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 |
|---|---|---|---|---|---|---|---|
| DIRECT PERSUASION |
2303 14TH ST NW
#414
WASHINGTON, DC 20009 |
|
07/01/2019 | MEDIA BUY | 100000.00 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
07/01/2019 | POSTAGE | 247302.91 |
|
|
| KS GLOBAL GROUP LLC |
313 EAST PALMETTO PARK ROAD
APT 811
BOCA RATON, Florida 33432 |
|
07/01/2019 | MANAGEMENT CONSULTING | 15000.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/01/2019 | POSTAGE | 366976.93 |
|
|
| CHRISTOPHER M PARKER |
6038 RICHMOND HWY
#514
ALEXANDRIA, Virginia 22303 |
|
07/02/2019 | DATA SERVICES | 274.94 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
07/02/2019 | PAYROLL SERVICES | 441.17 |
|
|
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
07/02/2019 | INSURANCE | 168343.51 |
|
|
| AMERICA DIRECT INC |
1272 CORPORATE PARK ROAD
SECOND FLOOR
FOREST, Virginia 24551 |
|
07/02/2019 | MAIL PRODUCTION SERVICES | 205320.59 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
07/02/2019 | CREDIT CARD PAYMENT | 11866.41 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/02/2019 | TRAVEL EXPENSES | 3985.35 |
|
MEMO |
| AUNTIE ANNE'S INC. |
48-50 W. CHESTNUT STREET
SUITE 200
LANCASTER, Pennsylvania 17603 |
|
07/02/2019 | TRAVEL EXPENSES | 4.86 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/02/2019 | TRAVEL EXPENSES | 9.33 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
07/02/2019 | TRAVEL EXPENSES | 4051.12 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
07/02/2019 | TRAVEL EXPENSES | 1195.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
07/02/2019 | PHONE SERVICES | 59.95 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/02/2019 | TRAVEL EXPENSES | 1931.14 |
|
MEMO |
| MCDONALDS |
2111 MCDONALDS DRIVE
OAK BROOK, Illinois 60523 |
|
07/02/2019 | TRAVEL EXPENSES | 1.06 |
|
MEMO |
| PROXIMITY HOTEL |
704 GREEN VALLEY RD
GREENSBORO, North Carolina 27408 |
|
07/02/2019 | TRAVEL EXPENSES | 292.02 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
07/02/2019 | TRAVEL EXPENSES | 301.59 |
|
MEMO |
| VIVINT |
4931 NORTH 300 WEST
PROVO, Utah 84604 |
|
07/02/2019 | TRAVEL EXPENSES | 34.99 |
|
MEMO |
| C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
07/02/2019 | JANITORIAL SERVICES | 14837.87 |
|
|
| CHAPIN RESIDENTIAL & COMMERCIAL LLC |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
07/02/2019 | BUILDING MAINTENANCE | 16086.72 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/02/2019 | DATA SERVICES | 35745.60 |
|
|
| COLORADO SECURITY AGENCY INC |
1622 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
07/02/2019 | SECURITY SERVICES | 45637.24 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
07/02/2019 | CABLE / INTERNET SERVICES | 618.20 |
|
|
| CONVERGENCE CONSULTING GROUP INC. |
2502 NORTH ROCKY POINT DR
SUITE 650
TAMPA, Florida 33607 |
|
07/02/2019 | DATA SERVICES | 55069.99 |
|
|
| DCP DATA CONSULTING LLC |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
07/02/2019 | MANAGEMENT CONSULTING | 10000.00 |
|
|
| DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
07/02/2019 | COMPUTER EQUIPMENT | 45493.34 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
07/02/2019 | TRAVEL EXPENSES | 4209.44 |
|
|
| EDWIN STEINMETZ ASSOCIATES LLC |
30 WEST TOMLIN STATION ROAD
MICKLETON, New Jersey 08056 |
|
07/02/2019 | BUILDING MAINTENANCE | 2000.00 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
07/02/2019 | BANK FEES | 31743.08 |
|
|
| EXCELSIOR STRATEGIES LLC |
1010 N FAIRFAX STREET
SUITE 210
ALEXANDRIA, Virginia 22314 |
|
07/02/2019 | MANAGEMENT CONSULTING | 20000.00 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
07/02/2019 | TRAVEL EXPENSES | 201.00 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
07/02/2019 | SHIPPING / DELIVERY SERVICES | 124.90 |
|
|
| FED EX FREIGHT |
PO BOX 223125
PITTSBURGH, Pennsylvania 152512125 |
|
07/02/2019 | SHIPPING / DELIVERY SERVICES | 137.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
07/02/2019 | TELEMARKETING | 124212.44 |
|
|
| GREGORY ALLEN MUNFORD INC |
3119 N. 17TH STREET
ARLINGTON, Virginia 22201 |
|
07/02/2019 | MAIL PRODUCTION SERVICES | 42041.36 |
|
|
| GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
07/02/2019 | FUNDRAISING SERVICES | 6195.00 |
|
|
| GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
07/02/2019 | FUNDRAISING SERVICES | 7260.00 |
|
|
| GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
07/02/2019 | FUNDRAISING SERVICES | 3435.00 |
|
|
| IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
07/02/2019 | OFFICE SUPPLIES | 8042.37 |
|
|
| LOTTER COMMUNICATIONS LLC |
1201 N. GARFIELD STREET
#306
ARLINGTON, Virginia 22201 |
|
07/02/2019 | MANAGEMENT CONSULTING | 7500.00 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
07/02/2019 | TELEMARKETING | 24317.64 |
|
|
| MERIDIAN |
5775 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
07/02/2019 | EQUIPMENT MAINTENANCE | 2507.90 |
|
|
| MULESOFT INC. |
PO BOX 398848
SAN FRANCISCO, California 94139 |
|
07/02/2019 | WEB HOSTING | 6842.30 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
07/02/2019 | TELEMARKETING | 3221.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/02/2019 | EMPLOYEE BENEFITS | 50.81 |
|
|
| OMNI ELEVATOR COMPANY INC |
1629 K STREET NW
SUITE 300
WASHINGTON, DC 20006 |
|
07/02/2019 | BUILDING MAINTENANCE | 350.00 |
|
|
| ORKIN |
10843 MAIN ST
FAIRFAX, Virginia 220304713 |
|
07/02/2019 | BUILDING MAINTENANCE | 81.06 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
07/02/2019 | TELEMARKETING | 14788.50 |
|
|
| PARSCALE STRATEGY LLC |
2637 E. ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
07/02/2019 | FUNDRAISING SERVICES | 60000.00 |
|
|
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
07/02/2019 | UTILITIES | 19511.16 |
|
|
| PITNEY BOWES GLOBAL FINANCIAL SERVICES |
PO BOX 371887
PITTSBURGH, Pennsylvania 152507887 |
|
07/02/2019 | EQUIPMENT RENTAL | 3205.45 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
07/02/2019 | LIST ACQUISITION | 140272.39 |
|
|
| RED WAVE STRATEGIES LLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
07/02/2019 | POLITICAL STRATEGY SERVICES | 15000.00 |
|
|
| SCHINDLER ELEVATOR CORPORATION |
PO BOX 93050
CHICAGO, Illinois 606733050 |
|
07/02/2019 | BUILDING MAINTENANCE | 6261.52 |
|
|
| SEDARA |
77 GOODELL STREET
SUITE 420
BUFFALO, New York 14203 |
|
07/02/2019 | IT SUPPORT/MAINTENANCE | 3999.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/02/2019 | POSTAGE | 80000.00 |
|
|
| ST JAMES STRATEGIES |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
07/02/2019 | POLITICAL STRATEGY SERVICES | 20000.00 |
|
|
| TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
07/02/2019 | POLLING SERVICES / CONSULTING | 239500.00 |
|
|
| TAYLOR COMMUNICATIONS INC |
PO BOX 91047
CHICAGO, Illinois 606931047 |
|
07/02/2019 | DONOR MEMENTOS | 77347.38 |
|
|
| TENLEYTOWN TRASH |
6318 CHILLUM PLACE NW
WASHINGTON, DC 20011 |
|
07/02/2019 | BUILDING MAINTENANCE | 1578.00 |
|
|
| TIDEWATER REFRIGERATION LLC |
PO BOX 67
DUNKIRK, Maryland 20754 |
|
07/02/2019 | EQUIPMENT MAINTENANCE | 562.35 |
|
|
| TMA DIRECT INC |
1900 RESTON METRO PLAZA
SUITE 600
RESTON, Virginia 20190 |
|
07/02/2019 | LIST ACQUISITION | 2661.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
07/02/2019 | VENUE RENTAL AND CATERING | 5033.20 |
|
|
| TUESDAY SOLUTIONS INC |
327 W. TREMONT AVE
#273
CHARLOTTE, North Carolina 28203 |
|
07/02/2019 | FUNDRAISING SERVICES | 12500.00 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
07/02/2019 | POSTAGE | 100000.00 |
|
|
| LUCILE BARBOUR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1733.52 |
|
|
| ELIZABETH C BLOSSOM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 3453.39 |
|
|
| CAITLIN COLLINS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 2896.57 |
|
|
| ELIZABETH JULIANNA DINSMORE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1762.77 |
|
|
| ADRIENNE A GAMEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 3059.07 |
|
|
| MALLORY M GERNDT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1808.38 |
|
|
| DAVID HINOJOSA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1820.29 |
|
|
| BARRETT KALLAM |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1870.02 |
|
|
| TAYLOR M LIOCE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 3269.81 |
|
|
| PETER S NELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1745.02 |
|
|
| MADISON NYE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1780.65 |
|
|
| ALEXANDRA K PAPA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 3227.82 |
|
|
| JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 6634.87 |
|
|
| SARAH K ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 6055.10 |
|
|
| LESLIE ROLFE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1966.13 |
|
|
| JIM ROWLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 4975.69 |
|
|
| MCKENNA SKEETERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 1820.29 |
|
|
| RICHARD WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 6646.59 |
|
|
| CHRISTOPHER WHITE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 3438.56 |
|
|
| KEVIN ZAMBRANO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/03/2019 | PAYROLL | 4437.19 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
07/03/2019 | EMPLOYEE BENEFITS | 6475.00 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
07/03/2019 | TRAVEL SERVICES PAYMENT | 30049.95 |
|
|
| RYAN FUREY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 60.99 |
|
MEMO |
| JOSEPH JACKSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 121.45 |
|
MEMO |
| KHRYSTINA MCLAUGHLIN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 555.87 |
|
MEMO |
| BRITTNEY ROBINSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 214.00 |
|
MEMO |
| ANDREW SEXTON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 529.67 |
|
MEMO |
| JASON SIMMONS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 442.46 |
|
MEMO |
| CHRISTOPHER VELAZCO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 409.82 |
|
MEMO |
| ELISSA VOCCOLA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | TRAVEL EXPENSES - MILEAGE | 317.26 |
|
MEMO |
| ABM PARKING |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89119 |
|
07/03/2019 | PARKING | 20.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/03/2019 | OFFICE SUPPLIES | 14.09 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/03/2019 | TRAVEL EXPENSES | 154.67 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
07/03/2019 | PHONE SERVICES | 420.35 |
|
MEMO |
| BEDFORD VILLAGE INN |
2 OLDE BEDFORD WAY
BEDFORD, New Hampshire 03110 |
|
07/03/2019 | TRAVEL EXPENSES | 211.01 |
|
MEMO |
| BIG EDS CITY MARKET |
220 WOLFE ST
RALEIGH, North Carolina 27601 |
|
07/03/2019 | TRAVEL EXPENSES | 37.99 |
|
MEMO |
| BISTRO EAT DRINK CONNECT |
200 SE 2ND AVE
MIAMI, Florida 33131 |
|
07/03/2019 | TRAVEL EXPENSES | 28.71 |
|
MEMO |
| BLEU |
4012 CENTRAL FLORIDA PKWY
ORLANDO, Florida 32837 |
|
07/03/2019 | TRAVEL EXPENSES | 64.74 |
|
MEMO |
| BOJANGLES |
7900 SENOIA RD
FAIRBURN, Georgia 30213 |
|
07/03/2019 | TRAVEL EXPENSES | 19.78 |
|
MEMO |
| BOURBON ON MAIN |
103 W MAIN ST
FRANKFORT, Kentucky 40601 |
|
07/03/2019 | TRAVEL EXPENSES | 120.41 |
|
MEMO |
| BUFFALO WILD WINGS |
11700 SPINE RD
ATLANTA, Georgia 30304 |
|
07/03/2019 | TRAVEL EXPENSES | 32.40 |
|
MEMO |
| BULLA GASTROBAR |
5335 NW 87TH AVE
DORAL, Florida 33178 |
|
07/03/2019 | TRAVEL EXPENSES | 56.71 |
|
MEMO |
| BULLFROG BAGELS |
317 7TH ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 185.75 |
|
MEMO |
| CAPITOL COMPLEX |
422 RICE ST
ST PAUL, Minnesota 55103 |
|
07/03/2019 | PARKING | 2.40 |
|
MEMO |
| CASA LINDA |
2009 BELTLINE BLVD
COLUMBIA, South Carolina 29204 |
|
07/03/2019 | TRAVEL EXPENSES | 58.78 |
|
MEMO |
| CAT CORA MARKET |
1011 HELEN E
SALT LAKE CITY, Utah 84122 |
|
07/03/2019 | TRAVEL EXPENSES | 37.09 |
|
MEMO |
| CHICK FIL A |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 24.78 |
|
MEMO |
| CHICK FIL A |
200 TRADE ST
HENDERSON, North Carolina 27536 |
|
07/03/2019 | TRAVEL EXPENSES | 5.65 |
|
MEMO |
| CHICK FIL A |
2514 NICHOLASVILLE RD
LEXINGTON, Kentucky 40503 |
|
07/03/2019 | TRAVEL EXPENSES | 11.96 |
|
MEMO |
| CHICK FIL A |
2600 DECKER BLVD
COLUMBIA, South Carolina 29206 |
|
07/03/2019 | TRAVEL EXPENSES | 11.59 |
|
MEMO |
| CHICK FIL A |
3420 BARDSTOWN RD
LOUISVILLE, Kentucky 40218 |
|
07/03/2019 | TRAVEL EXPENSES | 6.77 |
|
MEMO |
| CHICK FIL A |
659 FAIRVIEW RD
SIMPSONVILLE, South Carolina 29860 |
|
07/03/2019 | TRAVEL EXPENSES | 8.74 |
|
MEMO |
| CHILIS GRILL & BAR |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/03/2019 | TRAVEL EXPENSES | 26.40 |
|
MEMO |
| CHOPT |
1629 K ST
WASHINGTON, DC 20006 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 13.40 |
|
MEMO |
| CIBO EXPRESS |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/03/2019 | TRAVEL EXPENSES | 30.04 |
|
MEMO |
| CIBO EXPRESS |
352 PARK AVE S 10TH FL
NEW YORK, New York 10010 |
|
07/03/2019 | TRAVEL EXPENSES | 4.99 |
|
MEMO |
| CIRCA |
99 M ST SE
WASHINGTON, DC 20001 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 48.40 |
|
MEMO |
| CITGO |
502 CEDAR ST
NEWINGTON, Connecticut 06111 |
|
07/03/2019 | TRAVEL EXPENSES | 33.66 |
|
MEMO |
| CITY OF LEXINGTON |
126 MARKET ST
LEXINGTON, Kentucky 40507 |
|
07/03/2019 | PARKING | 5.00 |
|
MEMO |
| CITY OF RALEIGH |
128 W SOUTH ST
RALEIGH, North Carolina 27601 |
|
07/03/2019 | PARKING | 5.00 |
|
MEMO |
| CITY OF RICHMOND |
100 E GRACE ST
RICHMOND, Virginia 23219 |
|
07/03/2019 | PARKING | 3.00 |
|
MEMO |
| CITY OF RICHMOND |
403 N 3RD ST
RICHMOND, Virginia 23219 |
|
07/03/2019 | PARKING | 20.00 |
|
MEMO |
| CLYDE COOPERS BBQ |
327 S WILMINGTON ST
RALEIGH, North Carolina 27601 |
|
07/03/2019 | TRAVEL EXPENSES | 55.50 |
|
MEMO |
| CORTO LIMA |
101 W SHORT ST
LEXINGTON, Kentucky 40507 |
|
07/03/2019 | TRAVEL EXPENSES | 75.54 |
|
MEMO |
| COSTCO |
4696 GARDENS PARK BLVD
ORLANDO, Florida 32839 |
|
07/03/2019 | TRAVEL EXPENSES | 1294.34 |
|
MEMO |
| CUMBERLAND FARMS |
99 CALEF HWY
EPPING, New Hampshire 03042 |
|
07/03/2019 | TRAVEL EXPENSES | 42.50 |
|
MEMO |
| CVS |
1201 BRICKELL AVE
MIAMI, Florida 33131 |
|
07/03/2019 | TRAVEL EXPENSES | 11.37 |
|
MEMO |
| DALE JRS WHISKEY RIVER |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/03/2019 | TRAVEL EXPENSES | 22.92 |
|
MEMO |
| DC BAR |
901 4TH ST NW
WASHINGTON, DC 20001 |
|
07/03/2019 | DUES AND SUBSCRIPTIONS | 317.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
07/03/2019 | TRAVEL EXPENSES | 5105.50 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
07/03/2019 | TRAVEL EXPENSES | 95.00 |
|
MEMO |
| DUNKIN DONUTS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 13.11 |
|
MEMO |
| DUNKIN DONUTS |
54 CALEF HWY
EPPING, New Hampshire 03042 |
|
07/03/2019 | TRAVEL EXPENSES | 5.75 |
|
MEMO |
| EINSTEIN BROS BAGELS |
1600 TERMINAL BLVD
CHARLOTTE, North Carolina 28208 |
|
07/03/2019 | TRAVEL EXPENSES | 12.64 |
|
MEMO |
| FEDEX |
10 FORT EDDY RD
CONCORD, New Hampshire 03301 |
|
07/03/2019 | PRINTING/GRAPHIC SERVICES | 8.85 |
|
MEMO |
| FEDEX |
4400 NW 87TH AVE
DORAL, Florida 33178 |
|
07/03/2019 | PRINTING/GRAPHIC SERVICES | 231.63 |
|
MEMO |
| FILIA |
1300 S MIAMI
MIAMI, Florida 33130 |
|
07/03/2019 | TRAVEL EXPENSES | 40.30 |
|
MEMO |
| FIRST IN FLIGHT |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/03/2019 | TRAVEL EXPENSES | 84.36 |
|
MEMO |
| FIVE GUYS |
1111 S WILLOW ST
MANCHESTER, New Hampshire 03103 |
|
07/03/2019 | TRAVEL EXPENSES | 31.10 |
|
MEMO |
| FLAMINGOS COFFEE |
595 W CHURCH ST
ORLANDO, Florida 32805 |
|
07/03/2019 | TRAVEL EXPENSES | 4.50 |
|
MEMO |
| FLIGHT STOP |
8700 PENA BLVD
DENVER, Colorado 80249 |
|
07/03/2019 | TRAVEL EXPENSES | 9.54 |
|
MEMO |
| FLYING J |
111 MILL BRANCH RD
LATTA, South Carolina 29565 |
|
07/03/2019 | TRAVEL EXPENSES | 9.50 |
|
MEMO |
| FRESH ATTRACTIONS |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89119 |
|
07/03/2019 | TRAVEL EXPENSES | 11.24 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
07/03/2019 | PHONE SERVICES | 32.00 |
|
MEMO |
| HANKS |
633 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 107.60 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/03/2019 | TRAVEL EXPENSES | 3704.79 |
|
MEMO |
| HUDSON NEWS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 24.52 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLZ
EAST RUTHERFORD, New Jersey 07073 |
|
07/03/2019 | TRAVEL EXPENSES | 7.29 |
|
MEMO |
| HUDSON NEWS |
10701 LAMBERT INTERNATIONAL BLVD
SAINT LOUIS, Missouri 63145 |
|
07/03/2019 | TRAVEL EXPENSES | 6.25 |
|
MEMO |
| HUDSON NEWS |
2309 MOUNT PLEASANT RD
DES PLAINES, Illinois 60018 |
|
07/03/2019 | TRAVEL EXPENSES | 10.21 |
|
MEMO |
| HUDSON NEWS |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
07/03/2019 | TRAVEL EXPENSES | 9.79 |
|
MEMO |
| HUDSON NEWS |
PO BOX 11067
LAS VEGAS, Nevada 89111 |
|
07/03/2019 | TRAVEL EXPENSES | 10.18 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
07/03/2019 | TRAVEL EXPENSES | 216.95 |
|
MEMO |
| JETBLUE AIRWAYS |
2701 QUEENS PLZ N STE 1
LONG ISLAND CITY, New York 11101 |
|
07/03/2019 | TRAVEL EXPENSES | 347.30 |
|
MEMO |
| KONA GRILL |
750 S RAMPART BLVD
LAS VEGAS, Nevada 89145 |
|
07/03/2019 | TRAVEL EXPENSES | 63.00 |
|
MEMO |
| LEGAL SEA FOODS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 84.84 |
|
MEMO |
| LICKETY SPLIT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 24.79 |
|
MEMO |
| LOVES |
1850 N MECKLENBURG
SOUTH HILL, Virginia 23970 |
|
07/03/2019 | TRAVEL EXPENSES | 21.15 |
|
MEMO |
| MACARONI GRILL |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/03/2019 | TRAVEL EXPENSES | 22.30 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/03/2019 | PARKING | 21.68 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/03/2019 | TRAVEL EXPENSES | 7680.87 |
|
MEMO |
| MAYORGA COFFEE |
7035 ELM RD
BALTIMORE, Maryland 21240 |
|
07/03/2019 | TRAVEL EXPENSES | 2.60 |
|
MEMO |
| MCDONALDS |
1598 HAWTHORNE AVE
SALEM, Oregon 97302 |
|
07/03/2019 | TRAVEL EXPENSES | 11.37 |
|
MEMO |
| MCDONALDS |
45 EUCLID ST
EAST NASHUA, New Hampshire 03060 |
|
07/03/2019 | TRAVEL EXPENSES | 4.35 |
|
MEMO |
| MCDONALDS |
551 JEFFERSON ST
ST PAUL, Minnesota 55102 |
|
07/03/2019 | TRAVEL EXPENSES | 5.92 |
|
MEMO |
| MCDONALDS |
CENTRAL TERMINAL DR
QUEENS, New York 11371 |
|
07/03/2019 | TRAVEL EXPENSES | 6.02 |
|
MEMO |
| MI FIESTA |
334 ST CLAIR ST
FRANKFORT, Kentucky 40601 |
|
07/03/2019 | TRAVEL EXPENSES | 38.07 |
|
MEMO |
| MURPHYS TAP ROOM |
393 RTE 101
BEDFORD, New Hampshire 03110 |
|
07/03/2019 | TRAVEL EXPENSES | 34.88 |
|
MEMO |
| MY BROTHERS BAR |
2376 15TH ST
DENVER, Colorado 80202 |
|
07/03/2019 | TRAVEL EXPENSES | 108.51 |
|
MEMO |
| NEWSLINK |
2100 NW 42ND AVE
MIAMI, Florida 33126 |
|
07/03/2019 | TRAVEL EXPENSES | 7.90 |
|
MEMO |
| OUTBACK STEAKHOUSE |
3087 TERMINAL DR
HEBRON, Kentucky 41018 |
|
07/03/2019 | TRAVEL EXPENSES | 18.60 |
|
MEMO |
| PA TURNPIKE |
700 S EISENHOWER BLVD
MIDDLETOWN, Pennsylvania 17057 |
|
07/03/2019 | TRAVEL EXPENSES | 81.60 |
|
MEMO |
| PANDA EXPRESS |
1121 S DECATUR BLVD
LAS VEGAS, Nevada 89102 |
|
07/03/2019 | TRAVEL EXPENSES | 10.28 |
|
MEMO |
| PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 74.44 |
|
MEMO |
| PARADIES |
11050 ROGELL DR
DETROIT, Michigan 48242 |
|
07/03/2019 | TRAVEL EXPENSES | 3.99 |
|
MEMO |
| PARKMOBILE |
1100 SPRING ST NW STE 200
ATLANTA, Georgia 30309 |
|
07/03/2019 | PARKING | 14.55 |
|
MEMO |
| PLUM MARKET |
11050 ROGELL DR
DETROIT, Michigan 48242 |
|
07/03/2019 | TRAVEL EXPENSES | 50.81 |
|
MEMO |
| PUBBELLY SUSHI |
701 S MIAMI AVE STE 421
MIAMI, Florida 33130 |
|
07/03/2019 | TRAVEL EXPENSES | 123.84 |
|
MEMO |
| QUICKCHEK |
2432 RTE 130
DAYTON, New Jersey 08810 |
|
07/03/2019 | TRAVEL EXPENSES | 43.08 |
|
MEMO |
| RACEWAY |
2206 AIRPORT BLVD
WEST COLUMBIA, South Carolina 29170 |
|
07/03/2019 | TRAVEL EXPENSES | 8.05 |
|
MEMO |
| ROBERTOS TACO SHOP |
840 S RANCHO DR
LAS VEGAS, Nevada 89106 |
|
07/03/2019 | TRAVEL EXPENSES | 13.80 |
|
MEMO |
| ROSEBUD ON RUSH |
720 N RUSH ST
CHICAGO, Illinois 60611 |
|
07/03/2019 | TRAVEL EXPENSES | 128.04 |
|
MEMO |
| S&D OYSTER BAR |
2701 MCKINNEY AVE
DALLAS, Texas 75204 |
|
07/03/2019 | TRAVEL EXPENSES | 54.22 |
|
MEMO |
| SALS PIZZA |
80 STORRS ST
CONCORD, New Hampshire 03301 |
|
07/03/2019 | TRAVEL EXPENSES | 14.47 |
|
MEMO |
| SCALES |
68 COMMERCIAL ST
PORTLAND, Maine 04101 |
|
07/03/2019 | TRAVEL EXPENSES | 733.76 |
|
MEMO |
| SECURIAN |
402 MINNESOTA ST
ST PAUL, Minnesota 55101 |
|
07/03/2019 | PARKING | 6.00 |
|
MEMO |
| SEVENTH HILL PIZZA |
327 7TH ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 35.09 |
|
MEMO |
| SHAKE SHACK |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
07/03/2019 | TRAVEL EXPENSES | 9.01 |
|
MEMO |
| SHELL |
1932 S WILLOW ST
MANCHESTER, New Hampshire 03103 |
|
07/03/2019 | TRAVEL EXPENSES | 45.46 |
|
MEMO |
| SHELL |
270 MAIN DUUNSTABLE
NASHUA, New Hampshire 03062 |
|
07/03/2019 | TRAVEL EXPENSES | 42.08 |
|
MEMO |
| SHIPYARD BREWPUB |
1001 WESTBROOK ST
PORTLAND, Maine 04102 |
|
07/03/2019 | TRAVEL EXPENSES | 15.95 |
|
MEMO |
| SIDELINES |
6001 NE SILVERS DR
PORTLAND, Oregon 97220 |
|
07/03/2019 | TRAVEL EXPENSES | 43.00 |
|
MEMO |
| SILVER DINER |
7035 ELM RD
BALTIMORE, Maryland 21240 |
|
07/03/2019 | TRAVEL EXPENSES | 18.72 |
|
MEMO |
| SOL MEXICAN COCINA |
200 N COLUMBINE ST
DENVER, Colorado 80206 |
|
07/03/2019 | TRAVEL EXPENSES | 139.50 |
|
MEMO |
| SONNYS BBQ |
7820 LYLES LN
CONCORD, North Carolina 28027 |
|
07/03/2019 | TRAVEL EXPENSES | 18.80 |
|
MEMO |
| SONOMA |
223 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 73.60 |
|
MEMO |
| SPEEDWAY |
2210 ARTHUR ST
LOUISVILLE, Kentucky 40208 |
|
07/03/2019 | TRAVEL EXPENSES | 35.01 |
|
MEMO |
| SPOT HERO |
1100 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
07/03/2019 | PARKING | 18.00 |
|
MEMO |
| SPOT HERO |
125 S CLARK ST
CHICAGO, Illinois 60603 |
|
07/03/2019 | PARKING | 22.00 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
07/03/2019 | PHONE SERVICES | 264.00 |
|
MEMO |
| SSP AMERICA |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/03/2019 | TRAVEL EXPENSES | 16.05 |
|
MEMO |
| STAPLES |
2774 E COLONIAL DR
ORLANDO, Florida 32803 |
|
07/03/2019 | OFFICE SUPPLIES | 162.15 |
|
MEMO |
| STAPLES |
7157 NARCOOSSEE RD
ORLANDO, Florida 32822 |
|
07/03/2019 | OFFICE SUPPLIES | 252.21 |
|
MEMO |
| STARBUCKS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 11.60 |
|
MEMO |
| STARBUCKS |
1 WORLD WAY
LOS ANGELES, California 90045 |
|
07/03/2019 | TRAVEL EXPENSES | 16.18 |
|
MEMO |
| STARBUCKS |
100 JETT DR
FRANKFORT, Kentucky 40601 |
|
07/03/2019 | TRAVEL EXPENSES | 6.25 |
|
MEMO |
| STARBUCKS |
10701 LAMBERT INTERNATIONAL BLVD
ST. LOUIS, Missouri 63145 |
|
07/03/2019 | TRAVEL EXPENSES | 6.45 |
|
MEMO |
| STARBUCKS |
1123 NW 63RD AVE
OKLAHOMA CITY, Oklahoma 73116 |
|
07/03/2019 | TRAVEL EXPENSES | 12.48 |
|
MEMO |
| STARBUCKS |
200 S OKLAHOMA 100
OKLAHOMA CITY, Oklahoma 73159 |
|
07/03/2019 | TRAVEL EXPENSES | 11.89 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/03/2019 | TRAVEL EXPENSES | 29.39 |
|
MEMO |
| STARBUCKS |
2701 E 3RD ST
DENVER, Colorado 80206 |
|
07/03/2019 | TRAVEL EXPENSES | 3.19 |
|
MEMO |
| STARBUCKS |
4012 CENTRAL FLORIDA PKWY
ORLANDO, Florida 32837 |
|
07/03/2019 | TRAVEL EXPENSES | 11.23 |
|
MEMO |
| STARBUCKS |
600 TERMINAL DR
LOUISVILLE, Kentucky 40209 |
|
07/03/2019 | TRAVEL EXPENSES | 6.02 |
|
MEMO |
| STARBUCKS |
609 W PEACE ST
RALEIGH, North Carolina 27605 |
|
07/03/2019 | TRAVEL EXPENSES | 8.01 |
|
MEMO |
| STARBUCKS |
8745 E ORCHARD RD
GREENWOOD VILLAGE, Colorado 80111 |
|
07/03/2019 | TRAVEL EXPENSES | 7.19 |
|
MEMO |
| STELLAR NEWS |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/03/2019 | TRAVEL EXPENSES | 3.99 |
|
MEMO |
| SUMMER HOUSE |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/03/2019 | TRAVEL EXPENSES | 12.25 |
|
MEMO |
| SUNOCO |
587 NEW JERSEY TPKE
HAMILTON TOWNSHIP, New Jersey 08691 |
|
07/03/2019 | TRAVEL EXPENSES | 33.10 |
|
MEMO |
| SUNOCO |
MILEPOST 78 7 NJ TPKE
EAST BRUNSWICK, New Jersey 08816 |
|
07/03/2019 | TRAVEL EXPENSES | 44.25 |
|
MEMO |
| SYRUP CHERRY CREEK |
300 JOSEPHINE ST
DENVER, Colorado 80206 |
|
07/03/2019 | TRAVEL EXPENSES | 20.17 |
|
MEMO |
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
07/03/2019 | PHONE SERVICES | 301.19 |
|
MEMO |
| TACO BELL |
1582 VERSAILLES RD
FRANKFORT, Kentucky 40601 |
|
07/03/2019 | TRAVEL EXPENSES | 5.30 |
|
MEMO |
| TAYLOR |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 15.38 |
|
MEMO |
| THE COMMON MAN |
25 WATER ST
CONCORD, New Hampshire 03301 |
|
07/03/2019 | TRAVEL EXPENSES | 41.18 |
|
MEMO |
| THE GRILL ON THE ALLEY |
19501 BISCAYNE BLVD
AVENTURA, Florida 33180 |
|
07/03/2019 | TRAVEL EXPENSES | 59.52 |
|
MEMO |
| THE GROVE HOTEL |
245 S CAPITOL BLVD
BOISE, Idaho 83702 |
|
07/03/2019 | TRAVEL EXPENSES | 8.00 |
|
MEMO |
| THE HIGHROLLER LOBSTER CO |
104 EXCHANGE ST
PORTLAND, Maine 04101 |
|
07/03/2019 | TRAVEL EXPENSES | 88.32 |
|
MEMO |
| TORTILLA COAST |
400 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 40.00 |
|
MEMO |
| TRANSCO INC |
3399 BENNING RD NE
WASHINGTON, DC 20019 |
|
07/03/2019 | TRAVEL EXPENSES | 56.21 |
|
MEMO |
| TRAVEL TRADERS |
4040 CENTRAL FLORIDA PKWY
ORLANDO, Florida 32837 |
|
07/03/2019 | OFFICE SUPPLIES | 41.48 |
|
MEMO |
| TSA |
601 S 12TH ST
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 85.00 |
|
MEMO |
| TUNNICLIFFS TAVERN |
222 7TH ST SE
WASHINGTON, DC 20003 |
|
07/03/2019 | CATERING/FOOD AND BEVERAGES | 40.54 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/03/2019 | TRAVEL EXPENSES | 31.60 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
07/03/2019 | TRAVEL EXPENSES | 207.29 |
|
MEMO |
| UNITED PACIFIC |
7688 PENA BLVD
DENVER, Colorado 80249 |
|
07/03/2019 | TRAVEL EXPENSES | 16.07 |
|
MEMO |
| UVC |
2711 26TH ST NE
WASHINGTON, DC 20018 |
|
07/03/2019 | TRAVEL EXPENSES | 53.51 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
07/03/2019 | PHONE SERVICES | 461.56 |
|
MEMO |
| VERSAILLES RESTAURANT |
3555 SW 8 ST
MIAMI, Florida 33135 |
|
07/03/2019 | TRAVEL EXPENSES | 7.32 |
|
MEMO |
| VILLAGE DRAFT HOUSE |
428 DANIELS ST
RALEIGH, North Carolina 27605 |
|
07/03/2019 | TRAVEL EXPENSES | 117.43 |
|
MEMO |
| VIRGINIA STATE BAR |
1111 E MAIN ST
RICHMOND, Virginia 23219 |
|
07/03/2019 | DUES AND SUBSCRIPTIONS | 125.00 |
|
MEMO |
| VITALITY BOWLS |
2702 E 3RD AVE
DENVER, Colorado 80206 |
|
07/03/2019 | TRAVEL EXPENSES | 30.06 |
|
MEMO |
| WALMART |
35 FRESH RIVER RD
EPPING, New Hampshire 03042 |
|
07/03/2019 | OFFICE SUPPLIES | 12.98 |
|
MEMO |
| WAREHOUSE 1923 |
100 COLUMBIA ST
VANCOUVER, Washington 98660 |
|
07/03/2019 | TRAVEL EXPENSES | 92.25 |
|
MEMO |
| WHOLE FOODS |
6001 N WESTERN AVE
OKLAHOMA CITY, Oklahoma 73118 |
|
07/03/2019 | TRAVEL EXPENSES | 23.55 |
|
MEMO |
| WILD WINGS CAFE |
1150 BOWER PKWY
COLUMBIA, South Carolina 29212 |
|
07/03/2019 | TRAVEL EXPENSES | 24.15 |
|
MEMO |
| WILLOWBROOK COUNTRY CLUB |
181 GROSSHEIM RD
APOLLO, Pennsylvania 15613 |
|
07/03/2019 | TRAVEL EXPENSES | 317.70 |
|
MEMO |
| WOOD N TAP |
1274 FARMINGTON AVE
FARMINGTON, Connecticut 06032 |
|
07/03/2019 | TRAVEL EXPENSES | 23.14 |
|
MEMO |
| WORLD DUTY FREE |
7000 NE AIRPORT WAY
PORTLAND, Oregon 97216 |
|
07/03/2019 | TRAVEL EXPENSES | 5.38 |
|
MEMO |
| WORLD DUTY FREE |
PO BOX 6460
MIAMI, Florida 33299 |
|
07/03/2019 | TRAVEL EXPENSES | 4.99 |
|
MEMO |
| YOI TOMO SUSHI |
405 S CAPITOL
BOISE, Idaho 83702 |
|
07/03/2019 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| ZAXBYS |
1375 VERSAILLES RD
FRANKFORT, Kentucky 40601 |
|
07/03/2019 | TRAVEL EXPENSES | 9.42 |
|
MEMO |
| ZUMA |
270 BISCAYNE BLVD WAY
MIAMI, Florida 33131 |
|
07/03/2019 | TRAVEL EXPENSES | 47.55 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
07/03/2019 | TRAVEL SERVICES PAYMENT | 2191.52 |
|
|
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/03/2019 | OFFICE SUPPLIES | 47.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/03/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
| FIN & FINO |
135 AVE OF THE ARTS
CHARLOTTE, North Carolina 28202 |
|
07/03/2019 | TRAVEL EXPENSES | 47.63 |
|
MEMO |
| FRESH ATTRACTIONS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/03/2019 | TRAVEL EXPENSES | 6.48 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/03/2019 | TRAVEL EXPENSES | 382.88 |
|
MEMO |
| JP CHARLOTTE |
601 S COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
07/03/2019 | TRAVEL EXPENSES | 43.15 |
|
MEMO |
| KAPNOS TAVERNA |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/03/2019 | TRAVEL EXPENSES | 23.08 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/03/2019 | TRAVEL EXPENSES | 1419.91 |
|
MEMO |
| TRANSCO INC |
3399 BENNING RD NE
WASHINGTON, DC 20019 |
|
07/03/2019 | TRAVEL EXPENSES | 26.15 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/03/2019 | TRAVEL EXPENSES | 101.04 |
|
MEMO |
| D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96166
WASHINGTON, DC 200906166 |
|
07/03/2019 | TAXES | 6042.64 |
|
|
| INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
07/03/2019 | TAXES | 77899.26 |
|
|
| MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
07/03/2019 | TAXES | 804.56 |
|
|
| MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
07/03/2019 | TAXES | 2125.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/03/2019 | EMPLOYEE BENEFITS | 111.42 |
|
|
| VIRGINIA COMMONWEALTH DEPARTMENT OF TAX |
PO BOX 1115
RICHMOND, Virginia 23218 |
|
07/03/2019 | TAXES | 482.05 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
07/05/2019 | BANK FEES | 13843.28 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/05/2019 | EMPLOYEE BENEFITS | 255.38 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/08/2019 | EMPLOYEE BENEFITS | 25.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/08/2019 | POSTAGE | 217526.98 |
|
|
| MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
07/09/2019 | POSTAGE | 455608.26 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/09/2019 | EMPLOYEE BENEFITS | 20.00 |
|
|
| ED GILLESPIE FOR GOVERNOR |
PO BOX 71596
RICHMOND, Virginia 23255 |
|
07/10/2019 | TRAVEL EXPENSES | 7299.54 |
|
|
| ALYSSA ADAMO |
7218 MYSTIC WAY
PORT ST. LUCIE, Florida 34986 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ALEXIS BAILEY |
151 WEST 20TH STREET
BAYONNE, New Jersey 07002 |
|
07/10/2019 | STIPEND | 140.00 |
|
|
| NATALIE BAUMAN |
1199 CEDAR RUN CT
BATAVIA, Ohio 45103 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ERICA BOLEYN |
8649 ASHEWORTH DRIVE
MONTGOMERY, Alabama 36117 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| CAROLINE BOSLER |
1811 CASSELBERRY ROAD
LOUISVILLE, Kentucky 40205 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| KATIE BURNHAM |
7001 HOLYROOD DRIVE
MCLEAN, Virginia 22101 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| MICHAEL CANNON |
1253 S ELLIS AVENUE
FAYETTEVILLE, Arkansas 72701 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| GABRIEL CIRIO |
621 CAMBRIDGE RD
SPRINGFIELD, Pennsylvania 19064 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| EMILY COLLINS |
3491 SOUTH SILVER SPRINGS RD
LAFAYETTE, California 94549 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| NICHOLAS CONSOLINI |
52 FOXFARM RD
AGAWAM, Massachusetts 01030 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| CADY COOPER |
1204 IOLA ROAD
OCEAN SPRINGS, Mississippi 39564 |
|
07/10/2019 | STIPEND | 60.00 |
|
|
| NATHAN CRAPO |
14810 LOCKSHORE RD
HICKORY CORNERS, Michigan 49060 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| KATIE CUPP |
35500 MINOR RD
BUCKLIN, Missouri 64631 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| CARLY DEMKOWICZ |
415 LAKELAND ST
GROSSE POINTE, Michigan 48230 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| KATHLEEN DUKE |
6618 KENNEDY DRIVE
CHEVY CHASE, Maryland 20815 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| OLIVIA DURKIN |
13404 STRAW BALE LANE
DARNESTOWN, Maryland 20878 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| JAMISON ELLINGER |
3 TURDOR LANE
SANDS POINT, New York 11050 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| AUSTIN DAVIS FIALA |
209 ALAMANCE COURT
TULLAHOMA, Tennessee 37388 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| TIMOTHY GALLAGHER |
5900 LAKEHURST DRIVE
BALTIMORE, Maryland 21210 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| KAYLIEGH HEATON |
3 ORMAND DRIVE
CHATTANOOGA, Tennessee 37416 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| QUINTON HITCHCOCK |
113 N CIMAROON RD
LAS VEGAS, Nevada 89145 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| PATRICK HOPFINGER |
5517 WEST 101ST TERRACE
OVERLAND PARK, Kansas 66207 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| DAVID HOTZE |
836 COUNTRY LANE
HOUSTON, Texas 77024 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| VICTORIA KHEDERIAN |
441 NORTH GLENHURST DRIVE
BLOOMFIELD HILLS, Michigan 48301 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| LINDSEY LOWELL |
5616 EL CAMINO AVENUE
CARMICHAEL, California 95608 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| HALEIGH MANN |
7901 NC-18
BOOMER, North Carolina 28606 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| LOUIS MARTIN |
214 CASHMERE CT
CRANBERRY TWP, Pennsylvania 16066 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| KATIE MINER |
2806 SOUTH 2000 EAST
SALT LAKE CITY, Utah 84109 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| LUKE NARDONE |
4 EUGENE DRIVE
SADDLE RIVER, New Jersey 07458 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| PETER NASSIF |
4095 HICKORY HILL LN SE
CEDAR RAPIDS, Iowa 52403 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| CHRISTOPHER M PARKER |
6038 RICHMOND HWY
#514
ALEXANDRIA, Virginia 22303 |
|
07/10/2019 | DATA SERVICES | 1043.84 |
|
|
| ETHAN PENDER |
303 E 11TH ST
ROME, Georgia 30161 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| QUINN RICHIE |
315 NORTH WIND ROAD
TOWSON, Maryland 21204 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ANNA ROSING |
5689 RIVER ROAD
UNIT 4200
BATON ROGUE, Louisiana 70820 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ROSE STEVENS |
1009 WOOD AVE
WACO, Texas 76706 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| GORDON SUND |
480 K ST SW
APT 1424
WASHINGTON, DC 20024 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ANDI SWEE |
1039 HILLS PLANTATION DR
CHARLESTON, South Carolina 29412 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| SAM TARTER |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| REESE TODD |
1412 RIVERSIDE DR
LAWRENCE, Kansas 66044 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ABBY WRIGHT |
371 BAY VILLAGE DRIVE
IRONDEQUOIT, New York 14069 |
|
07/10/2019 | STIPEND | 200.00 |
|
|
| ACME AUTO LEASING |
440 WASHINGTON AVENUE
NORTH HAVEN, Connecticut 064731311 |
|
07/10/2019 | VEHICLE LEASE | 1689.88 |
|
|
| ADVANTAGE DIRECT COMMUNICATIONS |
2303 14TH STREET
SUITE 414
WASHINGTON, DC 20009 |
|
07/10/2019 | PHONE SERVICES | 27000.00 |
|
|
| AGINCOURT POLITICAL CONSULTANTS LLC |
5573 SALEM DRIVE
WESTERVILLE, Ohio 43082 |
|
07/10/2019 | MANAGEMENT CONSULTING | 17644.23 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
07/10/2019 | RESEARCH SERVICES / CONSULTING | 30003.70 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
07/10/2019 | CREDIT CARD PAYMENT | 627525.13 |
|
|
| 101DOMAIN INC |
3220 EXECUTIVE RIDGE #101
VISTA, California 92081 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 433.82 |
|
MEMO |
| ALL TAXI MANAGEMENT |
41-25 36TH STREET
LONG ISLAND CITY, New York 11101 |
|
07/10/2019 | TRAVEL EXPENSES | 16.62 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 14.99 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/10/2019 | OFFICE SUPPLIES | 7447.22 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/10/2019 | TRAVEL EXPENSES | 47322.47 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 71011 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 311.25 |
|
MEMO |
| AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
07/10/2019 | TRAVEL EXPENSES | 902.00 |
|
MEMO |
| ANN HAND LLC |
3236 PROSPECT STREET NW
WASHINGTON, DC 20007 |
|
07/10/2019 | DONOR MEMENTOS | 328.60 |
|
MEMO |
| AT&T |
PO BOX 105068
ATLANTA, Georgia 30348 |
|
07/10/2019 | PHONE SERVICES | 34.99 |
|
MEMO |
| AUDIO IMPLEMENTS/GKC |
1703 PEARL STREET
WAUKESHA, Wisconsin 53186 |
|
07/10/2019 | EQUIPMENT PURCHASE | 84.00 |
|
MEMO |
| AUTONOMOUS INC |
101 E REDLANDS BLVD STE 272
REDLANDS, California 92373 |
|
07/10/2019 | OFFICE SUPPLIES | 348.00 |
|
MEMO |
| BEST BUY |
7601 PENN AVE. SOUTH
RICHFIELD, Minnesota 55423 |
|
07/10/2019 | OFFICE SUPPLIES | 1430.85 |
|
MEMO |
| BETHESDA BAGELS |
120 M ST S.E.
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 433.93 |
|
MEMO |
| BIG TRUCK TACOS |
530 NW 23RD ST
OKLAHOMA CITY, Oklahoma 73104 |
|
07/10/2019 | TRAVEL EXPENSES | 408.46 |
|
MEMO |
| BONCHON WDC |
1015 HALF ST. SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 53.94 |
|
MEMO |
| BOSTON GLOBE |
1 EXCHANGE PLACE
BOSTON, Massachusetts 02109 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 27.72 |
|
MEMO |
| BOXED |
750 UNION AVE SUITE A
UNION, New Jersey 07083 |
|
07/10/2019 | OFFICE SUPPLIES | 2034.79 |
|
MEMO |
| BREWOOD ENGRAVER |
1701 PENSYLVANIA AVE N.W
WASHINGTON, DC 20006 |
|
07/10/2019 | DONOR MEMENTOS | 396.00 |
|
MEMO |
| BRIGHT IDEAS IN BROAD RIPPLE |
7425 WESTFILED BLVD
INDIANAPOLIS, Indiana 46240 |
|
07/10/2019 | DONOR MEMENTOS | 44471.39 |
|
MEMO |
| BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 1267.08 |
|
MEMO |
| C. FORBES INC |
12830 WEST CREEK PKWY
SUITE G
RICHMOND, Virginia 23238 |
|
07/10/2019 | DONOR MEMENTOS | 106763.83 |
|
MEMO |
| CAFE RIO |
6108 ARLINGTON BLVD
FALLS CHURCH, Virginia 22044 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 445.05 |
|
MEMO |
| CAPTAIN COOKIE & THE MILKMAN |
1602 BELLE VIEW BLVD 135
ALEXANDRIA, Virginia 22307 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 280.00 |
|
MEMO |
| CAVA MEZZE RESTAURANT |
527 8TH ST SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 58.63 |
|
MEMO |
| CENTRAL LIQUORS |
625 E ST NW
WASHINGTON, DC 20004 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 99.18 |
|
MEMO |
| CHAR BAR |
4050 PENNSYLVANIA
KANSAS CITY, Missouri 64111 |
|
07/10/2019 | TRAVEL EXPENSES | 144.10 |
|
MEMO |
| CHICAGO CARRIAGE CAB |
2617 S WABASH AVE
CHICAGO, Illinois 60616 |
|
07/10/2019 | TRAVEL EXPENSES | 20.40 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 1027.40 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/10/2019 | TRAVEL EXPENSES | 1843.15 |
|
MEMO |
| CIRCA AT NAVY YARD |
99 M ST SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 273.85 |
|
MEMO |
| CLYDE'S OF GALLERY PLACE |
707 7TH STREET N.W.
WASHINGTON, DC 20001 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 80.06 |
|
MEMO |
| COLUMBIA BOOKS INC |
4340 EAST- WEST HIGHWAY
SUITE 300
BETHESDA, Maryland 20814 |
|
07/10/2019 | OFFICE SUPPLIES | 142.00 |
|
MEMO |
| COMMONWEALTH JOE |
520 12TH ST S
SUITE 150
ARLINGTON, Virginia 22202 |
|
07/10/2019 | OFFICE SUPPLIES | 789.70 |
|
MEMO |
| CORNER BAKERY CAPITOL HILL |
500 N CAPITOL ST NW
WASHINGTON, DC 20001 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 639.36 |
|
MEMO |
| CORONA BEACH HOUSE |
2100 NW 42ND AVE
MIAMI, Florida 33166 |
|
07/10/2019 | TRAVEL EXPENSES | 14.85 |
|
MEMO |
| CORT |
15000 CONFERENCE CENTER DR
STE 440
CHANTILLY, Virginia 20151 |
|
07/10/2019 | TRAVEL EXPENSES | 563.92 |
|
MEMO |
| COSTCO DC |
2441 MARKET STREET NE
WASHINGTON, DC 20018 |
|
07/10/2019 | OFFICE SUPPLIES | 82.30 |
|
MEMO |
| CVI.CHE 105 |
1245 LINCOLN RD
MIAMI BEACH, Florida 33139 |
|
07/10/2019 | TRAVEL EXPENSES | 80.53 |
|
MEMO |
| CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/10/2019 | OFFICE SUPPLIES | 21.83 |
|
MEMO |
| DACHA NAVY YARD |
79 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 124.60 |
|
MEMO |
| DAN KAIN TROPHIES INC. |
8306 HILLTOP ROAD
FAIRFAX, Virginia 22031 |
|
07/10/2019 | OFFICE SUPPLIES | 30.00 |
|
MEMO |
| DC TAXI |
2041 MARTIN LUTHER KING JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
07/10/2019 | TRAVEL EXPENSES | 18.41 |
|
MEMO |
| DC VIP TAXI |
2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018 |
|
07/10/2019 | TRAVEL EXPENSES | 19.30 |
|
MEMO |
| DEL FRISCO'S RESTAURANT GROUP |
920 S. KIMBALL AVE
SOUTHLAKE, Texas 76092 |
|
07/10/2019 | TRAVEL EXPENSES | 653.25 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
07/10/2019 | TRAVEL EXPENSES | 12641.75 |
|
MEMO |
| DEVON & BLAKELY |
1331 F ST NW
WASHINGTON, DC 20004 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 142.40 |
|
MEMO |
| DIRECT TRAVEL |
95 NORTH STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
07/10/2019 | TRAVEL EXPENSES | 4980.00 |
|
MEMO |
| DISTRICT DOUGHNUT |
749 8TH STREET SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 55.12 |
|
MEMO |
| DOMINO'S PIZZA LLC |
30 FRANK LLOYD WRIGHT DRIVE
ANN ARBOR, Michigan 48106 |
|
07/10/2019 | TRAVEL EXPENSES | 68.96 |
|
MEMO |
| DUNKIN DONUTS |
130 ROYALL STREET
CANTON, Massachusetts 02021 |
|
07/10/2019 | TRAVEL EXPENSES | 39.64 |
|
MEMO |
| DYNAMIC COMMUNITIES INC. |
PO BOX 152792
TAMPA, Florida 33684 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 450.00 |
|
MEMO |
| EASYKEYS.COM |
PO BOX 411248
CHARLOTTE, North Carolina 28241 |
|
07/10/2019 | OFFICE SUPPLIES | 13.90 |
|
MEMO |
| ETSY |
117 ADAMS STREET
BRO0KLYN, New York 11201 |
|
07/10/2019 | OFFICE SUPPLIES | 64.62 |
|
MEMO |
| FACEBOOK INC. |
15161 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
07/10/2019 | CREDIT - MEDIA BUY | -3799.88 |
|
MEMO |
| FASTLY |
PO BOX 78266
SAN FRANCISCO, California 94107 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 3979.93 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/10/2019 | POSTAGE | 366.17 |
|
MEMO |
| FIG & OLIVE |
934 PALMER ALY NW
WASHINGTON, DC 20001 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 504.75 |
|
MEMO |
| FROM YOU FLOWERS LLC |
483 WEST 37TH STREET
NEW YORK, New York 10018 |
|
07/10/2019 | FLORAL ARRANGEMENTS | 112.94 |
|
MEMO |
| FRONTAPP |
550 15TH STREET
SUITE 27
SAN FRANCISCO, California 94103 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 473.34 |
|
MEMO |
| GEORGETOWN MARKET |
5 AVIATION CIR
ARLINGTON, Virginia 22202 |
|
07/10/2019 | TRAVEL EXPENSES | 24.41 |
|
MEMO |
| GITHUB INC. |
88 COLIN P. KELLY JR. STREET
SAN FRANCISCO, California 94107 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 79.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
07/10/2019 | PHONE SERVICES | 479.60 |
|
MEMO |
| GOOD STUFF EATERY |
303 PENNSLYVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 28.17 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 108.12 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
07/10/2019 | OFFICE SUPPLIES | 24.72 |
|
MEMO |
| H-E-B |
PO BOX 839999
SAN ANTONIO, Texas 78283 |
|
07/10/2019 | OFFICE SUPPLIES | 113.62 |
|
MEMO |
| HAHN AIR |
FRANKFURT HAHN AIRPORT
AN DER TRIFT 65
DREIEICH, GERMANY, Foreign Country 99999 |
|
07/10/2019 | TRAVEL EXPENSES | 267.00 |
|
MEMO |
| HAMMERSTONE |
3240 WILSON BLVD
#210
ARLINGTON, Virginia 22201 |
|
07/10/2019 | DONOR MEMENTOS | 186287.88 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
07/10/2019 | FLORAL ARRANGEMENTS | 893.20 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
07/10/2019 | TRAVEL EXPENSES | 14.90 |
|
MEMO |
| HONEYBADGER INDUSTRIES LLC |
11410 NE 124TH ST #246
KIRLAND, Washington 98034 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 59.00 |
|
MEMO |
| HOTJAR |
ST JULIANS BUSINESS CENTRE
3 ELIA ZAMMIT ST
ST JULIANS, MALTA, Foreign Country 99999 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 29.00 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
07/10/2019 | TRAVEL EXPENSES | 34.81 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07083 |
|
07/10/2019 | TRAVEL EXPENSES | 8.66 |
|
MEMO |
| IKEA |
10100 BALTIMORE AVE
COLLEGE PARK, Maryland 20740 |
|
07/10/2019 | OFFICE SUPPLIES | 864.94 |
|
MEMO |
| INFINITY BOX INC |
101 LYTTON AVE
PALO ALTO, California 94301 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 36.04 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
07/10/2019 | OFFICE SUPPLIES | 2107.48 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 9.99 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
07/10/2019 | TRAVEL EXPENSES | 71.29 |
|
MEMO |
| IRON GATE |
1734 N ST NW
WASHINGTON, DC 20036 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 220.80 |
|
MEMO |
| JAZZ |
1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 138.00 |
|
MEMO |
| JET BLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
07/10/2019 | TRAVEL EXPENSES | 984.71 |
|
MEMO |
| JIMMYS ROUND UP CAFE |
1301 SW 59TH ST
OKLAHOMA CITY, Oklahoma 73119 |
|
07/10/2019 | TRAVEL EXPENSES | 1695.99 |
|
MEMO |
| JUVIA |
1111 LINCOLN RD
MIAMI BEACH, Florida 33139 |
|
07/10/2019 | TRAVEL EXPENSES | 42.33 |
|
MEMO |
| LEGISTORM |
2101 L ST NW STE 800
WASHINGTON, DC 20037 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 201.40 |
|
MEMO |
| LR PARIS |
345 7TH AVE FL 7
NEW YORK, New York 10001 |
|
07/10/2019 | DONOR MEMENTOS | 70755.00 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST
SUITE 404
ATLANTA, Georgia 30318 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 28.62 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/10/2019 | TRAVEL EXPENSES | 14943.19 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/10/2019 | VENUE RENTAL AND CATERING | 5667.30 |
|
MEMO |
| MAZZIOS ITALIAN EATERY |
2511 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73107 |
|
07/10/2019 | TRAVEL EXPENSES | 262.01 |
|
MEMO |
| MERCAT BISTRO |
2550 HARRY HINES BLVD
DALLAS, Texas 75201 |
|
07/10/2019 | TRAVEL EXPENSES | 9.58 |
|
MEMO |
| MIAMI HERALD |
3511 NW 91ST AVE
DORAL, Florida 33172 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 25.98 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010 LOCK BOX 842467
DALLAS, Texas 75207 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 172.08 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010 LOCK BOX 842467
DALLAS, Texas 75207 |
|
07/10/2019 | SOFTWARE / LICENSING | 5294.70 |
|
MEMO |
| MILK BAR DC |
1090 I STREET NW
WASHINGTON, DC 20001 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 142.77 |
|
MEMO |
| MISSION NAVY YARD |
1221 VAN STREET SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 1842.90 |
|
MEMO |
| NAMECHEAP |
11400 W OLYMPIC BLVD
SUITE 200
LOS ANGELES, California 90064 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 121.02 |
|
MEMO |
| NANDO'S PERI PERI |
300 TINGEY ST SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 23.83 |
|
MEMO |
| NATIONAL APARTMENT ASSOCIATION |
430 S FAIRVIEW AVE
SANTA BARBARA, California 93117 |
|
07/10/2019 | RENT | 2580.15 |
|
MEMO |
| NEW CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 449.29 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/10/2019 | TRAVEL EXPENSES | 14.15 |
|
MEMO |
| OMNI HOTELS & RESORTS |
4001 MAPLE AVENUE
DALLAS, Texas 75219 |
|
07/10/2019 | TRAVEL EXPENSES | 482.28 |
|
MEMO |
| ORE 82 |
82 I STREET S.E.
WASHINGTON, DC 20003 |
|
07/10/2019 | RENT | 8059.03 |
|
MEMO |
| PAGER DUTY INC. |
600 TOWNSEND ST. #200
SAN FRANCISCO, California 94103 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 10.60 |
|
MEMO |
| PANERA BREAD COMPANY |
3630 S. GEYER RD
SUITE 100
ST. LOUIS, Missouri 63127 |
|
07/10/2019 | TRAVEL EXPENSES | 572.23 |
|
MEMO |
| PAPA JOHN'S INTERNATIONAL INC |
2002 PAPA JOHN'S BLVD
LOUISVILLE, Kentucky 40299 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 169.32 |
|
MEMO |
| PAPYRUS |
40 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
07/10/2019 | OFFICE SUPPLIES | 63.35 |
|
MEMO |
| PARADIES SHOPS |
2849 PACES FERRY ROAD
SUITE 400
ATLANTA, Georgia 30339 |
|
07/10/2019 | TRAVEL EXPENSES | 8.13 |
|
MEMO |
| PC/NAMETAG |
124 HORIZON DR
VERONA, Wisconsin 53593 |
|
07/10/2019 | OFFICE SUPPLIES | 60.04 |
|
MEMO |
| PF CHANG'S CHINA BISTRO INC |
7676 E. PINNACLE PEAK RD.
SCOTTSDALE, Arizona 85255 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 910.51 |
|
MEMO |
| POSTMATES |
425 MARKET STREET #8
SAN FRANCISCO, California 94105 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 55.08 |
|
MEMO |
| POSTMATES |
425 MARKET STREET #8
SAN FRANCISCO, California 94105 |
|
07/10/2019 | TRAVEL EXPENSES | 170.74 |
|
MEMO |
| PRET A MANGER |
301 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 16.70 |
|
MEMO |
| REBRANDLY |
31 WESTLAND SQUARE
DUBLIN, IRELAND, Foreign Country 99999 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 29.00 |
|
MEMO |
| RPM ITALIAN |
601 MASSACHUSETTS AVE N.W.
WASHINGTON, DC 20001 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 737.70 |
|
MEMO |
| RSVPIFY |
20 W KINZIE
17TH FL
CHICAGO, Illinois 60654 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 119.00 |
|
MEMO |
| S BAR |
8 SW 8TH ST
MIAMI, Florida 33130 |
|
07/10/2019 | TRAVEL EXPENSES | 259.09 |
|
MEMO |
| SANTA ROSA TAQUERIA |
313 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 2022.34 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
07/10/2019 | TRANSPORTATION SERVICES | 1827.50 |
|
MEMO |
| SHORTSWITCH |
13800 COPPERMINE RD.
HERNDON, Virginia 20170 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 100.00 |
|
MEMO |
| SHRM |
1800 DUKE ST
ALEXANDRIA, Virginia 22314 |
|
07/10/2019 | OFFICE SUPPLIES | 952.90 |
|
MEMO |
| SIM SUPPLY |
1001 7TH AVE E
HIBBING, Minnesota 55746 |
|
07/10/2019 | OFFICE SUPPLIES | 34.00 |
|
MEMO |
| SNAPCHAT INC |
63 MARKET STREET
VENICE, California 90291 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 164.23 |
|
MEMO |
| SONOMA RESTAURANT |
223 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 118.45 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
07/10/2019 | TRAVEL EXPENSES | 6950.53 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
07/10/2019 | OFFICE SUPPLIES | 217.89 |
|
MEMO |
| STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 34.14 |
|
MEMO |
| SWEET GREEN |
1728 14TH STREET NW
4TH FLOOR
WASHINGTON, DC 20009 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 361.14 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
07/10/2019 | OFFICE SUPPLIES | 21.18 |
|
MEMO |
| TEXAS TROPHY HUNTERS ASSOCIATION |
326 STERLING BROWNING RD #101
SAN ANTONIO, Texas 78232 |
|
07/10/2019 | REGISTRATION FEES | 1000.00 |
|
MEMO |
| THE CAPITAL GRILLE |
201 N TRYON ST
CHARLOTTE, North Carolina 28202 |
|
07/10/2019 | TRAVEL EXPENSES | 204.28 |
|
MEMO |
| THE MEETING PLACE |
1707 L ST NW
WASHINGTON, DC 20036 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 40.00 |
|
MEMO |
| THE NEW YORK TIMES |
PO BOX 371456
PITTSBURGH, Pennsylvania 15250 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 113.84 |
|
MEMO |
| THE SETAI |
2001 COLLINS AVE
MIAMI BEACH, Florida 33139 |
|
07/10/2019 | TRAVEL EXPENSES | 379.46 |
|
MEMO |
| THE WALL STREET JOURNAL |
200 BURNETT ROAD
CHICOPEE, Massachusetts 01020 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 41.33 |
|
MEMO |
| THE WHITE HOUSE HISTORICAL ASSOCIATION |
1610 H STREET N.W.
WASHINGTON, DC 20006 |
|
07/10/2019 | DONOR MEMENTOS | 30767.56 |
|
MEMO |
| THE YARDS |
301 WATER ST SE STE 201
WASHINGTON, DC 20003 |
|
07/10/2019 | PARKING | 4.00 |
|
MEMO |
| TOTALLY PROMOTIONAL |
450 S 2ND ST
COLDWATER, Ohio 45828 |
|
07/10/2019 | OFFICE SUPPLIES | 66.78 |
|
MEMO |
| TRACKJS |
215 PINE ST W
STILLWATER, Minnesota 55082 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 49.00 |
|
MEMO |
| TRANSCO INC |
3399 BENNING RD NE
WASHINGTON, DC 20019 |
|
07/10/2019 | TRAVEL EXPENSES | 12.71 |
|
MEMO |
| TRAVIS CL GMBH |
RIGAER STR. 8
BERLIN, GERMANY, Foreign Country 99999 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 69.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 63.90 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/10/2019 | TRAVEL EXPENSES | 17638.06 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/10/2019 | TRAVEL EXPENSES | 6518.65 |
|
MEMO |
| VERSAILLES |
3555 SW 8TH ST
MIAMI, Florida 33135 |
|
07/10/2019 | TRAVEL EXPENSES | 2.80 |
|
MEMO |
| VIDIQ |
1770 UNION STREET
SAN FRANCISCO, California 94123 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 49.00 |
|
MEMO |
| VIMEO |
555 W 18TH ST
NEW YORK, New York 10011 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 228.12 |
|
MEMO |
| WALMART |
702 SW 8TH STREET
BENTONVILLE, Arkansas 72716 |
|
07/10/2019 | OFFICE SUPPLIES | 147.86 |
|
MEMO |
| WASHINGTON NATIONALS |
1500 SOUTH CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
07/10/2019 | EVENT TICKETS | 637.50 |
|
MEMO |
| WASHINGTON POST |
1301 K STREET NW
WASHINGTON, DC 20071 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 116.59 |
|
MEMO |
| WATCH US INC. |
27 ELIZABETH STREET
DERBY, Connecticut 06418 |
|
07/10/2019 | DONOR MEMENTOS | 186.38 |
|
MEMO |
| WAYFAIR |
4 COPLEY PL
FLOOR 7
BOSTON, Massachusetts 02116 |
|
07/10/2019 | OFFICE SUPPLIES | 274.37 |
|
MEMO |
| WB TAXI |
35-11 43RD AVE
LONG ISLAND CITY, New York 11101 |
|
07/10/2019 | TRAVEL EXPENSES | 16.62 |
|
MEMO |
| WHITE HOUSE MILITARY OFFICE |
1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502 |
|
07/10/2019 | TRAVEL EXPENSES | 1895.92 |
|
MEMO |
| WILLIAMS SONOMA |
605 BROADWAY
SONOMA, California 95476 |
|
07/10/2019 | TRAVEL EXPENSES | 199.74 |
|
MEMO |
| WISEGUY PIZZA |
300 MASSACHUSETTS AVE NW STE 1
WASHINGTON, DC 20001 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 1715.51 |
|
MEMO |
| WMATA |
600 5TH ST NW
WASHINGTON, DC 20001 |
|
07/10/2019 | TRAVEL EXPENSES | 15.00 |
|
MEMO |
| ZOES KITCHEN |
3644 KING STREET
ALEXANDRIA, Virginia 22302 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 1175.25 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DR.
PLEASANTON, California 94588 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 118.72 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD 6TH FLOOR
SAN JOSE, California 95113 |
|
07/10/2019 | IT SUPPORT/MAINTENANCE | 14.99 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
07/10/2019 | CREDIT CARD PAYMENT | 14830.79 |
|
|
| ADOBE SYSTEMS INCORPORATED |
345 PARK AVE
SAN JOSE, California 95110 |
|
07/10/2019 | SOFTWARE / LICENSING | 15.89 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/10/2019 | EQUIPMENT PURCHASE | 740.80 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/10/2019 | BUILDING MAINTENANCE | 2032.88 |
|
MEMO |
| BIG RED MOVING & HAULING |
14713 HAROLD RD
SILVER SPRING, Maryland 20905 |
|
07/10/2019 | BUILDING MAINTENANCE | 1500.00 |
|
MEMO |
| DUO SECURITY |
123 N. ASHLEY ST. SUITE 200
ANN ARBOR, Michigan 48104 |
|
07/10/2019 | DUES AND SUBSCRIPTIONS | 1800.00 |
|
MEMO |
| DYNAMIC COMMUNITIES INC. |
PO BOX 152792
TAMPA, Florida 33684 |
|
07/10/2019 | REGISTRATION FEES | 4198.00 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
07/10/2019 | SOFTWARE / LICENSING | 42.40 |
|
MEMO |
| IKEA |
10100 BALTIMORE AVE
COLLEGE PARK, Maryland 20740 |
|
07/10/2019 | FURNITURE PURCHASE | 179.13 |
|
MEMO |
| IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 10087 |
|
07/10/2019 | BUILDING MAINTENANCE | 422.70 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010 LOCK BOX 842467
DALLAS, Texas 75207 |
|
07/10/2019 | SOFTWARE / LICENSING | 3650.74 |
|
MEMO |
| WAYFAIR |
4 COPLEY PL
FLOOR 7
BOSTON, Massachusetts 02116 |
|
07/10/2019 | FURNITURE PURCHASE | 248.25 |
|
MEMO |
| COMMITTEE ON ARRANGEMENTS FOR THE 2020 |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/01/2019 | TRANSFER | 1265000.00 |
|
|
| ARIZONA REPUBLICAN PARTY |
3501 NORTH 24TH STREET
PHOENIX, Arizona 85016 |
|
07/01/2019 | TRANSFER | 15950.00 |
|
|
| GEORGIA REPUBLICAN PARTY INC. |
PO BOX 550008
ATLANTA, Georgia 303552508 |
|
07/01/2019 | TRANSFER | 26500.00 |
|
|
| MAINE REPUBLICAN PARTY |
9 HIGGINS ST
AUGUSTA, Maine 04330 |
|
07/01/2019 | TRANSFER | 4750.00 |
|
|
| MASSACHUSETTS REPUBLICAN PARTY |
85 MERRIMAC STREET
SUITE 400
BOSTON, Massachusetts 02114 |
|
07/01/2019 | TRANSFER | 1250.00 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR AVE
LANSING, Michigan 48933 |
|
07/01/2019 | TRANSFER | 4750.00 |
|
|
| MISSISSIPPI REPUBLICAN PARTY |
PO BOX 60
JACKSON, Mississippi 39205 |
|
07/01/2019 | TRANSFER | 1180.00 |
|
|
| NEVADA REPUBLICAN CENTRAL COMMITTEE |
PO BOX 95125
SUITE 7
LAS VEGAS, Nevada 89193 |
|
07/01/2019 | TRANSFER | 17000.00 |
|
|
| NEW HAMPSHIRE REPUBLICAN STATE COMMITTE |
10 WATER ST
CONCORD, New Hampshire 03301 |
|
07/01/2019 | TRANSFER | 3850.00 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH ST
RALEIGH, North Carolina 27605 |
|
07/01/2019 | TRANSFER | 9000.00 |
|
|
| REPUBLICAN PARTY OF KENTUCKY |
PO BOX 1068
FRANKFORT, Kentucky 40602 |
|
07/01/2019 | TRANSFER | 1500.00 |
|
|
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E FRANKLIN AVENUE
SUITE 201
MINNEAPOLIS, Minnesota 554042395 |
|
07/01/2019 | TRANSFER | 1500.00 |
|
|
| REPUBLICAN FEDERAL COMMITTEE OF PENNSYL |
112 STATE STREET
HARRISBURG, Pennsylvania 17101 |
|
07/01/2019 | TRANSFER | 14990.00 |
|
|
| REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
07/01/2019 | TRANSFER | 29300.00 |
|
|
| REPUBLICAN PARTY OF VIRGINIA INC |
115 EAST GRACE STREET
RICHMOND, Virginia 232191741 |
|
07/01/2019 | TRANSFER | 6100.00 |
|
|
| SOUTH CAROLINA REPUBLICAN PARTY |
PO BOX 12373
COLUMBIA, South Carolina 29211 |
|
07/01/2019 | TRANSFER | 2500.00 |
|
|
| WASHINGTON STATE REPUBLICAN PARTY |
11811 NE 1ST STREET
SUITE A306
BELLEVUE, Washington 980053033 |
|
07/01/2019 | TRANSFER | 2000.00 |
|
|
| ALABAMA REPUBLICAN PARTY |
3505 LORNMA ROAD
HOOVER, Alabama 35216 |
|
07/15/2019 | TRANSFER | 1500.00 |
|
|
| COLORADO REPUBLICAN COMMITTEE |
5950 S. WILLOW DRIVE
SUITE 302
GREENWOOD VILLAGE, Colorado 80111 |
|
07/15/2019 | TRANSFER | 6100.00 |
|
|
| MASSACHUSETTS REPUBLICAN PARTY |
85 MERRIMAC STREET
SUITE 400
BOSTON, Massachusetts 02114 |
|
07/15/2019 | TRANSFER | 750.00 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR AVE
LANSING, Michigan 48933 |
|
07/15/2019 | TRANSFER | 5430.00 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH ST
RALEIGH, North Carolina 27605 |
|
07/15/2019 | TRANSFER | 5290.00 |
|
|
| OHIO REPUBLICAN PARTY STATE CENTRAL & E |
211 S. 5TH STREET
COLUMBUS, Ohio 43215 |
|
07/15/2019 | TRANSFER | 3000.00 |
|
|
| REPUBLICAN CAMPAIGN COMMITTEE OF NEW ME |
PO BOX 94083
ALBUQUERQUE, New Mexico 871994083 |
|
07/15/2019 | TRANSFER | 1500.00 |
|
|
| REPUBLICAN PARTY OF LOUISIANA |
C/O RED CURVE SOLUTIONS
138 CONANT ST
BEVERLY, Massachusetts 01915 |
|
07/15/2019 | TRANSFER | 1500.00 |
|
|
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E FRANKLIN AVENUE
SUITE 201
MINNEAPOLIS, Minnesota 554042395 |
|
07/15/2019 | TRANSFER | 2380.00 |
|
|
| REPUBLICAN PARTY OF KENTUCKY |
PO BOX 1068
FRANKFORT, Kentucky 40602 |
|
07/15/2019 | TRANSFER | 13800.00 |
|
|
| REPUBLICAN PARTY OF VIRGINIA INC |
115 EAST GRACE STREET
RICHMOND, Virginia 232191741 |
|
07/15/2019 | TRANSFER | 2240.00 |
|
|
| BISHOP FOR CONGRESS |
2216 WHILDEN COURT
CHARLOTTE, North Carolina 28211 |
|
07/24/2019 | CONTRIBUTIONS | 5000.00 |
|
|
| DAN N CURTIS |
5351 MALAGA ALCOA HWY
MALAGA, Washington 98828 |
|
07/02/2019 | REFUND | 50.00 |
|
|
| ROBERT LEE HARRELL |
13007 WOODBURN DRIVE
HAGERSTOWN, Maryland 21742 |
|
07/02/2019 | REFUND | 25.00 |
|
|
| ANGELA BELL JEFFREYS |
220 MAYFAIR DRIVE
ROCKY MOUNT, North Carolina 27804 |
|
07/02/2019 | REFUND | 50.00 |
|
|
| SONJA S LEAVELLE |
303 COUNTRY ROAD 1624
CLIFTON, Texas 76634 |
|
07/02/2019 | REFUND | 25.00 |
|
|
| GARN Q LEBARON |
478 E 100 S
OREM, Utah 84097 |
|
07/02/2019 | REFUND | 50.00 |
|
|
| CALTON M LEWIS |
197 WESTERN HILLS
UNIT 1
SPRING CREEK, Nevada 89815 |
|
07/02/2019 | REFUND | 40.00 |
|
|
| DAVID KEITH MILLER |
8780 MADISON AVE
#260
FAIR OAKS, California 95628 |
|
07/02/2019 | REFUND | 60.00 |
|
|
| WALLACE PRAWL |
10599 SW TIMBER LN
STEWARTSVILLE, Missouri 64490 |
|
07/02/2019 | REFUND | 50.00 |
|
|
| DANIEL THOMAS WEBB |
117 PINE STREET
ESSEXVILLE, Michigan 48732 |
|
07/02/2019 | REFUND | 100.00 |
|
|
| PHILLIP KONDERLA |
288 KONDERLA DR
TIMPSON, Texas 759753005 |
|
07/03/2019 | REFUND | 75.00 |
|
|
| LORETTA CHADWICK |
24210 MADRID HILL LANE
KATY, Texas 774943835 |
|
07/05/2019 | REFUND | 100.00 |
|
|
| SURESH VYAS |
800 N COLLEGE STREET
CHARLOTTE, North Carolina 28206 |
|
07/08/2019 | REFUND | 100.00 |
|
|
| PENNY STOVALL |
2007 CARRINGTON CT
STONE MOUNTAIN, Georgia 30087 |
|
07/09/2019 | REFUND | 300.00 |
|
|
| LINDA L BARFELL |
2916 W 260 N
COVINGTON, Indiana 47932 |
|
07/10/2019 | REFUND | 46.00 |
|
|
| KENNETH A COUTURE, JR |
3953 CASTLEWOOD PKWY
COLUMBUS, Georgia 31907 |
|
07/11/2019 | REFUND | 42.00 |
|
|
| MARK VON FELDT |
7260 RUTH WAY
DENVER, Colorado 80221 |
|
07/11/2019 | REFUND | 35.00 |
|
|
| JEANNIR MINARDI |
1011 WALNUT ROAD
CHARLESTON, West Virginia 25314 |
|
07/11/2019 | REFUND | 1100.00 |
|
|
| AMY STREIBLE |
4621 OUTER LOOP
348
LOUISVILLE, Kentucky 40219 |
|
07/11/2019 | REFUND | 200.00 |
|
|
| KATHLEEN M ANGELOS |
3885 MEADOW VIEW DR
LAKESIDE, Arizona 85929 |
|
07/15/2019 | REFUND | 175.00 |
|
|
| VERA ANN BIONDI |
1025 ROCKLEDGE DR
APT 402
ROCKLEDGE, Florida 32955 |
|
07/15/2019 | REFUND | 140.00 |
|
|
| STEPHEN B STEPANEK |
1 COLONEL WILKINS RD
AMHERSET, New Hampshire 03031 |
|
07/15/2019 | REFUND | 365.00 |
|
|
| PEIXING SUN |
115 BROOKBANK HILL PL
CARY, North Carolina 27519 |
|
07/15/2019 | REFUND | 200.00 |
|
|
| JUDITH FISHER |
5349 HIDDEN PINES DR
BRIGHTON, Michigan 48116 |
|
07/16/2019 | REFUND | 300.00 |
|
|
| DAVID L SANDERS |
21543 ELM HURST LN
KATY, Texas 77450 |
|
07/16/2019 | REFUND | 4500.00 |
|
|
| LINDSEY GARDNER |
1529 SHOREHAVEN COURT
VIRGINIA BEACH, Virginia 23454 |
|
07/17/2019 | REFUND | 50.00 |
|
|
| STEVE HARDEN |
3025 O KEEFE CT
MODESTO, California 95355 |
|
07/17/2019 | REFUND | 100.00 |
|
|
| ROMAN HOCHHALTER |
3 HIBISCUS DRIVE
MONTGOMERY, Alabama 36109 |
|
07/17/2019 | REFUND | 300.00 |
|
|
| MARY POFFENBARGER |
620 WOOD RD
CHARLESTON, West Virginia 25302 |
|
07/17/2019 | REFUND | 100.00 |
|
|
| JEAN D FRANCOIS |
1220 BRANLEE DR SE
CONYERS, Georgia 30013 |
|
07/18/2019 | REFUND | 85.00 |
|
|
| GLORIA GENE MANELIS |
78329 BONANZA DR
PALM DESERT, California 92211 |
|
07/18/2019 | REFUND | 250.00 |
|
|
| DAVID B SLATER |
19 S COTTAGE RD
BELMONT, Massachusetts 02478 |
|
07/22/2019 | REFUND | 250.00 |
|
|
| TAMMY LEIGH BLAKE |
121 DUNLAP DR
CHARLES TOWN, West Virginia 25414 |
|
07/23/2019 | REFUND | 35.00 |
|
|
| CARY PERKINS |
1328 BARBOUR STREET
SOUTH BOSTON, Virginia 24592 |
|
07/23/2019 | REFUND | 42.00 |
|
|
| JENNIFER SOLDANO |
135 BRAOD ST
UNIT 3B2
HUDSON, Massachusetts 01749 |
|
07/24/2019 | REFUND | 250.00 |
|
|
| XINZHAN LU |
8150 GARVEY AVE
#115A
ROSEMEAD, California 91770 |
|
07/26/2019 | REFUND | 2000.00 |
|
|
| GIOSUE XU |
1 JOHNNY DRIVE
FARMINGDALE, New Jersey 07727 |
|
07/26/2019 | REFUND | 90.00 |
|
|
| MARK BURR |
386 S. LA CANADA DR
UNIT C
GREEN VALLEY, Arizona 85614 |
|
07/29/2019 | REFUND | 175.00 |
|
|
| MARK BURR |
386 S. LA CANADA DR
UNIT C
GREEN VALLEY, Arizona 85614 |
|
07/29/2019 | VOID CHECK | -175.00 |
|
|
| CHARLES DINELLO |
11138 CRESCENT BAY BLVD
CLERMONT, Florida 34711 |
|
07/29/2019 | REFUND | 225.00 |
|
|
| MICHELE FIORE |
6205 RED PINE COURT
LAS VEGAS, Nevada 89130 |
|
07/29/2019 | REFUND | 365.00 |
|
|
| PERRY L JOHNSON |
297 CANTERBURY RD
BLOOMFIELD HILLS, Michigan 48304 |
|
07/29/2019 | REFUND | 35.00 |
|
|
| MARGARET REDMAN |
327 FAIR STREET
BAXLEY, Georgia 31513 |
|
07/29/2019 | REFUND | 35.00 |
|
|
| LEE PIPER |
2854 FAIRFIELD STREET
EUREKA, California 95501 |
|
07/30/2019 | REFUND | 50.00 |
|
|
| HENRY ALSTON |
3460 KINGSBORO RD NE
SUITE 518
ATLANTA, Georgia 30326 |
|
07/31/2019 | REFUND | 500.00 |
|
|
| CARL G BOCK |
8826 W 800 N
HUNTINGTON, Indiana 46750 |
|
07/31/2019 | REFUND | 35.00 |
|
|
| GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
07/02/2019 | FUNDRAISING SERVICES | 3195.00 |
|
|
| MCGUIRE WOODS LLP |
800 E. CANAL STREET
RICHMOND, Virginia 232193916 |
|
07/02/2019 | LEGAL AND COMPLIANCE SERVICES | 5102.87 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 212756110 |
|
07/02/2019 | LEGAL AND COMPLIANCE SERVICES | 15202.50 |
|
|
| ADAM KINCAID |
6621 KERNS RD
FALLS CHURCH, Virginia 22042 |
|
07/10/2019 | LEGAL AND COMPLIANCE SERVICES | 5000.00 |
|
|
| AMERICAN EXPRESS |
3630 S. GEYER RD
SUITE 100
ST. LOUIS, Missouri 63127 |
|
07/10/2019 | CREDIT CARD PAYMENT | 408.34 |
|
|
| PANERA BREAD COMPANY |
3630 S. GEYER RD
SUITE 100
ST. LOUIS, Missouri 63127 |
|
07/10/2019 | CATERING/FOOD AND BEVERAGES | 408.34 |
|
MEMO |
| KELLOGGHANSENTODDFIGEL & FREDERICK PLLC |
1615 M STREET N.W.
SUITE 400
WASHINGTON, DC 200363215 |
|
07/10/2019 | LEGAL AND COMPLIANCE SERVICES | 7860.75 |
|
|
| DALTON L OLDHAM |
137 EDGEWATER LANE
LEXINGTON, South Carolina 29072 |
|
07/17/2019 | LEGAL AND COMPLIANCE SERVICES | 10000.00 |
|
|
| ELECTIONS LLC |
1000 MAINE AVE. SW
4TH FLOOR
WASHINGTON, DC 20024 |
|
07/17/2019 | LEGAL AND COMPLIANCE SERVICES | 5000.00 |
|
|
| GOLDSTEIN LAW PARTNERS LLC |
11 CHURCH ROAD
HATFIELD, Pennsylvania 19440 |
|
07/17/2019 | LEGAL AND COMPLIANCE SERVICES | 2649.00 |
|
|
| KING & SPALDING LLP |
1700 PENNSYLVANIA AVE NW
SUITE 200
WASHINGTON, DC 20006 |
|
07/17/2019 | LEGAL AND COMPLIANCE SERVICES | 5798.00 |
|
|
| LAW OFFICES OF CRAIG P ALEXANDER |
24681 LA PLAZA
SUITE 250
DANA POINT, California 92629 |
|
07/17/2019 | LEGAL AND COMPLIANCE SERVICES | 1500.00 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 212756110 |
|
07/17/2019 | LEGAL AND COMPLIANCE SERVICES | 137.21 |
|
|
| MICHAEL ROMAN |
2305 RHAWN STREET
PHILADELPHIA, Pennsylvania 19152 |
|
07/19/2019 | LEGAL AND COMPLIANCE SERVICES | 20000.00 |
|
|
| DALTON L OLDHAM |
137 EDGEWATER LANE
LEXINGTON, South Carolina 29072 |
|
07/24/2019 | LEGAL AND COMPLIANCE SERVICES | 10000.00 |
|
|
| BRUNELL CONSULTING LLC |
433 VALLEY GLEN DRIVE
RICHARDSON, Texas 75080 |
|
07/24/2019 | LEGAL AND COMPLIANCE SERVICES | 42750.00 |
|
|
| GIBSON DUNN & CRUTCHER LLP |
1050 CONNECTICUT AVENUE N.W.
WASHINGTON, DC 200365306 |
|
07/24/2019 | LEGAL AND COMPLIANCE SERVICES | 391268.82 |
|
|
| HOLTZMAN VOGEL PLLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
07/24/2019 | LEGAL AND COMPLIANCE SERVICES | 62960.25 |
|
|
| SPARTAN PUBLIC AFFAIRS LLC |
717 KING STREET
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
07/24/2019 | LEGAL AND COMPLIANCE SERVICES | 15000.00 |
|
|
| HOLTZMAN VOGEL PLLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
07/31/2019 | LEGAL AND COMPLIANCE SERVICES | 1823.35 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
07/31/2019 | PHONE SERVICES | 41.42 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | TRANSFER | 117079.37 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 17704677.74 |
| Total Memo Amount | 849161.57 |
| Number of Transactions (Non-Memo) | 232 |
| Number of Transactions (Memo) | 364 |