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 |
|---|---|---|---|---|---|---|---|
| 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 |
|
|
| REPUBLICAN PARTY OF LOUISIANA |
C/O RED CURVE SOLUTIONS
500 CUMMINGS CENTER SUITE 4400
BEVERLY, Massachusetts 01915 |
|
02/05/2019 | TRANSFER | 7500.00 |
|
|
| REPUBLICAN PARTY OF KENTUCKY |
PO BOX 1068
FRANKFORT, Kentucky 40602 |
|
02/22/2019 | TRANSFER | 2000.00 |
|
|
| REPUBLICAN PARTY OF VIRGINIA INC |
115 EAST GRACE STREET
RICHMOND, Virginia 232191741 |
|
02/26/2019 | TRANSFER | 3600.00 |
|
|
| WILLIAM LANDMAN |
7114 E CHADOWES ST
WICHITA, Kansas 67206 |
|
02/01/2019 | REFUND | 50.00 |
|
|
| RENE REMUND |
232 CITRUS AVE
DUNEDIN, Florida 34698 |
|
02/01/2019 | REFUND | 35.00 |
|
|
| SUZANNE CARLTON |
330 LEE ST
SANTA CRUZ, California 95060 |
|
02/04/2019 | REFUND | 100.00 |
|
|
| CAROL CLARE DEFURIA |
15292 CORSINI LN
NAPLES, Florida 34110 |
|
02/04/2019 | REFUND | 10000.00 |
|
|
| SUE KILPATRICK |
444 E HEARNE WAY
GILBERT, Arizona 85234 |
|
02/04/2019 | REFUND | 25.00 |
|
|
| MILBURN KING, JR |
2848 WAXWING LN
ENGLEWOOD, Florida 34224 |
|
02/04/2019 | REFUND | 50.00 |
|
|
| WARREEN LOCKARD |
13004 TRIBUTE DR
RIVERVIEW, Florida 33578 |
|
02/04/2019 | REFUND | 105.00 |
|
|
| MARCEL REFEC |
5454 W INDIAN SCHOOL RD
APT 2069
PHOENIX, Arizona 85031 |
|
02/05/2019 | REFUND | 100.00 |
|
|
| ABBY BLOCKER |
2113 JELLICO CT
WOODBRIDGE, Virginia 22191 |
|
02/06/2019 | REFUND | 350.00 |
|
|
| DOUGLAS SKONORD |
N31W23591 ROUGH HILL RD
PEWAUKEE, Wisconsin 53072 |
|
02/06/2019 | REFUND | 200.00 |
|
|
| RAJ CHANDARLAPATY |
8921 SW 175 TERRACE
MIAMI, Florida 33157 |
|
02/07/2019 | REFUND | 225.00 |
|
|
| ROGER JACK YOUNG |
225 S TEMELEC CIR
SONOMA, California 95476 |
|
02/07/2019 | REFUND | 50.00 |
|
|
| NOLBERTO CRISTOBAL |
1527 GIBSON RD
WAXAHACHIE, Texas 75165 |
|
02/08/2019 | REFUND | 105.00 |
|
|
| DARYL RICKLES |
1443 YOSEMITE DRIVE
ALLEN, Texas 75002 |
|
02/08/2019 | REFUND | 100.00 |
|
|
| JOHN BARTON |
5262 N BOULDER ST
JACKSON, Michigan 49201 |
|
02/11/2019 | REFUND | 100.00 |
|
|
| JOHN BARTON |
5262 N BOULDER ST
JACKSON, Michigan 49201 |
|
02/12/2019 | REFUND | 170.00 |
|
|
| HAZEN MACINTYRE |
12058 OBISPO ROAD
SAN DIEGO, California 92128 |
|
02/12/2019 | VOID CHECK | -75.00 |
|
|
| DALE TUSEK |
36164 JOY RD
LIVONIA, Michigan 48150 |
|
02/12/2019 | REFUND | 100.00 |
|
|
| JAN WALSH |
510 KINGS MOUNTAIN TRAIL
BIRMINGHAM, Alabama 35242 |
|
02/12/2019 | REFUND | 100.00 |
|
|
| ANDREW FAIN |
5280 US HWY 62 & 68
RIPLEY, Ohio 45167 |
|
02/13/2019 | REFUND | 25.00 |
|
|
| JUDY FOSTER |
38830 BERENDA RD
TEMECULA, California 92591 |
|
02/13/2019 | REFUND | 500.00 |
|
|
| HAZEN MACINTYRE |
12058 OBISPO ROAD
SAN DIEGO, California 92128 |
|
02/13/2019 | REFUND | 75.00 |
|
|
| DALE MOORE |
7 TAPESTRY LN
NEWNAN, Georgia 30265 |
|
02/13/2019 | REFUND | 20.00 |
|
|
| BOB SAYRE |
3116 WILLOW BEND DR
SAINT CHARLES, Missouri 63303 |
|
02/13/2019 | REFUND | 35.00 |
|
|
| EDWARD SCANZANO |
2657 WESTVIEW DR
LINCOLN, California 95648 |
|
02/13/2019 | REFUND | 35.00 |
|
|
| EDWARD SCANZANO |
2657 WESTVIEW DR
LINCOLN, California 95648 |
|
02/13/2019 | REFUND | 35.00 |
|
|
| MARGIE VANN |
359 LEXINGTON CT
UNIT A
PEWAUKEE, Wisconsin 53072 |
|
02/13/2019 | REFUND | 50.00 |
|
|
| PATRICIA WEAVER |
1020 ROSE ST
LONGMONT, Colorado 80501 |
|
02/13/2019 | REFUND | 130.00 |
|
|
| CHARLES POTEET |
5961 WILLIAMS PORT DR
FLOWERY BRANCH, Georgia 30542 |
|
02/14/2019 | REFUND | 35.00 |
|
|
| WILFRED SCHAFFER |
1113 SOHO COURT
CROFTON, Maryland 21114 |
|
02/14/2019 | REFUND | 90.00 |
|
|
| CHERYL WYATT |
PO BOX 14
HURST, Illinois 62949 |
|
02/14/2019 | REFUND | 35.00 |
|
|
| ELISABETH TOTH |
84-50 BEVERLY RD
KEW GARDENS, New York 11415 |
|
02/15/2019 | REFUND | 50.00 |
|
|
| DEBBIE COOK |
3890 JACKSON AVE
OGDEN, Utah 84403 |
|
02/19/2019 | REFUND | 35.00 |
|
|
| WILLMAR HAHN |
120 EASTCHESTER RD
NEW ROCHELLE, New York 10801 |
|
02/19/2019 | REFUND | 35.00 |
|
|
| DONA MAZZIOTTI |
27260 BARCLAY WAY
SANTA CLARITA, California 91350 |
|
02/19/2019 | REFUND | 70.00 |
|
|
| HUONG NGUYEN |
8613 AVIARY WOODS WAY
ELK GROVE, California 95624 |
|
02/19/2019 | REFUND | 347.00 |
|
|
| WILLMAR HAHN |
120 EASTCHESTER RD
NEW ROCHELLE, New York 10801 |
|
02/20/2019 | REFUND | 35.00 |
|
|
| ELBERT MARLOW |
4335 E BETTY ELYSE LN
PHOENIX, Arizona 85032 |
|
02/20/2019 | REFUND | 50.00 |
|
|
| KEN SCHRANKEL |
16 SWEET BRIAR LN
HOLMDEL, New Jersey 07733 |
|
02/20/2019 | REFUND | 35.00 |
|
|
| ROBIN PHILLIPS |
2219 SUTTON DR
STROUDSBURG, Pennsylvania 18360 |
|
02/21/2019 | REFUND | 500.00 |
|
|
| SCOTT FRENCH |
304 COPPER BAY RD
NORDMAN, Idaho 83848 |
|
02/25/2019 | REFUND | 35.00 |
|
|
| CORY MILLER |
1019 CLAREMONT DRIVE
COLUMBIA, Tennessee 38401 |
|
02/25/2019 | REFUND | 35.00 |
|
|
| HUONG NGUYEN |
8613 AVIARY WOODS WAY
ELK GROVE, California 95624 |
|
02/25/2019 | REFUND | 50.00 |
|
|
| TERRENCE KING |
22198 NEW YORK AVE
PORT CHARLOTTE, Florida 33952 |
|
02/27/2019 | REFUND | 85.00 |
|
|
| KAREN L JOCHIM |
902 SANTIAGO TRAIL
WYLIE, Texas 75098 |
|
02/28/2019 | REFUND | 100.00 |
|
|
| HOLTZMAN VOGEL PLLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
02/06/2019 | LEGAL AND COMPLIANCE SERVICES | 2787.50 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 212756110 |
|
02/06/2019 | LEGAL AND COMPLIANCE SERVICES | 51489.75 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR AVE
LANSING, Michigan 48933 |
|
02/12/2019 | TRANSFER | 16800.00 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
02/13/2019 | PHONE SERVICES | 41.42 |
|
|
| BGI SHARED SERVICES |
14297 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
02/21/2019 | TRAVEL EXPENSES | 206.83 |
|
|
| CALIPER CORPORATION |
1172 BEACON STREET
SUITE 300
NEWTON, Massachusetts 02461 |
|
02/21/2019 | IT SUPPORT/MAINTENANCE | 12690.00 |
|
|
| KELLOGGHANSENTODDFIGEL & FREDERICK PLLC |
1615 M STREET N.W.
SUITE 400
WASHINGTON, DC 200363215 |
|
02/21/2019 | LEGAL AND COMPLIANCE SERVICES | 55879.00 |
|
|
| TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
02/21/2019 | TRAVEL EXPENSES | 651.92 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
02/27/2019 | PHONE SERVICES | 41.42 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/28/2019 | TRANSFER | 22328.69 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 12065038.13 |
| Total Memo Amount | 372315.69 |
| Number of Transactions (Non-Memo) | 228 |
| Number of Transactions (Memo) | 330 |