAVEL EXPENSES 12.22
MEMO
DUNKIN DONUTS 8008 HERB KELLEHER WAY
DALLAS, Texas 75235

02/06/2019 TRAVEL EXPENSES 12.35
MEMO
FIREHOOK 215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20004

02/06/2019 CATERING/FOOD AND BEVERAGES 25.80
MEMO
GOGO INFLIGHT 111 N CANAL ST
CHICAGO, Illinois 60606

02/06/2019 PHONE SERVICES 186.39
MEMO
HARRISBURG INTERNATIONAL AIRPORT 1 TERMINAL DR
MIDDLETOWN, Pennsylvania 17057

02/06/2019 PARKING 80.00
MEMO
HILTON HOTELS 7390 JONES BRANCH DR
MCLEAN, Virginia 22102

02/06/2019 PARKING 47.37
MEMO
HILTON HOTELS 7390 JONES BRANCH DR
MCLEAN, Virginia 22102

02/06/2019 TRAVEL EXPENSES 1192.82
MEMO
HUDSON NEWS 2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106

02/06/2019 TRAVEL EXPENSES 34.43
MEMO
HUDSON NEWS 900 AIRLINE DR
KENNER, Louisiana 70062

02/06/2019 TRAVEL EXPENSES 12.11
MEMO
HYATT HOTELS AND RESORTS 9805 Q ST
OMAHA, Nebraska 68127

02/06/2019 PHONE SERVICES 39.80
MEMO
HYATT HOTELS AND RESORTS 9805 Q ST
OMAHA, Nebraska 68127

02/06/2019 TRAVEL EXPENSES 1323.35
MEMO
LA VIE 88 DISTRICT SQ
WASHINGTON, DC 20024

02/06/2019 CATERING/FOOD AND BEVERAGES 226.05
MEMO
LE BON CAFE 210 SECOND ST SE
WASHINGTON, DC 20003

02/06/2019 CATERING/FOOD AND BEVERAGES 6.55
MEMO
LYFT 548 MARKET ST
SAN FRANCISCO, California 94104

02/06/2019 TRAVEL EXPENSES 38.56
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/06/2019 PARKING 39.41
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/06/2019 TRAVEL EXPENSES 1014.05
MEMO
MCDONALDS 1737 DUAL HWY
HAGERSTOWN, Maryland 21740

02/06/2019 TRAVEL EXPENSES 10.06
MEMO
MCDONALDS 3200 E AIRFIELD DR
DALLAS, Texas 75261

02/06/2019 TRAVEL EXPENSES 9.52
MEMO
MCDONALDS 780 BALDWIN PLAZA DR
BALDWIN, Wisconsin 54002

02/06/2019 TRAVEL EXPENSES 7.69
MEMO
MONROES 6051 OSUNA RD NE
ALBUQUERQUE, New Mexico 87109

02/06/2019 TRAVEL EXPENSES 52.12
MEMO
NATIONAL CAR RENTAL 2 TERMINAL DR STE 102
MIDDLETOWN, Pennsylvania 17057

02/06/2019 TRAVEL EXPENSES 125.69
MEMO
NATIONAL CAR RENTAL 23430 AUTOPILOT DR
DULLES, Virginia 20166

02/06/2019 TRAVEL EXPENSES 106.85
MEMO
ONSTREET METERS 223 WALNUT ST
HARRISBURG, Pennsylvania 17101

02/06/2019 PARKING 9.35
MEMO
PANASONIC 26200 ENTERPRISE WAY
LAKE FOREST, California 92630

02/06/2019 PHONE SERVICES 12.00
MEMO
PAPPASITOS CANTINA 2330 INTERNATIONAL PKWY TERM C
DALLAS, Texas 76155

02/06/2019 TRAVEL EXPENSES 19.41
MEMO
PARK TERRACE HOTEL 18 W 40TH ST
NEW YORK, New York 10018

02/06/2019 TRAVEL EXPENSES 468.24
MEMO
PARKMOBILE 100 SPRING ST NW STE 200
ATLANTA, Georgia 30309

02/06/2019 PARKING 3.88
MEMO
PRET A MANGER 301 PENNSYLVANIA AVE
WASHINGTON, DC 20003

02/06/2019 CATERING/FOOD AND BEVERAGES 4.06
MEMO
RANGE CAFE 925 S CAMINO DEL PUEBLO
BERNALILLO, New Mexico 87004

02/06/2019 TRAVEL EXPENSES 113.47
MEMO
RDU AIRPORT 2400 JOHN BRANTLEY BLVD
MORRISVILLE, North Carolina 27560

02/06/2019 PARKING 48.00
MEMO
RIO GRANDE LOUNGE 1300 TUYUNA TRL
BERNALILLO, New Mexico 87004

02/06/2019 TRAVEL EXPENSES 243.35
MEMO
RONALD REAGAN NATIONAL AIRPORT 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

02/06/2019 PARKING 125.00
MEMO
RPM ITALIAN 650 K ST NW
WASHINGTON, DC 20001

02/06/2019 CATERING/FOOD AND BEVERAGES 37.20
MEMO
SADIES 6230 4TH ST NW
ALBUQUERQUE, New Mexico 87107

02/06/2019 TRAVEL EXPENSES 74.20
MEMO
SHEETZ 1481 W HARRISBURG PK
MIDDLETOWN, Pennsylvania 17057

02/06/2019 TRAVEL EXPENSES 13.28
MEMO
SHEETZ 1978 BALTIMORE PK
GETTYSBURG, Pennsylvania 17325

02/06/2019 TRAVEL EXPENSES 13.24
MEMO
SHEETZ 5601 BUCKEYESTOWN PK
FREDERICK, Maryland 21704

02/06/2019 TRAVEL EXPENSES 14.26
MEMO
SHEETZ 915 EDWARDS FERRY RD
LEESBURG, Virginia 28176

02/06/2019 TRAVEL EXPENSES 8.53
MEMO
SOFITEL 806 15TH ST NW
WASHINGTON, DC 20004

02/06/2019 CATERING/FOOD AND BEVERAGES 50.16
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/06/2019 TRAVEL EXPENSES 1187.76
MEMO
SOUTHWEST INFLIGHT WIFI 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/06/2019 PHONE SERVICES 16.00
MEMO
SPRINT 6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251

02/06/2019 PHONE SERVICES 88.00
MEMO
ST ANSELM 1250 5TH ST NE
WASHINGTON, DC 20002

02/06/2019 CATERING/FOOD AND BEVERAGES 364.40
MEMO
STARBUCKS 237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/06/2019 CATERING/FOOD AND BEVERAGES 4.85
MEMO
STARBUCKS 51 ERFORD RD
CAMP HILL, Pennsylvania 17011

02/06/2019 TRAVEL EXPENSES 16.65
MEMO
SUNOCO 1550 W CHESTNUT
WASHINGTON, Pennsylvania 15301

02/06/2019 TRAVEL EXPENSES 11.99
MEMO
T-MOBILE 12920 SE 38TH ST
BELLEVUE, Washington 98006

02/06/2019 PHONE SERVICES 80.00
MEMO
THE YARDS 301 WATER ST
WASHINGTON, DC 20003

02/06/2019 PARKING 4.00
MEMO
TRANSCO INC 3399 BENNING RD NE
WASHINGTON, DC 20019

02/06/2019 TRAVEL EXPENSES 11.98
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

02/06/2019 TRAVEL EXPENSES 135.05
MEMO
UNITED AIRLINES 233 W WACKER DR
CHICAGO, Illinois 60606

02/06/2019 PHONE SERVICES 45.98
MEMO
UNITED AIRLINES 233 W WACKER DR
CHICAGO, Illinois 60606

02/06/2019 TRAVEL EXPENSES 1031.50
MEMO
US CELLULAR 974 HILLSIDE RD
EDGERTON, Wisconsin 53534

02/06/2019 PHONE SERVICES 214.20
MEMO
VALERO 4634 NATIONAL PK
MARKLEYSBURG, Pennsylvania 15459

02/06/2019 TRAVEL EXPENSES 18.12
MEMO
VERIZON PO BOX 4830
TRENTON, New Jersey 08650

02/06/2019 PHONE SERVICES 1083.56
MEMO
VIASAT 6155 EL CAMINO REAL
CARLSBAD, California 92009

02/06/2019 PHONE SERVICES 12.00
MEMO
WALMART 460 NM HWY 528
BERNALILLO, New Mexico 87004

02/06/2019 TRAVEL EXPENSES 28.90
MEMO
WEST WING CAFE 300 NEW JERSEY AVE NW
WASHINGTON, DC 20001

02/06/2019 CATERING/FOOD AND BEVERAGES 11.96
MEMO
WHATABURGER 2400 AVIATION DR
DALLAS, Texas 75261

02/06/2019 TRAVEL EXPENSES 10.95
MEMO
CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/06/2019 TRAVEL EXPENSES 288.96

AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

02/06/2019 OFFICE SUPPLIES 201.28
MEMO
AT&T MOBILITY PO BOX 6463
CAROL STREAM, Illinois 60197

02/06/2019 PHONE SERVICES 87.68
MEMO
DCP DATA CONSULTING LLC 403 ROLAND STREET SW
VIENNA, Virginia 22180

02/06/2019 MANAGEMENT CONSULTING 10000.00

DIRECTV PO BOX 105249
ATLANTA, Georgia 30348

02/06/2019 CABLE / INTERNET SERVICES 218.93

EAN SERVICES. LLC PO BOX 402383
ATLANTA, Georgia 30384

02/06/2019 TRAVEL EXPENSES 4340.11

FED EX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

02/06/2019 SHIPPING / DELIVERY SERVICES 22631.97

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

02/06/2019 TELEMARKETING 105896.41

GRAPHITE CREATIVE 2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301

02/06/2019 MAIL PRODUCTION SERVICES 7900.00

GREGORY ALLEN MUNFORD INC 3119 N. 17TH STREET
ARLINGTON, Virginia 22201

02/06/2019 MAIL PRODUCTION SERVICES 18274.88

IQ MEDIA GROUP LLC 1001 EAST HECTOR STREET SUITE 401
CONSHOHOCKEN, Pennsylvania 19428

02/06/2019 DUES AND SUBSCRIPTIONS 43272.90

MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVE
MESA, Arizona 85210

02/06/2019 TELEMARKETING 72803.60

MICRO AGE PO BOX 2941
PHOENIX, Arizona 85062

02/06/2019 OFFICE SUPPLIES 79.65

NATIONAL CAPITAL TELESERVICES LLC 300 FIFTH STREET NE
WASHINGTON, DC 20002

02/06/2019 TELEMARKETING 16914.00

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/06/2019 EMPLOYEE BENEFITS 3472.11

O'DONNELL AND ASSOCIATES LTD 829 EMERALD DRIVE
ALEXANDRIA, Virginia 22308

02/06/2019 MEDIA SERVICES / CONSULTING 5000.00

OXFORD COMMUNICATION LLC 321 SOUTH WASHINGTON STREET SUITE 2
ALEXANDRIA, Virginia 22314

02/06/2019 TELEMARKETING 10067.75

PREFERRED COMMUNICATIONS 8113 HICKORY CREEK DR
AUSTIN, Texas 78735

02/06/2019 LIST ACQUISITION 26433.41

ROBERT HALF FINANCE & ACCOUNTING PO BOX 743295
LOS ANGELES, California 900743295

02/06/2019 ACCOUNTING AND AUDIT SERVICES 13912.50

SECURITAS SECURITY SERVICES PO BOX 403412
ATLANTA, Georgia 303843412

02/06/2019 SECURITY SERVICES 22334.20

SHORT TERM COPIER RENTAL PO BOX 102
HIGHLAND, Maryland 20777

02/06/2019 EQUIPMENT RENTAL 8433.40

SMARTECH CORPORATION AIRNET 801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402

02/06/2019 DATA SERVICES 13842.90

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

02/06/2019 MAIL PRODUCTION SERVICES 7655.33

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

02/06/2019 POSTAGE 80000.00

ST JAMES STRATEGIES 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

02/06/2019 POLITICAL STRATEGY SERVICES 20000.00

TARGET POINT CONSULTINGINC 66 CANAL CENTER PLAZA #555
ALEXANDRIA, Virginia 22314

02/06/2019 POLLING SERVICES / CONSULTING 20000.00

TATANGO INC 2211 ELLIOTT AVENUE SUITE 200
SEATTLE, Washington 98121

02/06/2019 LIST ACQUISITION 100000.00

TENLEYTOWN TRASH 6318 CHILLUM PLACE NW
WASHINGTON, DC 20011

02/06/2019 BUILDING MAINTENANCE 1578.00

VERIZON PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505

02/06/2019 PHONE SERVICES 993.98

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/07/2019 EMPLOYEE BENEFITS 546.46

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

02/08/2019 CREDIT CARD PAYMENT 290689.00

101DOMAIN INC 3220 EXECUTIVE RIDGE #101
VISTA, California 92081

02/08/2019 IT SUPPORT/MAINTENANCE 429.28
MEMO
7-ELEVEN INC. 1722 ROUTH ST SUITE 1000
DALLAS, Texas 75201

02/08/2019 TRAVEL EXPENSES 7.04
MEMO
A-1 ENGINE AND DIESEL REPAIR 1515A KENILWORTH AVE N.E.
WASHINGTON, DC 20019

02/08/2019 EQUIPMENT MAINTENANCE 275.76
MEMO
ACQUA AL 2 212 7TH STREET SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 228.65
MEMO
ADOBE SYSTEMS INCORPORATED 345 PARK AVE
SAN JOSE, California 95110

02/08/2019 SOFTWARE / LICENSING 15.89
MEMO
ALPHAGRAPHICS INC 1325 G ST NW SUITE 100
WASHINGTON, DC 20005

02/08/2019 PRINTING/GRAPHIC SERVICES 1160.59
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

02/08/2019 FURNITURE PURCHASE 453.49
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

02/08/2019 EQUIPMENT PURCHASE 1968.25
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

02/08/2019 OFFICE SUPPLIES 2829.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

02/08/2019 TRAVEL EXPENSES 33128.78
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

02/08/2019 TRAVEL EXPENSES 2761.61
MEMO
AMTRAK 2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104

02/08/2019 TRAVEL EXPENSES 696.00
MEMO
ANTHROPOLOGIE 1801 WALNUT ST
PHILADELPHIA, Pennsylvania 19103

02/08/2019 OFFICE SUPPLIES 157.89
MEMO
AT&T PO BOX 105068
ATLANTA, Georgia 30348

02/08/2019 PHONE SERVICES 29.99
MEMO
ATLASSIAN LEVEL 6 341 GEORGE STREET
SYDNEY, AUSTRALIA, Foreign Country 99999

02/08/2019 IT SUPPORT/MAINTENANCE 99.64
MEMO
ATLASSIAN LEVEL 6 341 GEORGE STREET
SYDNEY, AUSTRALIA, Foreign Country 99999

02/08/2019 SOFTWARE / LICENSING 648.72
MEMO
ATMOSPHERE INC 8801 MONARD DR.
SILVER SPRING, Maryland 20910

02/08/2019 EVENT PRODUCTION / STAGING 4635.00
MEMO
BLACK MESA COFFEE CO 2200 SUNPORT BLVD SE
ALBUQUERQUE, New Mexico 87106

02/08/2019 TRAVEL EXPENSES 10.14
MEMO
BOB EVANS FARMS INC 8111 SMITH'S MILL RD
NEW ALBANY, Ohio 43054

02/08/2019 TRAVEL EXPENSES 2.39
MEMO
BOSTON GLOBE 1 EXCHANGE PLACE
BOSTON, Massachusetts 02109

02/08/2019 DUES AND SUBSCRIPTIONS 55.44
MEMO
BOXED 750 UNION AVE SUITE A
UNION, New Jersey 07083

02/08/2019 OFFICE SUPPLIES 491.82
MEMO
BRIGHT IDEAS IN BROAD RIPPLE 7425 WESTFILED BLVD
INDIANAPOLIS, Indiana 46240

02/08/2019 DONOR MEMENTOS 323.70
MEMO
BULLFEATHERS 410 FIRST STREET S.E.
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 1415.50
MEMO
BURGER KING 5505 BLUE LAGOON DR.
MIAMI, Florida 33126

02/08/2019 TRAVEL EXPENSES 7.44
MEMO
C. FORBES INC 12830 WEST CREEK PKWY SUITE G
RICHMOND, Virginia 23238

02/08/2019 DONOR MEMENTOS 50739.56
MEMO
CAFE RIO 6108 ARLINGTON BLVD
FALLS CHURCH, Virginia 22044

02/08/2019 CATERING/FOOD AND BEVERAGES 800.77
MEMO
CAREY SOUTHWEST LIMOUSINE 3501 PROSPECT AVE NE
ALBUQUERQUE, New Mexico 87107

02/08/2019 TRANSPORTATION SERVICES 353.76
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

02/08/2019 CATERING/FOOD AND BEVERAGES 311.47
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

02/08/2019 TRAVEL EXPENSES 557.65
MEMO
CMH PARKING 4600 INTL GATEWAY
COLUMBUS, Ohio 43219

02/08/2019 PARKING 60.00
MEMO
COCA-COLA CO 1 COCA COLA PLZ NW
ATLANTA, Georgia 30313

02/08/2019 TRAVEL EXPENSES 3.00
MEMO
COLUMBIA BOOKS INC 4340 EAST- WEST HIGHWAY SUITE 300
BETHESDA, Maryland 20814

02/08/2019 OFFICE SUPPLIES 142.00
MEMO
COMIDA BUENA FOOD CT
ALBUQUERQUE, New Mexico 87106

02/08/2019 TRAVEL EXPENSES 13.36
MEMO
COMMONWEALTH JOE 520 12TH ST S SUITE 150
ARLINGTON, Virginia 22202

02/08/2019 OFFICE SUPPLIES 631.76
MEMO
CORNER BAKERY CAPITOL HILL 500 N CAPITOL ST NW
WASHINGTON, DC 20001

02/08/2019 CATERING/FOOD AND BEVERAGES 669.19
MEMO
COSTCO DC 2441 MARKET STREET NE
WASHINGTON, DC 20018

02/08/2019 OFFICE SUPPLIES 90.71
MEMO
COUSINS BBQ 9560 FEATHER GRASS LN
FORT WORTH, Texas 76177

02/08/2019 TRAVEL EXPENSES 40.52
MEMO
DAISY DUKES 121 CHARTRES ST
NEW ORLEANS, Louisiana 70130

02/08/2019 TRAVEL EXPENSES 35.12
MEMO
DC TAXI 2041 MARTIN LUTHER KING JR AVE SE SUITE 402
WASHINGTON, DC 20020

02/08/2019 TRAVEL EXPENSES 18.43
MEMO
DC VIP TAXI 2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018

02/08/2019 TRAVEL EXPENSES 30.00
MEMO
DDC TRAILS INC 8025 MIMS ST
LORTON, Virginia 22199

02/08/2019 DONOR MEMENTOS 3510.00
MEMO
DECLARATION RESTAURANT 804 V ST NW
WASHINGTON, DC 20001

02/08/2019 TRAVEL EXPENSES 69.40
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

02/08/2019 TRAVEL EXPENSES 8093.93
MEMO
DEVERS DESIGN GROUP INC 2728 WASHINGTON BLVD
ARLINGTON, Virginia 22201

02/08/2019 FLORAL ARRANGEMENTS 1962.36
MEMO
DIRECT TRAVEL 95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652

02/08/2019 TRAVEL EXPENSES 3335.00
MEMO
DIRECT TRAVEL 95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652

02/08/2019 TRAVEL EXPENSES 85.00
MEMO
DIRECT TRAVEL 95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652

02/08/2019 TRAVEL EXPENSES 10.00
MEMO
DOOKY CHASE'S RESTAURANT 2301 ORLEANS AVE
NEW ORLEANS, Louisiana 70119

02/08/2019 TRAVEL EXPENSES 54.07
MEMO
DRIZZLY 334 BOYLSTON STREET
BOSTON, Massachusetts 02116

02/08/2019 CATERING/FOOD AND BEVERAGES 868.32
MEMO
DUNKIN DONUTS 130 ROYALL STREET
CANTON, Massachusetts 02021

02/08/2019 CATERING/FOOD AND BEVERAGES 15.26
MEMO
DUNKIN DONUTS 130 ROYALL STREET
CANTON, Massachusetts 02021

02/08/2019 TRAVEL EXPENSES 5.96
MEMO
DUO SECURITY 123 N. ASHLEY ST. SUITE 200
ANN ARBOR, Michigan 48104

02/08/2019 DUES AND SUBSCRIPTIONS 1800.00
MEMO
EVENING STAR CAFE 2000 MT VERNON AVE
ALEXANDRIA, Virginia 22301

02/08/2019 TRAVEL EXPENSES 104.58
MEMO
EXXON MOBIL 5959 LAS COLINAS BLVD
IRVING, Texas 75039

02/08/2019 TRAVEL EXPENSES 89.27
MEMO
FASTLY PO BOX 78266
SAN FRANCISCO, California 94107

02/08/2019 IT SUPPORT/MAINTENANCE 1830.32
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/08/2019 PRINTING/GRAPHIC SERVICES 100.85
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

02/08/2019 SHIPPING / DELIVERY SERVICES 1254.86
MEMO
FOUR SEASONS 2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007

02/08/2019 VENUE RENTAL AND CATERING 50000.00
MEMO
FRONTAPP 550 15TH STREET SUITE 27
SAN FRANCISCO, California 94103

02/08/2019 DUES AND SUBSCRIPTIONS 476.00
MEMO
GITHUB INC. 88 COLIN P. KELLY JR. STREET
SAN FRANCISCO, California 94107

02/08/2019 IT SUPPORT/MAINTENANCE 52.00
MEMO
GODADDY.COM INC 14455 N HAYDEN RD STE 219
SCOTTSDALE, Arizona 85260

02/08/2019 IT SUPPORT/MAINTENANCE 7339.55
MEMO
GOGO INFLIGHT 111 N CANAL STREET
CHICAGO, Illinois 60606

02/08/2019 PHONE SERVICES 540.54
MEMO
GOOD STUFF EATERY 303 PENNSLYVANIA AVE SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 43.29
MEMO
GOOGLE INC DEPT 33654 PO BOX 39000
SAN FRANCISCO, California 94139

02/08/2019 IT SUPPORT/MAINTENANCE 94.50
MEMO
GOOGLE INC DEPT 33654 PO BOX 39000
SAN FRANCISCO, California 94139

02/08/2019 OFFICE SUPPLIES 42.00
MEMO
GOOGLE INC DEPT 33654 PO BOX 39000
SAN FRANCISCO, California 94139

02/08/2019 TRAVEL EXPENSES 17.45
MEMO
GRAND CAB 3001 EARL PLACE NE
WASHINGTON, DC 20018

02/08/2019 TRAVEL EXPENSES 9.71
MEMO
H-E-B PO BOX 839999
SAN ANTONIO, Texas 782833999

02/08/2019 OFFICE SUPPLIES 89.66
MEMO
HAMMERSTONE 3240 WILSON BLVD #210
ARLINGTON, Virginia 22201

02/08/2019 DONOR MEMENTOS 28273.00
MEMO
HAWK N DOVE 329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 36.80
MEMO
HELEN OLIVIA FLOWERS 128 N PITT ST
ALEXANDRIA, Virginia 22314

02/08/2019 FLORAL ARRANGEMENTS 310.30
MEMO
HI-STYLE TRANSPORTATION 281 HEATHERMERE LOOP
GALENA, Ohio 43021

02/08/2019 TRANSPORTATION SERVICES 520.00
MEMO
HILL COUNTRY BARBECUE MARKET 410 7TH ST NW
WASHINGTON, DC 20004

02/08/2019 CATERING/FOOD AND BEVERAGES 827.00
MEMO
HONEYBADGER INDUSTRIES LLC 11410 NE 124TH ST #246
KIRLAND, Washington 98034

02/08/2019 IT SUPPORT/MAINTENANCE 59.00
MEMO
HOTJAR ST JULIANS BUSINESS CENTRE 3 ELIA ZAMMIT ST
ST JULIANS, MALTA, Foreign Country 99999

02/08/2019 IT SUPPORT/MAINTENANCE 29.00
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

02/08/2019 TRAVEL EXPENSES 16.08
MEMO
HUNAN DYNASTY 215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 82.07
MEMO
HYATT 71 SOUTH WACKER DRIVE 12TH FLOOR
CHICAGO, Illinois 60606

02/08/2019 TRAVEL EXPENSES 4137.58
MEMO
IHOP 450 N BRAND BLVD
GLENDALE, California 91203

02/08/2019 TRAVEL EXPENSES 28.18
MEMO
INFINITY BOX INC 101 LYTTON AVE
PALO ALTO, California 94301

02/08/2019 DUES AND SUBSCRIPTIONS 34.00
MEMO
INSTACART 50 BEALE ST
SAN FRANCISCO, California 94105

02/08/2019 OFFICE SUPPLIES 1510.13
MEMO
IRON MOUNTAIN INC PO BOX 27128
NEW YORK, New York 100877128

02/08/2019 BUILDING MAINTENANCE 106.05
MEMO
JAZZ 1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233

02/08/2019 DUES AND SUBSCRIPTIONS 138.00
MEMO
LEGISTORM 2101 L ST NW STE 800
WASHINGTON, DC 20037

02/08/2019 DUES AND SUBSCRIPTIONS 201.40
MEMO
LITTLE PALACE RESTAURANT 240 S 4TH ST
COLUMBUS, Ohio 43215

02/08/2019 TRAVEL EXPENSES 31.75
MEMO
MAILCHIMP 512 MEANS ST SUITE 404
ATLANTA, Georgia 30318

02/08/2019 IT SUPPORT/MAINTENANCE 27.00
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/08/2019 TRAVEL EXPENSES 2542.66
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/08/2019 CATERING/FOOD AND BEVERAGES 56.20
MEMO
MATCHBOX FOOD GROUP 750 9TH ST. NW SUITE 550
WASHINGTON, DC 20001

02/08/2019 OFFICE SUPPLIES 239.17
MEMO
MAX & ERMA'S 4849 EVANSWOOD DR
COLUMBUS, Ohio 43229

02/08/2019 TRAVEL EXPENSES 36.80
MEMO
MIAMI HERALD 3511 NW 91ST AVE
DORAL, Florida 33172

02/08/2019 DUES AND SUBSCRIPTIONS 12.99
MEMO
MICROSOFT CORPORATION 1950 N. STEMMONS FWY SUITE 5010
DALLAS, Texas 75207

02/08/2019 SOFTWARE / LICENSING 14842.12
MEMO
MICROSOFT CORPORATION 1950 N. STEMMONS FWY SUITE 5010
DALLAS, Texas 75207

02/08/2019 SOFTWARE / LICENSING 252.31
MEMO
MILK BAR DC 1090 I STREET NW
WASHINGTON, DC 20001

02/08/2019 CATERING/FOOD AND BEVERAGES 99.00
MEMO
NAMECHEAP 11400 W OLYMPIC BLVD SUITE 200
LOS ANGELES, California 90064

02/08/2019 IT SUPPORT/MAINTENANCE 80.96
MEMO
NATIONAL APARTMENT ASSOCIATION 430 S FAIRVIEW AVE
SANTA BARBARA, California 93117

02/08/2019 RENT 2580.15
MEMO
NEW CONGRESSIONAL LIQUOR AND DELI 404 1ST ST SE
WASHINGTON, DC 20003

02/08/2019 OFFICE SUPPLIES 129.28
MEMO
NEW CONGRESSIONAL LIQUOR AND DELI 404 1ST ST SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 15.90
MEMO
OFFICE DEPOT 6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496

02/08/2019 OFFICE SUPPLIES 161.11
MEMO
OMNI HOTELS & RESORTS 4001 MAPLE AVENUE
DALLAS, Texas 75219

02/08/2019 TRAVEL EXPENSES 667.43
MEMO
PAGER DUTY INC. 600 TOWNSEND ST. #200
SAN FRANCISCO, California 94103

02/08/2019 IT SUPPORT/MAINTENANCE 10.60
MEMO
PANDA RESTAURANT GROUP 1683 WALNUT BROVE AVE
ROSEMEAD, California 91770

02/08/2019 CATERING/FOOD AND BEVERAGES 57.60
MEMO
PARADIES SHOPS 2849 PACES FERRY ROAD SUITE 400
ATLANTA, Georgia 30339

02/08/2019 TRAVEL EXPENSES 21.36
MEMO
PMI PARKING 1325 G STREET NW
WASHINGTON, DC 20005

02/08/2019 PARKING 25.00
MEMO
POPPIN 1115 BROADWAY 3RD FLOOR
NEW YORK, New York 10010

02/08/2019 OFFICE SUPPLIES 127.00
MEMO
POSTMATES 425 MARKET STREET #8
SAN FRANCISCO, California 94105

02/08/2019 CATERING/FOOD AND BEVERAGES 8.64
MEMO
POTBELLY CORPORATION 111 N CANAL STREET STE. 850
CHICAGO, Illinois 60606

02/08/2019 CATERING/FOOD AND BEVERAGES 412.50
MEMO
PREMIUMBEAT.COM 4398 ST-LAURENT SUITE 103
MONTREAL, CANADA, Foreign Country 99999

02/08/2019 DUES AND SUBSCRIPTIONS 130.00
MEMO
RANGE CAFE 925 S CAMINO DEL PUEBLO
BERNALILLO, New Mexico 87004

02/08/2019 TRAVEL EXPENSES 178.82
MEMO
REALLY BIG COLORING BOOKS INC 224 N. MERAMEC
ST. LOUIS, Missouri 63105

02/08/2019 DONOR MEMENTOS 2899.00
MEMO
REBRANDLY 31 WESTLAND SQUARE
DUBLIN, IRELAND, Foreign Country 99999

02/08/2019 DUES AND SUBSCRIPTIONS 29.00
MEMO
RESERVOIR 1 AVIATION CIRCLE
WASHINGTON, DC 20001

02/08/2019 TRAVEL EXPENSES 30.08
MEMO
RIO GRANDE BREW PUB & GRILL 2200 SUNPORT BLVD SE
ALBUQUERQUE, New Mexico 87106

02/08/2019 TRAVEL EXPENSES 80.20
MEMO
ROYAL RESTAURANT 734 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

02/08/2019 TRAVEL EXPENSES 32.14
MEMO
RSVPIFY 20 W KINZIE 17TH FL
CHICAGO, Illinois 60654

02/08/2019 DUES AND SUBSCRIPTIONS 119.00
MEMO
SALAMANDER RESORT & SPA 500 N PENDLETON ST
MIDDLEBURG, Virginia 20117

02/08/2019 TRAVEL EXPENSES 1014.95
MEMO
SANTA ROSA TAQUERIA 313 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 393.35
MEMO
SAVOYA 1845 WOODALL RODGERS FREEWAY SUITE 1700
DALLAS, Texas 75201

02/08/2019 TRANSPORTATION SERVICES 983.00
MEMO
SHORTSWITCH 13800 COPPERMINE RD.
HERNDON, Virginia 20170

02/08/2019 DUES AND SUBSCRIPTIONS 120.00
MEMO
SHUTTERFLY 2800 BRIDGE PKWY STE 100
REDWOOD CITY, California 94065

02/08/2019 PHOTOGRAPHY SERVICES 80.83
MEMO
SMASHBURGER - WDC 1739 CONNECTICUT AVE NW
WASHINGTON, DC 20009

02/08/2019 CATERING/FOOD AND BEVERAGES 17.75
MEMO
SNAPCHAT INC 63 MARKET STREET
VENICE, California 90291

02/08/2019 DUES AND SUBSCRIPTIONS 72.46
MEMO
SOIREE Q 3305 LOMA VISTA PL NE
ALBUQUERQUE, New Mexico 87106

02/08/2019 EVENT PRODUCTION / STAGING 9563.00
MEMO
SONIC DRIVE-IN 300 JOHNNY BENCH DR
OKLAHOMA CITY, Oklahoma 73104

02/08/2019 TRAVEL EXPENSES 9.13
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

02/08/2019 PHONE SERVICES 8.00
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

02/08/2019 TRAVEL EXPENSES 5904.92
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

02/08/2019 TRAVEL EXPENSES 343.50
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

02/08/2019 TRAVEL EXPENSES 408.28
MEMO
SPRINKLES CUPCAKES - LA 735 SOUTH FIGUEROA ST
LOS ANGELES, California 90017

02/08/2019 CATERING/FOOD AND BEVERAGES 58.00
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

02/08/2019 OFFICE SUPPLIES 77.34
MEMO
SWEET GREEN 1728 14TH STREET NW 4TH FLOOR
WASHINGTON, DC 20009

02/08/2019 CATERING/FOOD AND BEVERAGES 49.07
MEMO
SWING'S COFFEE ROASTERS 501 E MONROE AVE
ALEXANDRIA, Virginia 22301

02/08/2019 CATERING/FOOD AND BEVERAGES 11.90
MEMO
TGI FRIDAY'S 4201 MARSH LN.
CARROLLTON, Texas 75007

02/08/2019 TRAVEL EXPENSES 10.81
MEMO
THE IVEY'S HOTEL 127 N TRYON ST
CHARLOTTE, North Carolina 28202

02/08/2019 CREDIT - TRAVEL EXPENSES -8.66
MEMO
THE NEW YORK TIMES PO BOX 371456
PITTSBURGH, Pennsylvania 152507456

02/08/2019 DUES AND SUBSCRIPTIONS 94.34
MEMO
THE WALL STREET JOURNAL 200 BURNETT ROAD
CHICOPEE, Massachusetts 01020

02/08/2019 DUES AND SUBSCRIPTIONS 39.21
MEMO
TIA JUANITAS 2200 SUNPORT BLVD SE
ALBUQUERQUE, New Mexico 87106

02/08/2019 TRAVEL EXPENSES 58.68
MEMO
TRACKJS 215 PINE ST W
STILLWATER, Minnesota 55082

02/08/2019 IT SUPPORT/MAINTENANCE 49.00
MEMO
TRAVIS CL GMBH RIGAER STR. 8
BERLIN, GERMANY, Foreign Country 99999

02/08/2019 IT SUPPORT/MAINTENANCE 69.00
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/08/2019 CATERING/FOOD AND BEVERAGES 91.50
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/08/2019 TRAVEL EXPENSES 500.00
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/08/2019 VENUE RENTAL AND CATERING 350.00
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

02/08/2019 TRAVEL EXPENSES 9762.15
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

02/08/2019 TRAVEL EXPENSES 79.75
MEMO
UNITED AIRLINES 233 W WACKER DRIVE
CHICAGO, Illinois 60606

02/08/2019 TRAVEL EXPENSES 2097.31
MEMO
UNITED DAIRY FARMERS 7085 STATE RTE 3
WESTERVILLE, Ohio 43082

02/08/2019 TRAVEL EXPENSES 25.47
MEMO
UVC 2711 26TH STREET NE
WASHINGTON, DC 20018

02/08/2019 TRAVEL EXPENSES 70.90
MEMO
VIASAT INC 6155 EL CAMINO REAL
CARLSBAD, California 92009

02/08/2019 PHONE SERVICES 28.00
MEMO
VIDIQ 1770 UNION STREET
SAN FRANCISCO, California 94123

02/08/2019 DUES AND SUBSCRIPTIONS 49.00
MEMO
WALGREEN'S 200 WILMOT ROAD
DEERFIELD, Illinois 60015

02/08/2019 PHOTOGRAPHY SERVICES 34.32
MEMO
WALMART 702 SW 8TH STREET
BENTONVILLE, Arkansas 72716

02/08/2019 OFFICE SUPPLIES 78.73
MEMO
WASHINGTON POST 1301 K STREET NW
WASHINGTON, DC 20071

02/08/2019 DUES AND SUBSCRIPTIONS 10.59
MEMO
WAYFAIR 4 COPLEY PL FLOOR 7
BOSTON, Massachusetts 02116

02/08/2019 FURNITURE PURCHASE 168.53
MEMO
WAYFAIR 4 COPLEY PL FLOOR 7
BOSTON, Massachusetts 02116

02/08/2019 OFFICE SUPPLIES 278.76
MEMO
WE THE PIZZA WDC 305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 165.17
MEMO
WELL DUNN CATERING 510 11TH ST SE
WASHINGTON, DC 20003

02/08/2019 CATERING/FOOD AND BEVERAGES 6869.60
MEMO
ZOHO CORPORATION 4141 HACIENDA DR.
PLEASANTON, California 94588

02/08/2019 DUES AND SUBSCRIPTIONS 118.72
MEMO
ZOOM 55 ALMADEN BLVD 6TH FLOOR
SAN JOSE, California 95113

02/08/2019 IT SUPPORT/MAINTENANCE 14.99
MEMO
NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/08/2019 EMPLOYEE BENEFITS 35.00

WHITE HOUSE MILITARY OFFICE 1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502

02/08/2019 TRAVEL EXPENSES 52166.08

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/11/2019 EMPLOYEE BENEFITS 547.11

USPS ACCOUNTING SERVICE CENTER 2700 CAMPUS DRIVE
SAN MATEO, California 94497

02/11/2019 POSTAGE 100000.00

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/12/2019 EMPLOYEE BENEFITS 91.62

RST MARKETING ASSOCIATES INC 1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551

02/12/2019 POSTAGE 73062.80

BLAKE BELCHER 800 NEW JERSEY AVE SE #0423
WASHINGTON, DC 20003

02/13/2019 PHOTOGRAPHY SERVICES 2000.00

BLAKE BELCHER 800 NEW JERSEY AVE SE #0423
WASHINGTON, DC 20003

02/13/2019 TRAVEL EXPENSES 325.27

CHRISTOPHER M PARKER 6038 RICHMOND HWY #514
ALEXANDRIA, Virginia 22303

02/13/2019 DATA SERVICES 300.42

ACE SPECIALTIES LLC 1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508

02/13/2019 DONOR MEMENTOS 11436.30

ACME AUTO LEASING 440 WASHINGTON AVENUE
NORTH HAVEN, Connecticut 064731311

02/13/2019 VEHICLE LEASE 1689.88

AMERICA DIRECT INC 1272 CORPORATE PARK ROAD SECOND FLOOR
FOREST, Virginia 24551

02/13/2019 MAIL PRODUCTION SERVICES 236522.85

C & C CLEANING SERVICE INC PO BOX 3962
MERRIFIELD, Virginia 22116

02/13/2019 JANITORIAL SERVICES 14577.86

CAPITOL HILL CLUB 300 FIRST STREET S.E.
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 262.72

CHAPEL VALLEY LANDSCAPE PO BOX 159
WOODBINE, Maryland 21797

02/13/2019 BUILDING MAINTENANCE 607.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

02/13/2019 DATA SERVICES 96570.73

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

02/13/2019 MAIL PRODUCTION SERVICES 20055.08

CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/13/2019 TRAVEL EXPENSES 16180.83

RENAE EZE 310 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 TRAVEL EXPENSES - MILEAGE 65.81
MEMO
JUSTIN KEMP 310 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 TRAVEL EXPENSES - MILEAGE 140.17
MEMO
JACK SHIPLEY 310 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 TRAVEL EXPENSES - MILEAGE 174.41
MEMO
MICHAEL SWETZ 310 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 TRAVEL EXPENSES - MILEAGE 185.11
MEMO
ELISSA VOCCOLA 310 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 TRAVEL EXPENSES - MILEAGE 146.06
MEMO
7-ELEVEN 1801 SAN PEDRO DR NE
ALBUQUERQUE, New Mexico 87110

02/13/2019 TRAVEL EXPENSES 14.94
MEMO
ALBUQUERQUE INTERNATIONAL SUNPORT 2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106

02/13/2019 PARKING 50.00
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

02/13/2019 OFFICE SUPPLIES 275.88
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/13/2019 TRAVEL EXPENSES 748.36
MEMO
ARTISAN MARKET 2400 AVIATION DR
DALLAS, Texas 75261

02/13/2019 TRAVEL EXPENSES 19.92
MEMO
AT&T MOBILITY PO BOX 6463
CAROL STREAM, Illinois 60197

02/13/2019 PHONE SERVICES 831.97
MEMO
AUTONOMOUS SMART OFFICE 9477 OPAL AVE
MENTONE, California 92359

02/13/2019 OFFICE SUPPLIES 348.00
MEMO
BULLFEATHERS 410 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 259.93
MEMO
CHICK FIL A 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

02/13/2019 TRAVEL EXPENSES 10.14
MEMO
CHICK FIL A 2400 AVIATION DR
DALLAS, Texas 75261

02/13/2019 TRAVEL EXPENSES 7.61
MEMO
CHICK FIL A 6000 N TERMINAL PKWY
ATLANTA, Georgia 30320

02/13/2019 TRAVEL EXPENSES 16.59
MEMO
COPPER DOOR 15 LEAVY DR
BEDFORD, New Hampshire 03110

02/13/2019 TRAVEL EXPENSES 100.52
MEMO
CORN MAIDEN 1300 TUYUNA TRL
BERNALILLO, New Mexico 87004

02/13/2019 TRAVEL EXPENSES 83.14
MEMO
CVS 44300 FIVE MILE RD
NORTHVILLE, Michigan 48167

02/13/2019 OFFICE SUPPLIES 49.42
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

02/13/2019 TRAVEL EXPENSES 2048.20
MEMO
DIRECT TRAVEL 95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652

02/13/2019 TRAVEL EXPENSES 50.00
MEMO
DROPBOX 333 BRANNAN ST
SAN FRANCISCO, California 94107

02/13/2019 OFFICE SUPPLIES 99.00
MEMO
DUNKIN DONUTS 8008 CEDAR SPRINGS RD
DALLAS, Texas 75235

02/13/2019 TRAVEL EXPENSES 8.18
MEMO
EFAX 6922 HOLLYWOOD BLVD
LOS ANGELES, California 90028

02/13/2019 OFFICE SUPPLIES 16.95
MEMO
FRONTIER AIRLINES 4545 AIRPORT WAY
DENVER, Colorado 80239

02/13/2019 TRAVEL EXPENSES 113.00
MEMO
GOGO INFLIGHT 111 N CANAL ST
CHICAGO, Illinois 60606

02/13/2019 PHONE SERVICES 81.95
MEMO
GREEN MOUNTAIN COFFEE 1 ROTARIAN PL
WATERBURY, Vermont 05676

02/13/2019 OFFICE SUPPLIES 140.88
MEMO
HILTON HOTELS 7390 JONES BRANCH DR
MCLEAN, Virginia 22102

02/13/2019 TRAVEL EXPENSES 2260.70
MEMO
HUDSON NEWS 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

02/13/2019 TRAVEL EXPENSES 10.14
MEMO
HUDSON NEWS PO BOX 492012
DENVER, Colorado 80249

02/13/2019 TRAVEL EXPENSES 23.89
MEMO
HYATT HOTELS AND RESORTS 9805 Q ST
OMAHA, Nebraska 68127

02/13/2019 TRAVEL EXPENSES 486.59
MEMO
KIRWANS ON THE WHARF 749 WHARF ST
WASHINGTON, DC 20024

02/13/2019 CATERING/FOOD AND BEVERAGES 31.00
MEMO
LETS MIX BIBIJA 209 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 45.75
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/13/2019 TRAVEL EXPENSES 2501.74
MEMO
MCDONALDS 1090 YORK DR
GETTYSBURG, Pennsylvania 17325

02/13/2019 TRAVEL EXPENSES 10.58
MEMO
MCDONALDS 2400 AVIATION DR
DALLAS, Texas 75261

02/13/2019 TRAVEL EXPENSES 2.15
MEMO
MONROES 6051 OSUNA RD NE
ALBUQUERQUE, New Mexico 87109

02/13/2019 TRAVEL EXPENSES 121.83
MEMO
OLIVE GARDEN 200 GORHAM RD
SOUTH PORTLAND, Maine 04106

02/13/2019 TRAVEL EXPENSES 57.70
MEMO
PARADIES 11050 ROGELL DR
DETROIT, Michigan 48242

02/13/2019 TRAVEL EXPENSES 3.99
MEMO
PARK BRADLEY 9 SCHOEPHOESTER RD
WINDSOR LOCKS, Connecticut 06096

02/13/2019 PARKING 13.29
MEMO
PEETS COFFEE & TEA 1115 NEW JERSEY AVE SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 4.18
MEMO
PILOT 433 OLD GATE LN
MILFORD, Connecticut 06460

02/13/2019 TRAVEL EXPENSES 47.19
MEMO
PLUM MARKET 11050 ROGELL DR
DETROIT, Michigan 48242

02/13/2019 TRAVEL EXPENSES 85.53
MEMO
RIO GRANDE BREW PUB 2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106

02/13/2019 TRAVEL EXPENSES 11.98
MEMO
RIO GRANDE LOUNGE 1300 TUYUNA TRL
BERNALILLO, New Mexico 87004

02/13/2019 TRAVEL EXPENSES 62.12
MEMO
ROTI 1251 1ST ST SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 14.97
MEMO
SADIES 5400 ACADEMY RD NE
ALBUQUERQUE, New Mexico 87109

02/13/2019 TRAVEL EXPENSES 59.99
MEMO
SAME DAY AWARDS 400 CHAPEL RD
SOUTH WINDSOR, Connecticut 06074

02/13/2019 OFFICE SUPPLIES 426.38
MEMO
SHELL 1010 KENNEDY RD
WINDSOR, Connecticut 06088

02/13/2019 TRAVEL EXPENSES 24.90
MEMO
SHELL 1183 TOWNSEND AVE
NEW HAVEN, Connecticut 06512

02/13/2019 TRAVEL EXPENSES 76.19
MEMO
SHELL 190 E FLAMINGO RD
LAS VEGAS, Nevada 89109

02/13/2019 TRAVEL EXPENSES 12.27
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/13/2019 TRAVEL EXPENSES 473.96
MEMO
SPEEDWAY 15 HALL ST
CONCORD, New Hampshire 03301

02/13/2019 TRAVEL EXPENSES 26.13
MEMO
STARBUCKS 10000 W OHARE AVE
CHICAGO, Illinois 60666

02/13/2019 TRAVEL EXPENSES 7.75
MEMO
STARBUCKS 237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 5.12
MEMO
STARBUCKS 2401 UTAH AVE S
SEATTLE, Washington 98134

02/13/2019 TRAVEL EXPENSES 3.03
MEMO
SWEETGREEN 1728 14TH ST NW
WASHINGTON, DC 20009

02/13/2019 CATERING/FOOD AND BEVERAGES 11.83
MEMO
SWEETGREEN 221 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 15.68
MEMO
T-MOBILE 12920 SE 38TH ST
BELLEVUE, Washington 98006

02/13/2019 PHONE SERVICES 241.00
MEMO
THE PARKING SPOT 2 4040 E VAN BUREN ST
PHOENIX, Arizona 85008

02/13/2019 PARKING 42.30
MEMO
THE SWEET LOBBY 404 4TH ST SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 58.49
MEMO
THE TULIP TREE 95 WHITE BRIDGE RD #102
NASHVILLE, Tennessee 37205

02/13/2019 FLORAL ARRANGEMENTS 125.64
MEMO
TONY CHENGS RESTAURANT 617 H ST NW
WASHINGTON, DC 20001

02/13/2019 CATERING/FOOD AND BEVERAGES 25.33
MEMO
TORTILLA COAST 400 FIRST ST SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 21.22
MEMO
TRANSCO INC 3399 BENNING RD NE
WASHINGTON, DC 20019

02/13/2019 TRAVEL EXPENSES 24.65
MEMO
TUNNICLIFFS TAVERN 222 7TH ST SE
WASHINGTON, DC 20003

02/13/2019 CATERING/FOOD AND BEVERAGES 16.25
MEMO
UNITED AIRLINES 233 W WACKER DR
CHICAGO, Illinois 60606

02/13/2019 TRAVEL EXPENSES 548.10
MEMO
USA GAS 110 CALHOUN ST
TRENTON, New Jersey 08650

02/13/2019 TRAVEL EXPENSES 32.00
MEMO
VERIZON PO BOX 4830
TRENTON, New Jersey 08650

02/13/2019 PHONE SERVICES 1012.38
MEMO
VIASAT 6155 EL CAMINO REAL
CARLSBAD, California 92009

02/13/2019 PHONE SERVICES 28.00
MEMO
XFINITY WIRELESS ONE COMCAST CENTER
PHILADELPHIA, Pennsylvania 19103

02/13/2019 PHONE SERVICES 57.00
MEMO
CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/13/2019 TRAVEL EXPENSES 179.49

HOME DEPOT 901 RHODE ISLAND AVE
WASHINGTON, DC 20018

02/13/2019 OFFICE SUPPLIES 179.49
MEMO
CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/13/2019 TRAVEL EXPENSES 1242.76

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/13/2019 TRAVEL EXPENSES 398.90
MEMO
AT&T MOBILITY PO BOX 6463
CAROL STREAM, Illinois 60197

02/13/2019 PHONE SERVICES 70.00
MEMO
ENTERPRISE 2300 LOHMANS SPUR STE 168
LAKEWAY, Texas 78734

02/13/2019 TRAVEL EXPENSES 218.38
MEMO
HYATT HOTELS AND RESORTS 9805 Q ST
OMAHA, Nebraska 68127

02/13/2019 PARKING 45.00
MEMO
HYATT HOTELS AND RESORTS 9805 Q ST
OMAHA, Nebraska 68127

02/13/2019 TRAVEL EXPENSES 286.35
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/13/2019 TRAVEL EXPENSES 205.00
MEMO
STARBUCKS 8601 S FRWY
FORT WORTH, Texas 76134

02/13/2019 TRAVEL EXPENSES 9.09
MEMO
CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

02/13/2019 ACCOUNTING AND AUDIT SERVICES 3588.05

DIMACO LTD 1100 VALWOOD PARKWAY SUITE 104
CARROLLTON, Texas 75006

02/13/2019 MAIL PRODUCTION SERVICES 17859.35

EAN SERVICES. LLC PO BOX 402383
ATLANTA, Georgia 30384

02/13/2019 TRAVEL EXPENSES 353.65

FED EX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

02/13/2019 SHIPPING / DELIVERY SERVICES 6997.92

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

02/13/2019 TELEMARKETING 115280.46

HDS 633 NAPOR BLVD
PITTSBURGH, Pennsylvania 15205

02/13/2019 POSTAGE 610.62

INFO GROUP INC PO BOX 3243
OMAHA, Nebraska 68103

02/13/2019 LIST ACQUISITION 184.25

IRON MOUNTAIN INC PO BOX 27128
NEW YORK, New York 100877128

02/13/2019 STORAGE SERVICES 1633.08

JDB MARKETING INC 145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464

02/13/2019 MAIL PRODUCTION SERVICES 119016.85

JOHNSON CONTROLS INC. PO BOX 730068
DALLAS, Texas 75373

02/13/2019 BUILDING MAINTENANCE 9236.11

KASTLE SYSTEMS LLC PO BOX 75151
BALTIMORE, Maryland 21275

02/13/2019 EQUIPMENT MAINTENANCE 1041.00

MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVE
MESA, Arizona 85210

02/13/2019 TELEMARKETING 51978.50

MERIDIAN 5775 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312

02/13/2019 EQUIPMENT MAINTENANCE 1845.41

NATIONAL CAPITAL TELESERVICES LLC 300 FIFTH STREET NE
WASHINGTON, DC 20002

02/13/2019 TELEMARKETING 11718.00

NETWORK SOLUTIONS PO BOX 865079
ORLANDO, Florida 32886

02/13/2019 DATA SERVICES 172.74

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/13/2019 EMPLOYEE BENEFITS 1000.00

PEPCO PO BOX 13608
PHILADELPHIA, Pennsylvania 19101

02/13/2019 UTILITIES 30.64

PEPCO PO BOX 13608
PHILADELPHIA, Pennsylvania 19101

02/13/2019 UTILITIES 15879.69

POSTUP DIGITAL LLC 75 REMITTANCE DRIVE DEPT 6865
CHICAGO, Illinois 60675

02/13/2019 DATA SERVICES 10600.00

SECURITAS SECURITY SERVICES PO BOX 403412
ATLANTA, Georgia 303843412

02/13/2019 SECURITY SERVICES 48550.97

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

02/13/2019 MAIL PRODUCTION SERVICES 3585.68

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

02/13/2019 POSTAGE 105129.35

SPELNA INC 225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408

02/13/2019 STORAGE SERVICES 615.35

TATANGO INC 2211 ELLIOTT AVENUE SUITE 200
SEATTLE, Washington 98121

02/13/2019 LIST ACQUISITION 4000.00

THE LAYMONT GROUP 7 WEST MONROE AVENUE
ALEXANDRIA, Virginia 22301

02/13/2019 MANAGEMENT CONSULTING 20939.43

THE LAYMONT GROUP 7 WEST MONROE AVENUE
ALEXANDRIA, Virginia 22301

02/13/2019 TRAVEL EXPENSES 2906.70

US MONITOR INC 86 MAPLE AVE
NEW CITY, New York 10956

02/13/2019 MAIL PRODUCTION SERVICES 318.10

USPS ACCOUNTING SERVICE CENTER 2700 CAMPUS DRIVE
SAN MATEO, California 94497

02/13/2019 POSTAGE 100000.00

VERIZON WIRELESS PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002

02/13/2019 PHONE SERVICES 2838.07

WASHINGTON GAS PO BOX 37747
PHILADELPHIA, Pennsylvania 19101

02/13/2019 UTILITIES 1313.86

WMATA 600 5TH ST NW
WASHINGTON, DC 20001

02/13/2019 EMPLOYEE BENEFITS 4935.00

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

02/14/2019 EMPLOYEE BENEFITS 90.00

PARSCALE STRATEGY LLC 2637 E. ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

02/14/2019 FUNDRAISING SERVICES 1711982.32

MICHAEL P ADAM 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3482.57

MICHAEL R AHRENS 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4681.25

AUSTIN AKERS 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1313.79

GARRETT W ARNOLD 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 403.91

JOSEPH P ASCIOTI 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2038.90

JEFFREY T AUBIN 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1368.96

QUINNLAN M AYRES 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1303.96

LUCILE BARBOUR 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1471.06

JILL B BARCLAY 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2060.61

KRISTEN BASILAVECCHIO 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1656.95

NATALIE H BELL 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1460.60

SANDRA Y BENITEZ 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2097.20

KALEB M BENNETT 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2099.53

JONATHAN BLACK 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4386.74

ELIZABETH C BLOSSOM 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2824.75

CAROLINE E BOCK 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4370.11

AUSTIN J BOEDIGHEIMER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2152.47

LAUREN C BOSLER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2117.80

GEORGE L BOYD 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1615.94

MATTHEW R BRASSEAUX 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2579.30

ADAM R BRAUNS 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1551.33

ELLEN M BREDENKOETTER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4872.99

LUCAS BRENNAN 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1210.70

EMMA BRERETON 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1460.53

CARRIE A BROWN 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3018.69

STEVEN A BUCKINGHAM 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2356.58

CHRISTOPHER CARR 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3599.26

ALEXANDRA L CARROLL 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1267.08

JOHN PATRICK CARROLL 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1397.46

PAULA J CARROLL 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2096.15

LAUREN V CARTER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1423.58

MIKI H CARVER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1664.51

MICHAEL CELLER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1498.52

JODIE N CHAVEZ 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2453.41

VALERIE A CHICOLA 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1864.09

ANDREW YICHUN CHUNG 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2541.64

TYLER J CHURCH 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2646.99

MICHAEL Z CLEMENT 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1926.32

DANIEL T COATS 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2799.24

CHRISTINA M COBAUGH 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4249.58

CAITLIN COLLINS 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4128.82

TRAVIS C COLLINS 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1245.25

DAVID F CONCEPCION 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1538.13

ASHLEY N CORCORAN 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3043.66

CHANDLER CRENSHAW 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 932.45

CYDNEE C CRUZ 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1906.83

MATTHEW B DAILER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3197.94

ALEXIS VALDEZ DARNELL 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3835.75

CORINNE H DAY 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1521.97

KUSH DESAI 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1394.56

ELISE M DICKENS 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 4857.42

SARA K DIEHR 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 3856.82

MICHAEL O DOEHRING 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1366.75

MOLLY DONLIN 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 10024.43

ALEXI DONOVAN 310 FIRST STREET SE
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2722.50

ANNA E DORSEY 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1097.60

LEONARD P EAGER 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2426.76

ANNA EASON 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 1804.17

ELLIOTT ECHOLS 310 FIRST STREET S.E.
WASHINGTON, DC 20003

02/15/2019 PAYROLL 2826.27




Total Disbursement Amount (Non-Memo) 12065038.13
Total Memo Amount 372315.69
Number of Transactions (Non-Memo) 171
Number of Transactions (Memo) 329

Generated Wed Jun 26 05:09:26 2019