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 |
---|---|---|---|---|---|---|---|
FEDEX |
2916 RYAN ST
LAKE CHARLES, Louisiana 70601 |
|
10/23/2019 | PRINTING/GRAPHIC SERVICES | 314.40 |
|
MEMO |
FEDEX |
901 HOUSTON ST
FORT WORTH, Texas 76102 |
|
10/23/2019 | SHIPPING / DELIVERY SERVICES | 84.43 |
|
MEMO |
FISH COMPANY |
1914 23RD ST
GALVESTON, Texas 77550 |
|
10/23/2019 | TRAVEL EXPENSES | 38.32 |
|
MEMO |
FIVE GUYS |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/23/2019 | TRAVEL EXPENSES | 25.18 |
|
MEMO |
FRESH ATTRACTIONS |
1 TERMINAL DR
NASHVILLE, Tennessee 37214 |
|
10/23/2019 | TRAVEL EXPENSES | 5.45 |
|
MEMO |
FRESH BITES |
400 WORLD WAY
LOS ANGELES, California 90045 |
|
10/23/2019 | TRAVEL EXPENSES | 26.28 |
|
MEMO |
G LAND UNIFORMS |
1516 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
10/23/2019 | OFFICE SUPPLIES | 855.95 |
|
MEMO |
GEOCZECH |
2035 SUNSET LAKE RD STE B
NEWARK, Delaware 19702 |
|
10/23/2019 | SOFTWARE / LICENSING | 3.33 |
|
MEMO |
GEORGETOWN MARKET |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 47.86 |
|
MEMO |
GLOBAL COFFEE |
50 S VIRGINIA ST STE 31
RENO, Nevada 89501 |
|
10/23/2019 | TRAVEL EXPENSES | 4.25 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
10/23/2019 | PHONE SERVICES | 102.05 |
|
MEMO |
GOLDBERGS |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
10/23/2019 | TRAVEL EXPENSES | 12.43 |
|
MEMO |
GORDON BIERSCH |
2400 JOHN BRANTLEY BLVD
MORRISVILLE, North Carolina 27560 |
|
10/23/2019 | TRAVEL EXPENSES | 19.61 |
|
MEMO |
GORDON BIERSCH |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84122 |
|
10/23/2019 | TRAVEL EXPENSES | 33.86 |
|
MEMO |
GREAT AMERICAN BAGEL |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 26.33 |
|
MEMO |
GULF |
297 MEEKER BLVD
BROOKLYN, New York 11222 |
|
10/23/2019 | TRAVEL EXPENSES | 34.15 |
|
MEMO |
HABANA |
2930 BRISTOL
COSTA MESA, California 92626 |
|
10/23/2019 | TRAVEL EXPENSES | 234.12 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
10/23/2019 | TRAVEL EXPENSES | 1880.75 |
|
MEMO |
HOLIDAY STATIONSTORE |
123 7TH ST W
MONTICELLO, Minnesota 55362 |
|
10/23/2019 | TRAVEL EXPENSES | 27.48 |
|
MEMO |
HUDSON NEWS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 9.94 |
|
MEMO |
HUNAN |
7800 AIRPORT BLVD
HOUSTON, Texas 77061 |
|
10/23/2019 | TRAVEL EXPENSES | 17.95 |
|
MEMO |
ILLUMEO |
75 E SANTA CLARA ST STE 1215
SAN JOSE, California 95113 |
|
10/23/2019 | DUES AND SUBSCRIPTIONS | 299.00 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
10/23/2019 | TRAVEL EXPENSES | 383.94 |
|
MEMO |
INTERSTATE PARKING |
806 HENNEPIN AVE
MINNEAPOLIS, Minnesota 55403 |
|
10/23/2019 | PARKING | 15.00 |
|
MEMO |
JAVAS |
8101 WORLD CENTER DR
ORLANDO, Florida 32821 |
|
10/23/2019 | TRAVEL EXPENSES | 12.81 |
|
MEMO |
JERSEY MIKES |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/23/2019 | TRAVEL EXPENSES | 29.68 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLZ N STE 1
LONG ISLAND CITY, New York 11101 |
|
10/23/2019 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
JETS PIZZA |
35681 VAN BORN RD
ROMULUS, Michigan 48174 |
|
10/23/2019 | TRAVEL EXPENSES | 20.92 |
|
MEMO |
JIMMY JOHNS |
1230 LOCUST ST
DES MOINES, Iowa 50391 |
|
10/23/2019 | TRAVEL EXPENSES | 94.16 |
|
MEMO |
JIMMY JOHNS |
966 HOUSTON NORTHCUTT BLVD STE A
MT PLEASANT, South Carolina 29464 |
|
10/23/2019 | TRAVEL EXPENSES | 24.06 |
|
MEMO |
JOHNNY ROCKETS |
5300 S HOWELL AVE
MILWAUKEE, Wisconsin 53207 |
|
10/23/2019 | TRAVEL EXPENSES | 13.77 |
|
MEMO |
KIRWANS ON THE WHARF |
749 WHARF ST
WASHINGTON, DC 20024 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 24.18 |
|
MEMO |
KISSO ASIAN BISTRO |
300 KING ST
ALEXANDRIA, Virginia 22314 |
|
10/23/2019 | TRAVEL EXPENSES | 30.46 |
|
MEMO |
KITAKATA RAMEN BANNAI |
14370 CULVER DR STE C
IRVINE, California 92604 |
|
10/23/2019 | TRAVEL EXPENSES | 45.06 |
|
MEMO |
KROGER |
227 W MICHIGAN ST
INDIANAPOLIS, Indiana 46204 |
|
10/23/2019 | TRAVEL EXPENSES | 12.26 |
|
MEMO |
LA QUINTA HOLDINGS INC. |
909 HIDDEN RIDGE STE 600
IRVING, Texas 75038 |
|
10/23/2019 | TRAVEL EXPENSES | 117.27 |
|
MEMO |
LE BON CAFE |
210 SECOND ST SE
WASHINGTON, DC 20003 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 31.22 |
|
MEMO |
LOGANS ROADHOUSE |
200 PREMIER BLVD
ROANOKE RAPIDS, North Carolina 27870 |
|
10/23/2019 | TRAVEL EXPENSES | 23.22 |
|
MEMO |
LOTTE NEW YORK PALACE |
455 MADISON AVE
NEW YORK, New York 10022 |
|
10/23/2019 | TRAVEL EXPENSES | 183.03 |
|
MEMO |
LRI GRAPHICS |
1601 SE GATEWAY DR
GRIMES, Iowa 50111 |
|
10/23/2019 | PRINTING/GRAPHIC SERVICES | 183.09 |
|
MEMO |
LYFT |
548 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/23/2019 | TRAVEL EXPENSES | 16.41 |
|
MEMO |
MAGNOLIAS |
185 E BAY ST
CHARLESTON, South Carolina 29401 |
|
10/23/2019 | TRAVEL EXPENSES | 35.52 |
|
MEMO |
MARKET |
3700 MARKET ST
CAMP HILL, Pennsylvania 17011 |
|
10/23/2019 | TRAVEL EXPENSES | 24.67 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/23/2019 | PARKING | 180.38 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/23/2019 | TRAVEL EXPENSES | 13721.78 |
|
MEMO |
MATCHBOX |
521 8TH ST SE
WASHINGTON, DC 20003 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 84.98 |
|
MEMO |
MAZENS |
217 W COLLEGE
LAKE CHARLES, Louisiana 70605 |
|
10/23/2019 | TRAVEL EXPENSES | 131.65 |
|
MEMO |
MCDONALDS |
945 S GRAND AVE
FOWLERVILLE, Michigan 48836 |
|
10/23/2019 | TRAVEL EXPENSES | 8.76 |
|
MEMO |
MELLOW MUSHROOM |
2015 ALOMA AVE
WINTER PARK, Florida 32792 |
|
10/23/2019 | TRAVEL EXPENSES | 54.67 |
|
MEMO |
MESO MAYA |
1611 MCKINNEY AVE
DALLAS, Texas 75203 |
|
10/23/2019 | TRAVEL EXPENSES | 33.00 |
|
MEMO |
MEZZA MEDITERRANEAN GRILLE |
9000 MIDDLEBELT RD
DETROIT, Michigan 48174 |
|
10/23/2019 | TRAVEL EXPENSES | 15.71 |
|
MEMO |
MI VIDA |
98 DISTRICT SQ
WASHINGTON, DC 20024 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 262.20 |
|
MEMO |
MILL HOUSE BREWING COMPANY |
289 MILL ST
POUGHKEEPSIE, New York 12601 |
|
10/23/2019 | TRAVEL EXPENSES | 33.77 |
|
MEMO |
NATIONAL CAR RENTAL |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89119 |
|
10/23/2019 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
10/23/2019 | TRAVEL EXPENSES | 175.88 |
|
MEMO |
NATIONAL CAR RENTAL |
338 LUCAS DR
DETROIT, Michigan 48242 |
|
10/23/2019 | TRAVEL EXPENSES | 136.46 |
|
MEMO |
NATIONAL CAR RENTAL |
2850 AIRPORT RD
LA CROSSE, Wisconsin 54603 |
|
10/23/2019 | TRAVEL EXPENSES | 77.36 |
|
MEMO |
NEW YORK LUNCHEONETTE |
135 E 50TH ST
NEW YORK, New York 10022 |
|
10/23/2019 | TRAVEL EXPENSES | 58.07 |
|
MEMO |
NORTH ITALIA |
2957 MICHELSON DR
IRVINE, California 92612 |
|
10/23/2019 | TRAVEL EXPENSES | 40.56 |
|
MEMO |
NORWEGIAN CRUISE LINE |
7665 CORPORATE CENTER DR
MIAMI, Florida 33126 |
|
10/23/2019 | PHONE SERVICES | 118.00 |
|
MEMO |
OFFICE DEPOT |
7901 SAN PEDRO DR NE
ALBUQUERQUE, New Mexico 87109 |
|
10/23/2019 | OFFICE SUPPLIES | 177.97 |
|
MEMO |
OFFICE DEPOT |
1205 CAROLINA ST NE
ATLANTA, Georgia 30307 |
|
10/23/2019 | OFFICE SUPPLIES | 20.24 |
|
MEMO |
OFFICE DEPOT |
2929 OAK LAWN AVE
DALLAS, Texas 75219 |
|
10/23/2019 | OFFICE SUPPLIES | 189.76 |
|
MEMO |
OFFICE OF THE SECRETARY OF THE DISTRICT |
441 4TH ST NW
WASHINGTON, DC 20001 |
|
10/23/2019 | DUES AND SUBSCRIPTIONS | 75.00 |
|
MEMO |
OLIVE GARDEN |
1888 S WILLOW ST
MANCHESTER, New Hampshire 03103 |
|
10/23/2019 | TRAVEL EXPENSES | 10.78 |
|
MEMO |
ON STREET METERS |
123 WALNUT ST
HARRISBURG, Pennsylvania 17101 |
|
10/23/2019 | PARKING | 13.85 |
|
MEMO |
ON THE BORDER MEXICAN GRILL |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
10/23/2019 | TRAVEL EXPENSES | 29.56 |
|
MEMO |
ONE FLEW SOUTH |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
10/23/2019 | TRAVEL EXPENSES | 42.72 |
|
MEMO |
ORIENTAL PEARL SEAFOOD RESTAURANT |
5399 NEW PEACHTREE RD
CHAMBLEE, Georgia 30341 |
|
10/23/2019 | TRAVEL EXPENSES | 71.68 |
|
MEMO |
OUTBACK STEAKHOUSE |
2415 S ACADIAN HWY
BATON ROUGE, Louisiana 70808 |
|
10/23/2019 | TRAVEL EXPENSES | 20.57 |
|
MEMO |
PA TURNPIKE |
700 S EISENHOWER BLVD
MIDDLETOWN, Pennsylvania 17057 |
|
10/23/2019 | TRAVEL EXPENSES | 130.60 |
|
MEMO |
PANERA |
2230 NICHOLASVILLE RD
LEXINGTON, Kentucky 40503 |
|
10/23/2019 | TRAVEL EXPENSES | 75.10 |
|
MEMO |
PANERA |
1100 VILLAGE MARKET PL
MORRISVILLE, North Carolina 27560 |
|
10/23/2019 | TRAVEL EXPENSES | 101.66 |
|
MEMO |
PANERA |
210 W BRIDGE ST
WEST HOMESTEAD, Pennsylvania 15120 |
|
10/23/2019 | TRAVEL EXPENSES | 21.59 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 19.26 |
|
MEMO |
PARADIES |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
10/23/2019 | TRAVEL EXPENSES | 4.49 |
|
MEMO |
PARADIES |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
10/23/2019 | TRAVEL EXPENSES | 4.28 |
|
MEMO |
PARK CEDAR RAPIDS |
349 4TH ST SE
CEDAR RAPIDS, Iowa 52401 |
|
10/23/2019 | PARKING | 0.75 |
|
MEMO |
PARKWAY |
35 S 16TH ST
PHILADELPHIA, Pennsylvania 19102 |
|
10/23/2019 | PARKING | 35.00 |
|
MEMO |
PERKINS |
705 YORK RD
WARMINSTER, Pennsylvania 18974 |
|
10/23/2019 | TRAVEL EXPENSES | 14.65 |
|
MEMO |
PETRO |
820 HAPPY TRAILS LN
ALBERT LEA, Minnesota 56007 |
|
10/23/2019 | TRAVEL EXPENSES | 26.45 |
|
MEMO |
PHILADELPHIA INTERNATIONAL AIRPORT |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
10/23/2019 | PARKING | 48.00 |
|
MEMO |
PILOT |
3600 INTERCHANGE RD
COLUMBUS, Ohio 43204 |
|
10/23/2019 | TRAVEL EXPENSES | 23.42 |
|
MEMO |
PIXEL FILM STUDIOS |
801 GARDEN ST
SANTA BARBARA, California 93101 |
|
10/23/2019 | OFFICE SUPPLIES | 29.95 |
|
MEMO |
PROVOICE |
29335 LOCHINVAR RD
HIGHLAND, California 92346 |
|
10/23/2019 | OFFICE SUPPLIES | 130.00 |
|
MEMO |
PUESTO |
3311 MICHELSON DR
IRVINE, California 92612 |
|
10/23/2019 | TRAVEL EXPENSES | 42.71 |
|
MEMO |
QDOBA |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 13.86 |
|
MEMO |
QUICK TRIP |
4021 FLEUR DR
DES MOINES, Iowa 50309 |
|
10/23/2019 | TRAVEL EXPENSES | 13.52 |
|
MEMO |
QUICK TRIP |
5830 DORCHESTER RD
NORTH CHARLESTON, South Carolina 29418 |
|
10/23/2019 | TRAVEL EXPENSES | 31.22 |
|
MEMO |
RED ROOF INN |
615 S REGIONAL RD
GREENSBORO, North Carolina 27409 |
|
10/23/2019 | TRAVEL EXPENSES | 91.31 |
|
MEMO |
RIKENJAKS |
3716 RYAN ST
LAKE CHARLES, Louisiana 70605 |
|
10/23/2019 | TRAVEL EXPENSES | 175.13 |
|
MEMO |
RIVA GRILL |
900 SKI RUN BLVD STE 3
SOUTH LAKE TAHOE, California 96150 |
|
10/23/2019 | TRAVEL EXPENSES | 147.91 |
|
MEMO |
ROW 34 |
5 PORT WALK PL
PORTSMOUTH, New Hampshire 03801 |
|
10/23/2019 | TRAVEL EXPENSES | 136.09 |
|
MEMO |
RUSHCO |
929 JAKE ALEXANDER
SALISBURY, North Carolina 28145 |
|
10/23/2019 | TRAVEL EXPENSES | 25.27 |
|
MEMO |
SAM ADAMS MEETING HOUSE |
1 AIRPORT RD
MANCHESTER, New Hampshire 03103 |
|
10/23/2019 | TRAVEL EXPENSES | 18.25 |
|
MEMO |
SAVOR |
2000 WOODALL RODGERS
DALLAS, Texas 75201 |
|
10/23/2019 | TRAVEL EXPENSES | 56.72 |
|
MEMO |
SAWMILL GRILL |
306 MARKET ST
OXFORD, Pennsylvania 19363 |
|
10/23/2019 | TRAVEL EXPENSES | 13.27 |
|
MEMO |
SAY SI BON |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 8.78 |
|
MEMO |
SEASON 52 |
6600 MENAUL BLVD
ALBUQUERQUE, New Mexico 87110 |
|
10/23/2019 | TRAVEL EXPENSES | 88.89 |
|
MEMO |
SHAKE SHACK |
2400 AVIATION DR
DFW AIRPORT, Texas 75261 |
|
10/23/2019 | TRAVEL EXPENSES | 10.67 |
|
MEMO |
SHEETZ |
7970 LINGLESTOWN RD
HARRISBURG, Pennsylvania 17112 |
|
10/23/2019 | TRAVEL EXPENSES | 23.39 |
|
MEMO |
SHELL |
4928 RICHMOND HWY
LYNCHBURG, Virginia 24504 |
|
10/23/2019 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
SHELL |
105 N COLLEGE
WEST, Texas 76691 |
|
10/23/2019 | TRAVEL EXPENSES | 38.45 |
|
MEMO |
SKYLINE CHILI |
9135 OWENFIELD DR
LEWIS CENTER, Ohio 43035 |
|
10/23/2019 | TRAVEL EXPENSES | 9.27 |
|
MEMO |
SORA |
9000 MIDDLEBELT RD
DETROIT, Michigan 48242 |
|
10/23/2019 | TRAVEL EXPENSES | 23.67 |
|
MEMO |
SP PLUS PARKING |
455 MADISON AVE
NEW YORK, New York 10022 |
|
10/23/2019 | PARKING | 100.00 |
|
MEMO |
SPEEDWAY |
8450 MERRIMAN RD
ROMULUS, Michigan 48174 |
|
10/23/2019 | TRAVEL EXPENSES | 28.24 |
|
MEMO |
SPRING NATURAL |
474 COLUMBUS AVE
NEW YORK, New York 11024 |
|
10/23/2019 | TRAVEL EXPENSES | 99.29 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
10/23/2019 | PHONE SERVICES | 264.00 |
|
MEMO |
ST ANSELM |
1250 5TH ST NE
WASHINGTON, DC 20002 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 415.50 |
|
MEMO |
STARBUCKS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 25.77 |
|
MEMO |
STARBUCKS |
237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 19.91 |
|
MEMO |
STARBUCKS |
2400 AVIATION DR
DFW AIRPORT, Texas 75261 |
|
10/23/2019 | TRAVEL EXPENSES | 4.44 |
|
MEMO |
STARBUCKS |
4600 INTERNATIONAL GATEWAY
COLUMBUS, Ohio 43219 |
|
10/23/2019 | TRAVEL EXPENSES | 13.28 |
|
MEMO |
STARBUCKS |
51 ERFORD RD
CAMP HILL, Pennsylvania 17011 |
|
10/23/2019 | TRAVEL EXPENSES | 21.02 |
|
MEMO |
STARBUCKS |
2800 N TERMINAL RD
HOUSTON, Texas 77032 |
|
10/23/2019 | TRAVEL EXPENSES | 12.89 |
|
MEMO |
STARBUCKS |
300 E 4TH ST
AUSTIN, Texas 78701 |
|
10/23/2019 | TRAVEL EXPENSES | 6.28 |
|
MEMO |
STARBUCKS |
2961 MICHELSON DR
IRVINE, California 92612 |
|
10/23/2019 | TRAVEL EXPENSES | 6.70 |
|
MEMO |
STARBUCKS |
10 S WEST ST
INDIANAPOLIS, Indiana 46204 |
|
10/23/2019 | TRAVEL EXPENSES | 13.73 |
|
MEMO |
STARBUCKS |
645 HAMILTON ST STE 600
ALLENTOWN, Pennsylvania 18101 |
|
10/23/2019 | TRAVEL EXPENSES | 6.89 |
|
MEMO |
STARBUCKS |
410 SHADYSIDE DR
BEDFORD, Pennsylvania 15522 |
|
10/23/2019 | TRAVEL EXPENSES | 11.21 |
|
MEMO |
STARBUCKS |
PA TUNRPIKE E MP 289.9
BOWMANSVILLE, Pennsylvania 17507 |
|
10/23/2019 | TRAVEL EXPENSES | 8.78 |
|
MEMO |
STARBUCKS |
402 E COLLEGE ST
BRIDGEWATER, Virginia 22812 |
|
10/23/2019 | TRAVEL EXPENSES | 3.21 |
|
MEMO |
STARBUCKS |
1217 KILDAIRE FARM RD
CARY, North Carolina 27511 |
|
10/23/2019 | TRAVEL EXPENSES | 8.55 |
|
MEMO |
STARBUCKS |
7718 FOREST LN
DALLAS, Texas 75230 |
|
10/23/2019 | TRAVEL EXPENSES | 10.93 |
|
MEMO |
STARBUCKS |
6801 PEACH ST
ERIE, Pennsylvania 16509 |
|
10/23/2019 | TRAVEL EXPENSES | 10.39 |
|
MEMO |
STARBUCKS |
33199 GRAND RIVER
FARMINGTON, Michigan 48336 |
|
10/23/2019 | TRAVEL EXPENSES | 7.95 |
|
MEMO |
STARBUCKS |
220 N MAIN ST
GREENVILLE, South Carolina 29601 |
|
10/23/2019 | TRAVEL EXPENSES | 4.60 |
|
MEMO |
STARBUCKS |
3875 JOHN GORDON LN
HIGH POINT, North Carolina 27265 |
|
10/23/2019 | TRAVEL EXPENSES | 8.01 |
|
MEMO |
STARBUCKS |
16227 KENRICK AVE
LAKEVILLE, Minnesota 55044 |
|
10/23/2019 | TRAVEL EXPENSES | 9.53 |
|
MEMO |
STARBUCKS |
600 HENNEPIN AVE S
MINNEAPOLIS, Minnesota 55403 |
|
10/23/2019 | TRAVEL EXPENSES | 12.43 |
|
MEMO |
STARBUCKS |
2519 SOUTH RD RTE 9
POUGHKEEPSIE, New York 12601 |
|
10/23/2019 | TRAVEL EXPENSES | 12.09 |
|
MEMO |
STARBUCKS |
218 E LANCASTER AVE
WAYNE, Pennsylvania 19087 |
|
10/23/2019 | TRAVEL EXPENSES | 11.24 |
|
MEMO |
STARBUCKS |
1 NEW YORK THRUWAY
YONKERS, New York 10706 |
|
10/23/2019 | TRAVEL EXPENSES | 12.24 |
|
MEMO |
STEAK N SHAKE |
499 CONGAREE RD
GREENVILLE, South Carolina 29607 |
|
10/23/2019 | TRAVEL EXPENSES | 14.12 |
|
MEMO |
SUNOCO |
PO BOX #244 MP 124
SOUTH AMBOY, New Jersey 08879 |
|
10/23/2019 | TRAVEL EXPENSES | 12.01 |
|
MEMO |
SUSHI THAI |
106 KILMAYNE DR
CARY, North Carolina 27511 |
|
10/23/2019 | TRAVEL EXPENSES | 47.51 |
|
MEMO |
T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
10/23/2019 | PHONE SERVICES | 176.00 |
|
MEMO |
TACO BELL |
2280 W STADIUM BLVD
ANN ARBOR, Michigan 48103 |
|
10/23/2019 | TRAVEL EXPENSES | 12.15 |
|
MEMO |
TACO BELL |
6935 PEACH ST
ERIE, Pennsylvania 16509 |
|
10/23/2019 | TRAVEL EXPENSES | 7.83 |
|
MEMO |
TACO BELL |
119 AMBASSADOR CAFFREY PKWY
SCOTT, Louisiana 70583 |
|
10/23/2019 | TRAVEL EXPENSES | 14.19 |
|
MEMO |
TARGET |
1720 W PRIEN LAKE RD
LAKE CHARLES, Louisiana 70601 |
|
10/23/2019 | TRAVEL EXPENSES | 52.65 |
|
MEMO |
TASTY GARDEN |
15315 CULVER PLZ DR
IRVINE, California 92604 |
|
10/23/2019 | TRAVEL EXPENSES | 21.51 |
|
MEMO |
TAVERN AT GREENHAVEN |
2800 GREENHAVEN RD
ANOKA, Minnesota 55303 |
|
10/23/2019 | TRAVEL EXPENSES | 21.28 |
|
MEMO |
TAYLOR GOURMET |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/23/2019 | TRAVEL EXPENSES | 17.14 |
|
MEMO |
TEQUILA & TACO |
540 JOHN CARLYLE ST
ALEXANDRIA, Virginia 22314 |
|
10/23/2019 | TRAVEL EXPENSES | 11.45 |
|
MEMO |
TEXAS ROADHOUSE |
2513 PLAZA COURT
WAUKESHA, Wisconsin 53186 |
|
10/23/2019 | TRAVEL EXPENSES | 22.89 |
|
MEMO |
TGI FRIDAYS |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
10/23/2019 | TRAVEL EXPENSES | 24.61 |
|
MEMO |
TGI FRIDAYS |
2594 SOUTH RD RT 9
POUGHKEEPSIE, New York 12601 |
|
10/23/2019 | TRAVEL EXPENSES | 29.02 |
|
MEMO |
THALES |
6103-6159 BLUE LAGOON DR
MIAMI, Florida 33126 |
|
10/23/2019 | PHONE SERVICES | 17.99 |
|
MEMO |
THE CHEESECAKE FACTORY |
3393 PEACHTREE RD NE STE 3076A
ATLANTA, Georgia 30326 |
|
10/23/2019 | TRAVEL EXPENSES | 22.42 |
|
MEMO |
THE CHEESECAKE FACTORY |
2350 N MAYFAIR RD
WAUWATOSA, Wisconsin 53226 |
|
10/23/2019 | TRAVEL EXPENSES | 29.88 |
|
MEMO |
THE DELEGATE |
901 L ST NW
WASHINGTON, DC 20001 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 27.38 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
10/23/2019 | TRAVEL EXPENSES | 1051.70 |
|
MEMO |
THE MARKETPLACE |
220 E WARM SPRING
LAS VEGAS, Nevada 89119 |
|
10/23/2019 | TRAVEL EXPENSES | 13.91 |
|
MEMO |
TONY CHENGS RESTAURANT |
617 H ST NW
WASHINGTON, DC 20001 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 71.10 |
|
MEMO |
TORTAS FRONTERA |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
10/23/2019 | TRAVEL EXPENSES | 15.39 |
|
MEMO |
TORTILLA COAST |
400 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/23/2019 | CATERING/FOOD AND BEVERAGES | 32.34 |
|
MEMO |
TROPICALE |
8101 WORLD CENTER DR
ORLANDO, Florida 32821 |
|
10/23/2019 | TRAVEL EXPENSES | 21.30 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/23/2019 | TRAVEL EXPENSES | 66.99 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
10/23/2019 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
VALERO |
428 ATLANTA RD
CUMMING, Georgia 30040 |
|
10/23/2019 | TRAVEL EXPENSES | 21.13 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
10/23/2019 | PHONE SERVICES | 1143.18 |
|
MEMO |
VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
10/23/2019 | PHONE SERVICES | 66.00 |
|
MEMO |
VINO VOLO |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84116 |
|
10/23/2019 | TRAVEL EXPENSES | 63.46 |
|
MEMO |
VINO VOLO |
2001 E PLUMB AVE
RENO, Nevada 89502 |
|
10/23/2019 | TRAVEL EXPENSES | 11.58 |
|
MEMO |
WALMART |
8000 ACADEMY RD NE
ALBUQUERQUE, New Mexico 87111 |
|
10/23/2019 | OFFICE SUPPLIES | 145.06 |
|
MEMO |
WALMART |
5101 SE 14TH ST
DES MOINES, Iowa 50320 |
|
10/23/2019 | OFFICE SUPPLIES | 29.14 |
|
MEMO |
WALMART |
3925 PELHAM RD
GREENVILLE, South Carolina 29615 |
|
10/23/2019 | OFFICE SUPPLIES | 31.27 |
|
MEMO |
WALMART |
16555 VON KARMAN AVE
IRVINE, California 92606 |
|
10/23/2019 | OFFICE SUPPLIES | 5.39 |
|
MEMO |
WALMART |
2011 RYAN ST
LAKE CHARLES, Louisiana 70601 |
|
10/23/2019 | OFFICE SUPPLIES | 2.20 |
|
MEMO |
WAWA |
7710 MILESTONE PKWY
HANOVER, Maryland 21076 |
|
10/23/2019 | TRAVEL EXPENSES | 13.65 |
|
MEMO |
WENDYS |
361 HWY 17 BYPASS
MT PLEASANT, South Carolina 29464 |
|
10/23/2019 | TRAVEL EXPENSES | 13.84 |
|
MEMO |
WHATABURGER |
8008 HERB KELLEHER WAY
DALLAS, Texas 75235 |
|
10/23/2019 | TRAVEL EXPENSES | 4.91 |
|
MEMO |
WHATABURGER |
930 E INTERSTATE 30
GRAND PRAIRIE, Texas 75050 |
|
10/23/2019 | TRAVEL EXPENSES | 9.45 |
|
MEMO |
WILD ORCHID FLORAL DESIGN |
BARREN SPOT VILLAGE MALL 113
ST CROIX, Virgin Islands 00850 |
|
10/23/2019 | FLORAL ARRANGEMENTS | 110.00 |
|
MEMO |
WYNDHAM HOTEL GROUP |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
10/23/2019 | TRAVEL EXPENSES | 315.44 |
|
MEMO |
YOUTUBE |
901 CHERRY DR
SAN BRUNO, California 94066 |
|
10/23/2019 | DUES AND SUBSCRIPTIONS | 54.99 |
|
MEMO |
ZAXBYS |
6702 KNIGHTDALE BLVD
KNIGHTDALE, North Carolina 27545 |
|
10/23/2019 | TRAVEL EXPENSES | 9.72 |
|
MEMO |
CWPS INC. |
PO BOX 37567
BALTIMORE, Maryland 212973567 |
|
10/23/2019 | SOFTWARE / LICENSING | 11275.72 |
|
|
D.C. WATER & SEWER AUTHORITY |
CUSTOMER SERVICE DEPT.
PO BOX 97200
WASHINGTON, DC 20090 |
|
10/23/2019 | UTILITIES | 3858.12 |
|
|
EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
10/23/2019 | TRAVEL EXPENSES | 9040.84 |
|
|
ECS FEDERAL LLC |
2750 PROSPERITY AVENUE
SUITE 600
FAIRFAX, Virginia 22031 |
|
10/23/2019 | IT SUPPORT/MAINTENANCE | 17288.07 |
|
|
EDWIN STEINMETZ ASSOCIATES LLC |
30 WEST TOMLIN STATION ROAD
MICKLETON, New Jersey 08056 |
|
10/23/2019 | BUILDING MAINTENANCE | 2000.00 |
|
|
FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
10/23/2019 | SHIPPING / DELIVERY SERVICES | 8760.01 |
|
|
FIRST ADVANTAGE |
PO BOX 403532
ATLANTA, Georgia 30384 |
|
10/23/2019 | RESEARCH SERVICES / CONSULTING | 179.50 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
10/23/2019 | MEDIA BUY | 40000.00 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
10/23/2019 | PHONE SERVICES | 1757.40 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
10/23/2019 | TELEMARKETING | 105049.61 |
|
|
FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
10/23/2019 | FUNDRAISING SERVICES | 2250.00 |
|
|
GO BIG MEDIA INC |
44 CANAL CENTER PLAZA
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
10/23/2019 | POLITICAL STRATEGY SERVICES | 8701.35 |
|
|
HDS |
633 NAPOR BLVD
PITTSBURGH, Pennsylvania 15205 |
|
10/23/2019 | OFFICE SUPPLIES | 1639.96 |
|
|
IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
10/23/2019 | OFFICE SUPPLIES | 164.26 |
|
|
IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 100877128 |
|
10/23/2019 | STORAGE SERVICES | 314.97 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
10/23/2019 | MAIL PRODUCTION SERVICES | 139841.76 |
|
|
KALOTHIA INC |
1301 MORAN ROAD
DULLES, Virginia 20166 |
|
10/23/2019 | BUILDING MAINTENANCE | 13817.56 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
10/23/2019 | FUNDRAISING SERVICES | 10650.00 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
10/23/2019 | FUNDRAISING SERVICES | 870.00 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
10/23/2019 | TELEMARKETING | 11088.50 |
|
|
MERKLE INC./COGNITIVE DATA |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
10/23/2019 | POSTAGE | 6000.00 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
10/23/2019 | COMPUTER EQUIPMENT | 581.28 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
10/23/2019 | COMPUTER PROGRAMMING | 1454.28 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
10/23/2019 | SOFTWARE / LICENSING | 171.59 |
|
|
MULESOFT INC. |
PO BOX 398848
SAN FRANCISCO, California 94139 |
|
10/23/2019 | WEB HOSTING | 14495.50 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
10/23/2019 | TELEMARKETING | 7221.00 |
|
|
ORKIN |
10843 MAIN ST
FAIRFAX, Virginia 220304713 |
|
10/23/2019 | BUILDING MAINTENANCE | 243.18 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
10/23/2019 | TELEMARKETING | 19244.00 |
|
|
PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
10/23/2019 | LIST ACQUISITION | 118036.15 |
|
|
PURCHASE POWER |
PO BOX 371874
PITTSBURGH, Pennsylvania 152507874 |
|
10/23/2019 | POSTAGE | 123.72 |
|
|
RESPONSE AMERICA LLC |
6658 MERRYVALE LANE
PORT ORANGE, Florida 32128 |
|
10/23/2019 | MAIL PRODUCTION SERVICES | 11795.96 |
|
|
SALESFORCE.COM INC |
PO BOX 203141
DALLAS, Texas 753203141 |
|
10/23/2019 | WEB HOSTING | 2652.12 |
|
|
SCHINDLER ELEVATOR CORPORATION |
PO BOX 93050
CHICAGO, Illinois 606733050 |
|
10/23/2019 | BUILDING MAINTENANCE | 2176.50 |
|
|
SHORT TERM COPIER RENTAL |
PO BOX 102
HIGHLAND, Maryland 20777 |
|
10/23/2019 | EQUIPMENT RENTAL | 8547.82 |
|
|
SHUTTERSTOCK INC |
EMPIRE STATE BUILDING
350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118 |
|
10/23/2019 | DUES AND SUBSCRIPTIONS | 7291.66 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
10/23/2019 | MAIL PRODUCTION SERVICES | 5413.61 |
|
|
TATANGO INC |
2211 ELLIOTT AVENUE
SUITE 200
SEATTLE, Washington 98121 |
|
10/23/2019 | LIST ACQUISITION | 100000.00 |
|
|
TAYLOR COMMUNICATIONS INC |
PO BOX 91047
CHICAGO, Illinois 606931047 |
|
10/23/2019 | DONOR MEMENTOS | 1920.13 |
|
|
VALENCIA COUNTY ASSESSOR OFFICE |
444 LUNA AVE.
P.O. BOX 909
LOS LUNAS, New Mexico 87031 |
|
10/23/2019 | VOTER FILE MAINTENANCE | 350.00 |
|
|
VERITAS TECHNOLOGIES LLC |
PO BOX 740626
LOS ANGELES, California 900740626 |
|
10/23/2019 | SOFTWARE / LICENSING | 3271.16 |
|
|
VERIZON |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
10/23/2019 | PHONE SERVICES | 941.00 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
10/23/2019 | PHONE SERVICES | 89.53 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
10/23/2019 | PHONE SERVICES | 1978.91 |
|
|
WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
10/23/2019 | PRINTING/GRAPHIC SERVICES | 954.00 |
|
|
XO COMMUNICATIONS |
8851 SANDY PKWY
SANDY, Utah 84070 |
|
10/23/2019 | PHONE SERVICES | 7656.34 |
|
|
MPI INC |
1235 DAKOTA DRIVE
SUITE G
GRAFTON, Wisconsin 53024 |
|
10/24/2019 | POSTAGE | 66750.00 |
|
|
TEAGAN BAILEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/25/2019 | PAYROLL | 739.43 |
|
|
KATY COVEY MORRIS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
10/25/2019 | PAYROLL | 1243.50 |
|
|
ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
10/25/2019 | EMPLOYEE BENEFITS | 145.40 |
|
|
ARENA COMMUNICATIONS |
1780 SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104 |
|
10/25/2019 | PRINTING/GRAPHIC SERVICES | 5789.00 |
|
|
D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96166
WASHINGTON, DC 200906166 |
|
10/25/2019 | TAXES | 343.94 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
10/25/2019 | TAXES | 362.29 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
10/25/2019 | POSTAGE | 358380.13 |
|
|
MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
10/25/2019 | TAXES | 5473.81 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
10/25/2019 | EMPLOYEE BENEFITS | 202.29 |
|
|
ADRIENNE BENNETT |
22 BACK COVE ESTATES
PORTLAND, Maine 04103 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 420.00 |
|
|
MARK DITLEVSON |
2130 N STREET NW
WASHINGTON, DC 20037 |
|
10/29/2019 | TRAVEL EXPENSES | 45.32 |
|
|
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 45.32 |
|
MEMO |
MARK DITLEVSON |
2130 N STREET NW
WASHINGTON, DC 20037 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 308.00 |
|
|
MATTHEW KREIGER |
175 JAKWAY AVE
BENTON HARBOR, Michigan 49022 |
|
10/29/2019 | TRAVEL EXPENSES | 340.19 |
|
|
MACKINAC BRIDGE |
N 415 I-75
ST IGNACE, Michigan 49781 |
|
10/29/2019 | TRAVEL EXPENSES | 12.00 |
|
MEMO |
SHEPLER'S FERRY |
556 EAST CENTRAL AVE
MACKINAW CITY, Michigan 49701 |
|
10/29/2019 | TRAVEL EXPENSES | 266.00 |
|
MEMO |
VAN COUNTRY MARKET INC |
2996 US HIGHWAY 31
LEVERING, Michigan 49755 |
|
10/29/2019 | TRAVEL EXPENSES | 62.19 |
|
MEMO |
MATTHEW KREIGER |
175 JAKWAY AVE
BENTON HARBOR, Michigan 49022 |
|
10/29/2019 | TRAVEL EXPENSES - MILEAGE | 468.64 |
|
|
MATTHEW KREIGER |
175 JAKWAY AVE
BENTON HARBOR, Michigan 49022 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 420.00 |
|
|
KELLY KUNDINGER |
82 I STREET SE
#1014
WASHINGTON, DC 20003 |
|
10/29/2019 | TRAVEL EXPENSES | 83.89 |
|
|
CITGO FULLWOOD EXPRESS |
11229 E INDEPENDENCE
MATTHEWS, North Carolina 28105 |
|
10/29/2019 | TRAVEL EXPENSES | 27.92 |
|
MEMO |
DC TAXI |
2041 MLK JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
10/29/2019 | TRAVEL EXPENSES | 15.32 |
|
MEMO |
SHEPLER'S FERRY |
556 E. CENTRAL AVE
MACKINAW CITY, Michigan 49701 |
|
10/29/2019 | TRAVEL EXPENSES | 18.00 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 22.65 |
|
MEMO |
KELLY KUNDINGER |
82 I STREET SE
#1014
WASHINGTON, DC 20003 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 504.00 |
|
|
CITGO FULLWOOD EXPRESS |
11229 E INDEPENDENCE
MATTHEWS, North Carolina 28105 |
|
10/29/2019 | TRAVEL EXPENSES | 27.92 |
|
MEMO |
DC TAXI |
2041 MLK JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
10/29/2019 | TRAVEL EXPENSES | 15.32 |
|
MEMO |
SHEPLER'S FERRY |
556 E. CENTRAL AVE
MACKINAW CITY, Michigan 49701 |
|
10/29/2019 | TRAVEL EXPENSES | 18.00 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 22.65 |
|
MEMO |
STEPHEN MAY |
2411 STILL FOREST PLACE
#211
RALEIGH, North Carolina 27607 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 252.00 |
|
|
ANDREW RAYMOND |
9418 PALM TREE DRIVE
WINDERMERE, Florida 34786 |
|
10/29/2019 | TRAVEL EXPENSES | 88.32 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/29/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
SHEPLER'S FERRY |
556 E. CENTRAL AVE
MACKINAW CITY, Michigan 49701 |
|
10/29/2019 | TRAVEL EXPENSES | 25.00 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 33.32 |
|
MEMO |
ANDREW RAYMOND |
9418 PALM TREE DRIVE
WINDERMERE, Florida 34786 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 420.00 |
|
|
STEVEN RICHARDSON |
1211 SOUTH EADS STREET
#408
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES | 60.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/29/2019 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
STEVEN RICHARDSON |
1211 SOUTH EADS STREET
#408
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 420.00 |
|
|
RUSTY RODDY |
1505 CRYSTAL DRIVE
#910
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES | 331.31 |
|
|
CROWN TAXI |
8617 OLD KEENE MILL RD
SPRINGFIELD, Virginia 22152 |
|
10/29/2019 | TRAVEL EXPENSES | 12.00 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/29/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
SHEPLER'S FERRY |
556 E. CENTRAL AVE
MACKINAW CITY, Michigan 49701 |
|
10/29/2019 | TRAVEL EXPENSES | 108.00 |
|
MEMO |
SPEEDWAY |
1425 SOUTH MAIN ST
CHARLOTTE, North Carolina 28352 |
|
10/29/2019 | TRAVEL EXPENSES | 91.00 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 12.59 |
|
MEMO |
UBER |
555 MARLET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 13.32 |
|
MEMO |
UPTOWN CLEANERS |
1423 SOUTH FERN ST
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES | 31.60 |
|
MEMO |
UPTOWN CLEANERS |
1423 SOUTH FERN ST
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES | 32.80 |
|
MEMO |
RUSTY RODDY |
1505 CRYSTAL DRIVE
#910
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 686.00 |
|
|
CROWN TAXI |
8617 OLD KEENE MILL RD
SPRINGFIELD, Virginia 22152 |
|
10/29/2019 | TRAVEL EXPENSES | 12.00 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/29/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
SHEPLER'S FERRY |
556 E. CENTRAL AVE
MACKINAW CITY, Michigan 49701 |
|
10/29/2019 | TRAVEL EXPENSES | 108.00 |
|
MEMO |
SPEEDWAY |
1425 SOUTH MAIN ST
CHARLOTTE, North Carolina 28352 |
|
10/29/2019 | TRAVEL EXPENSES | 91.00 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 12.59 |
|
MEMO |
UBER |
555 MARLET ST
SAN FRANCISCO, California 94104 |
|
10/29/2019 | TRAVEL EXPENSES | 13.32 |
|
MEMO |
UPTOWN CLEANERS |
1423 SOUTH FERN ST
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES | 31.60 |
|
MEMO |
UPTOWN CLEANERS |
1423 SOUTH FERN ST
ARLINGTON, Virginia 22202 |
|
10/29/2019 | TRAVEL EXPENSES | 32.80 |
|
MEMO |
CORRINE ZAY |
12406 OLD MERIDIAN STREET
#306
CARMEL, Indiana 46032 |
|
10/29/2019 | TRAVEL EXPENSES - PER DIEM | 308.00 |
|
|
ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
10/29/2019 | PAYROLL SERVICES | 441.17 |
|
|
ADVANTAGE DIRECT COMMUNICATIONS |
1421 PRINCE STREET
SUITE 220
ALEXANDRIA, Virginia 22314 |
|
10/29/2019 | PHONE SERVICES | 27000.00 |
|
|
AMERICA DIRECT INC |
1272 CORPORATE PARK ROAD
SECOND FLOOR
FOREST, Virginia 24551 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 25362.32 |
|
|
APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
10/29/2019 | COMPUTER EQUIPMENT | 3803.28 |
|
|
B RILEY FBR INC |
1300 NORTH 17TH STREET
SUITE 203
ARLINGTON, Virginia 22209 |
|
10/29/2019 | BUILDING MAINTENANCE | 1310.00 |
|
|
BBJ LINEN |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
10/29/2019 | FUNDRAISER - RENTAL / SUPPLIES | 372.57 |
|
|
BOOKSAMILLION.COM |
PO BOX 19728
BIRMINGHAM, Alabama 35219 |
|
10/29/2019 | DONOR MEMENTOS | 94800.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
10/29/2019 | DATA SERVICES | 6923.14 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 434577.89 |
|
|
CONVERGENCE CONSULTING GROUP INC. |
2502 NORTH ROCKY POINT DR
SUITE 650
TAMPA, Florida 33607 |
|
10/29/2019 | DATA SERVICES | 45000.00 |
|
|
DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
10/29/2019 | COMPUTER EQUIPMENT | 13183.92 |
|
|
DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 4638.44 |
|
|
DOCUMATION INC |
PO BOX 660831
DALLAS, Texas 75266 |
|
10/29/2019 | EQUIPMENT RENTAL | 2766.60 |
|
|
DOCUMATION OF SAN ANTONIO INC |
4560 LOCKHILL SELMA
SUITE 100
SAN ANTONIO, Texas 78249 |
|
10/29/2019 | EQUIPMENT RENTAL | 1308.44 |
|
|
ELG DIRECT |
1601 RUFFNER ROAD
ALEXANDRIA, Virginia 22302 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 2445.36 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
10/29/2019 | TELEMARKETING | 76749.89 |
|
|
GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 8550.00 |
|
|
IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
10/29/2019 | OFFICE SUPPLIES | 90.40 |
|
|
ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
10/29/2019 | LEGAL AND COMPLIANCE SERVICES | 440.00 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 6986.31 |
|
|
L-SOFT INTERNATIONAL INC. |
7550 WISCONSIN AVE
#400
BETHESDA, Maryland 20814 |
|
10/29/2019 | SOFTWARE / LICENSING | 5800.00 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
10/29/2019 | TELEMARKETING | 72791.22 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
10/29/2019 | COMPUTER EQUIPMENT | 842.45 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
10/29/2019 | SOFTWARE / LICENSING | 14.30 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
10/29/2019 | TELEMARKETING | 10856.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
10/29/2019 | EMPLOYEE BENEFITS | 71.94 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
10/29/2019 | TELEMARKETING | 22998.25 |
|
|
PINKERTON CONSULTING & INVESTIGATION |
PO BOX 406394
ATLANTA, Georgia 30384 |
|
10/29/2019 | SECURITY SERVICES | 13906.80 |
|
|
PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
10/29/2019 | LIST ACQUISITION | 44915.32 |
|
|
PSW RESEARCH |
1875 CONNECTICUT AVE NW
10TH FLOOR
WASHINGTON, DC 20009 |
|
10/29/2019 | POLLING SERVICES / CONSULTING | 73000.00 |
|
|
PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
10/29/2019 | POLLING SERVICES / CONSULTING | 36000.00 |
|
|
SEPTEMBER GROUP LLC |
1712 PIONER AVE
SUITE 635
CHEYENNE, Wyoming 82001 |
|
10/29/2019 | DOOR-TO-DOOR GET-OUT-THE-VOTE (GOTV) | 100000.00 |
|
|
SMS DIRECT INC. |
8461 VIRGINIA MEADOWS DRIVE
MANASSAS, Virginia 20109 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 70962.94 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
10/29/2019 | MAIL PRODUCTION SERVICES | 4857.87 |
|
|
TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
10/29/2019 | POLITICAL STRATEGY SERVICES | 18564.85 |
|
|
THOMSON REUTERS WEST |
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM, Illinois 60197 |
|
10/29/2019 | DUES AND SUBSCRIPTIONS | 2893.35 |
|
|
TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/29/2019 | VENUE RENTAL AND CATERING | 6049.00 |
|
|
WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
10/29/2019 | BUILDING MAINTENANCE | 1709.75 |
|
|
WPAI |
1319 CLASSEN DRIVE
OKLAHOMA CITY, Oklahoma 73103 |
|
10/29/2019 | POLLING SERVICES / CONSULTING | 42000.00 |
|
|
WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
10/29/2019 | PRINTING/GRAPHIC SERVICES | 321.95 |
|
|
AUSTIN AKERS |
3600 BARROW WOOD LANE
LEXINGTON, Kentucky 40502 |
|
10/30/2019 | STIPEND | 200.00 |
|
|
AUSTIN AKERS |
3600 BARROW WOOD LANE
LEXINGTON, Kentucky 40502 |
|
10/30/2019 | VOID CHECK | -200.00 |
|
|
AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
10/30/2019 | INSURANCE | 10020.03 |
|
|
AGINCOURT POLITICAL CONSULTANTS LLC |
5573 SALEM DRIVE
WESTERVILLE, Ohio 43082 |
|
10/30/2019 | MANAGEMENT CONSULTING | 18929.89 |
|
|
CFO CONSULTING LLC |
300 S 5TH ST
GUTHRIE CENTER, Iowa 50115 |
|
10/30/2019 | POLITICAL STRATEGY SERVICES | 7500.00 |
|
|
CITY STEMS |
2033 NORTON RD
CHARLOTTE, North Carolina 28207 |
|
10/30/2019 | FLORAL ARRANGEMENTS | 107.25 |
|
|
COLONIAL LIFE |
PO BOX 903
COLUMBIA, South Carolina 292020903 |
|
10/30/2019 | INSURANCE | 1842.64 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
10/30/2019 | POSTAGE | 153422.50 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
10/30/2019 | TRAVEL SERVICES PAYMENT | 28890.77 |
|
|
STEVEN BUCKINGHAM |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 614.72 |
|
MEMO |
DANIEL COATS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 164.25 |
|
MEMO |
RACHAEL HUDICKA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 300.14 |
|
MEMO |
JOSEPH JACKSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 125.19 |
|
MEMO |
BRIANNA RAHN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 476.18 |
|
MEMO |
JUSTIN RICE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 350.97 |
|
MEMO |
EMMA VAUGHN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/30/2019 | TRAVEL EXPENSES - MILEAGE | 73.31 |
|
MEMO |
7 ELEVEN |
1517 GIBSON BLVD S
ALBUQUERQUE, New Mexico 87106 |
|
10/30/2019 | TRAVEL EXPENSES | 31.12 |
|
MEMO |
7 ELEVEN |
401B COPPER AVE NW
ALBUQUERQUE, New Mexico 87102 |
|
10/30/2019 | TRAVEL EXPENSES | 12.83 |
|
MEMO |
ADRIATICOS |
113 W MCMILLAN
CINCINNATI, Ohio 45219 |
|
10/30/2019 | TRAVEL EXPENSES | 129.54 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/30/2019 | OFFICE SUPPLIES | 328.90 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/30/2019 | TRAVEL EXPENSES | 300.62 |
|
MEMO |
AMERICAN AIRLINES CENTER |
2500 VICTORY AVE
DALLAS, Texas 75219 |
|
10/30/2019 | PARKING | 20.00 |
|
MEMO |
AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/30/2019 | TRAVEL EXPENSES | 5.50 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
10/30/2019 | PHONE SERVICES | 397.88 |
|
MEMO |
ATLANTA BREAD CO |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
10/30/2019 | TRAVEL EXPENSES | 10.25 |
|
MEMO |
AVALANCHE PIZZA |
329 E STATE ST
ATHENS, Ohio 45701 |
|
10/30/2019 | TRAVEL EXPENSES | 145.22 |
|
MEMO |
BERGHOFF CAFE |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
10/30/2019 | TRAVEL EXPENSES | 19.55 |
|
MEMO |
BIG 5 SPORTING GOODS |
4275 E CHARLESTON BLVD
LAS VEGAS, Nevada 89104 |
|
10/30/2019 | OFFICE SUPPLIES | 32.45 |
|
MEMO |
BLACK MESA COFFEE CO |
2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106 |
|
10/30/2019 | TRAVEL EXPENSES | 12.95 |
|
MEMO |
BLUE MOON PIZZA |
325 E PACES FERRY RD
ATLANTA, Georgia 30305 |
|
10/30/2019 | TRAVEL EXPENSES | 90.40 |
|
MEMO |
BOARS HEAD |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
10/30/2019 | TRAVEL EXPENSES | 15.10 |
|
MEMO |
BP |
2540 NEW KENT HWY
QUINTON, Virginia 23141 |
|
10/30/2019 | TRAVEL EXPENSES | 39.96 |
|
MEMO |
BRENZ PIZZA |
155 LENNOX TOWN LN
COLUMBUS, Ohio 43212 |
|
10/30/2019 | TRAVEL EXPENSES | 126.95 |
|
MEMO |
BUBBA GUMP SHRIMP COMPANY |
1437 CALIFORNIA ST
DENVER, Colorado 80202 |
|
10/30/2019 | TRAVEL EXPENSES | 19.44 |
|
MEMO |
BUFFALO WILD WINGS |
9850 FORT UNION BLVD
MIDVALE, Utah 84047 |
|
10/30/2019 | TRAVEL EXPENSES | 28.00 |
|
MEMO |
BURGER KING |
300 RODGERS BLVD
HONOLULU, Hawaii 96819 |
|
10/30/2019 | TRAVEL EXPENSES | 18.81 |
|
MEMO |
CALIFORNIA PIZZA KITCHEN |
6659 LAS VEGAS BLVD
LAS VEGAS, Nevada 89119 |
|
10/30/2019 | TRAVEL EXPENSES | 32.45 |
|
MEMO |
CAMPUSPARC |
1560 N HIGH ST
COLUMBUS, Ohio 43201 |
|
10/30/2019 | PARKING | 13.00 |
|
MEMO |
CARIBOU COFFEE |
3255 PEACHTREE RD NE
ATLANTA, Georgia 30305 |
|
10/30/2019 | TRAVEL EXPENSES | 10.43 |
|
MEMO |
CASA TEQUILA |
2423 KOSSOW RD
WAUKESHA, Wisconsin 53186 |
|
10/30/2019 | TRAVEL EXPENSES | 15.60 |
|
MEMO |
CASEYS GENERAL |
2125 N MAIN ST
PRINCETON, Illinois 61356 |
|
10/30/2019 | TRAVEL EXPENSES | 26.17 |
|
MEMO |
CHICK FIL A |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/30/2019 | CATERING/FOOD AND BEVERAGES | 10.38 |
|
MEMO |
CHICK FIL A |
1 AIRPORT RD
LITTLE ROCK, Arkansas 72202 |
|
10/30/2019 | TRAVEL EXPENSES | 5.38 |
|
MEMO |
CHICK FIL A |
10176 BROOK RD
GLEN ALLEN, Virginia 23059 |
|
10/30/2019 | TRAVEL EXPENSES | 7.81 |
|
MEMO |
CHICK FIL A |
50 E 42ND ST
NEW YORK, New York 10017 |
|
10/30/2019 | TRAVEL EXPENSES | 23.16 |
|
MEMO |
CHICK FIL A |
6495 GLENWAY AVE
CINCINNATI, Ohio 45211 |
|
10/30/2019 | TRAVEL EXPENSES | 11.91 |
|
MEMO |
CHICK FIL A |
4908 S POWER RD
MESA, Arizona 85212 |
|
10/30/2019 | TRAVEL EXPENSES | 420.47 |
|
MEMO |
CHICK FIL A |
3831 41ST AVE DR
MOLINE, Illinois 61265 |
|
10/30/2019 | TRAVEL EXPENSES | 15.38 |
|
MEMO |
CHICK FIL A |
7650 S 24TH ST
PHOENIX, Arizona 85042 |
|
10/30/2019 | TRAVEL EXPENSES | 85.74 |
|
MEMO |
CHIPOTLE |
7035 ELM RD
BALTIMORE, Maryland 21240 |
|
10/30/2019 | TRAVEL EXPENSES | 7.95 |
|
MEMO |
CIRCLE K |
498 S ARIZONA AVE
CHANDLER, Arizona 85225 |
|
10/30/2019 | TRAVEL EXPENSES | 40.01 |
|
MEMO |
CULVERS |
1600 MIDTOWN RD
PERU, Illinois 61354 |
|
10/30/2019 | TRAVEL EXPENSES | 9.56 |
|
MEMO |
CULVERS |
224 ACE RD
PRINCETON, Illinois 61356 |
|
10/30/2019 | TRAVEL EXPENSES | 10.03 |
|
MEMO |
CVS |
590 E MARKET ST
AKRON, Ohio 44305 |
|
10/30/2019 | OFFICE SUPPLIES | 29.03 |
|
MEMO |
CVS |
555 E STATE ST
ATHENS, Ohio 45701 |
|
10/30/2019 | OFFICE SUPPLIES | 12.61 |
|
MEMO |
CVS |
17 WILLIAM H TAFT RD
CINCINNATI, Ohio 45219 |
|
10/30/2019 | OFFICE SUPPLIES | 6.59 |
|
MEMO |
CVS |
2680 N HIGH ST
COLUMBUS, Ohio 43202 |
|
10/30/2019 | OFFICE SUPPLIES | 16.83 |
|
MEMO |
DALLAS COUNTY |
2500 VICTORY AVE
DALLAS, Texas 75219 |
|
10/30/2019 | PARKING | 16.00 |
|
MEMO |
DBGB KITCHEN AND BAR |
931 H ST NW
WASHINGTON, DC 20001 |
|
10/30/2019 | CATERING/FOOD AND BEVERAGES | 62.35 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/30/2019 | TRAVEL EXPENSES | 1771.46 |
|
MEMO |
DOMINOS |
730 E MARKET
AKRON, Ohio 44305 |
|
10/30/2019 | TRAVEL EXPENSES | 170.86 |
|
MEMO |
DULLES INTERNATIONAL AIRPORT |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
10/30/2019 | PARKING | 68.00 |
|
MEMO |
DUNKIN DONUTS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/30/2019 | TRAVEL EXPENSES | 15.06 |
|
MEMO |
DUNKIN DONUTS |
501 5TH AVE
NEW YORK, New York 10065 |
|
10/30/2019 | TRAVEL EXPENSES | 8.95 |
|
MEMO |
EAST SIDE LAMP POST |
2146 E MARKET ST
AKRON, Ohio 44312 |
|
10/30/2019 | TRAVEL EXPENSES | 14.00 |
|
MEMO |
EINSTEIN BROS BAGELS |
4502 ROSWELL RD NE
SANDY SPRINGS, Georgia 30342 |
|
10/30/2019 | TRAVEL EXPENSES | 7.47 |
|
MEMO |
EXXON |
1601 MT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
10/30/2019 | TRAVEL EXPENSES | 28.01 |
|
MEMO |
FEDEX |
4720 EISENHOWER AVE
ALEXANDRIA, Virginia 22304 |
|
10/30/2019 | OFFICE SUPPLIES | 48.75 |
|
MEMO |
FEDEX |
902 ROSS AVE
DALLAS, Texas 75202 |
|
10/30/2019 | PRINTING/GRAPHIC SERVICES | 1650.81 |
|
MEMO |
FEDEX |
19 E 200 S
SALT LAKE CITY, Utah 84111 |
|
10/30/2019 | PRINTING/GRAPHIC SERVICES | 141.14 |
|
MEMO |
FEDEX |
7707 S KYRENE RD
TEMPE, Arizona 85284 |
|
10/30/2019 | PRINTING/GRAPHIC SERVICES | 82.16 |
|
MEMO |
FIVE GUYS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/30/2019 | TRAVEL EXPENSES | 10.15 |
|
MEMO |
FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
10/30/2019 | CATERING/FOOD AND BEVERAGES | 58.08 |
|
MEMO |
GEORGETOWN MARKET |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/30/2019 | TRAVEL EXPENSES | 14.47 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
10/30/2019 | PHONE SERVICES | 12.00 |
|
MEMO |
GOOSES EDGE DAIRY |
444 KELE ST
KAHULUI, Hawaii 96732 |
|
10/30/2019 | TRAVEL EXPENSES | 9.28 |
|
MEMO |
GRAND CHAMPION BBQ |
982 CANTON ST
ROSWELL, Georgia 30075 |
|
10/30/2019 | TRAVEL EXPENSES | 68.49 |
|
MEMO |
GREAT AMERICAN BAGEL |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/30/2019 | TRAVEL EXPENSES | 11.63 |
|
MEMO |
HAWAIIAN AIRLINES |
3375 KOAPAKA STREET
HONOLULU, Hawaii 96819 |
|
10/30/2019 | TRAVEL EXPENSES | 960.92 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
10/30/2019 | PARKING | 68.00 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
10/30/2019 | TRAVEL EXPENSES | 4860.74 |
|
MEMO |
HUDSON NEWS |
94-00 DITMARS BLVD
QUEENS, New York 11369 |
|
10/30/2019 | TRAVEL EXPENSES | 18.34 |
|
MEMO |
HUDSON NEWS |
PO BOX 11067
LAS VEGAS, Nevada 89111 |
|
10/30/2019 | TRAVEL EXPENSES | 10.38 |
|
MEMO |
HUDSON NEWS |
2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106 |
|
10/30/2019 | TRAVEL EXPENSES | 13.87 |
|
MEMO |
HUDSON NEWS |
2100 NW 42ND AVE
MIAMI, Florida 33142 |
|
10/30/2019 | TRAVEL EXPENSES | 14.90 |
|
MEMO |
HYATT HOTELS AND RESORTS |
9805 Q ST
OMAHA, Nebraska 68127 |
|
10/30/2019 | TRAVEL EXPENSES | 295.44 |
|
MEMO |
IHOP |
2211 KUHIO AVE
HONOLULU, Hawaii 96815 |
|
10/30/2019 | TRAVEL EXPENSES | 38.00 |
|
MEMO |
IMOTO RESTURANT |
2400 VICTORY PARK LN
DALLAS, Texas 75219 |
|
10/30/2019 | TRAVEL EXPENSES | 54.47 |
|
MEMO |
IN N OUT |
4840 ST N 20TH
PHOENIX, Arizona 85016 |
|
10/30/2019 | TRAVEL EXPENSES | 8.53 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
10/30/2019 | TRAVEL EXPENSES | 242.92 |
|
MEMO |
LEGISTORM |
2101 L ST NW
WASHINGTON, DC 20037 |
|
10/30/2019 | DUES AND SUBSCRIPTIONS | 112.26 |
|
MEMO |
LOGANS ROADHOUSE |
200 PREMIER BLVD
ROANOKE RAPIDS, North Carolina 27870 |
|
10/30/2019 | TRAVEL EXPENSES | 13.15 |
|
MEMO |
LUIGIS RESTAURANT |
105 N MAIN ST
AKRON, Ohio 44308 |
|
10/30/2019 | TRAVEL EXPENSES | 34.05 |
|
MEMO |
MAKINO SUSHI SEAFOOD BUFFET |
919 N VAL VISTA DR 101
GILBERT, Arizona 85234 |
|
10/30/2019 | TRAVEL EXPENSES | 40.00 |
|
MEMO |
MARKET STREET GRILL |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84122 |
|
10/30/2019 | TRAVEL EXPENSES | 30.50 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/30/2019 | PARKING | 81.78 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/30/2019 | TRAVEL EXPENSES | 6320.22 |
|
MEMO |
MAYORGA COFFEE |
7035 ELM RD
BALTIMORE, Maryland 21240 |
|
10/30/2019 | TRAVEL EXPENSES | 4.98 |
|
MEMO |
MCDONALDS |
1201 COOPER CIR
AFDMORE, Oklahoma 73401 |
|
10/30/2019 | TRAVEL EXPENSES | 7.73 |
|
MEMO |
MCDONALDS |
121 W GLEBE RD
ALEXANDRIA, Virginia 22305 |
|
10/30/2019 | TRAVEL EXPENSES | 5.55 |
|
MEMO |
MCDONALDS |
7050 FRIENDSHIP RD
BALTIMORE, Maryland 21240 |
|
10/30/2019 | TRAVEL EXPENSES | 7.40 |
|
MEMO |
MCDONALDS |
2237 KUHIO AVE
HONOLULU, Hawaii 96815 |
|
10/30/2019 | TRAVEL EXPENSES | 29.06 |
|
MEMO |
MCDONALDS |
65 1154 MAMALAHOA HWY
KAMUELA, Hawaii 96743 |
|
10/30/2019 | TRAVEL EXPENSES | 11.05 |
|
MEMO |
MCDONALDS |
9010 W COLONIAL DR
OCOEE, Florida 34761 |
|
10/30/2019 | TRAVEL EXPENSES | 5.42 |
|
MEMO |
MCDONALDS |
1429 W BASELINE
TEMPE, Arizona 85283 |
|
10/30/2019 | TRAVEL EXPENSES | 4.10 |
|
MEMO |
MCDONALDS |
14591 JEFFERSON DAVIS HWY
WOODBRIDGE, Virginia 22191 |
|
10/30/2019 | TRAVEL EXPENSES | 12.86 |
|
MEMO |
MICHAELS |
6400 N HWY 224 UNIT B
PARK CITY, Utah 84098 |
|
10/30/2019 | OFFICE SUPPLIES | 23.55 |
|
MEMO |
MILLCREEK COFFEE |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84122 |
|
10/30/2019 | TRAVEL EXPENSES | 5.75 |
|
MEMO |
MOTHERS RESTURANT |
401 POYDRAS ST
NEW ORLEANS, Louisiana 70130 |
|
10/30/2019 | TRAVEL EXPENSES | 16.00 |
|
MEMO |
MR BS BISTRO |
201 ROYAL ST
NEW ORLEANS, Louisiana 70130 |
|
10/30/2019 | TRAVEL EXPENSES | 118.26 |
|
MEMO |
MURIELS |
801 CHARTRES ST
NEW ORLEANS, Louisiana 70116 |
|
10/30/2019 | TRAVEL EXPENSES | 107.39 |
|
MEMO |
NATIONAL CAR RENTAL |
PO BOX 30
ROSLYN HEIGHTS, New York 11577 |
|
10/30/2019 | TRAVEL EXPENSES | 8.65 |
|
MEMO |
NATIONAL CAR RENTAL |
73 200 KUPIPI ST
KAILUA KONA, Hawaii 96740 |
|
10/30/2019 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
NEWSLINK |
2100 NW 42ND AVE
MIAMI, Florida 33126 |
|
10/30/2019 | TRAVEL EXPENSES | 11.71 |
|
MEMO |
NORTH ITALIA |
2957 MICHELSON DR
IRVINE, California 92612 |
|
10/30/2019 | TRAVEL EXPENSES | 40.00 |
|
MEMO |
NORTHGATE GULF |
5075 W NORTHGATE DR
IRVING, Texas 75062 |
|
10/30/2019 | TRAVEL EXPENSES | 13.53 |
|
MEMO |
NORWEGIAN CRUISE LINE |
1509 N CRUISE BLVD
MIAMI, Florida 33132 |
|
10/30/2019 | PHONE SERVICES | 357.00 |
|
MEMO |
OFFICE DEPOT |
401 CARROLL ST
FORT WORTH, Texas 76107 |
|
10/30/2019 | OFFICE SUPPLIES | 25.03 |
|
MEMO |
OFFICE DEPOT |
1016 E FORT UNION BLVD
MIDVALE, Utah 84047 |
|
10/30/2019 | OFFICE SUPPLIES | 73.99 |
|
MEMO |
OFFICEMAX |
4215 27TH ST
MOLINE, Illinois 61265 |
|
10/30/2019 | OFFICE SUPPLIES | 166.97 |
|
MEMO |
ONCUE |
15035 N MAY AVE
OKLAHOMA CITY, Oklahoma 73134 |
|
10/30/2019 | TRAVEL EXPENSES | 44.68 |
|
MEMO |
PANERA |
1181 MAIN ST
LADY LAKE, Florida 32159 |
|
10/30/2019 | TRAVEL EXPENSES | 14.79 |
|
MEMO |
PANERA |
4565 RANCHO DR
LAS VEGAS, Nevada 89102 |
|
10/30/2019 | TRAVEL EXPENSES | 14.90 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
10/30/2019 | TRAVEL EXPENSES | 24.70 |
|
MEMO |
PARADIES |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84116 |
|
10/30/2019 | TRAVEL EXPENSES | 5.85 |
|
MEMO |
PARADIES |
400 WORLD WAY
LOS ANGELES, California 90045 |
|
10/30/2019 | TRAVEL EXPENSES | 25.74 |
|
MEMO |
PARADIES |
2400 YANKEE CLIPPER DR
JACKSONVILLE, Florida 32218 |
|
10/30/2019 | TRAVEL EXPENSES | 6.98 |
|
MEMO |
PARKMOBILE |
1100 SPRING ST NW STE 200
ATLANTA, Georgia 30309 |
|
10/30/2019 | PARKING | 9.35 |
|
MEMO |
PARRAINS |
3225 PERKINS RD
BATON ROUGE, Louisiana 70808 |
|
10/30/2019 | TRAVEL EXPENSES | 97.73 |
|
MEMO |
PINKBERRY |
2040 INTERNATIONAL PKWY
DFW AIRPORT, Texas 75261 |
|
10/30/2019 | TRAVEL EXPENSES | 3.50 |
|
MEMO |
QUIK STOP |
3006 N ROOP ST
CARSON CITY, Nevada 89705 |
|
10/30/2019 | TRAVEL EXPENSES | 30.92 |
|
MEMO |
QUIZNOS |
8700 PENA BLVD
DENVER, Colorado 80249 |
|
10/30/2019 | TRAVEL EXPENSES | 7.51 |
|
MEMO |
RED BARON PIZZA |
1155 W 4TH ST
RENO, Nevada 89503 |
|
10/30/2019 | TRAVEL EXPENSES | 88.49 |
|
MEMO |
RED ROBIN EXPRESS |
1600 CALIFORNIA ST UNIT 3
DENVER, Colorado 80202 |
|
10/30/2019 | TRAVEL EXPENSES | 12.94 |
|
MEMO |
REPUBLIC PARKING |
3301 AIRPORT BLVD
WEST COLUMBIA, South Carolina 29170 |
|
10/30/2019 | PARKING | 32.00 |
|
MEMO |
RIVER CITIES SOUND & LIGHTS |
2332 EASTERN AVE
DAVENPORT, Iowa 52803 |
|
10/30/2019 | OFFICE SUPPLIES | 90.95 |
|
MEMO |
ROCK BOTTOM BREWERY |
16TH ST MALL
DENVER, Colorado 80202 |
|
10/30/2019 | TRAVEL EXPENSES | 21.25 |
|
MEMO |
RUBY TUESDAY |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
10/30/2019 | TRAVEL EXPENSES | 24.75 |
|
MEMO |
SACHI SACHI |
13801 GRANT ST STE 570
THORNTON, Colorado 80023 |
|
10/30/2019 | TRAVEL EXPENSES | 98.00 |
|
MEMO |
SAVE MART |
525 KEYSTONE AVE
RENO, Nevada 89503 |
|
10/30/2019 | OFFICE SUPPLIES | 88.86 |
|
MEMO |
SAY SI BON |
8500 PENA BLVD
DENVER, Colorado 80249 |
|
10/30/2019 | TRAVEL EXPENSES | 12.39 |
|
MEMO |
SHELL |
1515 E BUCKEYE RD
PHOENIX, Arizona 85034 |
|
10/30/2019 | TRAVEL EXPENSES | 21.97 |
|
MEMO |
SHELL |
1338 VIRGINIA AVE
EAST POINT, Georgia 30344 |
|
10/30/2019 | TRAVEL EXPENSES | 10.51 |
|
MEMO |
SHELL |
7200 NW 36TH ST
MIAMI, Florida 33166 |
|
10/30/2019 | TRAVEL EXPENSES | 24.43 |
|
MEMO |
SHELL |
517 MALL DR
SCHAUMBURG, Illinois 60173 |
|
10/30/2019 | TRAVEL EXPENSES | 10.04 |
|
MEMO |
SIDE STREET INN |
614 KAPAHULU AVE #100
HONOLULU, Hawaii 96815 |
|
10/30/2019 | TRAVEL EXPENSES | 95.20 |
|
MEMO |
SMITHS |
980 E FORT UNION
MIDVALE, Utah 84047 |
|
10/30/2019 | TRAVEL EXPENSES | 12.13 |
|
MEMO |
SOUTHWEST INFLIGHT WIFI |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
10/30/2019 | PHONE SERVICES | 16.00 |
|
MEMO |
SP PLUS PARKING |
218 PEACHTREE ST
ATLANTA, Georgia 30303 |
|
10/30/2019 | PARKING | 20.00 |
|
MEMO |
SP PLUS PARKING |
3630 PEACHTREE ST
ATLANTA, Georgia 30326 |
|
10/30/2019 | PARKING | 10.00 |
|
MEMO |
SPOT HERO |
1425 NEW YORK AVE NW
WASHINGTON, DC 20005 |
|
10/30/2019 | PARKING | 11.00 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
10/30/2019 | PHONE SERVICES | 88.00 |
|
MEMO |
SSP AMERICA |
DITMARS BLVD & 94TH ST
NEW YORK, New York 11371 |
|
10/30/2019 | TRAVEL EXPENSES | 16.32 |
|
MEMO |
STAPLES |
6543 N LANDMARK DR
PARK CITY, Utah 84098 |
|
10/30/2019 | OFFICE SUPPLIES | 51.47 |
|
MEMO |
STARBUCKS |
237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
10/30/2019 | CATERING/FOOD AND BEVERAGES | 4.95 |
|
MEMO |
STARBUCKS |
2400 AVIATION DR
DALLAS, Texas 75261 |
|
10/30/2019 | TRAVEL EXPENSES | 6.39 |
|
MEMO |
STARBUCKS |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
10/30/2019 | TRAVEL EXPENSES | 15.91 |
|
MEMO |
STARBUCKS |
1 AIRPORT RD
LITTLE ROCK, Arkansas 72202 |
|
10/30/2019 | TRAVEL EXPENSES | 4.22 |
|
MEMO |
STARBUCKS |
3107 14TH ST NW
WASHINGTON, DC 20010 |
|
10/30/2019 | CATERING/FOOD AND BEVERAGES | 12.05 |
|
MEMO |
STARBUCKS |
6001 PEACHTREE DUNWOODY RD
ATLANTA, Georgia 30328 |
|
10/30/2019 | TRAVEL EXPENSES | 10.67 |
|
MEMO |
STARBUCKS |
8725 ROSWELL RD
ATLANTA, Georgia 30350 |
|
10/30/2019 | TRAVEL EXPENSES | 9.65 |
|
MEMO |
STARBUCKS |
1353 RIVERSTONE PKWY
CANTON, Georgia 30114 |
|
10/30/2019 | TRAVEL EXPENSES | 2.81 |
|
MEMO |
STARBUCKS |
5748 UNION MILL RD
CLIFTON, Virginia 20124 |
|
10/30/2019 | TRAVEL EXPENSES | 8.69 |
|
MEMO |
STARBUCKS |
8635 BLANDING BLVD
JACKSONVILLE, Florida 32034 |
|
10/30/2019 | TRAVEL EXPENSES | 27.55 |
|
MEMO |
STARBUCKS |
4972 S POWER RD
MESA, Arizona 85212 |
|
10/30/2019 | TRAVEL EXPENSES | 10.24 |
|
MEMO |
STARBUCKS |
500 CANAL ST
NEW ORLEANS, Louisiana 70130 |
|
10/30/2019 | TRAVEL EXPENSES | 15.54 |
|
MEMO |
STARBUCKS |
2425 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
10/30/2019 | TRAVEL EXPENSES | 13.03 |
|
MEMO |
STARBUCKS |
10 W & 100 S
SALT LAKE CITY, Utah 84101 |
|
10/30/2019 | TRAVEL EXPENSES | 5.11 |
|
MEMO |
STARBUCKS |
1537 W BROADWAY RD
TEMPE, Arizona 85282 |
|
10/30/2019 | TRAVEL EXPENSES | 12.81 |
|
MEMO |
STARBUCKS |
1620 W ELLIOT RD
TEMPE, Arizona 85284 |
|
10/30/2019 | TRAVEL EXPENSES | 33.08 |
|
MEMO |
SUBWAY |
2384 BLIZZARD LN
ALBANY, Ohio 45710 |
|
10/30/2019 | TRAVEL EXPENSES | 8.60 |
|
MEMO |
SUBWAY |
6230 106 CORAL RIDGE DR
CORAL SPRINGS, Florida 33076 |
|
10/30/2019 | TRAVEL EXPENSES | 14.62 |
|
MEMO |
SUNOCO |
520 JFK MEMORIAL HWY
NEWARK, Delaware 19702 |
|
10/30/2019 | TRAVEL EXPENSES | 54.53 |
|
MEMO |
SUPERIOR SEAFOOD |
4338 ST CHARLES AVE
NEW ORLEANS, Louisiana 70115 |
|
10/30/2019 | TRAVEL EXPENSES | 184.26 |
|
MEMO |
TARGET |
301 CARROLL ST
FORT WORTH, Texas 76107 |
|
10/30/2019 | OFFICE SUPPLIES | 14.48 |
|
MEMO |
TARGET |
5110 S POWER RD
MESA, Arizona 85212 |
|
10/30/2019 | OFFICE SUPPLIES | 47.15 |
|
MEMO |
TE DESEO |
2700 OLIVE ST
DALLAS, Texas 75201 |
|
10/30/2019 | TRAVEL EXPENSES | 132.50 |
|
MEMO |
TEMARI FINE CUISINE |
919 N VAL VISTA DR 101
GILBERT, Arizona 85234 |
|
10/30/2019 | TRAVEL EXPENSES | 40.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 23055154.93 |
Total Memo Amount | 710749.9 |
Number of Transactions (Non-Memo) | 120 |
Number of Transactions (Memo) | 380 |