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 |
|---|---|---|---|---|---|---|---|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
10/01/2020 | POSTAGE | 472066.17 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
10/01/2020 | POSTAGE | 655396.79 |
|
|
| KS GLOBAL GROUP LLC |
1332 SW 8TH STREET
BOCA RATON, Florida 33432 |
|
10/01/2020 | SECURITY SERVICES | 15000.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
10/01/2020 | EMPLOYEE BENEFITS | 484.41 |
|
|
| PRODUCTION SOLUTIONS |
1953 GALLOWS ROAD
SUITE 500
VIENNA, Virginia 22182 |
|
10/01/2020 | POSTAGE | 422189.16 |
|
|
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
10/02/2020 | INSURANCE | 292151.76 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
10/02/2020 | CREDIT CARD PAYMENT | 10580.72 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/02/2020 | TRAVEL EXPENSES | 826.24 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
10/02/2020 | TRAVEL EXPENSES | 23.93 |
|
MEMO |
| CULVERS |
1240 WATER STREET
PRAIRIE DU SAC, Wisconsin 53578 |
|
10/02/2020 | TRAVEL EXPENSES | 26.53 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/02/2020 | TRAVEL EXPENSES | 6037.40 |
|
MEMO |
| DETROIT METROPOLITAN AIRPORT |
9000 MIDDLEBELT RD
DETROIT, Michigan 48174 |
|
10/02/2020 | PARKING | 304.00 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
10/02/2020 | TRAVEL EXPENSES | 1435.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
10/02/2020 | PHONE SERVICES | 99.90 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
10/02/2020 | TRAVEL EXPENSES | 1270.29 |
|
MEMO |
| MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
10/02/2020 | TRAVEL EXPENSES | 9.76 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
10/02/2020 | TRAVEL EXPENSES | 496.20 |
|
MEMO |
| VIVINT |
4931 NORTH 300 WEST
PROVO, Utah 84604 |
|
10/02/2020 | SECURITY SERVICES | 51.47 |
|
MEMO |
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
10/02/2020 | BANK FEES | 92086.07 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
10/02/2020 | EMPLOYEE BENEFITS | 65.27 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
10/05/2020 | BANK FEES | 31233.06 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
10/05/2020 | EMPLOYEE BENEFITS | 403.03 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
10/05/2020 | POSTAGE | 2823.51 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
10/05/2020 | POSTAGE | 200000.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
10/06/2020 | EMPLOYEE BENEFITS | 35.00 |
|
|
| FRANK GORGIE |
1010 FLAXTON STREET
HENDERSONVILLE, Tennessee 37075 |
|
10/07/2020 | POLITICAL STRATEGY SERVICES | 24000.00 |
|
|
| RICHARD A GRENELL |
320 10TH STREET
MANHATTAN BEACH, California 90266 |
|
10/07/2020 | MANAGEMENT CONSULTING | 21772.59 |
|
|
| ACE SPECIALTIES LLC |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
10/07/2020 | DONOR MEMENTOS | 2652.10 |
|
|
| ADVANTAGE DIRECT COMMUNICATIONS |
1421 PRINCE STREET
SUITE 220
ALEXANDRIA, Virginia 22314 |
|
10/07/2020 | GOTV PHONE CALLS | 13354.83 |
|
|
| ADVERTISING ANALYTICS LLC |
1427 LESLIE AVENUE
SUITE 108
ALEXANDRIA, Virginia 22301 |
|
10/07/2020 | DATA SERVICES | 60000.00 |
|
|
| AMAZON CAPITAL SERVICES |
PO BOX 035184
SEATTLE, Washington 981245184 |
|
10/07/2020 | OFFICE SUPPLIES | 59739.18 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
10/07/2020 | RESEARCH SERVICES / CONSULTING | 50000.00 |
|
|
| ANAGO |
8400 CORPORATE DRIVE
SUITE 260
LANDOVER, Maryland 20785 |
|
10/07/2020 | JANITORIAL SERVICES | 13568.00 |
|
|
| CAMPAIGN SIDEKICK |
1550 OLD ANNETTA
ALEDO, Texas 76008 |
|
10/07/2020 | DATA SERVICES | 25000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
10/07/2020 | DATA SERVICES | 196118.18 |
|
|
| COLONIAL LIFE |
PO BOX 1365
COLUMBIA, South Carolina 292021365 |
|
10/07/2020 | INSURANCE | 2365.18 |
|
|
| COLORADO SECURITY AGENCY INC |
1622 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
10/07/2020 | SECURITY SERVICES | 628295.94 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
10/07/2020 | CABLE / INTERNET SERVICES | 638.21 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
10/07/2020 | CABLE / INTERNET SERVICES | 780.96 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
10/07/2020 | MAIL PRODUCTION SERVICES | 912095.40 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
10/07/2020 | TRAVEL SERVICES PAYMENT | 80287.58 |
|
|
| JULIAN AGUILAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 1147.20 |
|
MEMO |
| DUSTIN ALLOCCA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 285.80 |
|
MEMO |
| LUKE ANTHONY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 801.56 |
|
MEMO |
| BENJAMIN ASADOORIAN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 259.93 |
|
MEMO |
| ANNA AURAND |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 226.56 |
|
MEMO |
| PATRICK BASOM |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 242.08 |
|
MEMO |
| KRISTINA BAUMGARTNER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 478.99 |
|
MEMO |
| MARCUS BILLSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 384.70 |
|
MEMO |
| KEVIN CABRERA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 432.41 |
|
MEMO |
| CHRISTOPHER CAREY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 93.15 |
|
MEMO |
| TYLER COX-PHILYAW |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 41.41 |
|
MEMO |
| JACOB FABER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 215.63 |
|
MEMO |
| PIERCE FRAUENHEIM |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 730.27 |
|
MEMO |
| ALEJANDRO GARCIA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 790.63 |
|
MEMO |
| JOSEPH GIVENS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 85.11 |
|
MEMO |
| EMMA HALL |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 485.31 |
|
MEMO |
| DANA HENRY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 355.96 |
|
MEMO |
| KATHERINE HIRZEL |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 514.05 |
|
MEMO |
| EMILY HOTTINGER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 1152.35 |
|
MEMO |
| ANDREW IVERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 1496.21 |
|
MEMO |
| TOMMY JOHNSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 210.45 |
|
MEMO |
| KRISTEN KURTZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 177.68 |
|
MEMO |
| JAMES KYRKANIDES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 815.94 |
|
MEMO |
| ANDREW LANE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 31.63 |
|
MEMO |
| WILLIAM LANZILOTTI |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 218.51 |
|
MEMO |
| EUGENE LATTIG |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 362.30 |
|
MEMO |
| MICHAEL LITTLE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 271.40 |
|
MEMO |
| HENIA MACKENROTH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 68.43 |
|
MEMO |
| ANDREW MAHALERIS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 634.82 |
|
MEMO |
| MATTHEW MCCANN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 223.68 |
|
MEMO |
| KHRYSTINA MCLAUGHLIN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 1324.85 |
|
MEMO |
| ROBERT MEYER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 708.42 |
|
MEMO |
| CARLY MILLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 32.78 |
|
MEMO |
| KRISTINE MORRISSEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 93.73 |
|
MEMO |
| GIANFRANCO PEREZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 289.23 |
|
MEMO |
| JACOB PETERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 825.72 |
|
MEMO |
| KEVIN POINDEXTER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 228.85 |
|
MEMO |
| KRISHANA POLITE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 464.62 |
|
MEMO |
| THOMAS RADKE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 990.81 |
|
MEMO |
| SEBASTIAN ROUGEMONT |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 154.11 |
|
MEMO |
| JOE SANTANIELLO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 277.74 |
|
MEMO |
| LUKAS SEVERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 134.55 |
|
MEMO |
| BRADY SMITH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 326.61 |
|
MEMO |
| SAMUEL VALK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 705.55 |
|
MEMO |
| JOSEPH VAZZANO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 472.67 |
|
MEMO |
| ELISSAANN VOCCOLA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 602.03 |
|
MEMO |
| CHLOE WASZAK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 1363.96 |
|
MEMO |
| FRANK WOJTASH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | TRAVEL EXPENSES - MILEAGE | 298.45 |
|
MEMO |
| 4 RIVERS SMOKEHOUSE |
623 S MACDILL AVE
TAMPA, Florida 33609 |
|
10/07/2020 | TRAVEL EXPENSES | 140.20 |
|
MEMO |
| 42ND STREET OYSTER BAR |
508 W JONES ST
RALEIGH, North Carolina 27603 |
|
10/07/2020 | TRAVEL EXPENSES | 192.49 |
|
MEMO |
| 7-ELEVEN |
1722 ROUTH ST. STE. 1000
DALLAS, Texas 75201 |
|
10/07/2020 | TRAVEL EXPENSES | 245.02 |
|
MEMO |
| ACCU PIZZA |
4802 SPRUCE ST
PHILADELPHIA, Pennsylvania 19139 |
|
10/07/2020 | TRAVEL EXPENSES | 65.64 |
|
MEMO |
| AIRPORT COUNTRY STORE AND DELI |
63 GILFORD EAST DR
GILFORD, New Hampshire 03249 |
|
10/07/2020 | TRAVEL EXPENSES | 20.75 |
|
MEMO |
| ALBERTSONS |
250 PARKCENTER BLVD
BOISE, Idaho 83706 |
|
10/07/2020 | OFFICE SUPPLIES | 44.68 |
|
MEMO |
| ALBERTSONS |
250 PARKCENTER BLVD
BOISE, Idaho 83706 |
|
10/07/2020 | TRAVEL EXPENSES | 120.34 |
|
MEMO |
| ALBUQUERQUE INTERNATIONAL SUNPORT |
2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106 |
|
10/07/2020 | PARKING | 32.70 |
|
MEMO |
| AMBASSADOR CIGARS |
3614 ROCHESTER RD
TROY, Michigan 48083 |
|
10/07/2020 | TRAVEL EXPENSES | 11.01 |
|
MEMO |
| AMBER OX PUBLIC HOUSE |
525 PRINCE GEORGE ST
WILLIAMSBURG, Virginia 23185 |
|
10/07/2020 | TRAVEL EXPENSES | 131.84 |
|
MEMO |
| AMELIES FRENCH BAKERY |
4321 PARK RD
CHARLOTTE, North Carolina 28209 |
|
10/07/2020 | TRAVEL EXPENSES | 12.24 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/07/2020 | TRAVEL EXPENSES | 2143.26 |
|
MEMO |
| AMORE PIZZA |
644 SANTA FE DR
DENVER, Colorado 80204 |
|
10/07/2020 | TRAVEL EXPENSES | 22.58 |
|
MEMO |
| ANCHORS AWAY |
4046 PA 308
CLINTONVILLE, Pennsylvania 16372 |
|
10/07/2020 | TRAVEL EXPENSES | 36.88 |
|
MEMO |
| ANTONELLAS PIZZERIA |
114 S THIRD ST
EASTON, Pennsylvania 18042 |
|
10/07/2020 | TRAVEL EXPENSES | 77.00 |
|
MEMO |
| ARLINGTON TOWER |
1300 17TH ST N
ARLINGTON, Virginia 22209 |
|
10/07/2020 | PARKING | 16.00 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
10/07/2020 | PHONE SERVICES | 982.30 |
|
MEMO |
| ATLANTA BUSINESS CHRONICLE |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
10/07/2020 | TRAVEL EXPENSES | 15.65 |
|
MEMO |
| AUNTIE ANNES |
48-50 WEST CHESTNUT ST SUITE 200
LANCASTER, Pennsylvania 17603 |
|
10/07/2020 | TRAVEL EXPENSES | 10.63 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
10/07/2020 | TRAVEL EXPENSES | 121.70 |
|
MEMO |
| BACHOUR |
2020 SALZEDO ST
CORAL GABLES, Florida 33134 |
|
10/07/2020 | TRAVEL EXPENSES | 62.87 |
|
MEMO |
| BAD DADDYS BURGER BAR |
8625 LINDHOLM DR
HUNTERSVILLE, North Carolina 28078 |
|
10/07/2020 | TRAVEL EXPENSES | 21.75 |
|
MEMO |
| BAGEL LOVERS CAFE |
2237 PAXTON CHURCH RD
HARRISBURG, Pennsylvania 17110 |
|
10/07/2020 | TRAVEL EXPENSES | 12.46 |
|
MEMO |
| BAKERS FUEL |
12025 W CENTER RD
OMAHA, Nebraska 68144 |
|
10/07/2020 | TRAVEL EXPENSES | 21.82 |
|
MEMO |
| BARROWS GOURMET DELI |
3660 HENDERSON BLVD
TAMPA, Florida 33609 |
|
10/07/2020 | TRAVEL EXPENSES | 113.21 |
|
MEMO |
| BAY TO BAY NEWS |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
10/07/2020 | TRAVEL EXPENSES | 9.14 |
|
MEMO |
| BBS RESTAURANT AND BAR |
1019 HENDRICKS AVE
JACKSONVILLE, Florida 32207 |
|
10/07/2020 | TRAVEL EXPENSES | 59.22 |
|
MEMO |
| BERNS STEAKHOUSE |
1208 S HOWARD AVE
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 277.77 |
|
MEMO |
| BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
10/07/2020 | OFFICE SUPPLIES | 183.74 |
|
MEMO |
| BISCUITVILLE |
1414 YANCEYVILLE ST
GREENSBORO, North Carolina 27405 |
|
10/07/2020 | TRAVEL EXPENSES | 16.00 |
|
MEMO |
| BJS RESTAURANT |
600 BREA MALL
BREA, California 92821 |
|
10/07/2020 | TRAVEL EXPENSES | 50.40 |
|
MEMO |
| BJS WHOLESALE CLUB |
3805 HARTZDALE DR
CAMP HILL, Pennsylvania 17011 |
|
10/07/2020 | OFFICE SUPPLIES | 63.23 |
|
MEMO |
| BLACK SHEEP |
600 1ST ST SE
CEDAR RAPIDS, Iowa 52401 |
|
10/07/2020 | TRAVEL EXPENSES | 63.13 |
|
MEMO |
| BOB EVANS |
153 N.BREEZEWOOD RD
BREEZEWOOD, Pennsylvania 15533 |
|
10/07/2020 | TRAVEL EXPENSES | 80.38 |
|
MEMO |
| BODEGUITA ESPANOLA |
1892 RED RD
MIAMI, Florida 33155 |
|
10/07/2020 | TRAVEL EXPENSES | 158.36 |
|
MEMO |
| BOISE AIRPORT |
3201 W AIRPORT WAY
BOISE, Idaho 83705 |
|
10/07/2020 | TRAVEL EXPENSES | 21.60 |
|
MEMO |
| BON CHON |
1015 HALF ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 82.02 |
|
MEMO |
| BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
10/07/2020 | TRAVEL EXPENSES | 42.64 |
|
MEMO |
| BRIDGE CAFE |
1117 ELM ST
MANCHESTER, New Hampshire 03101 |
|
10/07/2020 | TRAVEL EXPENSES | 9.09 |
|
MEMO |
| BUDGET |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
10/07/2020 | TRAVEL EXPENSES | 286.22 |
|
MEMO |
| BUFFALO WILD WINGS |
5500 WAYZATA BLVD SUITE 1600
MINNEAPOLIS, Minnesota 55416 |
|
10/07/2020 | TRAVEL EXPENSES | 147.87 |
|
MEMO |
| BULLA GASTROBAR |
930 S HOWARD AVE
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 305.43 |
|
MEMO |
| BURGATORY |
342 N SHORE DR
PITTSBURGH, Pennsylvania 15222 |
|
10/07/2020 | TRAVEL EXPENSES | 31.16 |
|
MEMO |
| BURGER FI |
1817 THOMASVILLE RD
TALLAHSSEE, Florida 32303 |
|
10/07/2020 | TRAVEL EXPENSES | 18.89 |
|
MEMO |
| BURGER KING |
5505 BLUE LAGOON DR
MIAMI, Florida 33126 |
|
10/07/2020 | TRAVEL EXPENSES | 31.43 |
|
MEMO |
| BYRDS RESTURANT |
2 HIDDEN BLVD
NEWPORT NEWS, Virginia 23606 |
|
10/07/2020 | TRAVEL EXPENSES | 30.81 |
|
MEMO |
| CAFE DE MANILA |
4155 S BUFFALO DR
LAS VEGAS, Nevada 89147 |
|
10/07/2020 | TRAVEL EXPENSES | 53.53 |
|
MEMO |
| CAFE IDA |
1732 PASSYUNK AVE
PHILADELPHIA, Pennsylvania 19145 |
|
10/07/2020 | TRAVEL EXPENSES | 121.21 |
|
MEMO |
| CAMPO |
4803 RIO GRANDE BLVD
ALBUQUERQUE, New Mexico 87107 |
|
10/07/2020 | TRAVEL EXPENSES | 78.00 |
|
MEMO |
| CANTINA 18 |
433 DANIELS ST
RALEIGH, North Carolina 27606 |
|
10/07/2020 | TRAVEL EXPENSES | 56.00 |
|
MEMO |
| CAPRIOTTIS |
7440 W CHEYENNE AVE
LAS VEGAS, Nevada 89129 |
|
10/07/2020 | TRAVEL EXPENSES | 30.31 |
|
MEMO |
| CARETTIS PIZZA |
2625 PHILADELPHIA AVE
CHAMBERSBURG, Pennsylvania 17201 |
|
10/07/2020 | TRAVEL EXPENSES | 69.59 |
|
MEMO |
| CARLS JR |
6700 TOWER CIRCLE SUITE 1000
FRANKLIN, Tennessee 37067 |
|
10/07/2020 | TRAVEL EXPENSES | 36.92 |
|
MEMO |
| CASEYS GENERAL STORE |
1 CONVENIENCE BLVD
ANKENY, Iowa 50021 |
|
10/07/2020 | TRAVEL EXPENSES | 4.23 |
|
MEMO |
| CAVA |
702 H STREET NW
WASHINGTON, DC 20001 |
|
10/07/2020 | TRAVEL EXPENSES | 10.68 |
|
MEMO |
| CENTER OF NEW HAMPSHIRE |
65 GRANITE ST
MANCHESTER, New Hampshire 03101 |
|
10/07/2020 | PARKING | 17.00 |
|
MEMO |
| CENTER POINT TRAVEL PLAZA |
696 GRAIN LN
CENTER POINT, Iowa 52213 |
|
10/07/2020 | TRAVEL EXPENSES | 36.58 |
|
MEMO |
| CHAMPIONS |
4400 NW 87TH AVE
MIAMI, Florida 33178 |
|
10/07/2020 | TRAVEL EXPENSES | 368.32 |
|
MEMO |
| CHAMPIONS SPORTS BAR |
300 SECOND ST
HIGHSPIRE, Pennsylvania 17034 |
|
10/07/2020 | TRAVEL EXPENSES | 40.37 |
|
MEMO |
| CHARLES & LARRY BURGER AND BEER |
10504 W FLAGLER ST
MIAMI, Florida 33174 |
|
10/07/2020 | TRAVEL EXPENSES | 242.46 |
|
MEMO |
| CHARLOTTE PLAZA |
201 S COLLEGE ST
CHARLOTTE, North Carolina 28244 |
|
10/07/2020 | TRAVEL EXPENSES | 38.00 |
|
MEMO |
| CHEF SUCRE CAFE |
475 BILTMORE WAY
CORAL GABLES, Florida 33134 |
|
10/07/2020 | TRAVEL EXPENSES | 138.54 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON ROAD
SAN RAMON, California 94583 |
|
10/07/2020 | TRAVEL EXPENSES | 58.56 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
10/07/2020 | TRAVEL EXPENSES | 189.62 |
|
MEMO |
| CHILIS BAR AND GRILL |
6820 LBJ FREEWAY
DALLAS, Texas 75240 |
|
10/07/2020 | TRAVEL EXPENSES | 26.51 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
10/07/2020 | TRAVEL EXPENSES | 254.95 |
|
MEMO |
| CHOICE HOTELS |
1 CHOICE HOTELS CIRCLE
STE 400
ROCKVILLE, Maryland 20850 |
|
10/07/2020 | TRAVEL EXPENSES | 273.10 |
|
MEMO |
| CHOMPIES |
4550 E CACTUS RD
PHOENIX, Arizona 85037 |
|
10/07/2020 | TRAVEL EXPENSES | 141.87 |
|
MEMO |
| CHOPT |
1735 N LYNN ST
ROSSLYN, Virginia 22209 |
|
10/07/2020 | TRAVEL EXPENSES | 38.06 |
|
MEMO |
| CIAO MAMBO |
2301 MONTANA AVE
BILLINGS, Montana 59101 |
|
10/07/2020 | TRAVEL EXPENSES | 78.00 |
|
MEMO |
| CICCIOS |
1015 S HOWARD AVE
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 88.00 |
|
MEMO |
| CIRCLE K |
1100 SITUS COURT SUITE 100
RALEIGH, North Carolina 27606 |
|
10/07/2020 | TRAVEL EXPENSES | 151.93 |
|
MEMO |
| CITGO |
1293 ELDRIDGE PKWY
HOUSTON, Texas 77077 |
|
10/07/2020 | TRAVEL EXPENSES | 27.90 |
|
MEMO |
| CITY OF SAN ANTONIO |
240 E HOUSTON ST
SAN ANTONIO, Texas 78205 |
|
10/07/2020 | PARKING | 10.00 |
|
MEMO |
| CITY OF WEST PALM BEACH |
195 N NARCISUSS AVE
WEST PALM BEACH, Florida 33401 |
|
10/07/2020 | PARKING | 10.00 |
|
MEMO |
| COLONIAL PARKING |
PO BOX 79241
BALTIMORE, Maryland 21240 |
|
10/07/2020 | PARKING | 175.00 |
|
MEMO |
| COLUMBIA RESTAURANT |
2117 E 7TH AVE
TAMPA, Florida 33605 |
|
10/07/2020 | TRAVEL EXPENSES | 68.42 |
|
MEMO |
| COSTCO |
45940 HORSESHOE DR
STERLING, Virginia 20166 |
|
10/07/2020 | OFFICE SUPPLIES | 37.46 |
|
MEMO |
| CRACKER BARREL |
305 HARTMAN DR
LEBANON, Tennessee 37088 |
|
10/07/2020 | TRAVEL EXPENSES | 45.27 |
|
MEMO |
| CRU CELLARS |
2506 S MCDILL AVE
TAMPA, Florida 33629 |
|
10/07/2020 | TRAVEL EXPENSES | 148.30 |
|
MEMO |
| CS ISLAND CUISINE |
6050 MONCRIEF RD
JACKSONVILLE, Florida 32209 |
|
10/07/2020 | TRAVEL EXPENSES | 37.50 |
|
MEMO |
| CUB |
1276 TOWN CENTRE DR
EAGAN, Minnesota 55123 |
|
10/07/2020 | OFFICE SUPPLIES | 6.48 |
|
MEMO |
| CULVERS |
1240 WATER STREET
PRAIRIE DU SAC, Wisconsin 53578 |
|
10/07/2020 | TRAVEL EXPENSES | 22.54 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
10/07/2020 | OFFICE SUPPLIES | 127.21 |
|
MEMO |
| DATZ RESTAURANT |
2616 S MACDILL AVE
TAMPA, Florida 33629 |
|
10/07/2020 | TRAVEL EXPENSES | 287.26 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
10/07/2020 | TRAVEL EXPENSES | 178.10 |
|
MEMO |
| DES MOINES INTERNATIONAL AIRPORT |
5880 FLEUR DR
DES MOINES, Iowa 50321 |
|
10/07/2020 | PARKING | 30.00 |
|
MEMO |
| DICKEYS BBQ PIT |
8008 HERB KELLEHER WAY
DALLAS, Texas 75235 |
|
10/07/2020 | TRAVEL EXPENSES | 15.90 |
|
MEMO |
| DIONS PIZZA |
121 COORS BLVD NW
ALBUQUERQUE, New Mexico 87121 |
|
10/07/2020 | TRAVEL EXPENSES | 49.89 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
10/07/2020 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
| DOBBIN HOUSE |
89 STEINWEHR AVE
GETTYSBURG, Pennsylvania 17325 |
|
10/07/2020 | TRAVEL EXPENSES | 144.31 |
|
MEMO |
| DOLLAR GENERAL |
100 MISSION RIDGE
GOODLETTSVILLE, Tennessee 37072 |
|
10/07/2020 | OFFICE SUPPLIES | 14.70 |
|
MEMO |
| DOLLAR TREE |
500 VOLVO PKWY
CHESAPEAKE, Virginia 23320 |
|
10/07/2020 | OFFICE SUPPLIES | 140.41 |
|
MEMO |
| DOMINOS |
30 FRANK LLOYD WRIGHT DR.
ANN ARBOR, Michigan 48106 |
|
10/07/2020 | TRAVEL EXPENSES | 281.40 |
|
MEMO |
| DOORDASH |
901 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/07/2020 | TRAVEL EXPENSES | 18.83 |
|
MEMO |
| DRIFT 82 |
82 BRIGHTWOOD ST
PATCHOGUE, New York 11772 |
|
10/07/2020 | TRAVEL EXPENSES | 97.67 |
|
MEMO |
| DUE SOUTH |
301 WATER ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 166.90 |
|
MEMO |
| DUNKIN DONUTS |
130 ROYAL ST
CANTON, Massachusetts 02021 |
|
10/07/2020 | TRAVEL EXPENSES | 174.92 |
|
MEMO |
| EGGSPECTATION |
9200 STONY POINT PKWY
RICHMOND, Virginia 23235 |
|
10/07/2020 | TRAVEL EXPENSES | 18.03 |
|
MEMO |
| EINSTEIN BROS BAGELS |
1687 COLE BLVD
GOLDEN, Colorado 80401 |
|
10/07/2020 | TRAVEL EXPENSES | 120.98 |
|
MEMO |
| ELEVAGE |
1207 S HOWARD AVE
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 413.42 |
|
MEMO |
| ELITE PARKING |
225 E COASTLINE DR
JACKSONVILLE, Florida 32202 |
|
10/07/2020 | PARKING | 5.00 |
|
MEMO |
| ELLYS BRUNCH AND CAFE |
100 E CAMELBACK
PHOENIX, Arizona 85012 |
|
10/07/2020 | TRAVEL EXPENSES | 24.91 |
|
MEMO |
| ENMARKET EXPRESS |
1316 E DERENNE AVE
SAVANNAH, Georgia 31406 |
|
10/07/2020 | TRAVEL EXPENSES | 23.59 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
10/07/2020 | TRAVEL EXPENSES | 132.56 |
|
MEMO |
| ESTES NEWS |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
10/07/2020 | TRAVEL EXPENSES | 9.78 |
|
MEMO |
| EVOS SOUTH TAMPA |
609 S HOWARD AVE
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 191.71 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
10/07/2020 | TRAVEL EXPENSES | 56.76 |
|
MEMO |
| FAMILY DOLLAR |
10401 MONROE RD
MATTHEWS, North Carolina 28105 |
|
10/07/2020 | OFFICE SUPPLIES | 24.96 |
|
MEMO |
| FAMOUS DAVES |
12701 WHITEWATER DR
MINNETONKA, Minnesota 55343 |
|
10/07/2020 | TRAVEL EXPENSES | 196.89 |
|
MEMO |
| FAST FUEL |
1320 OLD BRIDGE RD
WOODBRIDGE, Virginia 22192 |
|
10/07/2020 | TRAVEL EXPENSES | 30.50 |
|
MEMO |
| FAST MARKET |
4211 OSUNA RD
ALBUQUERQUE, New Mexico 87109 |
|
10/07/2020 | TRAVEL EXPENSES | 19.32 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
10/07/2020 | PRINTING/GRAPHIC SERVICES | 110.89 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
10/07/2020 | SHIPPING / DELIVERY SERVICES | 35.95 |
|
MEMO |
| FIRST WATCH |
8027 COOPER CREEK BLVD
UNIVERSITY PARK, Florida 34201 |
|
10/07/2020 | TRAVEL EXPENSES | 131.78 |
|
MEMO |
| FIVE GUYS |
10718 RICHMOND HWY
LORTON, Virginia 22079 |
|
10/07/2020 | TRAVEL EXPENSES | 196.74 |
|
MEMO |
| FRESH GROCER |
1000 EASTON RD
WYNCOTE, Pennsylvania 19095 |
|
10/07/2020 | TRAVEL EXPENSES | 63.40 |
|
MEMO |
| FRESH MARKET |
4120 NW 16TH BLVD
GAINESVILLE, Florida 32605 |
|
10/07/2020 | TRAVEL EXPENSES | 26.95 |
|
MEMO |
| GAETANOS |
5254 MARKET ST
PHILADELPHIA, Pennsylvania 19139 |
|
10/07/2020 | TRAVEL EXPENSES | 43.66 |
|
MEMO |
| GETGO |
3237 PEACH ST
ERIE, Pennsylvania 16509 |
|
10/07/2020 | TRAVEL EXPENSES | 48.70 |
|
MEMO |
| GIANT EAGLE MARKET DISTRICT |
155 TOWNE CENTRE DR
WEXFORD, Pennsylvania 15090 |
|
10/07/2020 | TRAVEL EXPENSES | 35.21 |
|
MEMO |
| GIANT FOODS |
1149 HARRISBURG PIKE
CARLISLE, Pennsylvania 17013 |
|
10/07/2020 | OFFICE SUPPLIES | 3.49 |
|
MEMO |
| GIANT FOODS |
1149 HARRISBURG PIKE
CARLISLE, Pennsylvania 17013 |
|
10/07/2020 | TRAVEL EXPENSES | 77.73 |
|
MEMO |
| GIULIANOS PIZZERIA |
2245 PAXTON CHURCH RD
HARRISBURG, Pennsylvania 17110 |
|
10/07/2020 | TRAVEL EXPENSES | 43.75 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
10/07/2020 | PHONE SERVICES | 122.00 |
|
MEMO |
| GOOD FORTUNE SUPERMARKET |
6751 WILSON BLVD
FALLS CHURCH, Virginia 22044 |
|
10/07/2020 | TRAVEL EXPENSES | 12.28 |
|
MEMO |
| GOODY GOODY |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
10/07/2020 | TRAVEL EXPENSES | 28.06 |
|
MEMO |
| GREAT WOK |
129 B MARKETPLACE AVE
MOORESVILLE, North Carolina 28117 |
|
10/07/2020 | TRAVEL EXPENSES | 14.95 |
|
MEMO |
| GREYHOUND FAMILY RESTAURANT |
9846 MOLLY PITCHER HWY
SHIPPENSBURG, Pennsylvania 17257 |
|
10/07/2020 | TRAVEL EXPENSES | 13.76 |
|
MEMO |
| GULF OIL |
80 WILLIAM ST #400
WELLESLEY HILLS, Massachusetts 02481 |
|
10/07/2020 | TRAVEL EXPENSES | 46.90 |
|
MEMO |
| H&A MINI MART GP |
5901 FLEUR DR
DES MOINES, Iowa 50321 |
|
10/07/2020 | TRAVEL EXPENSES | 11.08 |
|
MEMO |
| HALF MOON WINDY CITY SPORTS GRILL |
2121 E HIGHLAND AVE
PHOENIX, Arizona 85016 |
|
10/07/2020 | TRAVEL EXPENSES | 24.08 |
|
MEMO |
| HARRISBURG AIRPORT |
1 TERMINAL DR
MIDDLETOWN, Pennsylvania 17057 |
|
10/07/2020 | PARKING | 20.00 |
|
MEMO |
| HARVEYS SUPERMARKET |
2261 EDGEWOOD AVE
JACKSONVILLE, Florida 32254 |
|
10/07/2020 | OFFICE SUPPLIES | 6.94 |
|
MEMO |
| HEB GROCERY STORE |
9238 N LOOP 1604 W
SAN ANTONIO, Texas 78232 |
|
10/07/2020 | OFFICE SUPPLIES | 32.09 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
10/07/2020 | PARKING | 24.00 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
10/07/2020 | TRAVEL EXPENSES | 6959.94 |
|
MEMO |
| HOME CENTER |
202 N BEELINE HWY
PAYSON, Arizona 85541 |
|
10/07/2020 | OFFICE SUPPLIES | 25.47 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY RD NW
ATLANTA, Georgia 30339 |
|
10/07/2020 | OFFICE SUPPLIES | 346.11 |
|
MEMO |
| HOSSS STEAK AND SEA HOUSE |
1140 YORK RD
GETTYSBURG, Pennsylvania 17325 |
|
10/07/2020 | TRAVEL EXPENSES | 39.30 |
|
MEMO |
| HOUSTONS |
3539 NORTHSIDE PKWY NW
ATLANTA, Georgia 30327 |
|
10/07/2020 | TRAVEL EXPENSES | 114.30 |
|
MEMO |
| HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
10/07/2020 | TRAVEL EXPENSES | 118.49 |
|
MEMO |
| HUNGRY HOWIES PIZZA |
30300 STEPHENSON HWY
MADISON HEIGHTS, Michigan 48071 |
|
10/07/2020 | TRAVEL EXPENSES | 16.97 |
|
MEMO |
| HUNTERSTOWN DINER |
25 SANDOE RD
GETTYSBURG, Pennsylvania 17325 |
|
10/07/2020 | TRAVEL EXPENSES | 37.34 |
|
MEMO |
| HYATT HOTELS AND RESORTS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
10/07/2020 | TRAVEL EXPENSES | 523.52 |
|
MEMO |
| HYVEE |
430 COURT AVE
DES MOINES, Iowa 50309 |
|
10/07/2020 | OFFICE SUPPLIES | 39.91 |
|
MEMO |
| HYVEE |
430 COURT AVE
DES MOINES, Iowa 50309 |
|
10/07/2020 | TRAVEL EXPENSES | 38.32 |
|
MEMO |
| IHOP |
450 N BRAND BLVD
GLENDALE, California 91203 |
|
10/07/2020 | TRAVEL EXPENSES | 14.90 |
|
MEMO |
| IN-N-OUT BURGERS |
4199 CAMPUS DRIVE 9TH FLOOR
IRVINE, California 92612 |
|
10/07/2020 | TRAVEL EXPENSES | 40.31 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
10/07/2020 | TRAVEL EXPENSES | 827.55 |
|
MEMO |
| ISLAND STYLE RESTAURANT |
6850 SPRING MOUNTAIN RD
LAS VEGAS, Nevada 89146 |
|
10/07/2020 | TRAVEL EXPENSES | 139.59 |
|
MEMO |
| J&E PARTY SUPPLIES |
3105 S 4TH AVE
YUMA, Arizona 85364 |
|
10/07/2020 | OFFICE SUPPLIES | 125.00 |
|
MEMO |
| JACK IN THE BOX |
9330 BALBOA AVE
SAN DIEGO, California 92123 |
|
10/07/2020 | TRAVEL EXPENSES | 29.86 |
|
MEMO |
| JERSEY MIKES |
2251 LANDMARK PLACE
MANASQUAN, New Jersey 08736 |
|
10/07/2020 | TRAVEL EXPENSES | 136.62 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DRIVE
CHAMPAIGN, Illinois 61820 |
|
10/07/2020 | TRAVEL EXPENSES | 132.79 |
|
MEMO |
| JJS GAS & GRILL |
904 S JEFFERSON ST
PERRY, Florida 32348 |
|
10/07/2020 | TRAVEL EXPENSES | 9.75 |
|
MEMO |
| JOHN ALLISON PUBLIC HOUSE |
155 S ANTRIM WAY
GREENCASTLE, Pennsylvania 17225 |
|
10/07/2020 | TRAVEL EXPENSES | 21.71 |
|
MEMO |
| JOLLIBEE |
3890 S MARYLAND PKWY
LAS VEGAS, Nevada 89119 |
|
10/07/2020 | TRAVEL EXPENSES | 7.56 |
|
MEMO |
| JUMPIN SHRIMP |
1211 ATLANTIC AVE
VIRGINIA BEACH, Virginia 23451 |
|
10/07/2020 | TRAVEL EXPENSES | 15.15 |
|
MEMO |
| KASUMI SUSHI |
2201 PENROSE AVE
PHILADELPHIA, Pennsylvania 19145 |
|
10/07/2020 | TRAVEL EXPENSES | 127.16 |
|
MEMO |
| KENNYS GRILL & ICE CREAM |
2342 PHILDELPHIA AVE
CHAMBERSBURG, Pennsylvania 17201 |
|
10/07/2020 | TRAVEL EXPENSES | 36.47 |
|
MEMO |
| KING KULLEN |
552 MONTAUK HWY
CENTER MORICHES, New York 11934 |
|
10/07/2020 | OFFICE SUPPLIES | 75.48 |
|
MEMO |
| KWIK TRIP |
2101 S MOORLAND RD
NEW BERLIN, Wisconsin 53151 |
|
10/07/2020 | OFFICE SUPPLIES | 24.07 |
|
MEMO |
| KWIK TRIP |
2101 S MOORLAND RD
NEW BERLIN, Wisconsin 53151 |
|
10/07/2020 | TRAVEL EXPENSES | 107.87 |
|
MEMO |
| LA FONDA |
1900 N 2ND ST
FLAGSTAFF, Arizona 86004 |
|
10/07/2020 | TRAVEL EXPENSES | 49.19 |
|
MEMO |
| LANCASTER BREWING COMPANY |
469 EISENHOWER BLVD
HARRISBURG, Pennsylvania 17111 |
|
10/07/2020 | TRAVEL EXPENSES | 22.68 |
|
MEMO |
| LAS PALAPAS |
362 W 32ND ST
YUMA, Arizona 85364 |
|
10/07/2020 | TRAVEL EXPENSES | 37.46 |
|
MEMO |
| LE DIPLOMATE |
1601 14TH ST NW
WASHINGTON, DC 20009 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 957.95 |
|
MEMO |
| LEGION BREWING |
5610 CARNEGIE BLVD
CHARLOTTE, North Carolina 28209 |
|
10/07/2020 | TRAVEL EXPENSES | 38.65 |
|
MEMO |
| LEHIGH PIZZA |
13 W 3RD ST
BETHLEHEM, Pennsylvania 18015 |
|
10/07/2020 | TRAVEL EXPENSES | 23.85 |
|
MEMO |
| LITTLE GREEK |
1155 S DALE MABRY
TAMPA, Florida 33629 |
|
10/07/2020 | TRAVEL EXPENSES | 179.96 |
|
MEMO |
| LOCAL TACO |
315 S LIMESTONE
LEXINGTON, Kentucky 40508 |
|
10/07/2020 | TRAVEL EXPENSES | 152.62 |
|
MEMO |
| LOCCINOS |
5600 CROOKS RD
TROY, Michigan 48098 |
|
10/07/2020 | TRAVEL EXPENSES | 17.79 |
|
MEMO |
| LONE OAK |
3010 EAGANDALE PL
EAGAN, Minnesota 55121 |
|
10/07/2020 | TRAVEL EXPENSES | 71.12 |
|
MEMO |
| LOUIS BASQUE CORNER |
301 E 4TH ST
RENO, Nevada 89512 |
|
10/07/2020 | TRAVEL EXPENSES | 24.90 |
|
MEMO |
| LOUIS PAPPAS FRESH GREEK |
3409 BAY TO BAY
TAMPA, Florida 33629 |
|
10/07/2020 | TRAVEL EXPENSES | 190.87 |
|
MEMO |
| LOVES |
10601 N PENNSYLVANIA AVE
OKLAHOMA CITY, Oklahoma 73120 |
|
10/07/2020 | TRAVEL EXPENSES | 37.61 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MORRISVILLE, North Carolina 28117 |
|
10/07/2020 | OFFICE SUPPLIES | 139.02 |
|
MEMO |
| MACAYOS AHWATUKEE |
12637 S 48TH ST
PHOENIX, Arizona 85044 |
|
10/07/2020 | TRAVEL EXPENSES | 129.20 |
|
MEMO |
| MANCHU WOK |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
10/07/2020 | TRAVEL EXPENSES | 13.28 |
|
MEMO |
| MARATHON |
539 S MAIN ST
FINDLAY, Ohio 45840 |
|
10/07/2020 | TRAVEL EXPENSES | 115.84 |
|
MEMO |
| MARKET CROSS PUB |
113 N HANOVER ST
CARLISLE, Pennsylvania 17013 |
|
10/07/2020 | TRAVEL EXPENSES | 28.73 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/07/2020 | PARKING | 107.65 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/07/2020 | TRAVEL EXPENSES | 10928.84 |
|
MEMO |
| MARTHAS EXCHANGE |
185 MAIN ST
NASHUA, New Hampshire 03060 |
|
10/07/2020 | TRAVEL EXPENSES | 10.90 |
|
MEMO |
| MAVERICK FUEL |
1014 S WASHINGTON
AFTON, Wyoming 83110 |
|
10/07/2020 | TRAVEL EXPENSES | 36.07 |
|
MEMO |
| MAXS STEAKS |
3653 GERMANTOWN AVE
PHILADELPHIA, Pennsylvania 19140 |
|
10/07/2020 | TRAVEL EXPENSES | 53.50 |
|
MEMO |
| MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
10/07/2020 | TRAVEL EXPENSES | 69.42 |
|
MEMO |
| MEIJER |
5150 COOLIDGE HWY
ROYAL OAK, Michigan 48073 |
|
10/07/2020 | OFFICE SUPPLIES | 127.68 |
|
MEMO |
| METRO DINER |
14211 REESE BLVD
HUNTERSVILLE, North Carolina 28078 |
|
10/07/2020 | TRAVEL EXPENSES | 54.52 |
|
MEMO |
| MGM RESORTS INTERNATIONAL |
3600 LAS VEGAS BLVD S
LAS VEGAS, Nevada 89109 |
|
10/07/2020 | TRAVEL EXPENSES | 314.95 |
|
MEMO |
| MIKADO |
197 GLEN ST
GLENS FALLS, New York 12801 |
|
10/07/2020 | TRAVEL EXPENSES | 63.34 |
|
MEMO |
| MOES SOUTHWEST GRILL |
2915 PEACHTREE RD
ATLANTA, Georgia 30305 |
|
10/07/2020 | TRAVEL EXPENSES | 94.33 |
|
MEMO |
| MOXIES CAFE |
514 N TAMPA ST
TAMPA, Florida 33602 |
|
10/07/2020 | TRAVEL EXPENSES | 140.56 |
|
MEMO |
| MR CHUBBYS WINGS |
11043 CRYSTAL SPRINGS RD
JACKSONVILLE, Florida 32221 |
|
10/07/2020 | TRAVEL EXPENSES | 40.74 |
|
MEMO |
| MR SNAPPER FISH & CHICKEN |
808 EDGEWOOD AVE
JACKSONVILLE, Florida 32254 |
|
10/07/2020 | TRAVEL EXPENSES | 69.53 |
|
MEMO |
| NAVARRO DISCOUNT PHARMACY |
11865 SW 26TH ST
MIAMI, Florida 33175 |
|
10/07/2020 | OFFICE SUPPLIES | 30.93 |
|
MEMO |
| NOODLES & CO |
1732 E 66TH ST
RICHFIELD, Minnesota 55423 |
|
10/07/2020 | TRAVEL EXPENSES | 13.10 |
|
MEMO |
| NORTH CONWAY GRAND HOTEL |
72 COMMON CT
NORTH CONWAY, New Hampshire 03860 |
|
10/07/2020 | TRAVEL EXPENSES | 162.41 |
|
MEMO |
| NORTH HANOVER GRILLE |
37-39 N HANOVER ST
CARLISLE, Pennsylvania 17013 |
|
10/07/2020 | TRAVEL EXPENSES | 23.30 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
10/07/2020 | OFFICE SUPPLIES | 241.82 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
10/07/2020 | PRINTING/GRAPHIC SERVICES | 2.40 |
|
MEMO |
| OLIVE GARDEN |
1000 DARDEN CENTER DR
ORLANDO, Florida 32837 |
|
10/07/2020 | TRAVEL EXPENSES | 197.09 |
|
MEMO |
| OTG |
352 PARK AVE SOUTH 10TH FLOOR
NEW YORK, New York 10010 |
|
10/07/2020 | TRAVEL EXPENSES | 20.15 |
|
MEMO |
| OUTBACK STEAKHOUSE |
2202 N WEST SHORE BLVD
TAMPA, Florida 33607 |
|
10/07/2020 | TRAVEL EXPENSES | 37.05 |
|
MEMO |
| OXFORD EXCHANGE |
420 W KENNEDY BLVD
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 7.42 |
|
MEMO |
| PA TURNPIKE COMMISSION |
300 E PARK DR
HARRISBURG, Pennsylvania 17111 |
|
10/07/2020 | TRAVEL EXPENSES | 15.80 |
|
MEMO |
| PALACE STATION HOTEL AND CASINO |
2411 W SAHARA AVE
LAS VEGAS, Nevada 89102 |
|
10/07/2020 | TRAVEL EXPENSES | 55.09 |
|
MEMO |
| PALM BEACH MARKETPLACE |
1000 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
10/07/2020 | TRAVEL EXPENSES | 13.78 |
|
MEMO |
| PANDA EXPRESS |
1717 WALNUT GROVE AVE
ROSEMEAD, California 91770 |
|
10/07/2020 | TRAVEL EXPENSES | 33.81 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/07/2020 | TRAVEL EXPENSES | 57.85 |
|
MEMO |
| PANTRY RESTAURANT |
34220 VAN DYKE
STERLING HEIGHTS, Michigan 48312 |
|
10/07/2020 | TRAVEL EXPENSES | 34.52 |
|
MEMO |
| PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
10/07/2020 | TRAVEL EXPENSES | 67.64 |
|
MEMO |
| PARKMOBILE |
1100 SPRING STREET NW
ATLANTA, Georgia 30309 |
|
10/07/2020 | PARKING | 12.70 |
|
MEMO |
| PARTY CITY |
6499 CARLISLE PIKE
MECHANICSBURG, Pennsylvania 17050 |
|
10/07/2020 | OFFICE SUPPLIES | 21.12 |
|
MEMO |
| PATRICK SULLIVAN |
382 VAUXHALL ST
NEW LONDON, Connecticut 06320 |
|
10/07/2020 | TRAVEL EXPENSES | 15.61 |
|
MEMO |
| PATS PIZZA |
1426 W BROAD ST
BETHLEHEM, Pennsylvania 18018 |
|
10/07/2020 | TRAVEL EXPENSES | 243.70 |
|
MEMO |
| PENSKE |
P.O. BOX 532658
ATLANTA, Georgia 30353 |
|
10/07/2020 | TRAVEL EXPENSES | 970.19 |
|
MEMO |
| PERFECT NANTUCKET TENTS |
P.O. BOX 5244
NANTUCKET, Massachusetts 02554 |
|
10/07/2020 | EQUIPMENT RENTAL | 430.00 |
|
MEMO |
| PERKINS |
2000 SW MCKINLEY AVE
DES MOINES, Iowa 50315 |
|
10/07/2020 | TRAVEL EXPENSES | 18.49 |
|
MEMO |
| PETES DINER |
212 2ND ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 39.67 |
|
MEMO |
| PG MINI MART |
800 HAMILTON BLVD
SIOUX CITY, Iowa 51103 |
|
10/07/2020 | TRAVEL EXPENSES | 28.26 |
|
MEMO |
| PHILADELPHIA PARKING AUTHORITY |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
10/07/2020 | PARKING | 184.00 |
|
MEMO |
| PILOT FLYING J |
5508 LONAS DR
KNOXVILLE, Tennessee 37909 |
|
10/07/2020 | TRAVEL EXPENSES | 19.59 |
|
MEMO |
| PITTSBURGH PARKING AUTHORITY |
232 BLVD OF THE ALLIES
PITTSBURGH, Pennsylvania 15222 |
|
10/07/2020 | PARKING | 3.00 |
|
MEMO |
| PITTSBURGH VALET |
804 E WARRINGTON AVE
PITTSBURGH, Pennsylvania 15210 |
|
10/07/2020 | PARKING | 15.00 |
|
MEMO |
| PIZZA TOWN |
565 W MAHONING ST
PUNXSUTAWNEY, Pennsylvania 15767 |
|
10/07/2020 | TRAVEL EXPENSES | 24.75 |
|
MEMO |
| PJS DELI |
101 1ST AVE E
NEWTON, Iowa 50208 |
|
10/07/2020 | TRAVEL EXPENSES | 55.64 |
|
MEMO |
| POLITOS PIZZA |
505 S FRONT ST
MANKATO, Minnesota 56001 |
|
10/07/2020 | TRAVEL EXPENSES | 75.00 |
|
MEMO |
| PROPER GRIT |
251 N NARCISUSS AVE
WEST PALM BEACH, Florida 33401 |
|
10/07/2020 | TRAVEL EXPENSES | 27.54 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
10/07/2020 | OFFICE SUPPLIES | 196.65 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
10/07/2020 | TRAVEL EXPENSES | 19.30 |
|
MEMO |
| QDOBA |
9330 BALBOA AVE
SAN DIEGO, California 92123 |
|
10/07/2020 | TRAVEL EXPENSES | 15.28 |
|
MEMO |
| QUIKTRIP |
952 OLD PEACHTREE RD NW
LAWRENCEVILLE, Georgia 30043 |
|
10/07/2020 | TRAVEL EXPENSES | 71.93 |
|
MEMO |
| RAFFERTYS OF BG |
1939 SCOTTSVILLE RD
BOWLING GREEN, Kentucky 42104 |
|
10/07/2020 | TRAVEL EXPENSES | 84.96 |
|
MEMO |
| RESTAURANT DEPOT |
4250 CHAMBERS HILL RD
HARRISBURG, Pennsylvania 17111 |
|
10/07/2020 | OFFICE SUPPLIES | 159.61 |
|
MEMO |
| RIVER & POST RESTAURANT |
1000 RIVERSIDE AVE
JACKSONVILLE, Florida 32204 |
|
10/07/2020 | TRAVEL EXPENSES | 136.99 |
|
MEMO |
| ROBERTOS TACO SHOP |
801 N VIRGINIA ST
RENO, Nevada 89501 |
|
10/07/2020 | TRAVEL EXPENSES | 10.24 |
|
MEMO |
| ROCKYS PIZZA |
10310 WILMINGTON RD
HUNTERSVILLE, North Carolina 28078 |
|
10/07/2020 | TRAVEL EXPENSES | 17.86 |
|
MEMO |
| RODNEYS |
123 WENDEL RD
IRWIN, Pennsylvania 15642 |
|
10/07/2020 | TRAVEL EXPENSES | 22.00 |
|
MEMO |
| ROMANOS MACARONI GRILL |
2531 BRINDLE DR
HARRISBURG, Pennsylvania 17110 |
|
10/07/2020 | TRAVEL EXPENSES | 34.00 |
|
MEMO |
| ROSS |
1781 US-1 S
ST. AUGUSTINE, Florida 32084 |
|
10/07/2020 | OFFICE SUPPLIES | 23.48 |
|
MEMO |
| RUSTY PELICAN |
3201 RICKENBACKER CSWY
KEY BISCAYNE, Florida 33149 |
|
10/07/2020 | TRAVEL EXPENSES | 336.12 |
|
MEMO |
| RUTHS CHRIS STEAK HOUSE |
1030 W CANTON AVE STE 100
WINTER PARK, Florida 32789 |
|
10/07/2020 | TRAVEL EXPENSES | 20.69 |
|
MEMO |
| RUTTERS |
35 E CANAL ST
DOVER, Pennsylvania 17315 |
|
10/07/2020 | TRAVEL EXPENSES | 17.38 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
10/07/2020 | OFFICE SUPPLIES | 834.29 |
|
MEMO |
| SANHO CORPORATION |
930 AUBURN CT
FREMONT, California 94538 |
|
10/07/2020 | OFFICE SUPPLIES | 99.99 |
|
MEMO |
| SAVEALOT |
5834 PULASKI ST
PHILA, Pennsylvania 19144 |
|
10/07/2020 | OFFICE SUPPLIES | 25.84 |
|
MEMO |
| SEDANOS SUPERMARKET |
12175 SW 24TH ST
MIAMI, Florida 33175 |
|
10/07/2020 | OFFICE SUPPLIES | 104.59 |
|
MEMO |
| SHAKE SHACK |
225 VARICK ST
NEW YORK, New York 10014 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 35.89 |
|
MEMO |
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 16602 |
|
10/07/2020 | TRAVEL EXPENSES | 227.90 |
|
MEMO |
| SHELBYS SHIRT SHACK |
320 S HWY 19
PALATKA, Florida 32177 |
|
10/07/2020 | OFFICE SUPPLIES | 20.00 |
|
MEMO |
| SHELL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
10/07/2020 | TRAVEL EXPENSES | 185.71 |
|
MEMO |
| SHOP RITE |
601 PORTION RD
LAKE RONKONKOMA, New York 11779 |
|
10/07/2020 | OFFICE SUPPLIES | 42.40 |
|
MEMO |
| SILVER STAR STEAK COMPANY |
833 GREAT NORTHERN BLVD
HELENA, Montana 59601 |
|
10/07/2020 | TRAVEL EXPENSES | 20.95 |
|
MEMO |
| SMART & FINAL |
2305 E BONANZA RD
LAS VEGAS, Nevada 89101 |
|
10/07/2020 | OFFICE SUPPLIES | 27.95 |
|
MEMO |
| SMITHFIELD LIBERTY PARKING |
325 SIXTH AVE
PITTSBURGH, Pennsylvania 15222 |
|
10/07/2020 | PARKING | 20.00 |
|
MEMO |
| SMITHS |
10600 SOUTHERN HIGHLAND PKWY
LAS VEGAS, Nevada 89141 |
|
10/07/2020 | OFFICE SUPPLIES | 47.88 |
|
MEMO |
| SNOOZE EATERY |
5073 S. SYRACUSE ST
DENVER, Colorado 80237 |
|
10/07/2020 | TRAVEL EXPENSES | 123.38 |
|
MEMO |
| SONIC |
300 JOHNNY BENCH DR
OKLAHOMA CITY, Oklahoma 73104 |
|
10/07/2020 | TRAVEL EXPENSES | 8.97 |
|
MEMO |
| SONNYS BBQ |
425 N STATE RD 19
PALATKA, Florida 32177 |
|
10/07/2020 | TRAVEL EXPENSES | 59.26 |
|
MEMO |
| SOUTH CONGRESS HOTEL |
1603 SOUTH CONGRESS AVE
AUSTIN, Texas 78704 |
|
10/07/2020 | TRAVEL EXPENSES | 252.87 |
|
MEMO |
| SOUTHWEST INFLIGHT WIFI |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
10/07/2020 | PHONE SERVICES | 32.00 |
|
MEMO |
| SPEEDWAY |
P.O. BOX 1500
SPRINGFIELD, Ohio 45501 |
|
10/07/2020 | TRAVEL EXPENSES | 161.23 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
10/07/2020 | PHONE SERVICES | 325.27 |
|
MEMO |
| SPRUZZO |
251 N NARCISUSS AVE
WEST PALM BEACH, Florida 33401 |
|
10/07/2020 | TRAVEL EXPENSES | 58.15 |
|
MEMO |
| SSP AMERICA |
20408 BASHAN DR SUITE 300
ASHBURN, Virginia 20147 |
|
10/07/2020 | TRAVEL EXPENSES | 20.24 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
10/07/2020 | OFFICE SUPPLIES | 71.95 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
10/07/2020 | PRINTING/GRAPHIC SERVICES | 22.47 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
10/07/2020 | TRAVEL EXPENSES | 201.84 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 29.37 |
|
MEMO |
| STATION PIZZA |
9319 KREWSTOWN RD
PHILADELPHIA, Pennsylvania 19115 |
|
10/07/2020 | TRAVEL EXPENSES | 103.91 |
|
MEMO |
| STELLAR BAY |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
10/07/2020 | TRAVEL EXPENSES | 16.05 |
|
MEMO |
| STELLAR NEWS & MARKET |
3300 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
10/07/2020 | TRAVEL EXPENSES | 21.94 |
|
MEMO |
| STEWMANS LOBSTER POUND |
35 WEST ST
BAR HARBOR, Maine 04609 |
|
10/07/2020 | TRAVEL EXPENSES | 35.16 |
|
MEMO |
| STOP & SHOP |
191 MONTAUK HWY
SAYVILLE, New York 11782 |
|
10/07/2020 | OFFICE SUPPLIES | 29.07 |
|
MEMO |
| STRATHMORE BAGELS |
601 PORTION RD
LAKE RONKONKOMA, New York 11779 |
|
10/07/2020 | TRAVEL EXPENSES | 53.77 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
10/07/2020 | TRAVEL EXPENSES | 80.73 |
|
MEMO |
| SUNOCO |
1818 MARKET ST STE 1500
PHILADELPHIA, Pennsylvania 19103 |
|
10/07/2020 | TRAVEL EXPENSES | 85.21 |
|
MEMO |
| SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 11.83 |
|
MEMO |
| SYKES DINER |
202 2ND AVE W
KALISPELL, Montana 59901 |
|
10/07/2020 | TRAVEL EXPENSES | 17.10 |
|
MEMO |
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
10/07/2020 | PHONE SERVICES | 539.81 |
|
MEMO |
| TACO BELL |
1 GLEN BELL WAY
IRVINE, California 92618 |
|
10/07/2020 | TRAVEL EXPENSES | 77.25 |
|
MEMO |
| TAKKA GRILL & PIZZA |
324 W CHELTEN AVE
PHILADELPHIA, Pennsylvania 19144 |
|
10/07/2020 | TRAVEL EXPENSES | 56.33 |
|
MEMO |
| TALAY THAI |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
10/07/2020 | CATERING/FOOD AND BEVERAGES | 44.94 |
|
MEMO |
| TAMPA INTERNATIONAL AIRPORT |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
10/07/2020 | PARKING | 132.00 |
|
MEMO |
| THAI LOTUS |
6430 S VIRGINIA ST
RENO, Nevada 89511 |
|
10/07/2020 | TRAVEL EXPENSES | 20.25 |
|
MEMO |
| THE CAPITAL GRILLE |
2223 N WESTSHORE BLVD
TAMPA, Florida 33607 |
|
10/07/2020 | TRAVEL EXPENSES | 298.47 |
|
MEMO |
| THE GETTYSBURGER |
35 CHAMBERSBURG ST
GETTYBURG, Pennsylvania 17325 |
|
10/07/2020 | TRAVEL EXPENSES | 74.82 |
|
MEMO |
| THE HALAL GUYS |
3755 SPRING MOUNTAIN RD
LAS VEGAS, Nevada 89102 |
|
10/07/2020 | TRAVEL EXPENSES | 33.00 |
|
MEMO |
| THE HENRY |
4455 E CAMELBACK RD
PHOENIX, Arizona 85018 |
|
10/07/2020 | TRAVEL EXPENSES | 98.00 |
|
MEMO |
| THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
10/07/2020 | TRAVEL EXPENSES | 1877.74 |
|
MEMO |
| THE JOULE |
1530 MAIN ST
DALLAS, Texas 75201 |
|
10/07/2020 | TRAVEL EXPENSES | 378.19 |
|
MEMO |
| THE RALEIGH BEER GARDEN |
614 GLENWOOD AVE
RALEIGH, North Carolina 27603 |
|
10/07/2020 | TRAVEL EXPENSES | 57.63 |
|
MEMO |
| THE SIMPLE GREEK |
1550 N ANKENY BLVD STE 100
ANKENY, Iowa 50023 |
|
10/07/2020 | TRAVEL EXPENSES | 311.03 |
|
MEMO |
| THE STONE SOUP COMPANY |
1919 E 7TH AVE
TAMPA, Florida 33605 |
|
10/07/2020 | TRAVEL EXPENSES | 57.89 |
|
MEMO |
| THE UPS STORE |
6060 CORNERSTONE CT W
SAN DIEGO, California 92121 |
|
10/07/2020 | SHIPPING / DELIVERY SERVICES | 42.09 |
|
MEMO |
| TIM HORTONS |
36 PENNSYLVANIA AVE
WARREN, Pennsylvania 16365 |
|
10/07/2020 | TRAVEL EXPENSES | 426.97 |
|
MEMO |
| TIMBER KITCHEN AND BAR |
27 BASS PARK BLVD
BANGOR, Maine 04401 |
|
10/07/2020 | TRAVEL EXPENSES | 51.84 |
|
MEMO |
| TINTA Y CAFE |
1315 PONCE DE LEON BLVD
CORAL GABLES, Florida 33134 |
|
10/07/2020 | TRAVEL EXPENSES | 14.06 |
|
MEMO |
| TOBIES RESTAURANT AND BAKERY |
404 FIRE MONUMENT RD
HINCKLEY, Minnesota 55037 |
|
10/07/2020 | TRAVEL EXPENSES | 161.33 |
|
MEMO |
| TOMMYS PIZZA CORNER |
619 MARKET ST
KINGSTON, Pennsylvania 18704 |
|
10/07/2020 | TRAVEL EXPENSES | 46.33 |
|
MEMO |
| TOMMYS QUICK CHECK |
7941 HWY 15-501
PINEHURST, North Carolina 28374 |
|
10/07/2020 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
| TOPS |
5274 MAIN & UNION
WILLIAMSVILLE, New York 14221 |
|
10/07/2020 | OFFICE SUPPLIES | 55.81 |
|
MEMO |
| TOTAL JUICE PLUS |
631 VINE ST
CINCINNATI, Ohio 45202 |
|
10/07/2020 | TRAVEL EXPENSES | 26.35 |
|
MEMO |
| TOWN AND COUNTY SNOOZE EATERY |
2045 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
10/07/2020 | TRAVEL EXPENSES | 21.50 |
|
MEMO |
| TOWNHOUSE HOTEL |
710 1ST AVE N
GRAND FORKS, North Dakota 58203 |
|
10/07/2020 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
| TRAVELLER GIFTS |
2001 E PLUMB LN
RENO, Nevada 89502 |
|
10/07/2020 | TRAVEL EXPENSES | 9.97 |
|
MEMO |
| TUPELO HONEY |
425 OBERLIN RD
RALEIGH, North Carolina 27606 |
|
10/07/2020 | TRAVEL EXPENSES | 35.70 |
|
MEMO |
| TWISTERS Q |
301 COORS BLVD NW
ALBUQUERQUE, New Mexico 87121 |
|
10/07/2020 | TRAVEL EXPENSES | 120.35 |
|
MEMO |
| TWO TOP RURITAN CLUB |
12270 2 TOP RD
MERCERSBURG, Pennsylvania 17236 |
|
10/07/2020 | REGISTRATION FEES | 50.00 |
|
MEMO |
| ULELE |
1810 N HIGHLAND AVE
TAMPA, Florida 33602 |
|
10/07/2020 | TRAVEL EXPENSES | 135.93 |
|
MEMO |
| UMBERTOS |
37 N MAIN ST
SAYVILLE, New York 11782 |
|
10/07/2020 | TRAVEL EXPENSES | 65.46 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
10/07/2020 | PHONE SERVICES | 15.99 |
|
MEMO |
| URBAN FARMHOUSE MARKET & CAFE |
1217 E CARY ST
RICHMOND, Virginia 23219 |
|
10/07/2020 | TRAVEL EXPENSES | 11.83 |
|
MEMO |
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
10/07/2020 | POSTAGE | 12.55 |
|
MEMO |
| VALERO |
1 VALERO WAY
SAN ANTONIO, Texas 78249 |
|
10/07/2020 | TRAVEL EXPENSES | 43.54 |
|
MEMO |
| VALUE MART |
1116 MCALWAY RD
CHARLOTTE, North Carolina 28211 |
|
10/07/2020 | TRAVEL EXPENSES | 50.80 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
10/07/2020 | PHONE SERVICES | 2045.46 |
|
MEMO |
| VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
10/07/2020 | PHONE SERVICES | 88.00 |
|
MEMO |
| VIDRIO |
500 GLENWOOD AVE
RALEIGH, North Carolina 27603 |
|
10/07/2020 | TRAVEL EXPENSES | 290.04 |
|
MEMO |
| VILLAGE DRAFT HOUSE |
428 DANIELS ST
RALEIGH, North Carolina 27605 |
|
10/07/2020 | TRAVEL EXPENSES | 69.13 |
|
MEMO |
| VILLAGE TAVERN |
4201 CONGRESS ST
CHARLOTTE, North Carolina 28209 |
|
10/07/2020 | TRAVEL EXPENSES | 22.35 |
|
MEMO |
| WAFFLE HOUSE |
5986 FINANCIAL DR
NORCROSS, Georgia 30071 |
|
10/07/2020 | TRAVEL EXPENSES | 79.93 |
|
MEMO |
| WALGREENS |
200 WILMOT RD #2002
DEERFIELD, Illinois 60015 |
|
10/07/2020 | OFFICE SUPPLIES | 42.48 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
10/07/2020 | OFFICE SUPPLIES | 985.38 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
10/07/2020 | TRAVEL EXPENSES | 11.00 |
|
MEMO |
| WATER + FLOUR |
1015 S HOWARD AVE
TAMPA, Florida 33606 |
|
10/07/2020 | TRAVEL EXPENSES | 186.86 |
|
MEMO |
| WAWA |
260 BALTIMORE PIKE
WAWA, Pennsylvania 19063 |
|
10/07/2020 | TRAVEL EXPENSES | 73.00 |
|
MEMO |
| WEIS MARKETS |
2305 SCHOENERSVILLE RD
BETHLEHEM, Pennsylvania 18017 |
|
10/07/2020 | OFFICE SUPPLIES | 134.49 |
|
MEMO |
| WENDYS |
1 DAVE THOMAS BLVD
DUBLIN, Ohio 43017 |
|
10/07/2020 | TRAVEL EXPENSES | 14.60 |
|
MEMO |
| WHATABURGER |
300 CONCORD PLAZA DR
SAN ANTONIO, Texas 78216 |
|
10/07/2020 | TRAVEL EXPENSES | 53.38 |
|
MEMO |
| WHISK AND BOWL |
2400 AVIATION DR
DALLAS, Texas 75261 |
|
10/07/2020 | TRAVEL EXPENSES | 8.17 |
|
MEMO |
| WHISTLE STOP CAFE |
305 OLD HWY 61 S
HINCKLEY, Minnesota 55037 |
|
10/07/2020 | TRAVEL EXPENSES | 16.10 |
|
MEMO |
| WHITE MOUNTAIN BAGEL |
25 MAIN ST
LINCOLN, New Hampshire 03251 |
|
10/07/2020 | TRAVEL EXPENSES | 21.25 |
|
MEMO |
| WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
10/07/2020 | OFFICE SUPPLIES | 5.69 |
|
MEMO |
| WILLARD GARAGE |
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/07/2020 | PARKING | 28.00 |
|
MEMO |
| WILSONS EATERY |
1053C E WHITAKER MILL RD
RALEIGH, North Carolina 27604 |
|
10/07/2020 | TRAVEL EXPENSES | 76.95 |
|
MEMO |
| WINGSTOP |
2575 US HWY 1
FORT PIERCE, Florida 34982 |
|
10/07/2020 | TRAVEL EXPENSES | 92.51 |
|
MEMO |
| WYE MOTEL |
200 N PLANK RD
DUNCANSVILLE, Pennsylvania 16635 |
|
10/07/2020 | TRAVEL EXPENSES | 79.91 |
|
MEMO |
| YELINA RODRIGUEZ |
2451 SW 113TH CT
MIAMI, Florida 33165 |
|
10/07/2020 | JANITORIAL SERVICES | 450.00 |
|
MEMO |
| YELLOW DOG BREAD CO |
219 E FRANKLIN ST
RALEIGH, North Carolina 27604 |
|
10/07/2020 | TRAVEL EXPENSES | 67.48 |
|
MEMO |
| YOUR BAGEL CAFE |
504 MAIN ST
CENTER MORICHES, New York 11934 |
|
10/07/2020 | TRAVEL EXPENSES | 76.00 |
|
MEMO |
| ZAXBYS |
1040 FOUNDERS BLVD
ATHENS, Georgia 30606 |
|
10/07/2020 | TRAVEL EXPENSES | 81.54 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
SAN JOSE, California 95113 |
|
10/07/2020 | PHONE SERVICES | 182.39 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
10/07/2020 | TRAVEL SERVICES PAYMENT | 238.00 |
|
|
| VALLEY MEDICAL & WELLNESS |
2200 E FRANKLIN AVE
MINNEAPOLIS, Minnesota 55404 |
|
10/07/2020 | HEALTH CONSULTING | 238.00 |
|
MEMO |
| CRS FACILITY SERVICES LLC |
160 PEHLE AVE
2ND FLOOR SUITE 201
SADDLE BROOK, New Jersey 07663 |
|
10/07/2020 | JANITORIAL SERVICES | 11340.00 |
|
|
| DCP DATA CONSULTING LLC |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
10/07/2020 | MANAGEMENT CONSULTING | 80000.00 |
|
|
| DEIN PROPERTIES LP |
601 MAIN STREET
STROUDSBURG, Pennsylvania 18360 |
|
10/07/2020 | RENT | 1600.00 |
|
|
| DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
10/07/2020 | COMPUTER EQUIPMENT | 1484.00 |
|
|
| DERBY H WATKINS |
16301 KELLY WOODS DR. #206
FT. MYERS, Florida 33908 |
|
10/07/2020 | MAIL PRODUCTION SERVICES | 9409.08 |
|
|
| DIGITAL CONSULTING GROUP LLC |
1000 N. WEST ST.
SUITE 1200
WILMINGTON, Delaware 19801 |
|
10/07/2020 | LIST ACQUISITION | 1794540.91 |
|
|
| DIGITAL CONSULTING GROUP LLC |
1000 N. WEST ST.
SUITE 1200
WILMINGTON, Delaware 19801 |
|
10/07/2020 | MEDIA BUY | 6000000.00 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
10/07/2020 | TRAVEL EXPENSES | 21279.31 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
10/07/2020 | TRAVEL EXPENSES | 216.43 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
10/07/2020 | SHIPPING / DELIVERY SERVICES | 20503.22 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
10/07/2020 | SHIPPING / DELIVERY SERVICES | 104.61 |
|
|
| FED EX FREIGHT |
PO BOX 223125
PITTSBURGH, Pennsylvania 152512125 |
|
10/07/2020 | SHIPPING / DELIVERY SERVICES | 145.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
10/07/2020 | GOTV PHONE CALLS | 74187.55 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
10/07/2020 | TELEMARKETING | 87993.62 |
|
|
| GOVBERG MANAGEMENT LLC |
2301 E ALLEGHENY AVE
SUITE 304A
PHILADELPHIA, Pennsylvania 19134 |
|
10/07/2020 | RENT | 4000.00 |
|
|
| GREENZANG PROPERTIES |
2015 LOCUST STREET
SUITE 100
PHILADELPHIA, Pennsylvania 19103 |
|
10/07/2020 | RENT | 5000.00 |
|
|
| HETHERINGTON 416 LLP |
416 GREEN LANE
BRISTOL, Pennsylvania 19007 |
|
10/07/2020 | RENT | 1554.87 |
|
|
| IDEA-VIRGINIA |
5 ALVIN COURT
STAFFORD, Virginia 22556 |
|
10/07/2020 | LEGAL AND COMPLIANCE SERVICES | 510.00 |
|
|
| ILLINOIS STATE BOARD OF ELECTIONS |
2329 SOUTH MACARTHUR BLVD
SPRINGFIELD, Illinois 62704 |
|
10/07/2020 | VOTER FILE MAINTENANCE | 500.00 |
|
|
| IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
10/07/2020 | OFFICE SUPPLIES | 5657.82 |
|
|
| INTELEPEER CLOUD COMMUNICATIONS LLC |
DEPT LA 24295
PASADENA, California 91185 |
|
10/07/2020 | SOFTWARE / LICENSING | 2261.64 |
|
|
| ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
10/07/2020 | LEGAL AND COMPLIANCE SERVICES | 2895.00 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
10/07/2020 | MAIL PRODUCTION SERVICES | 498671.84 |
|
|
| KENTUCKY STATE TREASURER |
140 WALNUT STREET
FRANKFORT, Kentucky 40601 |
|
10/07/2020 | VOTER FILE MAINTENANCE | 2000.00 |
|
|
| LANCASTER COUNTY REPUBLICAN HQ |
902 COLUMBIA AVE
LANCASTER, Pennsylvania 17603 |
|
10/07/2020 | RENT | 600.00 |
|
|
| LEXIS NEXIS |
PO BOX 9584
NEW YORK, New York 100874584 |
|
10/07/2020 | RESEARCH SERVICES / CONSULTING | 27111.00 |
|
|
| LOTTER COMMUNICATIONS LLC |
1201 N. GARFIELD STREET
#306
ARLINGTON, Virginia 22201 |
|
10/07/2020 | MANAGEMENT CONSULTING | 7500.00 |
|
|
| LOVAS CO LLC |
6635 WEST HAPPY VALLEY RD
SUITE A-104 PMB 198
GLENDALE, Arizona 85310 |
|
10/07/2020 | FUNDRAISING SERVICES | 1455.00 |
|
|
| LOVAS CO LLC |
6635 WEST HAPPY VALLEY RD
SUITE A-104 PMB 198
GLENDALE, Arizona 85310 |
|
10/07/2020 | FUNDRAISING SERVICES | 1775.00 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
10/07/2020 | TELEMARKETING | 27322.80 |
|
|
| MERIDIAN |
5775 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
10/07/2020 | EQUIPMENT MAINTENANCE | 4072.50 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
10/07/2020 | SOFTWARE / LICENSING | 977.31 |
|
|
| MP COPIERS |
9104-M MANASSAS DRIVE
MANASSAS, Virginia 20111 |
|
10/07/2020 | EQUIPMENT MAINTENANCE | 300.00 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
10/07/2020 | TELEMARKETING | 16365.00 |
|
|
| OPTIMUM |
PO BOX 70340
PHILADELPHIA, Pennsylvania 19176 |
|
10/07/2020 | CABLE / INTERNET SERVICES | 313.55 |
|
|
| OPTIMUM |
PO BOX 70340
PHILADELPHIA, Pennsylvania 191760340 |
|
10/07/2020 | CABLE / INTERNET SERVICES | 485.42 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
10/07/2020 | TELEMARKETING | 6435.00 |
|
|
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
10/07/2020 | UTILITIES | 19685.69 |
|
|
| PERCIPIENT STRATEGIES LLC |
PO BOX 71613
WASHINGTON, DC 20024 |
|
10/07/2020 | RESEARCH SERVICES / CONSULTING | 1035.00 |
|
|
| PITNEY BOWES GLOBAL FINANCIAL SERVICES |
PO BOX 371887
PITTSBURGH, Pennsylvania 152507887 |
|
10/07/2020 | EQUIPMENT RENTAL | 3205.45 |
|
|
| RAPID LOOP CONSULTING LLC |
405 S. DALE MABRY HIGHWAY
SUITE 351
TAMPA, Florida 33629 |
|
10/07/2020 | POLITICAL STRATEGY SERVICES | 7500.00 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
10/07/2020 | MAIL PRODUCTION SERVICES | 67131.65 |
|
|
| SEDARA |
77 GOODELL STREET
SUITE 420
BUFFALO, New York 14203 |
|
10/07/2020 | IT SUPPORT/MAINTENANCE | 10713.00 |
|
|
| STARBOARD STRATEGY AND CONSULTING LLC |
1920 HALLANDALE BEACH BLVD
SUITE 701
HALLANDALE, Florida 33009 |
|
10/07/2020 | POLITICAL STRATEGY SERVICES | 40000.00 |
|
|
| TATANGO INC |
2211 ELLIOTT AVENUE
SUITE 200
SEATTLE, Washington 98121 |
|
10/07/2020 | LIST ACQUISITION | 304000.00 |
|
|
| TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
10/07/2020 | POLITICAL STRATEGY SERVICES | 15687.72 |
|
|
| TENLEYTOWN TRASH |
6318 CHILLUM PLACE NW
WASHINGTON, DC 20011 |
|
10/07/2020 | BUILDING MAINTENANCE | 1678.00 |
|
|
| THOMSON REUTERS WEST |
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM, Illinois 60197 |
|
10/07/2020 | DUES AND SUBSCRIPTIONS | 3095.87 |
|
|
| TOPTAL |
2810 N. CHURCH STREET #36879
WILMINGTON, Delaware 198024447 |
|
10/07/2020 | MANAGEMENT CONSULTING | 10173.33 |
|
|
| TUESDAY SOLUTIONS INC |
327 W. TREMONT AVE
#273
CHARLOTTE, North Carolina 28203 |
|
10/07/2020 | FUNDRAISING SERVICES | 12500.00 |
|
|
| UPLAND SOFTWARE INC. |
PO BOX 205921
DALLAS, Texas 75320 |
|
10/07/2020 | DATA SERVICES | 160411.80 |
|
|
| WAGNER HOME SERVICES LLC |
24 OREGON TRAIL
BETHEL PARK, Pennsylvania 15102 |
|
10/07/2020 | BUILDING MAINTENANCE | 200.00 |
|
|
| WELLNESS COACHES USA LLC |
725 SKIPPACK PIKE
SUITE 300
BLUE BELL, Pennsylvania 19422 |
|
10/07/2020 | HEALTH CONSULTING | 193400.00 |
|
|
| WESTAR SATELLITE SERVICES |
221 W 26TH STREET
NEW YORK, New York 10001 |
|
10/07/2020 | SATELLITE SERVICES | 1881.93 |
|
|
| ADAMS COUNTY REPUBLICAN COMMITTEE |
100 BUFORD AVENUE
SUITE A
GETTYSBURG, Pennsylvania 17325 |
|
10/07/2020 | RENT | 350.00 |
|
|
| BERKS COUNTY REPUBLICAN COMMITTEE |
8468 ALLENTOWN PIKE
BLANDON, Pennsylvania 19510 |
|
10/07/2020 | RENT | 670.00 |
|
|
| BLAIR COUNTY REPUBLICAN COMMITTEE |
122 HOLLIDAYSBURG PLAZA
DUNCASVILLE, Pennsylvania 16635 |
|
10/07/2020 | RENT | 350.00 |
|
|
| CHESTER COUNTY REPUBLICAN COMMITTEE |
15 S CHURCH STREET
WEST CHESTER, Pennsylvania 19382 |
|
10/07/2020 | RENT | 1000.00 |
|
|
| DAUPHIN COUNTY REPUBLICAN COUNTY |
2255 PAXTON CHURCH ROAD
HARRISBURG, Pennsylvania 17110 |
|
10/07/2020 | RENT | 250.00 |
|
|
| INDIANA COUNTY REP EXECUTIVE COMMITTEE |
35 8TH STREET
INDIANA, Pennsylvania 15701 |
|
10/07/2020 | RENT | 325.00 |
|
|
| MERCER COUNTY REPUBLICAN COMMITTEE |
124 S. DIAMOND STREET
MERCER, Pennsylvania 16127 |
|
10/07/2020 | RENT | 300.00 |
|
|
| REPUBLICAN COMMITTEE OF ALLEGHENY COUNT |
100 FLEET STREET SUITE 205
PITTSBURGH, Pennsylvania 15220 |
|
10/07/2020 | RENT | 1050.00 |
|
|
| REPUBLICAN PARTY OF LUZERNE COUNTY |
212 WYOMING AVENUE
KINGSTON, Pennsylvania 18704 |
|
10/07/2020 | RENT | 600.00 |
|
|
| SOMERSET COUNTY REPUBLICAN COMMITTEE |
1808 NORTH CENTER AVENUE
SOMERSET, Pennsylvania 15501 |
|
10/07/2020 | RENT | 100.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 21842072.9 |
| Total Memo Amount | 635728.54 |
| Number of Transactions (Non-Memo) | 95 |
| Number of Transactions (Memo) | 405 |