SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: REPUBLICAN NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
08/03/2020 | INSURANCE | 262392.41 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
08/03/2020 | CREDIT CARD PAYMENT | 25238.95 |
|
|
| CARIBOU COFFEE |
3900 LAKEBREEZE AVE N
BROOKLYN CENTER, Minnesota 55429 |
|
08/03/2020 | TRAVEL EXPENSES | 12.06 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/03/2020 | TRAVEL EXPENSES | 13388.00 |
|
MEMO |
| DETROIT METROPOLITAN AIRPORT |
9000 MIDDLEBELT RD
DETROIT, Michigan 48174 |
|
08/03/2020 | PARKING | 460.00 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/03/2020 | TRAVEL EXPENSES | 1360.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/03/2020 | PHONE SERVICES | 99.90 |
|
MEMO |
| JETBLUE AIRWAYS |
2701 QUEENS PLZ N STE 1
LONG ISLAND CITY, New York 11101 |
|
08/03/2020 | TRAVEL EXPENSES | 114.10 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2020 | TRAVEL EXPENSES | 9729.32 |
|
MEMO |
| SHAKE SHACK |
225 VARICK ST
NEW YORK, New York 10014 |
|
08/03/2020 | TRAVEL EXPENSES | 9.01 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/03/2020 | TRAVEL EXPENSES | 15.09 |
|
MEMO |
| VIVINT |
4931 NORTH 300 WEST
PROVO, Utah 84604 |
|
08/03/2020 | SECURITY SERVICES | 51.47 |
|
MEMO |
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
08/03/2020 | POSTAGE | 390258.94 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
08/03/2020 | BANK FEES | 57518.33 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/03/2020 | POSTAGE | 325015.29 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/03/2020 | EMPLOYEE BENEFITS | 41.39 |
|
|
| SEPTEMBER GROUP LLC |
1712 PIONER AVE
SUITE 635
CHEYENNE, Wyoming 82001 |
|
08/03/2020 | VOTER REGISTRATION SERVICES | 280000.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/03/2020 | POSTAGE | 125306.17 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
08/04/2020 | POSTAGE | 1100701.40 |
|
|
| D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96183
WASHINGTON, DC 200906183 |
|
08/04/2020 | TAXES | 22163.41 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/04/2020 | EMPLOYEE BENEFITS | 48.38 |
|
|
| ASHLEY BUNCH |
4301 N 21ST STREET
UNIT 28
PHOENIX, Arizona 85016 |
|
08/05/2020 | TRAVEL EXPENSES - PER DIEM | 603.50 |
|
|
| LAVIN GARTLAND |
92 WEST PACES FERRY RD
#7023
ATLANTA, Georgia 30305 |
|
08/05/2020 | TRAVEL EXPENSES | 70.39 |
|
|
| CHEVRON |
1025 HIGHLAND AVE
ATLANTA, Georgia 30312 |
|
08/05/2020 | TRAVEL EXPENSES | 25.67 |
|
MEMO |
| CIRCLE K |
2421 W AVIATION AVE
NORTH CHARLESTON, South Carolina 29406 |
|
08/05/2020 | TRAVEL EXPENSES | 27.20 |
|
MEMO |
| PILOT |
2064 HOMESTEAD RD
BOWMAN, South Carolina 29018 |
|
08/05/2020 | TRAVEL EXPENSES | 17.52 |
|
MEMO |
| LAVIN GARTLAND |
92 WEST PACES FERRY RD
#7023
ATLANTA, Georgia 30305 |
|
08/05/2020 | TRAVEL EXPENSES - PER DIEM | 532.50 |
|
|
| STEPHEN MAY |
150 D STREET SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES | 60.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLKVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| STEPHEN MAY |
150 D STREET SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - PER DIEM | 532.50 |
|
|
| WILLIAM MCELLIGOTT |
413 EAST PALMETTO PARK RD
#326
BOCA RATON, Florida 33432 |
|
08/05/2020 | TRAVEL EXPENSES - PER DIEM | 532.50 |
|
|
| CHRISTOPHER M PARKER |
6038 RICHMOND HWY
#514
ALEXANDRIA, Virginia 22303 |
|
08/05/2020 | DATA SERVICES | 960.00 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
08/05/2020 | BANK FEES | 12584.61 |
|
|
| ARMSTRONG BUSINESS SOLUTIONS |
PO BOX 37749
PHILADELPHIA, Pennsylvania 19101 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 402.90 |
|
|
| BARNES & NOBLE |
555 FIFTH AVENUE
NEW YORK, New York 10017 |
|
08/05/2020 | DONOR MEMENTOS | 31721.63 |
|
|
| BIG RED MOVING & HAULING |
14713 HAROLD RD
SILVER SPRING, Maryland 20905 |
|
08/05/2020 | BUILDING MAINTENANCE | 900.00 |
|
|
| BOOKSAMILLION.COM |
PO BOX 19728
BIRMINGHAM, Alabama 35219 |
|
08/05/2020 | DONOR MEMENTOS | 29910.00 |
|
|
| CAGLE CARTOONSINC |
PO BOX 22342
SANTA BARBARA, California 93121 |
|
08/05/2020 | PRINTING/GRAPHIC SERVICES | 450.00 |
|
|
| CAMPAIGN SIDEKICK |
1550 OLD ANNETTA
ALEDO, Texas 76008 |
|
08/05/2020 | DATA SERVICES | 25000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/05/2020 | DATA SERVICES | 13950.50 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 638.20 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 459.90 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 780.95 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 379.46 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 189.46 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 379.64 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 388.83 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 812.48 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/05/2020 | TRAVEL SERVICES PAYMENT | 30222.29 |
|
|
| JULIAN AGUILAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 262.22 |
|
MEMO |
| ROBERT ARENA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 125.94 |
|
MEMO |
| KRISTINA BAUMGARTNER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 66.70 |
|
MEMO |
| JONATHAN BLACK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 1257.55 |
|
MEMO |
| KEVIN CABRERA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 147.78 |
|
MEMO |
| TYLER DUNN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 58.08 |
|
MEMO |
| JACOB FABER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 186.31 |
|
MEMO |
| AUSTIN FLEMING |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 256.47 |
|
MEMO |
| RYAN FUREY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 52.90 |
|
MEMO |
| EMILY HOTTINGER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 334.66 |
|
MEMO |
| JAMES KYRKANIDES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 334.66 |
|
MEMO |
| ROBERT MEYER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 359.95 |
|
MEMO |
| BLAKE PAULSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 267.38 |
|
MEMO |
| KRISHANA POLITE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 133.99 |
|
MEMO |
| RYAN RABEA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 215.07 |
|
MEMO |
| THOMAS RADKE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 525.02 |
|
MEMO |
| JUSTIN RICE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 392.16 |
|
MEMO |
| JASON SIMMONS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 467.48 |
|
MEMO |
| BAILEY THUMM |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES - MILEAGE | 121.33 |
|
MEMO |
| 7-ELEVEN |
1722 ROUTH ST. STE. 1000
DALLAS, Texas 75201 |
|
08/05/2020 | TRAVEL EXPENSES | 30.78 |
|
MEMO |
| 99 CENT STORE |
21961 KATY FREEWAY
KATY, Texas 77450 |
|
08/05/2020 | OFFICE SUPPLIES | 58.75 |
|
MEMO |
| ACE HARDWARE |
2200 KENSINGTON CT
OAK BROOK, Illinois 60523 |
|
08/05/2020 | OFFICE SUPPLIES | 25.96 |
|
MEMO |
| ACKEES JAMAICAN CUISINE |
19349 S DIXIE HWY
CUTLER BAY, Florida 33157 |
|
08/05/2020 | TRAVEL EXPENSES | 22.18 |
|
MEMO |
| ALBERTSONS |
8350 W CHEYENNE DR
LAS VEGAS, Nevada 89129 |
|
08/05/2020 | OFFICE SUPPLIES | 39.64 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/05/2020 | OFFICE SUPPLIES | 626.26 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | TRAVEL EXPENSES | 150.00 |
|
MEMO |
| APPLEBEES |
11201 RENNER BLVD
LENEXA, Kansas 66219 |
|
08/05/2020 | TRAVEL EXPENSES | 22.91 |
|
MEMO |
| ARLINGTON TOWER |
1300 17TH ST N
ARLINGTON, Virginia 22209 |
|
08/05/2020 | PARKING | 3.50 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/05/2020 | PHONE SERVICES | 1522.91 |
|
MEMO |
| BETHESDA BAGELS |
120 M ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 4.06 |
|
MEMO |
| BREW N QUE |
2045 CREEKSIDE LANDING DR
APEX, North Carolina 27502 |
|
08/05/2020 | TRAVEL EXPENSES | 61.10 |
|
MEMO |
| BREWED |
2400 AVIATION DR
DALLAS, Texas 75261 |
|
08/05/2020 | TRAVEL EXPENSES | 35.04 |
|
MEMO |
| BURGER KING |
5505 BLUE LAGOON DR
MIAMI, Florida 33126 |
|
08/05/2020 | TRAVEL EXPENSES | 34.66 |
|
MEMO |
| BURGER SPOT |
204 W WADE ST
TRENTON, Florida 32693 |
|
08/05/2020 | TRAVEL EXPENSES | 10.24 |
|
MEMO |
| CAFE CRAVINGS |
1600 E COUNTY RD
WHITE BEAR LAKE, Minnesota 55110 |
|
08/05/2020 | TRAVEL EXPENSES | 50.00 |
|
MEMO |
| CAFE RIO |
2816 KING AVE
BILLINGS, Montana 59102 |
|
08/05/2020 | TRAVEL EXPENSES | 14.08 |
|
MEMO |
| CAJA CALIENTE |
808 PONCE DE LEON BLVD
CORAL GABLES, Florida 33134 |
|
08/05/2020 | TRAVEL EXPENSES | 15.12 |
|
MEMO |
| CALIFORNIA PIZZA KITCHEN |
2400 JOHN BRANTLEY BLVD
MORRISVILLE, North Carolina 27560 |
|
08/05/2020 | TRAVEL EXPENSES | 18.92 |
|
MEMO |
| CAPITAL CLEANERS |
1308 H ST NE
WASHINGTON, DC 20002 |
|
08/05/2020 | TRAVEL EXPENSES | 32.89 |
|
MEMO |
| CAPPYS PIZZERIA |
7037 C AVE NE
CEDAR RAPIDS, Iowa 52402 |
|
08/05/2020 | TRAVEL EXPENSES | 67.78 |
|
MEMO |
| CARIBOU COFFEE |
3900 LAKEBREEZE AVE N
BROOKLYN CENTER, Minnesota 55429 |
|
08/05/2020 | TRAVEL EXPENSES | 21.24 |
|
MEMO |
| CENTER OF N.H. PARKING GARAGE |
65 GRANITE ST
MANCHESTER, New Hampshire 03102 |
|
08/05/2020 | PARKING | 7.00 |
|
MEMO |
| CHARLOTTE LANDING |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
08/05/2020 | TRAVEL EXPENSES | 8.38 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/05/2020 | TRAVEL EXPENSES | 363.16 |
|
MEMO |
| CHILIS BAR AND GRILL |
6820 LBJ FREEWAY
DALLAS, Texas 75240 |
|
08/05/2020 | TRAVEL EXPENSES | 20.68 |
|
MEMO |
| CHINA HOUSE |
2123 OREGON AVE
PHILADELPHIA, Pennsylvania 19145 |
|
08/05/2020 | TRAVEL EXPENSES | 42.91 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 15.07 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
08/05/2020 | TRAVEL EXPENSES | 15.60 |
|
MEMO |
| CHOPT |
1735 N LYNN ST
ROSSLYN, Virginia 22209 |
|
08/05/2020 | TRAVEL EXPENSES | 33.41 |
|
MEMO |
| CIRCLE K |
1100 SITUS COURT SUITE 100
RALEIGH, North Carolina 27606 |
|
08/05/2020 | TRAVEL EXPENSES | 30.22 |
|
MEMO |
| CITY BREW |
855 S 29TH AVE
BOZEMAN, Montana 59718 |
|
08/05/2020 | TRAVEL EXPENSES | 16.30 |
|
MEMO |
| CITY WORKS |
2 PPG PL
PITTSBURGH, Pennsylvania 15222 |
|
08/05/2020 | TRAVEL EXPENSES | 61.09 |
|
MEMO |
| CO OP DOWNTOWN |
44 E MAIN ST
BOZEMAN, Montana 59715 |
|
08/05/2020 | TRAVEL EXPENSES | 37.44 |
|
MEMO |
| COLD SMOKE COFFEE HOUSE |
64 WILLOW PEAK DR
BOZEMAN, Montana 59718 |
|
08/05/2020 | TRAVEL EXPENSES | 30.90 |
|
MEMO |
| COLONIAL PARKING |
1300 17TH ST
ARLINGTON, Virginia 22209 |
|
08/05/2020 | TRAVEL EXPENSES | 16.00 |
|
MEMO |
| CONOCO PHILLIPS |
1704 POLY DR
BILLINGS, Montana 59102 |
|
08/05/2020 | TRAVEL EXPENSES | 15.87 |
|
MEMO |
| COOK OUT |
1123 RANDOLPH ST
THOMASVILLE, North Carolina 27360 |
|
08/05/2020 | TRAVEL EXPENSES | 78.55 |
|
MEMO |
| COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037 |
|
08/05/2020 | DUES AND SUBSCRIPTIONS | 371.00 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/05/2020 | OFFICE SUPPLIES | 21.84 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/05/2020 | TRAVEL EXPENSES | 1405.90 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/05/2020 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
| DISTRICT DONUT |
749 8TH ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 66.83 |
|
MEMO |
| DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 38.00 |
|
MEMO |
| DISTRICT WHARF GARAGE |
1000 WATER ST SW
WASHINGTON, DC 20024 |
|
08/05/2020 | TRAVEL EXPENSES | 132.00 |
|
MEMO |
| DOLLAR GENERAL |
100 MISSION RIDGE
GOODLETTSVILLE, Tennessee 37072 |
|
08/05/2020 | OFFICE SUPPLIES | 120.29 |
|
MEMO |
| DOLLAR TREE |
500 VOLVO PKWY
CHESAPEAKE, Virginia 23320 |
|
08/05/2020 | OFFICE SUPPLIES | 25.44 |
|
MEMO |
| DOMINOS |
30 FRANK LLOYD WRIGHT DR.
ANN ARBOR, Michigan 48106 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 57.87 |
|
MEMO |
| DOMINOS |
30 FRANK LLOYD WRIGHT DR.
ANN ARBOR, Michigan 48106 |
|
08/05/2020 | TRAVEL EXPENSES | 247.92 |
|
MEMO |
| DUKES |
2000 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 264.30 |
|
MEMO |
| DUNKIN DONUTS |
130 ROYAL ST
CANTON, Massachusetts 02021 |
|
08/05/2020 | TRAVEL EXPENSES | 83.22 |
|
MEMO |
| EL BEBE |
99 M ST SE
WASHINGTON, DC 20001 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 27.65 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
STE 200
ST LOUIS, Missouri 63105 |
|
08/05/2020 | TRAVEL EXPENSES | 7.95 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/05/2020 | TRAVEL EXPENSES | 39.50 |
|
MEMO |
| FAMILY DOLLAR |
10401 MONROE RD
MATTHEWS, North Carolina 28105 |
|
08/05/2020 | OFFICE SUPPLIES | 44.02 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/05/2020 | SHIPPING / DELIVERY SERVICES | 18.54 |
|
MEMO |
| FISH WIFE |
1309 5TH ST NE
WASHINGTON, DC 20002 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 30.08 |
|
MEMO |
| FRESH GROCER |
5601 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19139 |
|
08/05/2020 | OFFICE SUPPLIES | 40.35 |
|
MEMO |
| GIANT FOODS |
1149 HARRISBURG PIKE
CARLISLE, Pennsylvania 17013 |
|
08/05/2020 | TRAVEL EXPENSES | 63.53 |
|
MEMO |
| GIORDANNOS |
730 N RUSH
CHICAGO, Illinois 60611 |
|
08/05/2020 | TRAVEL EXPENSES | 138.23 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/05/2020 | PHONE SERVICES | 28.00 |
|
MEMO |
| GOODFELLAS PIZZA |
124 N MAIN ST
ZELIENOPLE, Pennsylvania 16063 |
|
08/05/2020 | TRAVEL EXPENSES | 28.07 |
|
MEMO |
| GRAZIANOS MARKET |
2301 GALIANO ST
CORAL GABLES, Florida 33134 |
|
08/05/2020 | TRAVEL EXPENSES | 23.37 |
|
MEMO |
| HACIENDA LAS GLORIAS |
4317 CENTER POINT RD NE
CEDAR RAPIDS, Iowa 52402 |
|
08/05/2020 | TRAVEL EXPENSES | 27.20 |
|
MEMO |
| HARRIS COUNTY TOLL ROAD AUTHORITY |
7701 WILSHIRE PLACE DR
HOUSTON, Texas 77040 |
|
08/05/2020 | TRAVEL EXPENSES | 23.48 |
|
MEMO |
| HARRIS TEETER |
P.O. BOX 10100
MATTHEWS, North Carolina 28106 |
|
08/05/2020 | OFFICE SUPPLIES | 80.88 |
|
MEMO |
| HARVEST & GROUNDS |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/05/2020 | TRAVEL EXPENSES | 12.68 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/05/2020 | TRAVEL EXPENSES | 4462.57 |
|
MEMO |
| HOBBY LOBBY |
1601 W MAIN ST
BOZEMAN, Montana 59715 |
|
08/05/2020 | OFFICE SUPPLIES | 74.35 |
|
MEMO |
| HOLIDAY STATIONSTORES |
4567 AMERICAN BLVD W
BLOOMINGTON, Minnesota 55437 |
|
08/05/2020 | TRAVEL EXPENSES | 191.99 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY RD NW
ATLANTA, Georgia 30339 |
|
08/05/2020 | OFFICE SUPPLIES | 7.54 |
|
MEMO |
| HOTEL CRESCENT COURT |
409 CRESCENT CT
DALLAS, Texas 75201 |
|
08/05/2020 | TRAVEL EXPENSES | 5.00 |
|
MEMO |
| HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
08/05/2020 | TRAVEL EXPENSES | 9.38 |
|
MEMO |
| HUNGRY HOWIES PIZZA |
21003 HIGHLAND KNOLLS ST
KATY, Texas 77450 |
|
08/05/2020 | TRAVEL EXPENSES | 43.42 |
|
MEMO |
| HYATT HOTELS AND RESORTS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/05/2020 | TRAVEL EXPENSES | 51.93 |
|
MEMO |
| JAKES DOWNTOWN |
2701 1ST AVE N
BILLINGS, Montana 59102 |
|
08/05/2020 | TRAVEL EXPENSES | 106.25 |
|
MEMO |
| JAMBA JUICE |
3001 DALLAS PKWY STE 700
FRISCO, Texas 75034 |
|
08/05/2020 | TRAVEL EXPENSES | 8.87 |
|
MEMO |
| JOES AND THE JUICE |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
08/05/2020 | TRAVEL EXPENSES | 17.31 |
|
MEMO |
| KONA GRILL |
511 US HWY
ISELIN, New Jersey 08830 |
|
08/05/2020 | TRAVEL EXPENSES | 13.33 |
|
MEMO |
| KWIK TRIP |
4145 HAINES RD
HERMANTOWN, Minnesota 55811 |
|
08/05/2020 | TRAVEL EXPENSES | 73.82 |
|
MEMO |
| LA POSTTE |
5410 W SPRING MOUNTAIN RD
LAS VEGAS, Nevada 89146 |
|
08/05/2020 | TRAVEL EXPENSES | 69.78 |
|
MEMO |
| LANDINI BROTHERS |
115 KING ST
ALEXANDRIA, Virginia 22314 |
|
08/05/2020 | TRAVEL EXPENSES | 43.19 |
|
MEMO |
| LANDRY SEAFOOD HOUSE |
1820 MARKET ST
ST. LOUIS, Missouri 63103 |
|
08/05/2020 | TRAVEL EXPENSES | 71.36 |
|
MEMO |
| LE BON CAFE |
210 2ND ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 25.87 |
|
MEMO |
| LINS |
1203 W 6TH ST
AUSTIN, Texas 78703 |
|
08/05/2020 | TRAVEL EXPENSES | 64.95 |
|
MEMO |
| LITTLE CAESARS |
2211 WOODWARD AVE
DETROIT, Michigan 48201 |
|
08/05/2020 | TRAVEL EXPENSES | 18.58 |
|
MEMO |
| LOVES |
10601 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73120 |
|
08/05/2020 | TRAVEL EXPENSES | 15.29 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MORRISVILLE, North Carolina 28117 |
|
08/05/2020 | OFFICE SUPPLIES | 235.70 |
|
MEMO |
| MADDENS |
11266 PINE BEACH PENINSULA
BRAINERD, Minnesota 56401 |
|
08/05/2020 | TRAVEL EXPENSES | 361.26 |
|
MEMO |
| MAGGIANOS |
6820 LBJ FREEWAY
DALLAS, Texas 75240 |
|
08/05/2020 | TRAVEL EXPENSES | 33.65 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
ATLANTA, Georgia 30308 |
|
08/05/2020 | DUES AND SUBSCRIPTIONS | 49.99 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/05/2020 | TRAVEL EXPENSES | 1613.56 |
|
MEMO |
| MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
08/05/2020 | TRAVEL EXPENSES | 4.55 |
|
MEMO |
| MI VIDA |
98 DISTRICT SQ SW
WASHINGTON, DC 20024 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 81.92 |
|
MEMO |
| MR HENRYS |
601 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 86.80 |
|
MEMO |
| NICK & SAMS |
3008 MAPLE AVE
DALLAS, Texas 75201 |
|
08/05/2020 | TRAVEL EXPENSES | 85.14 |
|
MEMO |
| NICKS ROAST BEEF |
2149 S 20TH ST
PHILADELPHIA, Pennsylvania 19145 |
|
08/05/2020 | TRAVEL EXPENSES | 41.09 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
08/05/2020 | OFFICE SUPPLIES | 220.49 |
|
MEMO |
| OTG |
352 PARK AVE SOUTH 10TH FLOOR
NEW YORK, New York 10010 |
|
08/05/2020 | TRAVEL EXPENSES | 9.51 |
|
MEMO |
| OYSHI SUSHI |
7293 W SAHARA AVE
LAS VEGAS, Nevada 89117 |
|
08/05/2020 | TRAVEL EXPENSES | 39.02 |
|
MEMO |
| PAPA JOHNS |
2002 PAPA JOHNS BLVD
LOUISVILLE, Kentucky 40299 |
|
08/05/2020 | TRAVEL EXPENSES | 40.84 |
|
MEMO |
| PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
08/05/2020 | TRAVEL EXPENSES | 88.54 |
|
MEMO |
| PARKMOBILE |
1100 SPRING STREET NW
ATLANTA, Georgia 30309 |
|
08/05/2020 | TRAVEL EXPENSES | 15.36 |
|
MEMO |
| PENROSE DINER |
2016 PENROSE AVE
PHILADELPHIA, Pennsylvania 19145 |
|
08/05/2020 | TRAVEL EXPENSES | 22.13 |
|
MEMO |
| PERFECTO PIZZA |
11266 PINE BEACH PENINSULA
BRAINERD, Minnesota 56401 |
|
08/05/2020 | TRAVEL EXPENSES | 16.05 |
|
MEMO |
| PHILIPS STEAKS |
2234 W PASSYUNK AVE
PHILADELPHIA, Pennsylvania 19145 |
|
08/05/2020 | TRAVEL EXPENSES | 28.50 |
|
MEMO |
| PIER 36 |
8502 FARM TO MARKET 359
FULSHEAR, Texas 77441 |
|
08/05/2020 | TRAVEL EXPENSES | 44.16 |
|
MEMO |
| PRIMANTI BROTHERS |
2 MARKET SQ
PITTSBURGH, Pennsylvania 15222 |
|
08/05/2020 | TRAVEL EXPENSES | 13.50 |
|
MEMO |
| RIB AND CHOP HOUSE |
4655 HARRISON AVE
BUTTE, Montana 59701 |
|
08/05/2020 | TRAVEL EXPENSES | 30.95 |
|
MEMO |
| RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
08/05/2020 | OFFICE SUPPLIES | 3.18 |
|
MEMO |
| ROSAUERS |
2350 S RESERVE
MISSOULA, Montana 59801 |
|
08/05/2020 | TRAVEL EXPENSES | 25.87 |
|
MEMO |
| RPM ITALIAN |
650 K S NW
WASHINGTON, DC 20001 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 101.96 |
|
MEMO |
| SAFEWAY |
5918 STONERIDGE MALL RD
PLEASANTON, California 94588 |
|
08/05/2020 | TRAVEL EXPENSES | 19.78 |
|
MEMO |
| SAM SNEADS OAK GRILL AND TAVERN |
1801 MAITLAND BLVD
MAITLAND, Florida 32810 |
|
08/05/2020 | TRAVEL EXPENSES | 186.41 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
08/05/2020 | OFFICE SUPPLIES | 144.26 |
|
MEMO |
| SANTA ROSA TAQUERIA |
315 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 71.96 |
|
MEMO |
| SEASONS 52 GRILL |
463 E ALTAMONTE DR
ALTAMONTE SPRINGS, Florida 32701 |
|
08/05/2020 | TRAVEL EXPENSES | 37.45 |
|
MEMO |
| SHAKE SHACK |
225 VARICK ST
NEW YORK, New York 10014 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 11.31 |
|
MEMO |
| SHAKE SHACK |
225 VARICK ST
NEW YORK, New York 10014 |
|
08/05/2020 | TRAVEL EXPENSES | 21.37 |
|
MEMO |
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 16602 |
|
08/05/2020 | TRAVEL EXPENSES | 132.41 |
|
MEMO |
| SHELL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
08/05/2020 | TRAVEL EXPENSES | 22.23 |
|
MEMO |
| SIDEWINDERS |
780 BOARDWALK AVE
BOZEMAN, Montana 59718 |
|
08/05/2020 | TRAVEL EXPENSES | 78.00 |
|
MEMO |
| SINCLAIR |
3526 US 85
BELFIELD, North Dakota 58622 |
|
08/05/2020 | TRAVEL EXPENSES | 26.03 |
|
MEMO |
| SMASHBURGER |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
08/05/2020 | TRAVEL EXPENSES | 18.91 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
08/05/2020 | PHONE SERVICES | 452.77 |
|
MEMO |
| SSP AMERICA |
20408 BASHAN DR SUITE 300
ASHBURN, Virginia 20147 |
|
08/05/2020 | TRAVEL EXPENSES | 10.99 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/05/2020 | OFFICE SUPPLIES | 39.09 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 42.79 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/05/2020 | TRAVEL EXPENSES | 114.17 |
|
MEMO |
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
08/05/2020 | PHONE SERVICES | 344.46 |
|
MEMO |
| TACO BELL |
1 GLEN BELL WAY
IRVINE, California 92618 |
|
08/05/2020 | TRAVEL EXPENSES | 8.87 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/05/2020 | OFFICE SUPPLIES | 80.83 |
|
MEMO |
| TASTE OF SICILY |
132 E MAIN ST
PALMRYA, Pennsylvania 17078 |
|
08/05/2020 | TRAVEL EXPENSES | 27.42 |
|
MEMO |
| TEXAS JACKS |
3761 WASHINGTON BLVD
ARLINGTON, Virginia 22201 |
|
08/05/2020 | TRAVEL EXPENSES | 382.50 |
|
MEMO |
| THE BRASS TAP |
164 FLEET ST
OXON HILL, Maryland 20745 |
|
08/05/2020 | TRAVEL EXPENSES | 17.93 |
|
MEMO |
| THE CHEESECAKE FACTORY |
26901 MALIBU HILLS RD
CALABASAS HILLS, California 91301 |
|
08/05/2020 | TRAVEL EXPENSES | 208.80 |
|
MEMO |
| THE GRILL |
99 MARKET SQ
WASHINGTON, DC 20024 |
|
08/05/2020 | CATERING/FOOD AND BEVERAGES | 113.50 |
|
MEMO |
| THE HARMONY INN |
238 MERCER ST
HARMONY, Pennsylvania 16037 |
|
08/05/2020 | TRAVEL EXPENSES | 31.44 |
|
MEMO |
| THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
08/05/2020 | TRAVEL EXPENSES | 1095.16 |
|
MEMO |
| THE PURPLE PIG |
500 N MICHIGAN AVE
CHICAGO, Illinois 60611 |
|
08/05/2020 | TRAVEL EXPENSES | 272.38 |
|
MEMO |
| THE YARDS |
151 N ST SE
WASHINGTON, DC 20003 |
|
08/05/2020 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| TRUMP HOTELS |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
08/05/2020 | TRAVEL EXPENSES | 285.00 |
|
MEMO |
| U-HAUL |
P.O. BOX 21502
PHOENIX, Arizona 85036 |
|
08/05/2020 | TRAVEL EXPENSES | 238.67 |
|
MEMO |
| VALERO |
1 VALERO WAY
SAN ANTONIO, Texas 78249 |
|
08/05/2020 | TRAVEL EXPENSES | 36.74 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/05/2020 | PHONE SERVICES | 2916.17 |
|
MEMO |
| VERSAILLES |
3555 SW 8TH ST
MIAMI, Florida 33135 |
|
08/05/2020 | TRAVEL EXPENSES | 21.44 |
|
MEMO |
| VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
08/05/2020 | PHONE SERVICES | 112.00 |
|
MEMO |
| VINCENTS OF GREEN TREE |
333 MANSFIELD AVE
PITTSBURGH, Pennsylvania 15220 |
|
08/05/2020 | TRAVEL EXPENSES | 20.33 |
|
MEMO |
| WALGREENS |
200 WILMOT RD #2002
DEERFIELD, Illinois 60015 |
|
08/05/2020 | OFFICE SUPPLIES | 62.48 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
08/05/2020 | TRAVEL EXPENSES | 52.59 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
08/05/2020 | OFFICE SUPPLIES | 269.31 |
|
MEMO |
| WAWA |
260 BALTIMORE PIKE
WAWA, Pennsylvania 19063 |
|
08/05/2020 | TRAVEL EXPENSES | 74.38 |
|
MEMO |
| WEGMANS |
1500 BROOKS AVE
ROCHESTER, New York 14603 |
|
08/05/2020 | TRAVEL EXPENSES | 16.76 |
|
MEMO |
| WENDYS |
1 DAVE THOMAS BLVD
DUBLIN, Ohio 43017 |
|
08/05/2020 | TRAVEL EXPENSES | 9.06 |
|
MEMO |
| WESTAR |
685 NW 42ND AVE
MIAMI, Florida 33125 |
|
08/05/2020 | TRAVEL EXPENSES | 35.00 |
|
MEMO |
| ZAXBYS |
1040 FOUNDERS BLVD
ATHENS, Georgia 30606 |
|
08/05/2020 | TRAVEL EXPENSES | 27.98 |
|
MEMO |
| ZAZA CUBAN COFFEE |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
08/05/2020 | TRAVEL EXPENSES | 28.64 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
SAN JOSE, California 95113 |
|
08/05/2020 | PHONE SERVICES | 161.34 |
|
MEMO |
| DCP DATA CONSULTING LLC |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
08/05/2020 | MANAGEMENT CONSULTING | 20000.00 |
|
|
| DEIN PROPERTIES LP |
PO BOX 999
STROUDSBURG, Pennsylvania 18360 |
|
08/05/2020 | RENT | 1600.00 |
|
|
| DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
08/05/2020 | COMPUTER EQUIPMENT | 14606.38 |
|
|
| DERBY H WATKINS |
16301 KELLY WOODS DR. #206
FT. MYERS, Florida 33908 |
|
08/05/2020 | MAIL PRODUCTION SERVICES | 61822.10 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
08/05/2020 | MAIL PRODUCTION SERVICES | 2500.00 |
|
|
| DIRECTV |
PO BOX 105249
ATLANTA, Georgia 30348 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 218.45 |
|
|
| EVENT EMISSARY LLC |
PO BOX 575
WASHINGTON, DC 20044 |
|
08/05/2020 | VENUE RENTAL AND CATERING | 230000.00 |
|
|
| EXCLUSIVE CHARTER SERVICES INC |
1500 PERIMETER ROAD
WEST PALM BEACH, Florida 33406 |
|
08/05/2020 | TRANSPORTATION SERVICES | 20675.00 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
08/05/2020 | TRAVEL EXPENSES | 70.58 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/05/2020 | SHIPPING / DELIVERY SERVICES | 14013.57 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/05/2020 | PHONE SERVICES | 2138.49 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/05/2020 | TELEMARKETING | 67468.19 |
|
|
| FRONTIER COMMUNICATIONS |
PO BOX 740407
CINCINNATI, Ohio 45274 |
|
08/05/2020 | CABLE / INTERNET SERVICES | 161.58 |
|
|
| GREENZANG PROPERTIES |
2015 LOCUST STREET
SUITE 100
PHILADELPHIA, Pennsylvania 19103 |
|
08/05/2020 | RENT | 5000.00 |
|
|
| HETHERINGTON 416 LLP |
416 GREEN LANE
BRISTOL, Pennsylvania 19007 |
|
08/05/2020 | RENT | 1494.75 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
08/05/2020 | MAIL PRODUCTION SERVICES | 2123.06 |
|
|
| IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
08/05/2020 | OFFICE SUPPLIES | 391.31 |
|
|
| INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
08/05/2020 | LIST ACQUISITION | 43709.98 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/05/2020 | MAIL PRODUCTION SERVICES | 686209.13 |
|
|
| JOHNSON CONTROLS INC. |
PO BOX 730068
DALLAS, Texas 75373 |
|
08/05/2020 | BUILDING MAINTENANCE | 8704.37 |
|
|
| KS GLOBAL GROUP LLC |
1332 SW 8TH STREET
BOCA RATON, Florida 33432 |
|
08/05/2020 | SECURITY SERVICES | 15000.00 |
|
|
| LANCASTER COUNTY REPUBLICAN HQ |
902 COLUMBIA AVE
LANCASTER, Pennsylvania 17603 |
|
08/05/2020 | RENT | 600.00 |
|
|
| LEXIS NEXIS |
PO BOX 9584
NEW YORK, New York 100874584 |
|
08/05/2020 | RESEARCH SERVICES / CONSULTING | 27111.00 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
08/05/2020 | FUNDRAISING SERVICES | 9940.00 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
08/05/2020 | FUNDRAISING SERVICES | 7260.00 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
08/05/2020 | FUNDRAISING SERVICES | 6390.00 |
|
|
| LOTTER COMMUNICATIONS LLC |
1201 N. GARFIELD STREET
#306
ARLINGTON, Virginia 22201 |
|
08/05/2020 | MANAGEMENT CONSULTING | 7500.00 |
|
|
| MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
08/05/2020 | MAIL PRODUCTION SERVICES | 252311.89 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/05/2020 | TELEMARKETING | 52848.51 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
08/05/2020 | COMPUTER EQUIPMENT | 2438.64 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
08/05/2020 | SOFTWARE / LICENSING | 14090.94 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/05/2020 | TELEMARKETING | 9651.75 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/05/2020 | EMPLOYEE BENEFITS | 26.94 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
08/05/2020 | TELEMARKETING | 43716.25 |
|
|
| PARK FOREST ENTERPRISE INC |
1000 WEST AARON DRIVE
STATE COLLEGE, Pennsylvania 16803 |
|
08/05/2020 | RENT | 3262.00 |
|
|
| PARSCALE STRATEGY LLC |
2637 E. ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
08/05/2020 | FUNDRAISING SERVICES | 35000.00 |
|
|
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
08/05/2020 | UTILITIES | 21080.23 |
|
|
| PERCIPIENT STRATEGIES LLC |
PO BOX 71613
WASHINGTON, DC 20024 |
|
08/05/2020 | RESEARCH SERVICES / CONSULTING | 2025.00 |
|
|
| PLUVIOUS GROUP |
515 S. FIGUEROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
08/05/2020 | FUNDRAISING SERVICES | 11970.00 |
|
|
| PLUVIOUS GROUP |
515 S. FIGUEROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
08/05/2020 | FUNDRAISING SERVICES | 870.00 |
|
|
| PORCHLIGHT BOOK COMPANY |
544 SOUTH 1ST STREET
MILWAUKEE, Wisconsin 53204 |
|
08/05/2020 | DONOR MEMENTOS | 26100.00 |
|
|
| RED OAK STRATEGIC LLC |
PO BOX 2561
ALEXANDRIA, Virginia 22301 |
|
08/05/2020 | POLLING SERVICES / CONSULTING | 41000.00 |
|
|
| SALESFORCE.COM INC |
PO BOX 203141
DALLAS, Texas 753203141 |
|
08/05/2020 | WEB HOSTING | 426677.09 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/05/2020 | MAIL PRODUCTION SERVICES | 112773.56 |
|
|
| SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
08/05/2020 | STORAGE SERVICES | 820.05 |
|
|
| ST JAMES STRATEGIES |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
08/05/2020 | POLITICAL STRATEGY SERVICES | 40000.00 |
|
|
| ST JAMES TEMPLE ASSOCIATION |
1445 MARKET STREET
BEAVER, Pennsylvania 15009 |
|
08/05/2020 | RENT | 5600.00 |
|
|
| SYSTEMS 3 SERVICE LLC |
6872 DISTRIBUTION DRIVE
BELTSVILLE, Maryland 20705 |
|
08/05/2020 | BUILDING MAINTENANCE | 2315.00 |
|
|
| SYSTEMS 3 SERVICE LLC |
6872 DISTRIBUTION DRIVE
BELTSVILLE, Maryland 20705 |
|
08/05/2020 | VOID CHECK | -2315.00 |
|
|
| TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
08/05/2020 | POLLING SERVICES / CONSULTING | 542035.00 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC |
106 S. COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
08/05/2020 | VOTER REGISTRATION SERVICES | 135061.00 |
|
|
| TATANGO INC |
2211 ELLIOTT AVENUE
SUITE 200
SEATTLE, Washington 98121 |
|
08/05/2020 | LIST ACQUISITION | 304000.00 |
|
|
| UPLAND SOFTWARE INC. |
PO BOX 205921
DALLAS, Texas 75320 |
|
08/05/2020 | DATA SERVICES | 9540.00 |
|
|
| VERADATA LLC |
1910 PARK MEADOWS DRIVE STE 200
FORT MYERS, Florida 33907 |
|
08/05/2020 | LIST ACQUISITION | 5055.24 |
|
|
| VERIZON WIRELESS |
PO BOX 16810
NEWARK, New Jersey 071016810 |
|
08/05/2020 | VOID CHECK | -9330.93 |
|
|
| WESTAR SATELLITE SERVICES |
221 W 26TH STREET
NEW YORK, New York 10001 |
|
08/05/2020 | SATELLITE SERVICES | 1881.93 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 212756110 |
|
08/05/2020 | LEGAL AND COMPLIANCE SERVICES | 24172.77 |
|
|
| ADAMS COUNTY REPUBLICAN COMMITTEE |
100 BUFORD AVENUE
SUITE A
GETTYSBURG, Pennsylvania 17325 |
|
08/05/2020 | RENT | 350.00 |
|
|
| BERKS COUNTY REPUBLICAN COMMITTEE |
8468 ALLENTOWN PIKE
BLANDON, Pennsylvania 19510 |
|
08/05/2020 | RENT | 670.00 |
|
|
| BLAIR COUNTY REPUBLICAN COMMITTEE |
122 HOLLIDAYSBURG PLAZA
DUNCASVILLE, Pennsylvania 16635 |
|
08/05/2020 | RENT | 350.00 |
|
|
| CALIFORNIA REPUBLICAN PARTY FEDERAL ACC |
1121 L ST
STE 207
SACRAMENTO, California 958143970 |
|
08/05/2020 | RENT | 14342.00 |
|
|
| CHATHAM COUNTY GOP TREASURER |
908 DRIFTWOOD DRIVE
SILER CITY, North Carolina 27344 |
|
08/05/2020 | RENT | 870.00 |
|
|
| CHESTER COUNTY REPUBLICAN COMMITTEE |
15 S CHURCH STREET
WEST CHESTER, Pennsylvania 19382 |
|
08/05/2020 | RENT | 2000.00 |
|
|
| COBB COUNTY REPUBLICAN PARTY |
PO BOX 1232
MARIETTA, Georgia 30061 |
|
08/05/2020 | RENT | 3421.00 |
|
|
| COLORADO REPUBLICAN COMMITTEE |
5950 S. WILLOW DRIVE
SUITE 302
GREENWOOD VILLAGE, Colorado 80111 |
|
08/05/2020 | RENT | 21422.00 |
|
|
| COLUMBIA COUNTY GOP |
PO BOX 1482
EVANS, Georgia 30809 |
|
08/05/2020 | RENT | 1000.00 |
|
|
| CUMBERLAND COUNTY GOP |
PO BOX 87062
FAYETTEVILLE, North Carolina 28304 |
|
08/05/2020 | RENT | 600.00 |
|
|
| DAUPHIN COUNTY REPUBLICAN COUNTY |
2255 PAXTON CHURCH ROAD
HARRISBURG, Pennsylvania 17110 |
|
08/05/2020 | RENT | 250.00 |
|
|
| FORSYTH COUNTY GOP |
1404 PLAZA WEST RD
WINSTON-SALEM, North Carolina 27103 |
|
08/05/2020 | RENT | 640.00 |
|
|
| GEORGIA REPUBLICAN PARTY INC. |
PO BOX 550008
ATLANTA, Georgia 303552508 |
|
08/05/2020 | RENT | 14006.00 |
|
|
| GILA COUNTY REPUBLICAN COMMITTEE |
PO BOX 3377
PAYSON, Arizona 85547 |
|
08/05/2020 | RENT | 2250.00 |
|
|
| INDIANA COUNTY REP EXECUTIVE COMMITTEE |
35 8TH STREET
INDIANA, Pennsylvania 15701 |
|
08/05/2020 | RENT | 325.00 |
|
|
| MAINE REPUBLICAN PARTY |
9 HIGGINS ST
AUGUSTA, Maine 04330 |
|
08/05/2020 | RENT | 3550.00 |
|
|
| MERCER COUNTY REPUBLICAN COMMITTEE |
124 S. DIAMOND STREET
MERCER, Pennsylvania 16127 |
|
08/05/2020 | RENT | 300.00 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR AVE
LANSING, Michigan 48933 |
|
08/05/2020 | RENT | 24055.00 |
|
|
| MONTANA REPUBLICAN STATE CENTRAL COMMIT |
PO BOX 935
HELENA, Montana 59624 |
|
08/05/2020 | RENT | 12250.00 |
|
|
| MUSCOGEE COUNTY REPUBLICAN PARTY |
1425 AUTUMNRIDGE DRIVE
COLUMBUS, Georgia 31904 |
|
08/05/2020 | RENT | 3000.00 |
|
|
| NEVADA REPUBLICAN CENTRAL COMMITTEE |
PO BOX 95125
SUITE 7
LAS VEGAS, Nevada 89193 |
|
08/05/2020 | RENT | 17615.00 |
|
|
| NEW HAMPSHIRE REPUBLICAN STATE COMMITTE |
10 WATER ST
CONCORD, New Hampshire 03301 |
|
08/05/2020 | RENT | 18313.00 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH ST
RALEIGH, North Carolina 27605 |
|
08/05/2020 | RENT | 20549.00 |
|
|
| OHIO REPUBLICAN PARTY STATE CENTRAL & E |
211 S. 5TH STREET
COLUMBUS, Ohio 43215 |
|
08/05/2020 | RENT | 33480.00 |
|
|
| REPUBLICAN PARTY OF FLORIDA |
420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
08/05/2020 | RENT | 89335.00 |
|
|
| REPUBLICAN PARTY OF IOWA |
621 E. 9TH STREET
DES MOINES, Iowa 50309 |
|
08/05/2020 | RENT | 4867.00 |
|
|
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E FRANKLIN AVENUE
SUITE 201
MINNEAPOLIS, Minnesota 554042395 |
|
08/05/2020 | RENT | 24215.00 |
|
|
| REPUBLICAN CAMPAIGN COMMITTEE OF NEW ME |
PO BOX 94083
ALBUQUERQUE, New Mexico 871994083 |
|
08/05/2020 | RENT | 9400.00 |
|
|
| REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
08/05/2020 | RENT | 13650.00 |
|
|
| REPUBLICAN PARTY OF VIRGINIA INC |
115 EAST GRACE STREET
RICHMOND, Virginia 232191741 |
|
08/05/2020 | RENT | 7450.00 |
|
|
| REPUBLICAN PARTY OF WISCONSIN |
148 E JOHNSON STREET
MADISON, Wisconsin 53703 |
|
08/05/2020 | RENT | 27500.00 |
|
|
| REPUBLICAN COMMITTEE OF ALLEGHENY COUNT |
100 FLEET STREET SUITE 205
PITTSBURGH, Pennsylvania 15220 |
|
08/05/2020 | RENT | 1050.00 |
|
|
| REPUBLICAN PARTY OF LUZERNE COUNTY |
212 WYOMING AVENUE
KINGSTON, Pennsylvania 18704 |
|
08/05/2020 | RENT | 600.00 |
|
|
| SOMERSET COUNTY REPUBLICAN COMMITTEE |
1808 NORTH CENTER AVENUE
SOMERSET, Pennsylvania 15501 |
|
08/05/2020 | RENT | 200.00 |
|
|
| YORK COUNTY REPUBLICAN COMMITTEE |
204 SAINT CHARLES WAY
YORK, Pennsylvania 17402 |
|
08/05/2020 | RENT | 350.00 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/06/2020 | MAIL PRODUCTION SERVICES | 90000.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/06/2020 | EMPLOYEE BENEFITS | 44.82 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
08/07/2020 | POSTAGE | 1223528.57 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/07/2020 | EMPLOYEE BENEFITS | 210.00 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
08/07/2020 | POSTAGE | 28874.87 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
08/07/2020 | VENUE RENTAL AND CATERING | 110000.00 |
|
|
| WATERMILL BRIDGE LLC |
789 HILL STREET
SOUTHAMPTON, New York 11968 |
|
08/07/2020 | VENUE RENTAL AND CATERING | 5000.00 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
08/10/2020 | CREDIT CARD PAYMENT | 489870.97 |
|
|
| 1-800-FLOWERS |
ONE OLD COUNTRY ROAD
CARLE PLACE, New York 11514 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 87.95 |
|
MEMO |
| 101DOMAIN.COM |
3220 EXECUTIVE RIDGE SUITE 101
VISTA, California 92081 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 146.01 |
|
MEMO |
| ACTION VERB LLC |
PO BOX 29502
LAS VEGAS, Nevada 89126 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 629.00 |
|
MEMO |
| ADELAIDES IN LA JOLLA |
7766 GIRARD AVE
LA JOLLA, California 92037 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 203.73 |
|
MEMO |
| AIR HOST |
4550 TERMINAL RD
RAPID CITY, South Dakota 57703 |
|
08/10/2020 | TRAVEL EXPENSES | 10.54 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/10/2020 | OFFICE SUPPLIES | 126423.93 |
|
MEMO |
| AMELIES FRENCH BAKERY & CAFE |
380 S COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
08/10/2020 | TRAVEL EXPENSES | 51.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/10/2020 | TRAVEL EXPENSES | 28345.36 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
08/10/2020 | TRAVEL EXPENSES | 25.00 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
08/10/2020 | PHONE SERVICES | 4307.79 |
|
MEMO |
| ARTISAN 2 INC |
4313 WHEELER AVE
ALEXANDRIA, Virginia 22304 |
|
08/10/2020 | DONOR MEMENTOS | 4934.30 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2020 | PHONE SERVICES | 34.99 |
|
MEMO |
| ATLASSIAN |
350 BUSH ST. FLOOR 13
SAN FRANCISCO, California 94104 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 129.32 |
|
MEMO |
| B&H PHOTO VIDEO |
420 NINTH AVE
NEW YORK, New York 10001 |
|
08/10/2020 | EQUIPMENT PURCHASE | 8717.34 |
|
MEMO |
| BALLOONPLANET |
7700 RICHMOND HWY
ALEXANDRIA, Virginia 22306 |
|
08/10/2020 | OFFICE SUPPLIES | 168.43 |
|
MEMO |
| BALTIMORE SUN |
300 E CROMWELL ST
BALTIMORE, Maryland 21230 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 15.96 |
|
MEMO |
| BARLEY MAC |
1600 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
08/10/2020 | TRAVEL EXPENSES | 125.60 |
|
MEMO |
| BARNES AND NOBLE |
122 5TH AVE
NEW YORK, New York 10011 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 10.59 |
|
MEMO |
| BLOOMBERG BUSINESS |
1101 NEW YORK AVE NW
WASHINGTON, DC 20005 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 84.80 |
|
MEMO |
| BOOMERANG |
147 CASTRO ST
MOUNTAIN VIEW, California 94041 |
|
08/10/2020 | PHONE SERVICES | 19.99 |
|
MEMO |
| BOSTON GLOBE |
PO BOX 55959
BOSTON, Massachusetts 02205 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 27.72 |
|
MEMO |
| BOXED |
451 BROADWAY FL 2
NEW YORK, New York 10013 |
|
08/10/2020 | OFFICE SUPPLIES | 1052.77 |
|
MEMO |
| BRAD TRAVERSE JOBS |
P.O. BOX 106
FALLS CHURCH, Virginia 22040 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 6.00 |
|
MEMO |
| BROSWER STACK |
4512 LEGACY DRIVE
PLANO, Texas 75024 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 39.00 |
|
MEMO |
| BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 812.70 |
|
MEMO |
| C FORBES INC |
12830 WEST CREEK PARKWAY
RICHMOND, Virginia 23238 |
|
08/10/2020 | DONOR MEMENTOS | 15205.70 |
|
MEMO |
| CAPITAL GIFTS AND AWARDS |
2012 RENARD CT
ANNAPOLIS, Maryland 21401 |
|
08/10/2020 | DONOR MEMENTOS | 22296.45 |
|
MEMO |
| CAPITAL GRILL |
5197 BIG ISLAND DR
JACKSONVILLE, Florida 32246 |
|
08/10/2020 | TRAVEL EXPENSES | 101.62 |
|
MEMO |
| CAPITOL FLORIST |
409 3RD ST SW
WASHINGTON, DC 20024 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 328.52 |
|
MEMO |
| CAVA |
702 H STREET NW
WASHINGTON, DC 20001 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 550.30 |
|
MEMO |
| CAVIAR |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 131.65 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 125.92 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/10/2020 | TRAVEL EXPENSES | 448.00 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 84.89 |
|
MEMO |
| CHOPT |
116 NEW MONTGOMERY ST
SAN FRANCISCO, California 94105 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 72.27 |
|
MEMO |
| CHRISTNERS PRIME STEAK & LOBSTER |
729 LEE RD
ORLANDO, Florida 32810 |
|
08/10/2020 | TRAVEL EXPENSES | 373.05 |
|
MEMO |
| CIRCA |
99 M ST SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 276.45 |
|
MEMO |
| CISION |
12051 INDIAN CREEK CT
BELTSVILLE, Maryland 20705 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 5724.00 |
|
MEMO |
| CNBC NEWSSTAND |
2400 YANKEE CLIPPER DR
JACKSONVILLE, Florida 32218 |
|
08/10/2020 | TRAVEL EXPENSES | 4.49 |
|
MEMO |
| COLUMBIA BOOKS INC |
4340 EAST- WEST HWY
SUITE 300
BETHESDA, Maryland 20814 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 142.00 |
|
MEMO |
| CONGRESSIONAL LIQUOR & DELI |
404 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 676.06 |
|
MEMO |
| CORT FURNITURE RNTL CORP |
13946 LEE JACKSON MEMORIAL HWY
CHANTILLY, Virginia 20151 |
|
08/10/2020 | EQUIPMENT RENTAL | 563.92 |
|
MEMO |
| COWFORD CHOPHOUSE |
101 E BAY ST
JACKSONVILLE, Florida 32202 |
|
08/10/2020 | TRAVEL EXPENSES | 3646.69 |
|
MEMO |
| CRANE & CO |
1466 CURRAN HWY
NORTH ADAMS, Massachusetts 01247 |
|
08/10/2020 | OFFICE SUPPLIES | 31.00 |
|
MEMO |
| D&G DELI & GRILL |
233 E BAY ST
JACKSONVILLE, Florida 32202 |
|
08/10/2020 | TRAVEL EXPENSES | 63.46 |
|
MEMO |
| DACHA |
901 N STUART ST SUITE 800
ARLINGTON, Virginia 22203 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 895.10 |
|
MEMO |
| DC OFFICE OF TAX AND REVENUE |
1101 4TH ST SW
WASHINGTON, DC 20024 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 67.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/10/2020 | TRAVEL EXPENSES | 9766.50 |
|
MEMO |
| DEVERS DESIGN GROUP INC |
2728 N WASHINGTON BLVD
ARLINGTON, Virginia 22201 |
|
08/10/2020 | DONOR MEMENTOS | 20000.00 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/10/2020 | TRAVEL EXPENSES | 4195.00 |
|
MEMO |
| DISTRICT WINERY |
385 WATER ST
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 357.00 |
|
MEMO |
| DOCUSIGN |
221 MAIN ST STE 1000
SAN FRANCISCO, California 94105 |
|
08/10/2020 | SOFTWARE / LICENSING | 53.00 |
|
MEMO |
| DOORDASH |
303 2ND ST
SAN FRANCISCO, California 94107 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 766.42 |
|
MEMO |
| EAU PALM BEACH RESORT & SPA |
100 S OCEAN BLVD
PALM BEACH, Florida 33462 |
|
08/10/2020 | TRAVEL EXPENSES | 6.89 |
|
MEMO |
| EL CENTRO |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/10/2020 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
| EZ WEB ENTERPRISES |
2006 S BAGDAD RD
LEANDER, Texas 78641 |
|
08/10/2020 | OFFICE SUPPLIES | 110.95 |
|
MEMO |
| EZCATER |
40 WATER ST 5TH FLOOR
BOSTON, Massachusetts 02109 |
|
08/10/2020 | TRAVEL EXPENSES | 1508.86 |
|
MEMO |
| FASTLY |
P.O. BOX 78266
SAN FRANCISCO, California 94107 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 3773.21 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/10/2020 | POSTAGE | 840.20 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/10/2020 | SHIPPING / DELIVERY SERVICES | 1656.81 |
|
MEMO |
| FIVE GUYS |
10718 RICHMOND HWY
LORTON, Virginia 22079 |
|
08/10/2020 | TRAVEL EXPENSES | 17.10 |
|
MEMO |
| FORBES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/10/2020 | TRAVEL EXPENSES | 23.99 |
|
MEMO |
| FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
08/10/2020 | TRAVEL EXPENSES | 1747.71 |
|
MEMO |
| FROM YOU FLOWERS LLC |
483 WEST 37TH STREET
NEW YORK, New York 10018 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 197.45 |
|
MEMO |
| FRONTAPP.COM |
525 BRANNAN ST STE 300
SAN FRANCISCO, California 94107 |
|
08/10/2020 | SOFTWARE / LICENSING | 686.00 |
|
MEMO |
| G LAND UNIFORMS |
1516 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
08/10/2020 | OFFICE SUPPLIES | 471.49 |
|
MEMO |
| GALANZ |
115E E OGDEN AVE STE 117
NAPERVILLE, Illinois 60563 |
|
08/10/2020 | OFFICE SUPPLIES | 20.00 |
|
MEMO |
| GANNETT NEWS SUBSCRIPTION |
7950 JONES BRANCH DRIVE
MCLEAN, Virginia 22107 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 101.27 |
|
MEMO |
| GITHUB |
88 COLIN P. KELLY JR. ST
SAN FRANCISCO, California 94107 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 38.06 |
|
MEMO |
| GO PUFF |
537 N 3RD ST
PHILADELPHIA, Pennsylvania 19123 |
|
08/10/2020 | OFFICE SUPPLIES | 144.94 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/10/2020 | PHONE SERVICES | 406.69 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 126.56 |
|
MEMO | |
| GRAMMARLY |
548 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 174.99 |
|
MEMO |
| GREEN CAB OF CHARLOTTE |
3553 N SHARON AMITY RD
CHARLOTTE, North Carolina 28205 |
|
08/10/2020 | TRAVEL EXPENSES | 28.50 |
|
MEMO |
| GREYDON HOUSE |
17 BROAD ST
NANTUCKET, Massachusetts 02554 |
|
08/10/2020 | TRAVEL EXPENSES | 1673.26 |
|
MEMO |
| GRUBHUB |
111 W WASHINGTON ST STE 2100
CHICAGO, Illinois 60602 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 105.92 |
|
MEMO |
| HAMMERSTONE |
3240 WILSON BLVD
ARLINGTON, Virginia 22201 |
|
08/10/2020 | DONOR MEMENTOS | 16121.31 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
1519 LESLIE AVE
ALEXANDRIA, Virginia 22301 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 1564.80 |
|
MEMO |
| HONEYBADGER |
11410 NE 124TH STREET #246
KIRKLAND, Washington 98034 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 59.00 |
|
MEMO |
| HOTEL JEROME |
330 E MAIN ST
ASPEN, Colorado 81611 |
|
08/10/2020 | TRAVEL EXPENSES | 5430.18 |
|
MEMO |
| HOTJAR |
3 ELIA ZAMMIT ST
ST JULIANS, Foreign Country 99999 |
|
08/10/2020 | SOFTWARE / LICENSING | 29.00 |
|
MEMO |
| HP INC |
1501 PAGE MILL RD
PALO ALTO, California 94304 |
|
08/10/2020 | OFFICE SUPPLIES | 317.95 |
|
MEMO |
| HYATT HOTELS AND RESORTS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/10/2020 | TRAVEL EXPENSES | 4861.42 |
|
MEMO |
| INFINITY BOX INC |
101 LYTTON AVE
PALO ALTO, California 94301 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 41.34 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
08/10/2020 | OFFICE SUPPLIES | 1031.89 |
|
MEMO |
| IRON HORSE |
500 W FLORIDA ST
MILWAUKEE, Wisconsin 53204 |
|
08/10/2020 | TRAVEL EXPENSES | 377.30 |
|
MEMO |
| JAXLUXRIDE |
12054 W DALMATION LN
JACKSONVILLE, Florida 32246 |
|
08/10/2020 | TRANSPORTATION SERVICES | 4680.00 |
|
MEMO |
| JAZZHR |
1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 138.00 |
|
MEMO |
| JETBLUE AIRWAYS |
2701 QUEENS PLZ N STE 1
LONG ISLAND CITY, New York 11101 |
|
08/10/2020 | TRAVEL EXPENSES | 529.30 |
|
MEMO |
| K&K TRANSPORTATION |
13447 N COUNTY RD
GLEN SAINT MARY, Florida 32040 |
|
08/10/2020 | TRANSPORTATION SERVICES | 375.00 |
|
MEMO |
| KIND LLC |
PO BOX 705
NEW YORK, New York 10018 |
|
08/10/2020 | OFFICE SUPPLIES | 67.68 |
|
MEMO |
| LA TIMES |
202 W 21ST ST
LOS ANGELES, California 90012 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 15.96 |
|
MEMO |
| LAMINATOR.COM |
27885 IRMA LEE CIR UNIT 105
LAKE FOREST, Illinois 60045 |
|
08/10/2020 | OFFICE SUPPLIES | 188.70 |
|
MEMO |
| LANDINI BROTHERS |
115 KING ST
ARLINGTON, Virginia 22314 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 500.00 |
|
MEMO |
| LEGISTORM |
2101 L ST. NW SUITE 800
WASHINGTON, DC 20037 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 217.30 |
|
MEMO |
|
1000 W. MAUDE AVENUE
SUNNYVALE, California 94085 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 29.99 |
|
MEMO | |
| LINKSENSE INC |
PO BOX 324
MEDICAL LAKE, Washington 99022 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 99.00 |
|
MEMO |
| LIZ STEWART FLORAL DESIGN |
1404 3RD ST S
JACKSONVILLE BEACH, Florida 32250 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 259.00 |
|
MEMO |
| LOGMEIN |
320 SUMMER ST
BOSTON, Massachusetts 02210 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 1823.20 |
|
MEMO |
| LR PARIS |
345 SEVENTH AVE
NEW YORK, New York 10001 |
|
08/10/2020 | DONOR MEMENTOS | 91171.59 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE STE 5000
ATLANTA, Georgia 30308 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 28.61 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2020 | TRAVEL EXPENSES | 5023.80 |
|
MEMO |
| MASTROS STEAKHOUSE |
600 13TH ST NW
WASHINGTON, DC 20005 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 1359.00 |
|
MEMO |
| MCARDLES FLORIST & GARDEN CENTER |
48 ARCH ST
GREENWICH, Connecticut 06830 |
|
08/10/2020 | FLORAL ARRANGEMENTS | 276.52 |
|
MEMO |
| MCCLATHY |
2100 Q ST
SACRAMENTO, California 95816 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 12.99 |
|
MEMO |
| MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
08/10/2020 | TRAVEL EXPENSES | 17.99 |
|
MEMO |
| MIMOSA GRILL |
327 S TRYON ST
CHARLOTTE, North Carolina 28202 |
|
08/10/2020 | TRAVEL EXPENSES | 67.37 |
|
MEMO |
| MONT DU LAC RESORT |
3125 S MONT DU LAC DR
SUPERIOR, Wisconsin 54880 |
|
08/10/2020 | TRAVEL EXPENSES | 705.50 |
|
MEMO |
| NAME-CHEAP.COM |
4600 E WASHINGTON ST STE 305
PHOENIX, Arizona 85260 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 2084.82 |
|
MEMO |
| NANDOS PERI PERI |
300 TINGEY ST SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 187.01 |
|
MEMO |
| NEW YORK TIMES |
620 EIGHTH AVE
NEW YORK, New York 10018 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 113.84 |
|
MEMO |
| OLD TOWN EDITIONS |
1413 POWHATAN ST
ALEXANDRIA, Virginia 22314 |
|
08/10/2020 | DONOR MEMENTOS | 75.00 |
|
MEMO |
| ONLINE PUBLISHERS |
3912 ABEL DR
COLUMBIA, Pennsylvania 17512 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 400.00 |
|
MEMO |
| OPEN ROAD |
1201 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
08/10/2020 | TRAVEL EXPENSES | 110.40 |
|
MEMO |
| ORE 82 |
82 I STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2020 | RENT | 4975.49 |
|
MEMO |
| PAGERDUTY |
600 TOWNSEND ST. SUITE 125
SAN FRANCISCO, California 94103 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 10.60 |
|
MEMO |
| PALM VALLEY FISH CAMP |
299 ROSCOE BLVD N
PONTE VEDRA BEACH, Florida 32082 |
|
08/10/2020 | TRAVEL EXPENSES | 366.72 |
|
MEMO |
| PAYPAL |
2211 N FIRST ST
SAN JOSE, California 95131 |
|
08/10/2020 | TRAVEL EXPENSES | 23.89 |
|
MEMO |
| PC NAMETAG |
PO BOX 74008370
CHICAGO, Illinois 60674 |
|
08/10/2020 | OFFICE SUPPLIES | 105.28 |
|
MEMO |
| PGA TOUR GRILL |
2400 YANKEE CLIPPER DR
JACKSONVILLE, Florida 32218 |
|
08/10/2020 | TRAVEL EXPENSES | 37.50 |
|
MEMO |
| PHILADELPHIA PARKING AUTHORITY |
MAIN TOLL PLAZA
PHILADELPHIA, Pennsylvania 19153 |
|
08/10/2020 | PARKING | 144.00 |
|
MEMO |
| POSTMATES |
425 MARKET STREET SUITE 8
SAN FRANCISCO, California 94105 |
|
08/10/2020 | TRAVEL EXPENSES | 519.43 |
|
MEMO |
| PREMIUMSOFT |
TOWER 1 GRAND CENTURY
KOWLOON, HONG KONG, Foreign Country 99999 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 64.99 |
|
MEMO |
| QUINNS |
1776 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
08/10/2020 | TRAVEL EXPENSES | 251.30 |
|
MEMO |
| RASMUSSEN |
625 COOKMAN AVE
ASBURY, New Jersey 07712 |
|
08/10/2020 | OFFICE SUPPLIES | 19.95 |
|
MEMO |
| REMOTE INTERVIEW INC |
350 RHODE ISLAND ST
SAN FRANCISCO, California 94103 |
|
08/10/2020 | OFFICE SUPPLIES | 5.00 |
|
MEMO |
| RSVPIFY |
20 W KINZIE 17TH FLOOR
CHICAGO, Illinois 60654 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 119.00 |
|
MEMO |
| SALT LINE |
79 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 222.10 |
|
MEMO |
| SANTA ROSA TAQUERIA |
313 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 1889.51 |
|
MEMO |
| SEATTLES BEST COFFEE |
776 N TERMINAL DR
SALT LAKE CITY, Utah 84122 |
|
08/10/2020 | TRAVEL EXPENSES | 3.80 |
|
MEMO |
| SHORTSWITCH |
215 DEPOT CT SE
LEESBURG, Virginia 20175 |
|
08/10/2020 | SOFTWARE / LICENSING | 100.00 |
|
MEMO |
| SLIPSTREAM |
82 I ST SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 117.50 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
08/10/2020 | TRAVEL EXPENSES | 6500.32 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 28.00 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/10/2020 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
| SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 74.71 |
|
MEMO |
| SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
08/10/2020 | TRAVEL EXPENSES | 1569.98 |
|
MEMO |
| TABLEAU SOFTWARE |
1801 K ST NW
WASHINGTON, DC 20006 |
|
08/10/2020 | SOFTWARE / LICENSING | 5736.72 |
|
MEMO |
| TALAY THAI |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 300.92 |
|
MEMO |
| TAYLOR GOURMET |
1908 14TH ST NW
WASHINGTON, DC 20009 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 170.70 |
|
MEMO |
| TEE TO GREEN PRINTING & PROMOTIONAL PRO |
3030 SANDERS RD STE 1
LANSING, Michigan 48917 |
|
08/10/2020 | DONOR MEMENTOS | 790.59 |
|
MEMO |
| THE COLLECTIVE |
800 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
08/10/2020 | TRAVEL EXPENSES | 3229.05 |
|
MEMO |
| THE GROVE INC |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/10/2020 | TRAVEL EXPENSES | 2.85 |
|
MEMO |
| THE PENINSULA HOTELS |
700 FIFTH AVE AT 55TH ST
NEW YORK, New York 10019 |
|
08/10/2020 | TRAVEL EXPENSES | 4923.56 |
|
MEMO |
| THE PRETZEL BAKERY |
257 15TH ST SE
WASHINGTON, DC 20003 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 185.00 |
|
MEMO |
| TOPTAL |
2810 N CHURCH ST
WILMINGTON, Delaware 19802 |
|
08/10/2020 | CREDIT - DUES AND SUBSCRIPTIONS | -500.00 |
|
MEMO |
| TOSCANO STEAKHOUSE |
136 FARNSWORTH AVE
BORDENTOWN, New Jersey 08505 |
|
08/10/2020 | TRAVEL EXPENSES | 197.80 |
|
MEMO |
| TPC SAWGRASS |
110 CHAMPIONSHIP WAY
PONTE VEDRA BEACH, Florida 32082 |
|
08/10/2020 | TRAVEL EXPENSES | 68.63 |
|
MEMO |
| TRACKJS |
215 PINE ST W
STILLWATER, Minnesota 55082 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 99.00 |
|
MEMO |
| TRAVIS-CI.COM |
3180 18TH STREET SUITE 100
SAN FRANCISCO, California 94110 |
|
08/10/2020 | IT SUPPORT/MAINTENANCE | 69.00 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/10/2020 | TRAVEL EXPENSES | 15654.21 |
|
MEMO |
| UKU GROUP LTD |
914 S ST
SACRAMENTO, California 95811 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 30.00 |
|
MEMO |
| UNION METRICS |
800 BRAZOS ST STE340
AUSTIN, Texas 78701 |
|
08/10/2020 | SOFTWARE / LICENSING | 199.00 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
08/10/2020 | TRAVEL EXPENSES | 2743.29 |
|
MEMO |
| VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
08/10/2020 | PHONE SERVICES | 36.00 |
|
MEMO |
| VICTORY SQUARE MEDIA INC |
555 - 88 PENDER ST E
VANCOUVER, Foreign Country 99999 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 19.00 |
|
MEMO |
| VINO VOLO |
2400 YANKEE CLIPPER DR
JACKSONVILLE, Florida 32218 |
|
08/10/2020 | TRAVEL EXPENSES | 112.16 |
|
MEMO |
| VONS |
7544 GIRARD
LA JOLLA, California 92037 |
|
08/10/2020 | TRAVEL EXPENSES | 99.65 |
|
MEMO |
| WALL ST JOURNAL |
200 BURNETT RD
CHICOPEE, Massachusetts 01020 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 41.33 |
|
MEMO |
| WASHINGTON POST |
1301 K ST NW
WASHINGTON, DC 20071 |
|
08/10/2020 | DUES AND SUBSCRIPTIONS | 21.20 |
|
MEMO |
| WHITE HOUSE HISTORICAL ASSOCIATION |
PO BOX 27624
WASHINGTON, DC 20038 |
|
08/10/2020 | DONOR MEMENTOS | 18749.28 |
|
MEMO |
| WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
08/10/2020 | OFFICE SUPPLIES | 111.32 |
|
MEMO |
| WILD WILLYS |
724 COLOMBUS AVE
ROCHESTER, New Hampshire 03867 |
|
08/10/2020 | TRAVEL EXPENSES | 201.51 |
|
MEMO |
| YELLOW CAB |
14005 MALLARD LAKE RD
CHARLOTTE, North Carolina 28262 |
|
08/10/2020 | TRAVEL EXPENSES | 31.80 |
|
MEMO |
| ZAGG |
910 W LEGACY CENTER DR
MIDVALE, Utah 84047 |
|
08/10/2020 | OFFICE SUPPLIES | 127.09 |
|
MEMO |
| ZAXBYS |
1040 FOUNDERS BLVD
ATHENS, Georgia 30606 |
|
08/10/2020 | TRAVEL EXPENSES | 53.61 |
|
MEMO |
| ZAYTINYA |
701 9TH ST NW
WASHINGTON, DC 20001 |
|
08/10/2020 | CATERING/FOOD AND BEVERAGES | 202.25 |
|
MEMO |
| ZOHO CORP |
4141 HACIENDA DR
PLEASANTON, California 95488 |
|
08/10/2020 | SOFTWARE / LICENSING | 161.12 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD 6TH FL
SAN JOSE, California 95113 |
|
08/10/2020 | PHONE SERVICES | 1214.96 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
08/10/2020 | CREDIT CARD PAYMENT | 21747.99 |
|
|
| ACADEMY DOOR AND CONTROL |
3931 AVION PARK CT
CHANTILLY, Virginia 20151 |
|
08/10/2020 | BUILDING MAINTENANCE | 4937.00 |
|
MEMO |
| ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
08/10/2020 | SOFTWARE / LICENSING | 15.89 |
|
MEMO |
| AMERICAN FURNITURE RENTAL |
720 HYLTON RD
PENNSAUKEN, New Jersey 08110 |
|
08/10/2020 | EQUIPMENT RENTAL | 7347.86 |
|
MEMO |
| DUO SECURITY |
123 N. ASHLEY ST STE 200
ANN ARBOR, Michigan 48104 |
|
08/10/2020 | SOFTWARE / LICENSING | 1602.75 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 41774974.02 |
| Total Memo Amount | 726658.17 |
| Number of Transactions (Non-Memo) | 136 |
| Number of Transactions (Memo) | 364 |