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 |
|---|---|---|---|---|---|---|---|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/01/2020 | MAIL PRODUCTION SERVICES | 433000.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/01/2020 | BANK FEES | 550.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
09/01/2020 | POSTAGE | 793021.12 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
09/01/2020 | POSTAGE | 90000.00 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
09/01/2020 | POSTAGE | 200000.00 |
|
|
| CAROLINE BOSLER |
1811 CASSELBERRY ROAD
LOUISVILLE, Kentucky 40205 |
|
09/02/2020 | STIPEND | 1000.00 |
|
|
| CAROLINE BOSLER |
1811 CASSELBERRY ROAD
LOUISVILLE, Kentucky 40205 |
|
09/02/2020 | TRAVEL EXPENSES | 165.11 |
|
|
| AMERICA AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2020 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
09/02/2020 | TRAVEL EXPENSES | 105.11 |
|
MEMO |
| KATIE MINER |
2806 SOUTH 2000 EAST
SALT LAKE CITY, Utah 84109 |
|
09/02/2020 | STIPEND | 1000.00 |
|
|
| KATIE MINER |
2806 SOUTH 2000 EAST
SALT LAKE CITY, Utah 84109 |
|
09/02/2020 | TRAVEL EXPENSES | 72.49 |
|
|
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
09/02/2020 | TRAVEL EXPENSES | 37.49 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
09/02/2020 | TRAVEL EXPENSES | 35.00 |
|
MEMO |
| CHRISTOPHER M PARKER |
6038 RICHMOND HWY
#514
ALEXANDRIA, Virginia 22303 |
|
09/02/2020 | DATA SERVICES | 2333.96 |
|
|
| CAROLINE S. WILES |
7007 CYPRESS BRIDGE DRIVE N.
PONTE VEDRA, Florida 32082 |
|
09/02/2020 | POLITICAL STRATEGY SERVICES | 3750.00 |
|
|
| ACCURATE TRASH REMOVAL |
25 SECOND ST
LANSDOWNE, Pennsylvania 19050 |
|
09/02/2020 | JANITORIAL SERVICES | 128.91 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
09/02/2020 | PAYROLL SERVICES | 441.17 |
|
|
| ADVANTAGE DIRECT COMMUNICATIONS |
1421 PRINCE STREET
SUITE 220
ALEXANDRIA, Virginia 22314 |
|
09/02/2020 | PHONE SERVICES | 45000.00 |
|
|
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
09/02/2020 | INSURANCE | 304889.13 |
|
|
| AGINCOURT POLITICAL CONSULTANTS LLC |
5573 SALEM DRIVE
WESTERVILLE, Ohio 43082 |
|
09/02/2020 | MANAGEMENT CONSULTING | 17934.02 |
|
|
| AMERICA DIRECT INC |
1272 CORPORATE PARK ROAD
SECOND FLOOR
FOREST, Virginia 24551 |
|
09/02/2020 | MAIL PRODUCTION SERVICES | 59223.60 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
09/02/2020 | CREDIT CARD PAYMENT | 5740.82 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
09/02/2020 | TRAVEL EXPENSES | 3608.80 |
|
MEMO |
| DETROIT METROPOLITAN AIRPORT |
9000 MIDDLEBELT RD
DETROIT, Michigan 48174 |
|
09/02/2020 | PARKING | 656.00 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
09/02/2020 | TRAVEL EXPENSES | 780.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
09/02/2020 | PHONE SERVICES | 99.90 |
|
MEMO |
| PICK A BAGEL |
1101 LEXINGTON AVE
NEW YORK, New York 10075 |
|
09/02/2020 | TRAVEL EXPENSES | 15.96 |
|
MEMO |
| SHAKE SHACK |
225 VARICK ST
NEW YORK, New York 10014 |
|
09/02/2020 | TRAVEL EXPENSES | 21.24 |
|
MEMO |
| STELLAR NEWS |
12750 CITRUS PARK LN
TAMPA, Florida 33625 |
|
09/02/2020 | TRAVEL EXPENSES | 8.41 |
|
MEMO |
| TRUMP HOTELS |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
09/02/2020 | TRAVEL EXPENSES | 246.94 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
09/02/2020 | TRAVEL EXPENSES | 252.10 |
|
MEMO |
| VIVINT |
4931 NORTH 300 WEST
PROVO, Utah 84604 |
|
09/02/2020 | SECURITY SERVICES | 51.47 |
|
MEMO |
| AMERICAN FURNITURE RENTALS INC |
5032 SIRONA DRIVE
CHARLOTTE, North Carolina 28273 |
|
09/02/2020 | EQUIPMENT RENTAL | 660.28 |
|
|
| ARMSTRONG BUSINESS SOLUTIONS |
PO BOX 37749
PHILADELPHIA, Pennsylvania 19101 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 402.90 |
|
|
| BLUE RIDGE COMMUNICATIONS |
PO BOX 316
PALMERTON, Pennsylvania 18071 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 432.66 |
|
|
| BRYANS ROAD DOORS & GLASS |
2840 N. MATTHEWS RD
BRYANS ROAD, Maryland 20616 |
|
09/02/2020 | BUILDING MAINTENANCE | 375.00 |
|
|
| C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
09/02/2020 | JANITORIAL SERVICES | 15028.50 |
|
|
| CFO CONSULTING LLC |
300 S 5TH ST
GUTHRIE CENTER, Iowa 50115 |
|
09/02/2020 | POLITICAL STRATEGY SERVICES | 7500.00 |
|
|
| CITY AND COUNTY OF HONOLULU |
OFFICE OF THE CITY CLERK
530 SOUTH KING STREET
HONOLULU, Hawaii 96813 |
|
09/02/2020 | VOTER FILE MAINTENANCE | 750.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/02/2020 | DATA SERVICES | 40798.59 |
|
|
| COLONIAL LIFE |
PO BOX 1365
COLUMBIA, South Carolina 292021365 |
|
09/02/2020 | INSURANCE | 2352.26 |
|
|
| COLORADO SECURITY AGENCY INC |
1622 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
09/02/2020 | SECURITY SERVICES | 157399.40 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 404.76 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 459.91 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 780.96 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 189.46 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 279.51 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 89.51 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 279.69 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 288.89 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 5.81 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
09/02/2020 | MAIL PRODUCTION SERVICES | 248653.01 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
09/02/2020 | TRAVEL SERVICES PAYMENT | 61236.26 |
|
|
| JULIAN AGUILAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 318.57 |
|
MEMO |
| DUSTIN ALLOCCA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 131.12 |
|
MEMO |
| ROBERT BARLOW |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 370.88 |
|
MEMO |
| CORY BECKER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 601.47 |
|
MEMO |
| LONDON BETH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 466.33 |
|
MEMO |
| ANN BUCKNER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 77.05 |
|
MEMO |
| KEVIN CABRERA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 335.81 |
|
MEMO |
| JAKE CATALDO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 147.21 |
|
MEMO |
| RYAN DEMARA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 389.29 |
|
MEMO |
| WILLIAM DONOHUE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 162.73 |
|
MEMO |
| WYATT FARRAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 733.14 |
|
MEMO |
| PIERCE FRAUENHEIM |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 123.63 |
|
MEMO |
| RICHARD GORKA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 402.51 |
|
MEMO |
| LELAND GRAVES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 236.33 |
|
MEMO |
| EMMA HALL |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 600.88 |
|
MEMO |
| EMILY HOTTINGER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 564.67 |
|
MEMO |
| JEREMY HUGHES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 47.16 |
|
MEMO |
| JAMES KYRKANIDES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 503.72 |
|
MEMO |
| BLAKE PAULSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 196.66 |
|
MEMO |
| NICK PIERCE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 33.93 |
|
MEMO |
| KEVIN POINDEXTER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 255.31 |
|
MEMO |
| KRISHANA POLITE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 385.85 |
|
MEMO |
| RYAN RABEA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 295.56 |
|
MEMO |
| THOMAS RADKE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 537.09 |
|
MEMO |
| BRIANNA RAHN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 485.32 |
|
MEMO |
| RYAN RETZA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 484.18 |
|
MEMO |
| JUSTIN RICE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 353.06 |
|
MEMO |
| KRISTOPHER ROSENCRANS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 369.75 |
|
MEMO |
| SEBASTIAN ROUGEMONT |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 635.39 |
|
MEMO |
| JASON SIMMONS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 725.66 |
|
MEMO |
| THOMAS SMITHFIELD |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 207.00 |
|
MEMO |
| MOLLY SULLIVAN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 296.71 |
|
MEMO |
| GABRIELLA TAYCO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 232.88 |
|
MEMO |
| JOSEPH TURCOTTE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 420.34 |
|
MEMO |
| SAMUEL VALK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 403.09 |
|
MEMO |
| EMMA VAUGHN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 362.25 |
|
MEMO |
| JOSEPH VAZZANO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 491.09 |
|
MEMO |
| KATLIN VIAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 480.70 |
|
MEMO |
| CHLOE WASZAK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 463.48 |
|
MEMO |
| ANDRES WELLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 290.40 |
|
MEMO |
| LESLIE WHITE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 98.90 |
|
MEMO |
| KELLY YOUNG |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 191.49 |
|
MEMO |
| 7-ELEVEN |
1722 ROUTH ST. STE. 1000
DALLAS, Texas 75201 |
|
09/02/2020 | TRAVEL EXPENSES | 40.02 |
|
MEMO |
| ACE HARDWARE |
2200 KENSINGTON CT
OAK BROOK, Illinois 60523 |
|
09/02/2020 | OFFICE SUPPLIES | 65.59 |
|
MEMO |
| ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
09/02/2020 | SOFTWARE / LICENSING | 14.99 |
|
MEMO |
| ALBERTSONS |
250 PARKCENTER BLVD
BOISE, Idaho 83706 |
|
09/02/2020 | TRAVEL EXPENSES | 17.77 |
|
MEMO |
| ALBUQUERQUE INTERNATIONAL SUNPORT |
2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106 |
|
09/02/2020 | PARKING | 38.12 |
|
MEMO |
| ALCO PARKING |
501 MARTINDALE ST
PITTSBURGH, Pennsylvania 15212 |
|
09/02/2020 | PARKING | 10.00 |
|
MEMO |
| ALDI |
1200 N KIRK RD
BATAVIA, Illinois 60510 |
|
09/02/2020 | TRAVEL EXPENSES | 60.13 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
09/02/2020 | OFFICE SUPPLIES | 275.99 |
|
MEMO |
| AMELIES FRENCH BAKERY |
380 S COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 100.92 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2020 | TRAVEL EXPENSES | 1881.65 |
|
MEMO |
| APPLEBEES |
11201 RENNER BLVD
LENEXA, Kansas 66219 |
|
09/02/2020 | TRAVEL EXPENSES | 33.79 |
|
MEMO |
| ARBYS |
1155 PERIMETER CENTER WEST
ATLANTA, Georgia 30338 |
|
09/02/2020 | TRAVEL EXPENSES | 9.52 |
|
MEMO |
| ARLINGTON TOWER |
1300 17TH ST N
ARLINGTON, Virginia 22209 |
|
09/02/2020 | PARKING | 16.00 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
09/02/2020 | PHONE SERVICES | 582.16 |
|
MEMO |
| ATOMIC DOG |
1863 GETTYSBURG VILLAGE DR
GETTYSBURG, Pennsylvania 17325 |
|
09/02/2020 | TRAVEL EXPENSES | 61.48 |
|
MEMO |
| ATRIAS RESTAURANT |
110 BEVERLY RD
PITTSBURGH, Pennsylvania 15216 |
|
09/02/2020 | TRAVEL EXPENSES | 42.75 |
|
MEMO |
| AUNTIE ANNES |
48-50 WEST CHESTNUT ST SUITE 200
LANCASTER, Pennsylvania 17603 |
|
09/02/2020 | TRAVEL EXPENSES | 11.98 |
|
MEMO |
| BAKU |
4515 SHARON RD
CHARLOTTE, North Carolina 28211 |
|
09/02/2020 | TRAVEL EXPENSES | 155.98 |
|
MEMO |
| BAR LOUIE |
460 ORLANDO AVE
WINTER PARK, Florida 32789 |
|
09/02/2020 | TRAVEL EXPENSES | 11.72 |
|
MEMO |
| BAR OF MARYLAND |
200 HARRY S TRUMAN PKWY
ANNAPOLIS, Maryland 21401 |
|
09/02/2020 | DUES AND SUBSCRIPTIONS | 134.75 |
|
MEMO |
| BARRELS |
1725 WOLF ST
PHILADELPHIA, Pennsylvania 19145 |
|
09/02/2020 | TRAVEL EXPENSES | 52.54 |
|
MEMO |
| BEEF O BRADYS |
600 S PARROTT AVE
OKEECHOBEE, Florida 34974 |
|
09/02/2020 | TRAVEL EXPENSES | 15.39 |
|
MEMO |
| BELLWETHER |
100 N LAURA ST
JACKSONVILLE, Florida 32202 |
|
09/02/2020 | TRAVEL EXPENSES | 88.44 |
|
MEMO |
| BERTS WOODEN INDIAN |
308 LEOPARD LANE
BEAVER, Pennsylvania 15009 |
|
09/02/2020 | TRAVEL EXPENSES | 73.67 |
|
MEMO |
| BIG LOTS |
750 OHIO RIVER BLVD
ROCHESTER, Pennsylvania 15074 |
|
09/02/2020 | OFFICE SUPPLIES | 38.69 |
|
MEMO |
| BLT STEAK |
110 N COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 483.33 |
|
MEMO |
| BLUE AND GRAY |
2 BALTIMORE ST
GETTYSBURG, Pennsylvania 17325 |
|
09/02/2020 | TRAVEL EXPENSES | 36.54 |
|
MEMO |
| BODEGA |
3200 W MCCOLLISTER DR
TETON VILLAGE, Wyoming 83025 |
|
09/02/2020 | TRAVEL EXPENSES | 6.98 |
|
MEMO |
| BOXER BBQ |
513 S MAIN ST
COUNCIL BLUFFS, Iowa 51503 |
|
09/02/2020 | TRAVEL EXPENSES | 15.64 |
|
MEMO |
| BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
09/02/2020 | TRAVEL EXPENSES | 130.13 |
|
MEMO |
| BROOKLYN BAGELS AND DELI |
6970 S BENEVA RD
SARASOTA, Florida 34238 |
|
09/02/2020 | TRAVEL EXPENSES | 23.44 |
|
MEMO |
| BUBBA SOUTHERN COMFORT |
200TH 10TH ST
DES MOINES, Iowa 50309 |
|
09/02/2020 | TRAVEL EXPENSES | 57.55 |
|
MEMO |
| BUFFALO WILD WINGS |
5500 WAYZATA BLVD SUITE 1600
MINNEAPOLIS, Minnesota 55416 |
|
09/02/2020 | TRAVEL EXPENSES | 435.22 |
|
MEMO |
| BURGER KING |
5505 BLUE LAGOON DR
MIAMI, Florida 33126 |
|
09/02/2020 | TRAVEL EXPENSES | 23.13 |
|
MEMO |
| BUTCHAR & THE BOAR |
1121 HENNEPIN AVE
MINNEAPOLIS, Minnesota 55403 |
|
09/02/2020 | TRAVEL EXPENSES | 216.68 |
|
MEMO |
| BWI AIRPORT |
7035 ELM RD
BALTIMORE, Maryland 21240 |
|
09/02/2020 | PARKING | 12.00 |
|
MEMO |
| CAFE RIO |
2231 E CAMELBACK RD
PHOENIX, Arizona 85026 |
|
09/02/2020 | TRAVEL EXPENSES | 18.76 |
|
MEMO |
| CARIBOU COFFEE |
3900 LAKEBREEZE AVE N
BROOKLYN CENTER, Minnesota 55429 |
|
09/02/2020 | TRAVEL EXPENSES | 13.31 |
|
MEMO |
| CARLS JR |
6700 TOWER CIRCLE SUITE 1000
FRANKLIN, Tennessee 37067 |
|
09/02/2020 | TRAVEL EXPENSES | 29.97 |
|
MEMO |
| CAROLINA ALE HOUSE |
201 S COLLEGE ST
CHARLOTTE, North Carolina 28244 |
|
09/02/2020 | TRAVEL EXPENSES | 34.96 |
|
MEMO |
| CASEYS GENERAL STORE |
1 CONVENIENCE BLVD
ANKENY, Iowa 50021 |
|
09/02/2020 | TRAVEL EXPENSES | 29.25 |
|
MEMO |
| CENTER OF N.H. PARKING GARAGE |
65 GRANITE ST
MANCHESTER, New Hampshire 03102 |
|
09/02/2020 | PARKING | 6.00 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
09/02/2020 | TRAVEL EXPENSES | 193.90 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
09/02/2020 | CATERING/FOOD AND BEVERAGES | 109.83 |
|
MEMO |
| CHINA HOUSE |
2123 OREGON AVE
PHILADELPHIA, Pennsylvania 19145 |
|
09/02/2020 | TRAVEL EXPENSES | 48.64 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
09/02/2020 | TRAVEL EXPENSES | 85.67 |
|
MEMO |
| CHOICE HOTELS |
1 CHOICE HOTELS CIRCLE
STE 400
ROCKVILLE, Maryland 20850 |
|
09/02/2020 | TRAVEL EXPENSES | 158.76 |
|
MEMO |
| CHOPT |
1735 N LYNN ST
ROSSLYN, Virginia 22209 |
|
09/02/2020 | TRAVEL EXPENSES | 40.54 |
|
MEMO |
| CIRCLE K |
1100 SITUS COURT SUITE 100
RALEIGH, North Carolina 27606 |
|
09/02/2020 | TRAVEL EXPENSES | 141.80 |
|
MEMO |
| CITRUS |
2265 W GREAT NECK RD
VIRGINIA BEACH, Virginia 23451 |
|
09/02/2020 | TRAVEL EXPENSES | 26.16 |
|
MEMO |
| CITY OF APPLETON |
100 N APPLETON ST
APPLETON, Wisconsin 54911 |
|
09/02/2020 | PARKING | 5.00 |
|
MEMO |
| CITY OF MUSKEGO |
W182 S8200 RACINE AVE
MUSKEGO, Wisconsin 53150 |
|
09/02/2020 | PARKING | 1.00 |
|
MEMO |
| CITY OF RICHMOND |
100 E GRACE ST
RICHMOND, Virginia 23219 |
|
09/02/2020 | PARKING | 23.00 |
|
MEMO |
| CNN NEWSSTAND |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
09/02/2020 | TRAVEL EXPENSES | 5.05 |
|
MEMO |
| COLONIAL PARKING |
PO BOX 79241
BALTIMORE, Maryland 21240 |
|
09/02/2020 | PARKING | 16.00 |
|
MEMO |
| CONNECTIONS |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
09/02/2020 | TRAVEL EXPENSES | 2.99 |
|
MEMO |
| CONOCO PHILLIPS |
925 N ELDRIDGE PKWY
HOUSTON, Texas 77079 |
|
09/02/2020 | TRAVEL EXPENSES | 10.90 |
|
MEMO |
| CORK & FORK |
200 STATE ST
HARRISBURG, Pennsylvania 17101 |
|
09/02/2020 | TRAVEL EXPENSES | 125.93 |
|
MEMO |
| CORNER BAKERY |
12700 PARK CENTRAL DR #1300
DALLAS, Texas 75251 |
|
09/02/2020 | CATERING/FOOD AND BEVERAGES | 6.59 |
|
MEMO |
| COUSINS PROPERTIES |
3300 PEACHTREE RD NE
BUCKHEAD, Georgia 30305 |
|
09/02/2020 | PARKING | 18.00 |
|
MEMO |
| COV |
700 LAKE ST E
WAYZATA, Minnesota 55391 |
|
09/02/2020 | TRAVEL EXPENSES | 83.87 |
|
MEMO |
| CRACKER BARREL |
305 HARTMAN DR
LEBANON, Tennessee 37088 |
|
09/02/2020 | TRAVEL EXPENSES | 38.46 |
|
MEMO |
| CS ISLAND CUISINE |
6050 MONCRIEF RD
JACKSONVILLE, Florida 32209 |
|
09/02/2020 | TRAVEL EXPENSES | 75.00 |
|
MEMO |
| CUB |
216 7TH ST W
MONTICELLO, Minnesota 55362 |
|
09/02/2020 | TRAVEL EXPENSES | 5.98 |
|
MEMO |
| CULVERS |
1240 WATER STREET
PRAIRIE DU SAC, Wisconsin 53578 |
|
09/02/2020 | TRAVEL EXPENSES | 10.74 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
09/02/2020 | OFFICE SUPPLIES | 19.36 |
|
MEMO |
| DAN TANA |
9071 SANTA MONICA BLVD
WEST HOLLYWOOD, California 90069 |
|
09/02/2020 | TRAVEL EXPENSES | 394.15 |
|
MEMO |
| DARKSHOT COFFEE |
1 S LAKE ST
RENO, Nevada 89501 |
|
09/02/2020 | TRAVEL EXPENSES | 6.82 |
|
MEMO |
| DEJA BREW |
16 CENTER SQ
NEW OXFORD, Pennsylvania 17350 |
|
09/02/2020 | TRAVEL EXPENSES | 5.34 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
09/02/2020 | TRAVEL EXPENSES | 2703.30 |
|
MEMO |
| DIGITAL INSPIRATION |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
09/02/2020 | SOFTWARE / LICENSING | 59.40 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
09/02/2020 | TRAVEL EXPENSES | 150.00 |
|
MEMO |
| DISTRICT WHARF GARAGE |
1000 WATER ST SW
WASHINGTON, DC 20024 |
|
09/02/2020 | PARKING | 38.00 |
|
MEMO |
| DOCS SMOKEHOUSE |
754 N VEL R PHILLIPS AVE
MILWAUKEE, Wisconsin 53203 |
|
09/02/2020 | TRAVEL EXPENSES | 24.20 |
|
MEMO |
| DOLLAR GENERAL |
100 MISSION RIDGE
GOODLETTSVILLE, Tennessee 37072 |
|
09/02/2020 | OFFICE SUPPLIES | 41.34 |
|
MEMO |
| DOLLAR TREE |
500 VOLVO PKWY
CHESAPEAKE, Virginia 23320 |
|
09/02/2020 | OFFICE SUPPLIES | 52.90 |
|
MEMO |
| DOMINOS |
30 FRANK LLOYD WRIGHT DR.
ANN ARBOR, Michigan 48106 |
|
09/02/2020 | TRAVEL EXPENSES | 164.58 |
|
MEMO |
| DOOLITTLES WOODFIRE GRILL |
2140 CLIFF RD
EAGAN, Minnesota 55122 |
|
09/02/2020 | TRAVEL EXPENSES | 36.00 |
|
MEMO |
| DRAKES |
3347 TATES CREEK RD
LEXINGTON, Kentucky 40502 |
|
09/02/2020 | TRAVEL EXPENSES | 100.00 |
|
MEMO |
| DUNKIN DONUTS |
130 ROYAL ST
CANTON, Massachusetts 02021 |
|
09/02/2020 | TRAVEL EXPENSES | 292.23 |
|
MEMO |
| DUNLAPS RESTAURANT |
90 BUFORD AVE
GETTYSBURG, Pennsylvania 17325 |
|
09/02/2020 | TRAVEL EXPENSES | 74.22 |
|
MEMO |
| EGG WORKS |
2490 E SUNSET RD
LAS VEGAS, Nevada 89120 |
|
09/02/2020 | TRAVEL EXPENSES | 17.60 |
|
MEMO |
| EL BAIT SHOP |
200 SW 2ND ST
DES MOINES, Iowa 50309 |
|
09/02/2020 | TRAVEL EXPENSES | 31.70 |
|
MEMO |
| EL CENTRO |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
09/02/2020 | TRAVEL EXPENSES | 16.20 |
|
MEMO |
| EL CHARRITOS |
4703 CENTRAL AVE NW
ALBUQUERQUE, New Mexico 87105 |
|
09/02/2020 | TRAVEL EXPENSES | 26.55 |
|
MEMO |
| ELBOWS MAC N CHEESE |
215 W BIRCH ST
BREA, California 92821 |
|
09/02/2020 | TRAVEL EXPENSES | 30.39 |
|
MEMO |
| ELIS CAFE |
2655 S LE JEUNE RD
MIAMI, Florida 33134 |
|
09/02/2020 | TRAVEL EXPENSES | 17.63 |
|
MEMO |
| EMERY |
215 4TH ST S
MINNEAPOLIS, Minnesota 55401 |
|
09/02/2020 | TRAVEL EXPENSES | 14.92 |
|
MEMO |
| EVOS SOUTH TAMPA |
609 S HOWARD AVE
TAMPA, Florida 33606 |
|
09/02/2020 | TRAVEL EXPENSES | 127.82 |
|
MEMO |
| EXTREME PIZZA |
1419 S FERN ST
ARLINGTON, Virginia 22202 |
|
09/02/2020 | TRAVEL EXPENSES | 23.43 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
09/02/2020 | TRAVEL EXPENSES | 139.54 |
|
MEMO |
| EYOTA MARKET |
510 GLEN ST SW
EYOTA, Minnesota 55934 |
|
09/02/2020 | TRAVEL EXPENSES | 2.29 |
|
MEMO |
| FAMOUS DAVES |
12701 WHITEWATER DR
MINNETONKA, Minnesota 55343 |
|
09/02/2020 | TRAVEL EXPENSES | 21.99 |
|
MEMO |
| FASTSPRING |
801 GARDEN ST
SANTA BARBARA, California 93101 |
|
09/02/2020 | OFFICE SUPPLIES | 133.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
09/02/2020 | OFFICE SUPPLIES | 25.91 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
09/02/2020 | PRINTING/GRAPHIC SERVICES | 303.63 |
|
MEMO |
| FISCHER HARDWARE CO INC |
611 THIRD ST
BEAVER, Pennsylvania 15009 |
|
09/02/2020 | OFFICE SUPPLIES | 36.09 |
|
MEMO |
| FIVE WATT COFFEE |
3745 NICOLLET AVE
MINNEAPOLIS, Minnesota 55409 |
|
09/02/2020 | TRAVEL EXPENSES | 5.32 |
|
MEMO |
| FLANIGANS SEAFOOD BAR AND GRILL |
950 SE FEDERAL HWY
STUART, Florida 34994 |
|
09/02/2020 | TRAVEL EXPENSES | 20.74 |
|
MEMO |
| FOX PEAK |
615 E WILLIAMS
FALLON, Nevada 89406 |
|
09/02/2020 | TRAVEL EXPENSES | 17.50 |
|
MEMO |
| FRENCHIES |
7 ROCKAWAY ST
CLEARWATER BEACH, Florida 33767 |
|
09/02/2020 | TRAVEL EXPENSES | 38.36 |
|
MEMO |
| FRESH FLORIDA FISHERIES |
2238 SW 57TH AVE
MIAMI, Florida 33155 |
|
09/02/2020 | TRAVEL EXPENSES | 50.66 |
|
MEMO |
| FRESH KITCHEN |
4616 W KENNEDY BLVD
TAMPA, Florida 33609 |
|
09/02/2020 | TRAVEL EXPENSES | 97.84 |
|
MEMO |
| FRESHIDO |
151 W CHOCOLATE AVE
HERSHEY, Pennsylvania 17033 |
|
09/02/2020 | TRAVEL EXPENSES | 28.92 |
|
MEMO |
| FRIENDLYS CAFE |
1711 RICE ST
ROSEVILLE, Minnesota 55113 |
|
09/02/2020 | TRAVEL EXPENSES | 50.00 |
|
MEMO |
| GAS USA |
4660 JONESTOWN RD
HARRISBURG, Pennsylvania 17109 |
|
09/02/2020 | TRAVEL EXPENSES | 25.65 |
|
MEMO |
| GAYOSSOS MEXICAN FOOD |
2709 E MCDOWELL RD
PHOENIX, Arizona 85008 |
|
09/02/2020 | TRAVEL EXPENSES | 13.00 |
|
MEMO |
| GECKOS |
5585 PALMER CROSSING CIR
SARASOTA, Florida 34233 |
|
09/02/2020 | TRAVEL EXPENSES | 11.24 |
|
MEMO |
| GENERAL STORE |
3395 CODY LN
TETON VILLAGE, Wyoming 83025 |
|
09/02/2020 | TRAVEL EXPENSES | 52.06 |
|
MEMO |
| GIANT FOODS |
1149 HARRISBURG PIKE
CARLISLE, Pennsylvania 17013 |
|
09/02/2020 | OFFICE SUPPLIES | 16.42 |
|
MEMO |
| GIANT FOODS |
1149 HARRISBURG PIKE
CARLISLE, Pennsylvania 17013 |
|
09/02/2020 | TRAVEL EXPENSES | 44.76 |
|
MEMO |
| GILLIGANS |
987 EISENHOWER BLVD
HARRISBURG, Pennsylvania 17111 |
|
09/02/2020 | TRAVEL EXPENSES | 37.68 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
09/02/2020 | PHONE SERVICES | 261.80 |
|
MEMO |
| GOLD COAST DOGS |
10000 BESSIE COLEMAN DR
CHICAGO, Illinois 60666 |
|
09/02/2020 | TRAVEL EXPENSES | 13.84 |
|
MEMO |
| GOLD STREET PIZZA |
3211 COORS BLVD SW
ALBUQUERQUE, New Mexico 87121 |
|
09/02/2020 | TRAVEL EXPENSES | 330.34 |
|
MEMO |
| GOODFELLAS CAFE & WINERY |
4571 CLARK RD
SARASOTA, Florida 34233 |
|
09/02/2020 | TRAVEL EXPENSES | 13.91 |
|
MEMO |
| GRAND VALLEY INN |
452 CONSTITUTION BLVD
FALLSTON, Pennsylvania 15066 |
|
09/02/2020 | TRAVEL EXPENSES | 44.63 |
|
MEMO |
| GRAZIANOS |
2301 GALIANO ST
CORAL GABLES, Florida 33134 |
|
09/02/2020 | TRAVEL EXPENSES | 7.45 |
|
MEMO |
| GREAT AMERICAN BAGEL |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
09/02/2020 | TRAVEL EXPENSES | 22.12 |
|
MEMO |
| GREYSTONE PUBLIC HOUSE |
2120 COLONIAL ROAD
HARRISBURG, Pennsylvania 17112 |
|
09/02/2020 | TRAVEL EXPENSES | 92.76 |
|
MEMO |
| HABITAT FOR HUMANITY OF OCS ANAHEIM RES |
656 W KATELLA AVE
ANAHEIM, California 92802 |
|
09/02/2020 | OFFICE SUPPLIES | 24.73 |
|
MEMO |
| HARBOR FREIGHT TOOLS |
6808 W GREENFIELD AVE
WEST ALLIS, Wisconsin 53214 |
|
09/02/2020 | OFFICE SUPPLIES | 31.64 |
|
MEMO |
| HAROLDS INN |
2134 BROADHEAD RD
ALIQUIPPA, Pennsylvania 15001 |
|
09/02/2020 | TRAVEL EXPENSES | 39.57 |
|
MEMO |
| HARRIS TEETER |
P.O. BOX 10100
MATTHEWS, North Carolina 28106 |
|
09/02/2020 | OFFICE SUPPLIES | 129.27 |
|
MEMO |
| HATTIE BS |
2222 8TH AVE S
NASHVILLE, Tennessee 37204 |
|
09/02/2020 | TRAVEL EXPENSES | 15.40 |
|
MEMO |
| HAWKERS |
1930 CAMDEN RD STE 210
CHARLOTTE, North Carolina 28203 |
|
09/02/2020 | TRAVEL EXPENSES | 120.26 |
|
MEMO |
| HIGHWAY TOLL ADMINISTRATION |
PO BOX 30
ROSLYN HEIGHTS, New York 11577 |
|
09/02/2020 | TRAVEL EXPENSES | 111.69 |
|
MEMO |
| HILLSTONE |
2650 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
09/02/2020 | TRAVEL EXPENSES | 89.93 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
09/02/2020 | PARKING | 20.00 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
09/02/2020 | TRAVEL EXPENSES | 2668.90 |
|
MEMO |
| HMS HOST |
6905 ROCKLEDGE DR
BETHESDA, Maryland 20817 |
|
09/02/2020 | TRAVEL EXPENSES | 28.52 |
|
MEMO |
| HOLIDAY STATIONSTORES |
6123 TRUAX LN
EAU CLAIRE, Wisconsin 54703 |
|
09/02/2020 | TRAVEL EXPENSES | 23.69 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY RD NW
ATLANTA, Georgia 30339 |
|
09/02/2020 | OFFICE SUPPLIES | 138.96 |
|
MEMO |
| HOSS'S STEAK AND SEA HOUSE |
1140 YORK RD
GETTYSBURG, Pennsylvania 17325 |
|
09/02/2020 | TRAVEL EXPENSES | 30.16 |
|
MEMO |
| HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
09/02/2020 | TRAVEL EXPENSES | 136.32 |
|
MEMO |
| HYVEE |
430 COURT AVE
DES MOINES, Iowa 50309 |
|
09/02/2020 | TRAVEL EXPENSES | 6.31 |
|
MEMO |
| IE ITALIAN EATERY |
4724 CEDAR AVE
MINNEAPOLIS, Minnesota 55407 |
|
09/02/2020 | TRAVEL EXPENSES | 31.64 |
|
MEMO |
| IL VILLAGGIO OSTERIA |
3335 W VILLAGE DR
TETON VILLAGE, Wyoming 83025 |
|
09/02/2020 | TRAVEL EXPENSES | 127.84 |
|
MEMO |
| ILLINOIS TOLLWAY |
2700 OGDEN AVE
DOWNERS GROVE, Illinois 60515 |
|
09/02/2020 | TRAVEL EXPENSES | 35.00 |
|
MEMO |
| ILLY |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
09/02/2020 | TRAVEL EXPENSES | 26.28 |
|
MEMO |
| IN-N-OUT BURGERS |
4199 CAMPUS DRIVE 9TH FLOOR
IRVINE, California 92612 |
|
09/02/2020 | TRAVEL EXPENSES | 77.59 |
|
MEMO |
| INKWELL |
119 EXCHANGE ST
PORTLAND, Maine 04101 |
|
09/02/2020 | TRAVEL EXPENSES | 14.72 |
|
MEMO |
| IOWA TAPROOM |
215 E 3RD ST
DES MOINES, Iowa 50309 |
|
09/02/2020 | TRAVEL EXPENSES | 193.25 |
|
MEMO |
| ISABELLA PIZZA |
1824 E PASSYUNK AVE
PHILADELPHIA, Pennsylvania 19148 |
|
09/02/2020 | TRAVEL EXPENSES | 26.89 |
|
MEMO |
| ISLANDER D4 |
2100 NW 42ND AVE
MIAMI, Florida 33126 |
|
09/02/2020 | TRAVEL EXPENSES | 24.81 |
|
MEMO |
| ISLET TRAVEL CENTER |
4050 HWY 47
ALBUQUERQUE, New Mexico 87105 |
|
09/02/2020 | TRAVEL EXPENSES | 16.16 |
|
MEMO |
| ITALIAN EATERY |
4724 CEDAR AVE
MINNEAPOLIS, Minnesota 55407 |
|
09/02/2020 | TRAVEL EXPENSES | 31.64 |
|
MEMO |
| JACKSONS BISTRO |
601 S HARBOUR ISLAND BLVD
TAMPA, Florida 33602 |
|
09/02/2020 | TRAVEL EXPENSES | 39.13 |
|
MEMO |
| JAMBA JUICE |
3001 DALLAS PKWY STE 700
FRISCO, Texas 75034 |
|
09/02/2020 | TRAVEL EXPENSES | 4.05 |
|
MEMO |
| JERSEY MIKES |
2251 LANDMARK PLACE
MANASQUAN, New Jersey 08736 |
|
09/02/2020 | TRAVEL EXPENSES | 338.13 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DRIVE
CHAMPAIGN, Illinois 61820 |
|
09/02/2020 | TRAVEL EXPENSES | 134.12 |
|
MEMO |
| JOE & THE JUICE |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
09/02/2020 | TRAVEL EXPENSES | 9.57 |
|
MEMO |
| JUANS FLAMING FAJITAS |
16 S WATER ST
HENDERSON, Nevada 89015 |
|
09/02/2020 | TRAVEL EXPENSES | 53.17 |
|
MEMO |
| JUPITERS AT THE CROSSING |
2511 VILLAGE GREEN PL
CHAMPAIGN, Illinois 61822 |
|
09/02/2020 | TRAVEL EXPENSES | 294.00 |
|
MEMO |
| KAPNOS TAVERN |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
09/02/2020 | TRAVEL EXPENSES | 18.69 |
|
MEMO |
| KASUMI SUSHI |
2201 PENROSE AVE
PHILADELPHIA, Pennsylvania 19145 |
|
09/02/2020 | TRAVEL EXPENSES | 97.35 |
|
MEMO |
| KEEGANS GRILL |
3114 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
09/02/2020 | TRAVEL EXPENSES | 38.47 |
|
MEMO |
| KRISPY KREME |
370 KNOLLWOOD
WINSTON SALEM, North Carolina 27103 |
|
09/02/2020 | TRAVEL EXPENSES | 78.50 |
|
MEMO |
| KWIK TRIP |
2101 S MOORLAND RD
NEW BERLIN, Wisconsin 53151 |
|
09/02/2020 | TRAVEL EXPENSES | 59.15 |
|
MEMO |
| LARSEN TAVERN |
8338 COUNTY RD T
LARSEN, Wisconsin 54947 |
|
09/02/2020 | TRAVEL EXPENSES | 19.50 |
|
MEMO |
| LINCOLN DINER |
32 CARLISLE ST
GETTYSBURG, Pennsylvania 17325 |
|
09/02/2020 | TRAVEL EXPENSES | 21.80 |
|
MEMO |
| LITTLE CAESARS |
2211 WOODWARD AVE
DETROIT, Michigan 48201 |
|
09/02/2020 | TRAVEL EXPENSES | 76.12 |
|
MEMO |
| LOTA BURGER |
2810 E SPEEDWAY BLVD
TUCSON, Arizona 85716 |
|
09/02/2020 | TRAVEL EXPENSES | 18.14 |
|
MEMO |
| LOVES |
10601 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73120 |
|
09/02/2020 | TRAVEL EXPENSES | 9.08 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MORRISVILLE, North Carolina 28117 |
|
09/02/2020 | OFFICE SUPPLIES | 196.97 |
|
MEMO |
| LOX AND EGG BREAD COMPANY |
4065 S TAMIAMI TRAIL
SARASOTA, Florida 34231 |
|
09/02/2020 | TRAVEL EXPENSES | 34.40 |
|
MEMO |
| LUKOIL |
1243 S BROAD ST
PHILADELPHIA, Pennsylvania 19147 |
|
09/02/2020 | TRAVEL EXPENSES | 40.00 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
ATLANTA, Georgia 30308 |
|
09/02/2020 | DUES AND SUBSCRIPTIONS | 49.99 |
|
MEMO |
| MAINE TURNPIKE AUTHORITY |
2360 CONGRESS ST
PORTLAND, Maine 04102 |
|
09/02/2020 | TRAVEL EXPENSES | 52.70 |
|
MEMO |
| MAKERS AND FINDERS |
2120 FESTIVAL PLAZA DR
LAS VEGAS, Nevada 89135 |
|
09/02/2020 | TRAVEL EXPENSES | 16.26 |
|
MEMO |
| MAPLE STREET BISCUIT COMPANY |
662 CENTRAL AVE
ST. PETERSBURG, Florida 33701 |
|
09/02/2020 | TRAVEL EXPENSES | 12.57 |
|
MEMO |
| MARATHON |
375 LEONARDWOOD RD
FRANKFORT, Kentucky 40601 |
|
09/02/2020 | TRAVEL EXPENSES | 20.07 |
|
MEMO |
| MARIOS |
1420 RIVERSIDE DR
BRIDGEWATER, Pennsylvania 15009 |
|
09/02/2020 | TRAVEL EXPENSES | 17.55 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/02/2020 | PARKING | 227.00 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/02/2020 | PHONE SERVICES | 38.85 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/02/2020 | TRAVEL EXPENSES | 7007.16 |
|
MEMO |
| MASON DIXON DISTILLERY |
331 E WATER ST
GETTYSBURG, Pennsylvania 17325 |
|
09/02/2020 | TRAVEL EXPENSES | 35.80 |
|
MEMO |
| MAVERICK FUEL |
385 E WARM SPINGS RD
LAS VEGAS, Nevada 89119 |
|
09/02/2020 | TRAVEL EXPENSES | 22.99 |
|
MEMO |
| MCALISTARS DELI |
4410 W BOY SCOUT BLVD
TAMPA, Florida 33607 |
|
09/02/2020 | TRAVEL EXPENSES | 96.35 |
|
MEMO |
| MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/02/2020 | TRAVEL EXPENSES | 55.68 |
|
MEMO |
| METRO 29 |
4711 LEE HWY
ARLINGTON, Virginia 22207 |
|
09/02/2020 | TRAVEL EXPENSES | 26.45 |
|
MEMO |
| MI CARRETA RESTAURANT & BAKERY |
2705 54TH AVE N
ST. PETERSBURG, Florida 33714 |
|
09/02/2020 | TRAVEL EXPENSES | 88.60 |
|
MEMO |
| MICHAELS |
270 S LYCOMING MALL RD
MUNCY, Pennsylvania 17756 |
|
09/02/2020 | OFFICE SUPPLIES | 14.51 |
|
MEMO |
| MILLIES |
326 MADAKET RD
NANTUCKET, Massachusetts 02554 |
|
09/02/2020 | TRAVEL EXPENSES | 42.50 |
|
MEMO |
| MINNEAPOLS INTERNATIONAL AIRPORT |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
09/02/2020 | PARKING | 104.00 |
|
MEMO |
| MIZPAH HOTEL |
100 N MAIN ST
TONOPAH, Nevada 89049 |
|
09/02/2020 | TRAVEL EXPENSES | 140.61 |
|
MEMO |
| MOES SOUTHWEST GRILL |
2915 PEACHTREE RD
ATLANTA, Georgia 30305 |
|
09/02/2020 | TRAVEL EXPENSES | 47.64 |
|
MEMO |
| MOXIES CAFE |
514 N TAMPA
TAMPA, Florida 33602 |
|
09/02/2020 | TRAVEL EXPENSES | 110.69 |
|
MEMO |
| MPLS PARKING |
33 N 9TH ST
MINNEAPOLIS, Minnesota 55403 |
|
09/02/2020 | PARKING | 4.35 |
|
MEMO |
| MR SNAPPER FISH & CHICKEN |
808 EDGEWOOD AVE
JACKSONVILLE, Florida 32254 |
|
09/02/2020 | TRAVEL EXPENSES | 39.56 |
|
MEMO |
| NAPOLI PIZZA |
31 MIRACLE MILE
NAPOLI, Pennsylvania 15146 |
|
09/02/2020 | TRAVEL EXPENSES | 49.44 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
09/02/2020 | TRAVEL EXPENSES | 430.89 |
|
MEMO |
| NEXT GEN SERVICES |
184 S LIME ST
QUARRYVILLE, Pennsylvania 17566 |
|
09/02/2020 | TRAVEL EXPENSES | 25.00 |
|
MEMO |
| NOODLES & CO |
5108 JONESTOWN RD
HARRISBURG, Pennsylvania 17112 |
|
09/02/2020 | TRAVEL EXPENSES | 26.08 |
|
MEMO |
| NORTH ITALIA |
1414 S TRUON ST STE 140
CHARLOTTE, North Carolina 28203 |
|
09/02/2020 | TRAVEL EXPENSES | 345.00 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
09/02/2020 | PRINTING/GRAPHIC SERVICES | 82.66 |
|
MEMO |
| OLONE ENTERPRISES |
15 PARKER MOUNTAIN RD
BARRINGTON, New Hampshire 03825 |
|
09/02/2020 | TRAVEL EXPENSES | 5.00 |
|
MEMO |
| OREGON STEAKS |
2654 S 10TH ST
PHILADELPHIA, Pennsylvania 19148 |
|
09/02/2020 | TRAVEL EXPENSES | 71.50 |
|
MEMO |
| OTG |
352 PARK AVE SOUTH 10TH FLOOR
NEW YORK, New York 10010 |
|
09/02/2020 | TRAVEL EXPENSES | 14.41 |
|
MEMO |
| P&S RAVIOLI COMPANY |
1722 W OREGON AVE
PHILADELPHIA, Pennsylvania 19145 |
|
09/02/2020 | TRAVEL EXPENSES | 21.68 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
09/02/2020 | TRAVEL EXPENSES | 156.39 |
|
MEMO |
| PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
09/02/2020 | TRAVEL EXPENSES | 102.27 |
|
MEMO |
| PARADISE HILLS GOLF COURSE |
10035 COUNTRY CLUB LN NW
ALBUQUERQUE, New Mexico 87114 |
|
09/02/2020 | TRAVEL EXPENSES | 35.20 |
|
MEMO |
| PARKING MANAGEMENT |
1325 G ST
WASHINGTON, DC 20005 |
|
09/02/2020 | PARKING | 17.00 |
|
MEMO |
| PARKMOBILE |
1100 SPRING STREET NW
ATLANTA, Georgia 30309 |
|
09/02/2020 | PARKING | 11.73 |
|
MEMO |
| PASSPORT PARKING |
128 N TRYON ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | PARKING | 2.15 |
|
MEMO |
| PATS PIZZA |
1426 W BROAD ST
BETHLEHEM, Pennsylvania 18018 |
|
09/02/2020 | TRAVEL EXPENSES | 136.71 |
|
MEMO |
| PERKINS |
3214 HAMILTON BLVD
ALLENTOWN, Pennsylvania 18103 |
|
09/02/2020 | TRAVEL EXPENSES | 19.76 |
|
MEMO |
| PERU CHICKEN |
2319 S EASTERN AVE
LAS VEGAS, Nevada 89104 |
|
09/02/2020 | TRAVEL EXPENSES | 18.42 |
|
MEMO |
| PETROMART |
2341 S CHASE AVE
MILWAUKEE, Wisconsin 53207 |
|
09/02/2020 | TRAVEL EXPENSES | 24.12 |
|
MEMO |
| PICCOLA ITALIA |
815 ELM ST
MANCHESTER, New Hampshire 03101 |
|
09/02/2020 | TRAVEL EXPENSES | 55.39 |
|
MEMO |
| PILOT FLYING J |
5508 LONAS DR
KNOXVILLE, Tennessee 37909 |
|
09/02/2020 | TRAVEL EXPENSES | 27.34 |
|
MEMO |
| PINONS |
105 S MILL ST
ASPEN, Colorado 81611 |
|
09/02/2020 | TRAVEL EXPENSES | 403.35 |
|
MEMO |
| PIZZA HUT |
7100 CORPORATE DRIVE
PLANO, Texas 75024 |
|
09/02/2020 | TRAVEL EXPENSES | 143.07 |
|
MEMO |
| PLUM MARKET |
9000 MIDDLEBELT RD
DETROIT, Michigan 48174 |
|
09/02/2020 | TRAVEL EXPENSES | 25.51 |
|
MEMO |
| POLITOS PIZZA |
505 S FRONT ST
MANKATO, Minnesota 56001 |
|
09/02/2020 | TRAVEL EXPENSES | 88.00 |
|
MEMO |
| POPPOS |
212C PINE AVE
ANNA MARIA, Florida 34216 |
|
09/02/2020 | TRAVEL EXPENSES | 12.77 |
|
MEMO |
| PORTLAND JETPORT |
1001 WESTBROOK ST
PORTLAND, Maine 04102 |
|
09/02/2020 | PARKING | 45.00 |
|
MEMO |
| PORTLAND LOBSTER COMPANY |
180 COMMERCIAL ST
PORTLAND, Maine 04101 |
|
09/02/2020 | TRAVEL EXPENSES | 29.01 |
|
MEMO |
| PORTLAND PRESS HERALD |
295 GANNETT DR
SOUTH PORTLAND, Maine 04106 |
|
09/02/2020 | DUES AND SUBSCRIPTIONS | 15.81 |
|
MEMO |
| POTBELLY |
4690 S KING ST
ALEXANDRIA, Virginia 22302 |
|
09/02/2020 | TRAVEL EXPENSES | 70.85 |
|
MEMO |
| PRIMANTI BROTHERS |
131 W CHOCOLATE AVE
HERSHEY, Pennsylvania 17033 |
|
09/02/2020 | TRAVEL EXPENSES | 49.12 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
09/02/2020 | OFFICE SUPPLIES | 349.87 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
09/02/2020 | TRAVEL EXPENSES | 190.49 |
|
MEMO |
| RACETRAC |
200 GALLERIA PKWY SE
ATLANTA, Georgia 30339 |
|
09/02/2020 | TRAVEL EXPENSES | 118.19 |
|
MEMO |
| READY REFRESH |
6661 DIXIE HWY STE 4
LOUISVILLE, Kentucky 40258 |
|
09/02/2020 | OFFICE SUPPLIES | 28.74 |
|
MEMO |
| RED ARROW DINER |
61 LOWELL ST
MANCHESTER, New Hampshire 03101 |
|
09/02/2020 | TRAVEL EXPENSES | 18.08 |
|
MEMO |
| RICOS PIZZERIA AND PASTA HOUSE |
1902 BAY RD
SARASOTA, Florida 34234 |
|
09/02/2020 | TRAVEL EXPENSES | 47.08 |
|
MEMO |
| RIGEL AIRPORT SERVICES |
4501 ABBUT DR
OMAHA, Nebraska 68110 |
|
09/02/2020 | TRAVEL EXPENSES | 16.05 |
|
MEMO |
| ROBERTOS TACO SHOP |
10030 W CHEYENNE RD STE 130
LAS VEGAS, Nevada 89129 |
|
09/02/2020 | TRAVEL EXPENSES | 14.58 |
|
MEMO |
| ROCK BOTTOM BREWERY |
800 LA SALLE PLZ
MINNEAPOLIS, Minnesota 55402 |
|
09/02/2020 | TRAVEL EXPENSES | 52.04 |
|
MEMO |
| ROCKAWAY GRILL |
7 ROCKAWAY ST
CLEARWATER, Florida 33767 |
|
09/02/2020 | TRAVEL EXPENSES | 42.42 |
|
MEMO |
| RUNZA |
2146 W BROADWAY
COUNCIL BLUFFS, Iowa 51501 |
|
09/02/2020 | TRAVEL EXPENSES | 6.09 |
|
MEMO |
| RUTTERS |
2295 N SUSQUEHANNA TRL
YORK, Pennsylvania 17404 |
|
09/02/2020 | TRAVEL EXPENSES | 38.71 |
|
MEMO |
| SAFEWAY |
5918 STONERIDGE MALL RD
PLEASANTON, California 94588 |
|
09/02/2020 | TRAVEL EXPENSES | 43.66 |
|
MEMO |
| SAMARIA CAFE |
502 N TAMPA ST
TAMPA, Florida 33609 |
|
09/02/2020 | TRAVEL EXPENSES | 7.63 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
09/02/2020 | OFFICE SUPPLIES | 379.24 |
|
MEMO |
| SEA LEVEL |
129 EAST 5TH ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 132.68 |
|
MEMO |
| SHEEP SHEDDE |
2425 W LINCOLN AVE
OLIVIA, Minnesota 56277 |
|
09/02/2020 | TRAVEL EXPENSES | 76.16 |
|
MEMO |
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 16602 |
|
09/02/2020 | TRAVEL EXPENSES | 256.82 |
|
MEMO |
| SHELL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
09/02/2020 | TRAVEL EXPENSES | 101.94 |
|
MEMO |
| SHOPRITE |
78 BROOKSIDE AVE
CHESTER, New York 10980 |
|
09/02/2020 | OFFICE SUPPLIES | 21.73 |
|
MEMO |
| SLAPFISH |
1 WORLD WAY
LOS ANGELES, California 90045 |
|
09/02/2020 | TRAVEL EXPENSES | 31.72 |
|
MEMO |
| SMITHS |
111 COORS BLVD NW
ALBUQUERQUE, New Mexico 87121 |
|
09/02/2020 | OFFICE SUPPLIES | 73.93 |
|
MEMO |
| SNAKE RIVER BREWING |
265 S MILLWARD
JACKSON, Wyoming 83001 |
|
09/02/2020 | TRAVEL EXPENSES | 89.96 |
|
MEMO |
| SO FRESH |
533 S HOWARD AVE
TAMPA, Florida 33606 |
|
09/02/2020 | TRAVEL EXPENSES | 77.99 |
|
MEMO |
| SOCO CAFE |
601 S COLLEGE ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 5.52 |
|
MEMO |
| SONNYS BBQ |
191 S US HWY 1
STUART, Florida 34994 |
|
09/02/2020 | TRAVEL EXPENSES | 29.99 |
|
MEMO |
| SORELLA |
901 MAIN ST
HARTFORD, Connecticut 06103 |
|
09/02/2020 | TRAVEL EXPENSES | 33.11 |
|
MEMO |
| SORRENTOS PIZZA |
15 MAIN ST
GOSHEN, New York 10924 |
|
09/02/2020 | TRAVEL EXPENSES | 32.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
09/02/2020 | TRAVEL EXPENSES | 497.96 |
|
MEMO |
| SOUTHWEST INFLIGHT WIFI |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
09/02/2020 | PHONE SERVICES | 24.00 |
|
MEMO |
| SPEEDWAY |
P.O. BOX 1500
SPRINGFIELD, Ohio 45501 |
|
09/02/2020 | TRAVEL EXPENSES | 23.05 |
|
MEMO |
| SPRING CHICKEN |
2100 NW 42ND AVE
MIAMI, Florida 33126 |
|
09/02/2020 | TRAVEL EXPENSES | 55.52 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
09/02/2020 | PHONE SERVICES | 507.92 |
|
MEMO |
| SPROUTS |
10000 W SAHARA AVE
LAS VEGAS, Nevada 89117 |
|
09/02/2020 | TRAVEL EXPENSES | 24.96 |
|
MEMO |
| SQUARE INC |
1455 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
09/02/2020 | TRAVEL EXPENSES | 23.30 |
|
MEMO |
| ST PAUL FISH COMPANY |
400 N WATER ST
MILWAUKEE, Wisconsin 53202 |
|
09/02/2020 | TRAVEL EXPENSES | 14.73 |
|
MEMO |
| STANDARD PARKING |
200 E RANDOLPH ST
CHICAGO, Illinois 60601 |
|
09/02/2020 | PARKING | 9.00 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/02/2020 | OFFICE SUPPLIES | 91.44 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
09/02/2020 | TRAVEL EXPENSES | 254.08 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
09/02/2020 | CATERING/FOOD AND BEVERAGES | 10.45 |
|
MEMO |
| STEVES GARDEN MARKET |
329 W HARDEN ST
GRAHAM, North Carolina 27253 |
|
09/02/2020 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
| STONE CREEK |
422 N 5TH
MILWAUKEE, Wisconsin 53203 |
|
09/02/2020 | TRAVEL EXPENSES | 10.75 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
09/02/2020 | TRAVEL EXPENSES | 122.67 |
|
MEMO |
| SUDA |
140 N CACHE ST STE B
JACKSON, Wyoming 83001 |
|
09/02/2020 | TRAVEL EXPENSES | 357.86 |
|
MEMO |
| SUNOCO |
1818 MARKET ST STE 1500
PHILADELPHIA, Pennsylvania 19103 |
|
09/02/2020 | TRAVEL EXPENSES | 34.20 |
|
MEMO |
| SUNPASS |
3550 NW 85TH CT
DORAL, Florida 33122 |
|
09/02/2020 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
| SUNSHINE |
14965 MAX LEGGETTT
JACKSONVILLE, Florida 32218 |
|
09/02/2020 | TRAVEL EXPENSES | 43.63 |
|
MEMO |
| SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
09/02/2020 | TRAVEL EXPENSES | 26.62 |
|
MEMO |
| SWIFT TRANSPORT SOLUTIONS |
4925 LOWELL ST NW
WASHINGTON, DC 20016 |
|
09/02/2020 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
09/02/2020 | PHONE SERVICES | 416.28 |
|
MEMO |
| T.G.I. FRIDAYS |
4201 MARSH LN
CAROLLTON, Texas 75007 |
|
09/02/2020 | TRAVEL EXPENSES | 71.37 |
|
MEMO |
| TACO BELL |
1 GLEN BELL WAY
IRVINE, California 92618 |
|
09/02/2020 | TRAVEL EXPENSES | 29.63 |
|
MEMO |
| TACO ROCK |
1501 WILSON BLVD
ROSSLYN, Virginia 22209 |
|
09/02/2020 | TRAVEL EXPENSES | 38.04 |
|
MEMO |
| TALAY THAI |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | CATERING/FOOD AND BEVERAGES | 29.09 |
|
MEMO |
| TAPESTRY |
5641 INDIAN RIVER RD
VIRGINIA BEACH, Virginia 23464 |
|
09/02/2020 | TRAVEL EXPENSES | 146.12 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
09/02/2020 | OFFICE SUPPLIES | 584.23 |
|
MEMO |
| TERRIBLE HERBST |
10890 W CHARLESTON
LAS VEGAS, Nevada 89117 |
|
09/02/2020 | TRAVEL EXPENSES | 47.90 |
|
MEMO |
| TEXAS ROADHOUSE |
6040 DUTCHMANS LN. STE. 200
LOUISVILLE, Kentucky 40205 |
|
09/02/2020 | TRAVEL EXPENSES | 50.35 |
|
MEMO |
| THE ASBURY |
235 N TYRON ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 79.30 |
|
MEMO |
| THE BODEGA |
3200 MCCOLLISTER DR
TETON VILLAGE, Wyoming 83025 |
|
09/02/2020 | TRAVEL EXPENSES | 15.20 |
|
MEMO |
| THE CAPITAL GRILLE |
201 N TYRON ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 225.28 |
|
MEMO |
| THE HAT |
1210 E IMPERIAL HWY
BREA, California 92821 |
|
09/02/2020 | TRAVEL EXPENSES | 31.64 |
|
MEMO |
| THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
09/02/2020 | TRAVEL EXPENSES | 3543.26 |
|
MEMO |
| THE IRON HORSE HOTEL |
500 W FLORIDA ST
MILWUKEE, Wisconsin 53204 |
|
09/02/2020 | TRAVEL EXPENSES | 1697.63 |
|
MEMO |
| THE KEG STAND |
3530 WESTOWN PKWY
WEST DES MOINES, Iowa 50265 |
|
09/02/2020 | TRAVEL EXPENSES | 226.35 |
|
MEMO |
| TINTA Y CAFE |
1315 PONCE DE LEON BLVD
CORAL GABLES, Florida 33134 |
|
09/02/2020 | TRAVEL EXPENSES | 14.06 |
|
MEMO |
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
09/02/2020 | POSTAGE | 22.00 |
|
MEMO |
| VALENTINO |
4045 CLARK RD
SARASOTA, Florida 34233 |
|
09/02/2020 | TRAVEL EXPENSES | 28.87 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
09/02/2020 | PHONE SERVICES | 1974.76 |
|
MEMO |
| VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
09/02/2020 | PHONE SERVICES | 36.00 |
|
MEMO |
| WAFFLE HOUSE |
5986 FINANCIAL DR
NORCROSS, Georgia 30071 |
|
09/02/2020 | TRAVEL EXPENSES | 15.60 |
|
MEMO |
| WALGREENS |
200 WILMOT RD #2002
DEERFIELD, Illinois 60015 |
|
09/02/2020 | OFFICE SUPPLIES | 103.90 |
|
MEMO |
| WALGREENS |
200 WILMOT RD #2002
DEERFIELD, Illinois 60015 |
|
09/02/2020 | PRINTING/GRAPHIC SERVICES | 286.30 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
09/02/2020 | OFFICE SUPPLIES | 363.75 |
|
MEMO |
| WAWA |
260 BALTIMORE PIKE
WAWA, Pennsylvania 19063 |
|
09/02/2020 | TRAVEL EXPENSES | 163.93 |
|
MEMO |
| WEBBERS HOT DOGS |
3590 WEBBER ST
SARASOTA, Florida 34239 |
|
09/02/2020 | TRAVEL EXPENSES | 16.20 |
|
MEMO |
| WEGMANS |
5000 WEGMANS DR
BETHLEHEM, Pennsylvania 18017 |
|
09/02/2020 | TRAVEL EXPENSES | 73.14 |
|
MEMO |
| WEINERSCHNITZEL |
250 E LAMBERT RD
BREA, California 92821 |
|
09/02/2020 | TRAVEL EXPENSES | 10.73 |
|
MEMO |
| WEIS MARKETS |
2305 SCHOENERSVILLE RD
BETHLEHEM, Pennsylvania 18017 |
|
09/02/2020 | TRAVEL EXPENSES | 43.99 |
|
MEMO |
| WENDYS |
1 DAVE THOMAS BLVD
DUBLIN, Ohio 43017 |
|
09/02/2020 | TRAVEL EXPENSES | 9.27 |
|
MEMO |
| WESTBANK GRILL |
7680 GRANITE LOOP RD
TETON VILLAGE, Wyoming 83025 |
|
09/02/2020 | TRAVEL EXPENSES | 401.83 |
|
MEMO |
| WHATABURGER |
300 CONCORD PLAZA DR
SAN ANTONIO, Texas 78216 |
|
09/02/2020 | TRAVEL EXPENSES | 8.63 |
|
MEMO |
| WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
09/02/2020 | OFFICE SUPPLIES | 187.98 |
|
MEMO |
| WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
09/02/2020 | TRAVEL EXPENSES | 120.92 |
|
MEMO |
| WINCHELLS DONUTS |
401 N EASTERN AVE
LAS VEGAS, Nevada 89101 |
|
09/02/2020 | TRAVEL EXPENSES | 56.31 |
|
MEMO |
| WINGSTOP |
2575 US HWY 1
FORT PIERCE, Florida 34982 |
|
09/02/2020 | TRAVEL EXPENSES | 16.27 |
|
MEMO |
| WINN DIXIE |
15692 N DALE MABRY
TAMPA, Florida 33618 |
|
09/02/2020 | OFFICE SUPPLIES | 18.49 |
|
MEMO |
| WOHLNERS |
3253 DODGE ST
OMAHA, Nebraska 68131 |
|
09/02/2020 | TRAVEL EXPENSES | 27.31 |
|
MEMO |
| WOODYS FAMOUS SALAD |
1722 S DALE MABRY HWY
TAMPA, Florida 33629 |
|
09/02/2020 | TRAVEL EXPENSES | 143.86 |
|
MEMO |
| WRIGHTS GOURMET HOUSE |
1200 S DALE MABRY
TAMPA, Florida 33629 |
|
09/02/2020 | TRAVEL EXPENSES | 136.89 |
|
MEMO |
| YOGI CASTLE |
7820 WORMANS MILL RD
FREDERICK, Maryland 21701 |
|
09/02/2020 | TRAVEL EXPENSES | 16.54 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
SAN JOSE, California 95113 |
|
09/02/2020 | PHONE SERVICES | 197.07 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
09/02/2020 | TRAVEL SERVICES PAYMENT | 595.11 |
|
|
| SCOTT SCIARRINO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/02/2020 | TRAVEL EXPENSES - MILEAGE | 111.55 |
|
MEMO |
| ARBYS |
1155 PERIMETER CENTER WEST
ATLANTA, Georgia 30338 |
|
09/02/2020 | TRAVEL EXPENSES | 12.18 |
|
MEMO |
| BWI AIRPORT |
7035 ELM RD
BALTIMORE, Maryland 21240 |
|
09/02/2020 | PARKING | 48.00 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
09/02/2020 | TRAVEL EXPENSES | 7.69 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
09/02/2020 | TRAVEL EXPENSES | 12.72 |
|
MEMO |
| EINSTEIN BROS BAGELS |
1687 COLE BLVD
GOLDEN, Colorado 80401 |
|
09/02/2020 | TRAVEL EXPENSES | 2.43 |
|
MEMO |
| FUEL PIZZA |
500 S SOUTH COLLEGE
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 12.47 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
09/02/2020 | PHONE SERVICES | 13.00 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/02/2020 | TRAVEL EXPENSES | 29.76 |
|
MEMO |
| MCCORMICK AND SCHMICKS |
200 S TRYON ST
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL EXPENSES | 54.93 |
|
MEMO |
| PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
09/02/2020 | TRAVEL EXPENSES | 18.95 |
|
MEMO |
| PARKWHIZ |
425 8TH ST NW
WASHINGTON, DC 20004 |
|
09/02/2020 | PARKING | 18.95 |
|
MEMO |
| SMASHBURGER |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
09/02/2020 | TRAVEL EXPENSES | 18.69 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
09/02/2020 | TRAVEL EXPENSES | 96.46 |
|
MEMO |
| SOUTHWEST INFLIGHT WIFI |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
09/02/2020 | PHONE SERVICES | 8.00 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
09/02/2020 | TRAVEL EXPENSES | 10.18 |
|
MEMO |
| WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
09/02/2020 | TRAVEL EXPENSES | 59.15 |
|
MEMO |
| COUNTY DIRECTOR OF FINANCE |
25 AUPUNI STREET
HILO, Hawaii 96720 |
|
09/02/2020 | VOTER FILE MAINTENANCE | 100.00 |
|
|
| DCP DATA CONSULTING LLC |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
09/02/2020 | MANAGEMENT CONSULTING | 20000.00 |
|
|
| DIGITAL CONSULTING GROUP LLC |
1000 N. WEST ST.
SUITE 1200
WILMINGTON, Delaware 19801 |
|
09/02/2020 | MEDIA SERVICES / CONSULTING | 115000.00 |
|
|
| DIRECTOR OF FINANCE |
4386 RICE STREET
SUITE 101
LITHU'E KAUA'L, Hawaii 96766 |
|
09/02/2020 | VOTER FILE MAINTENANCE | 50.00 |
|
|
| DUQUESNE LIGHT COMPANY |
PO BOX 67
PITTSBURGH, Pennsylvania 15267 |
|
09/02/2020 | UTILITIES | 98.04 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
09/02/2020 | TRAVEL EXPENSES | 11035.42 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
09/02/2020 | BANK FEES | 73684.31 |
|
|
| EMG SOLUTIONS LLC |
4207 DUNHAGAN ROAD
GREENVILLE, North Carolina 27858 |
|
09/02/2020 | TRAVEL EXPENSES | 1783.48 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
09/02/2020 | SHIPPING / DELIVERY SERVICES | 109.67 |
|
|
| FED EX FREIGHT |
PO BOX 223125
PITTSBURGH, Pennsylvania 152512125 |
|
09/02/2020 | SHIPPING / DELIVERY SERVICES | 430.48 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
09/02/2020 | TELEMARKETING | 88739.58 |
|
|
| FRONTIER COMMUNICATIONS |
PO BOX 740407
CINCINNATI, Ohio 45274 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 91.58 |
|
|
| GRASSROOTS TARGETING LLC |
106 S COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
09/02/2020 | POLLING SERVICES / CONSULTING | 461500.00 |
|
|
| INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
09/02/2020 | LIST ACQUISITION | 74681.96 |
|
|
| INNERVISION REAL ESTATE FOUNDATION LLC |
PO BOX 31083
CHARLOTTE, North Carolina 28231 |
|
09/02/2020 | RENT | 39000.00 |
|
|
| JAMES J MADDEN INC |
6872 DISTRIBUTION DRIVE
BELTSVILLE, Maryland 20705 |
|
09/02/2020 | BUILDING MAINTENANCE | 20960.00 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
09/02/2020 | MAIL PRODUCTION SERVICES | 74231.08 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
09/02/2020 | POSTAGE | 87071.61 |
|
|
| KS GLOBAL GROUP LLC |
1332 SW 8TH STREET
BOCA RATON, Florida 33432 |
|
09/02/2020 | SECURITY SERVICES | 15000.00 |
|
|
| MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
09/02/2020 | POSTAGE | 483213.14 |
|
|
| MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
09/02/2020 | MAIL PRODUCTION SERVICES | 569867.59 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
09/02/2020 | TELEMARKETING | 59840.05 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
09/02/2020 | COMPUTER EQUIPMENT | 313.82 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
09/02/2020 | TELEMARKETING | 25492.50 |
|
|
| NITTANY ANTIQUE MACHINERY ASSOCIATION |
PO BOX 498
CENTRE HALL, Pennsylvania 16828 |
|
09/02/2020 | REGISTRATION FEES | 70.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
09/02/2020 | EMPLOYEE BENEFITS | 75.53 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
09/02/2020 | TELEMARKETING | 43740.25 |
|
|
| PCM SERVICES INC |
PO BOX 347120
PITTSBURGH, Pennsylvania 152514120 |
|
09/02/2020 | BUILDING MAINTENANCE | 31108.88 |
|
|
| PENNSYLVANIA AMERICAN WATER |
PO BOX 371412
PITTSBURGH, Pennsylvania 15250 |
|
09/02/2020 | UTILITIES | 11.26 |
|
|
| PERCIPIENT STRATEGIES LLC |
PO BOX 71613
WASHINGTON, DC 20024 |
|
09/02/2020 | RESEARCH SERVICES / CONSULTING | 2475.00 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
09/02/2020 | LIST ACQUISITION | 93847.44 |
|
|
| PSW RESEARCH |
1875 CONNECTICUT AVE NW
10TH FLOOR
WASHINGTON, DC 20009 |
|
09/02/2020 | POLLING SERVICES / CONSULTING | 257600.00 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
09/02/2020 | TRAVEL EXPENSES | 706.20 |
|
|
| RCN |
PO BOX 11816
NEWARK, New Jersey 07101 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 64.97 |
|
|
| RCN |
PO BOX 11816
NEWARK, New Jersey 071018116 |
|
09/02/2020 | CABLE / INTERNET SERVICES | 224.94 |
|
|
| RED OAK STRATEGIC LLC |
PO BOX 2561
ALEXANDRIA, Virginia 22301 |
|
09/02/2020 | POLLING SERVICES / CONSULTING | 166000.00 |
|
|
| RIVER VALLEY PLAZA LLC |
1440 GRAMPIAN BLVD
WILLIAMSPORT, Pennsylvania 17701 |
|
09/02/2020 | UTILITIES | 142.63 |
|
|
| SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
09/02/2020 | DATA SERVICES | 2155.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
09/02/2020 | MAIL PRODUCTION SERVICES | 589344.18 |
|
|
| SYSTEMS 3 SERVICE LLC |
6872 DISTRIBUTION DRIVE
BELTSVILLE, Maryland 20705 |
|
09/02/2020 | BUILDING MAINTENANCE | 1863.50 |
|
|
| TATANGO INC |
2211 ELLIOTT AVENUE
SUITE 200
SEATTLE, Washington 98121 |
|
09/02/2020 | LIST ACQUISITION | 300000.00 |
|
|
| TEALIUM INC. |
DEPT CH 19762
PALATINE, Illinois 60055 |
|
09/02/2020 | WEB HOSTING | 41339.94 |
|
|
| TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
09/02/2020 | POLITICAL STRATEGY SERVICES | 15000.00 |
|
|
| TENLEYTOWN TRASH |
6318 CHILLUM PLACE NW
WASHINGTON, DC 20011 |
|
09/02/2020 | BUILDING MAINTENANCE | 1678.00 |
|
|
| THACKRAY INC |
2100 BYBERRY ROAD
PHILADELPHIA, Pennsylvania 19116 |
|
09/02/2020 | RENT | 8000.00 |
|
|
| TOPTAL |
2810 N. CHURCH STREET #36879
WILMINGTON, Delaware 198024447 |
|
09/02/2020 | MANAGEMENT CONSULTING | 1133.34 |
|
|
| VERIZON |
PO BOX 15124
ALBANY, New York 122125124 |
|
09/02/2020 | PHONE SERVICES | 84.84 |
|
|
| VERIZON |
PO BOX 15124
ALBANY, New York 12212 |
|
09/02/2020 | PHONE SERVICES | 295.17 |
|
|
| VISUAL IMPACT DESIGN |
6658 MERRYVALE LANE
PORT ORANGE, Florida 32128 |
|
09/02/2020 | PRINTING/GRAPHIC SERVICES | 500.00 |
|
|
| BUNCOMBE COUNTY REPUBLICAN PARTY |
PO BOX 9834
ASHEVILLE, North Carolina 28815 |
|
09/02/2020 | RENT | 480.00 |
|
|
| CHATHAM COUNTY GOP TREASURER |
908 DRIFTWOOD DRIVE
SILER CITY, North Carolina 27344 |
|
09/02/2020 | RENT | 870.00 |
|
|
| COBB COUNTY REPUBLICAN PARTY |
PO BOX 1232
MARIETTA, Georgia 30061 |
|
09/02/2020 | RENT | 3421.00 |
|
|
| CUMBERLAND COUNTY GOP |
PO BOX 87062
FAYETTEVILLE, North Carolina 28304 |
|
09/02/2020 | RENT | 600.00 |
|
|
| FORSYTH COUNTY GOP |
1404 PLAZA WEST RD
WINSTON-SALEM, North Carolina 27103 |
|
09/02/2020 | RENT | 640.00 |
|
|
| GILA COUNTY REPUBLICAN COMMITTEE |
PO BOX 3377
PAYSON, Arizona 85547 |
|
09/02/2020 | RENT | 2250.00 |
|
|
| GUILFORD COUNTY GOP |
5500 W FRIENDLY AVE
GREENSBORO, North Carolina 27410 |
|
09/02/2020 | RENT | 640.00 |
|
|
| MUSCOGEE COUNTY REPUBLICAN PARTY |
1425 AUTUMNRIDGE DRIVE
COLUMBUS, Georgia 31904 |
|
09/02/2020 | RENT | 3000.00 |
|
|
| NASH COUNTY REPUBLICAN PARTY |
1616 SUNSET AVE
ROCKY MOUNT, North Carolina 27804 |
|
09/02/2020 | RENT | 340.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
09/03/2020 | EMPLOYEE BENEFITS | 300.00 |
|
|
| PATRONUS MEDICAL LLC |
8300 BOONE BLVD SUITE 500
VIENNA, Virginia 221822681 |
|
09/03/2020 | MANAGEMENT CONSULTING | 73250.00 |
|
|
| TELEGRAPH BRANDING LLC |
30 25TH STREET N.
BIRMINGHAM, Alabama 35203 |
|
09/03/2020 | MEDIA SERVICES / CONSULTING | 25000.00 |
|
|
| RICHARD A GRENELL |
320 10TH STREET
MANHATTAN BEACH, California 90266 |
|
09/04/2020 | MANAGEMENT CONSULTING | 15000.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/04/2020 | MAIL PRODUCTION SERVICES | 430000.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/04/2020 | BANK FEES | 550.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
09/04/2020 | EMPLOYEE BENEFITS | 40.00 |
|
|
| THE LAYMONT GROUP |
7 WEST MONROE AVENUE
ALEXANDRIA, Virginia 22301 |
|
09/04/2020 | MANAGEMENT CONSULTING | 15000.00 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
09/08/2020 | BANK FEES | 23040.48 |
|
|
| COUNTY OF MAUI |
OFFICE OF THE COUNTY CLERK
COUNTY OF MAUI
WAILUKU, MAUI, Hawaii 96793 |
|
09/08/2020 | VOTER FILE MAINTENANCE | 100.00 |
|
|
| MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
09/08/2020 | POSTAGE | 621423.01 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
09/08/2020 | EMPLOYEE BENEFITS | 340.96 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
09/08/2020 | POSTAGE | 250000.00 |
|
|
| BLAKE BELCHER |
112 GARDEN TERRACE
OXFORD, Mississippi 38655 |
|
09/09/2020 | PHOTOGRAPHY SERVICES | 3500.00 |
|
|
| BLAKE BELCHER |
112 GARDEN TERRACE
OXFORD, Mississippi 38655 |
|
09/09/2020 | TRAVEL EXPENSES | 723.53 |
|
|
| Total Disbursement Amount (Non-Memo) | 52635117.19 |
| Total Memo Amount | 1382537.75 |
| Number of Transactions (Non-Memo) | 113 |
| Number of Transactions (Memo) | 387 |