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 |
---|---|---|---|---|---|---|---|
MICHAEL J REED |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 9111.80 |
|
|
KATHERINE E REID |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2963.11 |
|
|
RACHEL REISNER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1721.32 |
|
|
RYAN RETZA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1938.75 |
|
|
ALENA X RICCI |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2321.70 |
|
|
JUSTIN RICE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3350.62 |
|
|
DOMINIQUE RICHARDSON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1647.38 |
|
|
BRITTNEY L ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2997.77 |
|
|
IRANIA RODRIGUEZ |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1594.97 |
|
|
BRIDGET ROSSI |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1836.21 |
|
|
JIM ROWLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 6652.04 |
|
|
BRIAN RUDDLE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2469.50 |
|
|
CAMERON SADLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1533.03 |
|
|
MOLLY SAFREED |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1889.73 |
|
|
PREYA SAMSUNDAR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2730.51 |
|
|
ROMUALDO ANTHONY SANCHEZ |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1787.97 |
|
|
GERI SANDERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2336.18 |
|
|
BAILEY SCARFF |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1033.61 |
|
|
CHRISTIAN SCHAEFFER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 4920.87 |
|
|
DONALD KEITH SCHIPPER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 4536.66 |
|
|
KARL SCHMIDT |
310 FIRST STREET SE
WASHINGTION, DC 20003 |
|
08/15/2022 | PAYROLL | 1913.30 |
|
|
JACOB SCHNEIDER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2106.80 |
|
|
SCOTT SCIARRINO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 4478.73 |
|
|
KATELYN SEAGO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1798.09 |
|
|
ALEC SEARS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2222.76 |
|
|
MARIA SEBEKOW |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1363.50 |
|
|
MATTHEW SEIFRIED |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1843.34 |
|
|
TREY SENECAL |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1527.72 |
|
|
JOHN SERAVALLI |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1940.50 |
|
|
LUKAS SEVERSON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1404.10 |
|
|
WILLIAM SEXAUER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3140.66 |
|
|
ANDREW SEXTON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3510.68 |
|
|
TRISTAN SHAKESPEARE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2492.88 |
|
|
WES SHANNON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1355.72 |
|
|
ANTOINE SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1704.86 |
|
|
ROBERT G SHULTZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2172.73 |
|
|
SEAN SHUTE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1981.43 |
|
|
SEAN SILVERMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1780.78 |
|
|
MARTIN L SINGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 4312.42 |
|
|
SWATI SINGH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3625.83 |
|
|
MCKENNA SKEETERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2618.54 |
|
|
CHRISTOPHER SMITH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2054.75 |
|
|
COLE SMITH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1734.89 |
|
|
NATHAN SMITH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2505.95 |
|
|
PERRY SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1706.80 |
|
|
THOMAS SMITHFIELD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2399.51 |
|
|
HOLDEN SMYTH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1678.90 |
|
|
COLTON SNEDECOR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1717.86 |
|
|
AUSTIN SPARBER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1727.00 |
|
|
ALYSSA M SPECHT |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3405.07 |
|
|
MARK SPRINGMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1307.06 |
|
|
JAMES REED STAINES |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1600.00 |
|
|
CLAIRE STANDAERT |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1736.20 |
|
|
TRENTON STEWART |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1755.23 |
|
|
TRACEY STOKES |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 5928.47 |
|
|
RHON'YA TALIB |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1725.41 |
|
|
GABRIELLA TAYCO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2042.15 |
|
|
CARISSA TAYLOR |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2411.96 |
|
|
JANIYAH THOMAS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1423.77 |
|
|
BENJAMIN THOME |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1622.68 |
|
|
MEGHON L THOMPSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 4858.77 |
|
|
MICHAEL TIUFEKCHIEV |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2266.98 |
|
|
JONATHAN W TREICHLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1809.04 |
|
|
EMILY TREMBLAY |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1576.77 |
|
|
JOHANNA TRUJILLO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2049.71 |
|
|
RYAN UHLMEYER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2025.06 |
|
|
CAMILO ULLOA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1553.70 |
|
|
REBECCA UNRUH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1648.79 |
|
|
CAROL UPSHUR |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1731.68 |
|
|
PHILIP VALENZIANO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3662.50 |
|
|
EVAN VAN ORMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1614.92 |
|
|
PAOLA PATRICIA VARELA ROSSI |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2062.74 |
|
|
VIVIANA VARGAS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2019.89 |
|
|
FINLEY VARUGHESE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1392.22 |
|
|
EMMA VAUGHN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2304.31 |
|
|
SAVANNAH VIAR |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2978.99 |
|
|
JOHN VICK |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2875.77 |
|
|
GABRIEL VIVEROS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2440.57 |
|
|
ISABELLA WAGNER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1694.56 |
|
|
CALEB E WALKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3149.85 |
|
|
PATRICK WALSH |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1747.07 |
|
|
RICHARD WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 13108.60 |
|
|
TRISTAN WALTERS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2036.98 |
|
|
ASHLEY A WALUKEVICH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3782.32 |
|
|
ZACHARY C WALZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2456.22 |
|
|
DAVID WARREN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1890.46 |
|
|
ALEXANDER WATSON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1955.25 |
|
|
JOSEPH WEAVER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2710.27 |
|
|
DAWSON WEINHOLD |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1476.94 |
|
|
LINDSAY WIGO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1842.99 |
|
|
HANNAH WILLIS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1427.03 |
|
|
HANNA WILLIAMS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1502.63 |
|
|
LEA WILLIAMS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1931.35 |
|
|
THOMAS WINFIELD |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2119.29 |
|
|
DENNIS WRIGHT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 3206.55 |
|
|
EVEREST YAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1455.61 |
|
|
CHRISTOPHER YAO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2196.59 |
|
|
ROBERT YOSAITIS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2446.84 |
|
|
ALEXANDR ZABELIN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1890.14 |
|
|
JACOB ZAKAVEC |
310 FISRT STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 2204.34 |
|
|
EDUARDO ZAMORA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1564.22 |
|
|
YOUSSEF ZERBOUAA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1626.18 |
|
|
JACQUELINE ZHANG |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1829.26 |
|
|
JIMMY ZUMBA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/15/2022 | PAYROLL | 1906.23 |
|
|
ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/15/2022 | EMPLOYEE BENEFITS | 86072.59 |
|
|
ARIZONA DEPARTMENT OF REVENUE |
PO BOX 29009
PHOENIX, Arizona 850389009 |
|
08/15/2022 | TAXES | 667.74 |
|
|
CONNECTICUT DEPARTMENT OF LABOR |
200 FOLLY BROOK BLVD
WETHERSFIELD, Connecticut 061091114 |
|
08/15/2022 | TAXES | 108.03 |
|
|
D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96166
WASHINGTON, DC 200906166 |
|
08/15/2022 | TAXES | 31216.45 |
|
|
DIVISION OF EMPLOYMENT SECURITY |
PO BOX 26504
RALEIGH, North Carolina 276116504 |
|
08/15/2022 | TAXES | 62.28 |
|
|
FLORIDA DEPT. OF STATE |
R.A. GRAY BUILDING
500 S. BRONOUGH STREET
TALLAHASSEE, Florida 32399 |
|
08/15/2022 | TAXES | 80.51 |
|
|
GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
08/15/2022 | TAXES | 1402.06 |
|
|
ILLINOIS DEPARTMENT OF REVENUE |
PO BOX 19006
SPRINGFIELD, Illinois 62794 |
|
08/15/2022 | TAXES | 123.75 |
|
|
INDIANA DEPARTMENT OF REVENUE |
PO BOX 40
INDIANAPOLIS, Indiana 46206 |
|
08/15/2022 | TAXES | 106.08 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
08/15/2022 | TAXES | 352388.44 |
|
|
IOWA DEPARTMENT OF REVENUE |
PO BOX 10457
DES MOINES, Iowa 50306 |
|
08/15/2022 | TAXES | 707.97 |
|
|
KANSAS DEPARTMENT OF REVENUE |
915 SW HARRISON ST
TOPEKA, Kansas 66625 |
|
08/15/2022 | TAXES | 91.38 |
|
|
KENTUCKY DEPARTMENT OF REVENUE |
WITHHOLDING TAX
P.O. BOX 181 STATION 57
FRANKFORT, Kentucky 406020181 |
|
08/15/2022 | TAXES | 174.54 |
|
|
KEYSTONE COLLECTIONS GROUP |
546 WENDEL ROAD
IRWIN, Pennsylvania 15642 |
|
08/15/2022 | TAXES | 42.65 |
|
|
MAINE REVENUE SERVICES |
PO BOX 9101
AUGUSTA, Maine 04332 |
|
08/15/2022 | TAXES | 297.27 |
|
|
MARYLAND CHILD SUPPORT ACCT |
PO BOX 1796
BALTIMORE, Maryland 21297 |
|
08/15/2022 | GARNISHMENTS | 120.63 |
|
|
MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
08/15/2022 | TAXES | 8033.01 |
|
|
MASSACHUSETTS DEPT. OF REVENUE |
PO BOX 419540
BOSTON, Massachusetts 02241 |
|
08/15/2022 | TAXES | 173.13 |
|
|
MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
08/15/2022 | TAXES | 1388.62 |
|
|
MINNESOTA DEPARTMENT OF REVENUE |
600 NORTH ROBERT ST.
ST. PAUL, Minnesota 55146 |
|
08/15/2022 | TAXES | 325.94 |
|
|
MINNESOTA UNEMPLOYMENT INSURANCE |
332 MINNESOTA STREET
STE E200
ST. PAUL, Minnesota 55101 |
|
08/15/2022 | TAXES | 93.75 |
|
|
MISSISSIPPI DEPARTMENT OF REVENUE |
PO BOX 23191
JACKSON, Mississippi 392253191 |
|
08/15/2022 | TAXES | 166.00 |
|
|
MISSOURI DEPARTMENT OF REVENUE |
PO BOX 3375
JEFFERSON CITY, Missouri 65105 |
|
08/15/2022 | TAXES | 121.52 |
|
|
MONTANA DEPARTMENT OF REVENUE |
PO BOX 5835
HELENA, Montana 59604 |
|
08/15/2022 | TAXES | 144.00 |
|
|
NEBRASKA DEPARTMENT OF REVENUE |
P.O. BOX 98915
LINCOLN, Nebraska 685098915 |
|
08/15/2022 | TAXES | 179.71 |
|
|
NEVADA EMPLOYMENT SECURITY DIVISION |
500 E. THIRD STREET
CARSON CITY, Nevada 897130030 |
|
08/15/2022 | TAXES | 141.30 |
|
|
NEW MEXICO TAXATION AND REVENUE DEPARTM |
1100 SOUTH ST FRANCIS DR
SANTA FE, New Mexico 87504 |
|
08/15/2022 | TAXES | 113.61 |
|
|
NEW YORK STATE TAX DEPARTMENT |
PO BOX 4127
BINGHAMTON, New York 139024127 |
|
08/15/2022 | TAXES | 698.69 |
|
|
NEW YORK STATE DEPARTMENT OF LABOR |
PO BOX 15130
ALBANY, New York 12212 |
|
08/15/2022 | TAXES | 368.27 |
|
|
NEW YORK STATE DEPARTMENT OF TAXATION A |
HARRIMAN CAMPUS RD
ALBANY, New York 12226 |
|
08/15/2022 | TAXES | 74.44 |
|
|
NORTH CAROLINA DEPARTMENT OF REVENUE |
PO BOX 25000
RALEIGH, North Carolina 276400100 |
|
08/15/2022 | TAXES | 1329.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/15/2022 | EMPLOYEE BENEFITS | 1195.19 |
|
|
OHIO DEPARTMENT OF TAXATION |
PO BOX 347
COLUMBUS, Ohio 43216 |
|
08/15/2022 | TAXES | 256.58 |
|
|
OKLAHOMA EMPLOYMENT SECURITY COMMISSION |
PO BOX 52004
OKLAHOMA CITY, Oklahoma 731522004 |
|
08/15/2022 | TAXES | 26.83 |
|
|
OKLAHOMA TAX COMMISSION |
2501 NORTH LINCOLN BLVD
OKLAHOMA CITY, Oklahoma 73194 |
|
08/15/2022 | TAXES | 41.00 |
|
|
PA UNEMPLOYMENT COMPENSATION FUND |
PO BOX 60848
HARRISBURG, Pennsylvania 171060848 |
|
08/15/2022 | TAXES | 777.54 |
|
|
PENNSYLVANIA DEPARTMENT OF REVENUE |
BUR. OF BUS. TRUST FUND TAXES
PO BOX 280901
HARRISBURG, Pennsylvania 17128 |
|
08/15/2022 | TAXES | 720.13 |
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE WI |
P.O. BOX 125
COLUMBIA, South Carolina 292140004 |
|
08/15/2022 | TAXES | 265.36 |
|
|
STATE OF ALABAMA |
DEPARTMENT OF REVENUE
50 NORTH RIPLEY ST
MONTGOMERY, Alabama 36132 |
|
08/15/2022 | TAXES | 76.17 |
|
|
STATE OF CALIFORNIA FRANCHISE TAX BOARD |
PO BOX 942840
SACRAMENTO, California 94240 |
|
08/15/2022 | TAXES | 1113.67 |
|
|
STATE OF DELAWARE DIVISION OF REVENUE |
P.O. BOX 830
WILMINGTON, Delaware 198990830 |
|
08/15/2022 | TAXES | 155.22 |
|
|
STATE OF NEBRASKA DEPARTMENT OF LABOR |
P.O. BOX 94600
LINCOLN, Nebraska 685094600 |
|
08/15/2022 | TAXES | 37.40 |
|
|
STATE OF NJ DEPT OF LABOR AND WORKFORCE |
PO BOX 929
TRENTON, New Jersey 086460929 |
|
08/15/2022 | TAXES | 1156.73 |
|
|
STATE OF WISCONSIN DEPARTMENT OF REVENU |
2135 RIMROCK RD
MADISON, Wisconsin 537088902 |
|
08/15/2022 | TAXES | 953.33 |
|
|
STATE OF WEST VIRGINIA STATE TAX DEPT |
PO BOX 1667
CHARLESTON, West Virginia 25326 |
|
08/15/2022 | TAXES | 86.00 |
|
|
TREASURER OF VIRGINIA |
DIV OF CHILD SUPPORT ENFORCE
P.O. BOX 570
RICHMOND, Virginia 23218 |
|
08/15/2022 | GARNISHMENTS | 213.50 |
|
|
UTAH TAX COMMISSION |
210 NORTH 1950 WEST
SALT LAKE CITY, Utah 84314 |
|
08/15/2022 | TAXES | 76.73 |
|
|
VERMONT DEPARTMENT OF TAXES |
TAXPAYER SERVICES DIVISION
PO BOX 547
MONTPELIER, Vermont 056010547 |
|
08/15/2022 | TAXES | 51.99 |
|
|
VIRGINIA COMMONWEALTH DEPARTMENT OF TAX |
PO BOX 1115
RICHMOND, Virginia 23218 |
|
08/15/2022 | TAXES | 11045.70 |
|
|
WASHINGTON STATE DEPT OF LABOR & INDUST |
PO BOX 24106
SEATTLE, Washington 981246524 |
|
08/15/2022 | TAXES | 149.03 |
|
|
WMATA |
600 5TH ST NW
WASHINGTON, DC 20001 |
|
08/15/2022 | EMPLOYEE BENEFITS | 2733.00 |
|
|
GEORGIA REPUBLICAN PARTY INC. |
PO BOX 550008
ATLANTA, Georgia 303552508 |
|
08/15/2022 | RENT | 2950.00 |
|
|
OLIVIA ALDRICH |
21476 GREAT SKY PLACE
ASHBURN, Virginia 20148 |
|
08/17/2022 | TRAVEL EXPENSES | 236.85 |
|
|
JAMES CONNORS |
499 PARADISE DRIVE
MOSCOW, Idaho 83843 |
|
08/17/2022 | LEGAL AND COMPLIANCE SERVICES | 2143.80 |
|
|
CODY MICHAEL MILLER |
6170 PLEASANT CHAPEL ROAD
NEWARK, Ohio 43056 |
|
08/17/2022 | STIPEND | 300.00 |
|
|
360 DESTINATION GROUP CHICAGO LLC |
360 DESTINATION GROUP
PO BOX 7087
PASADENA, California 91109 |
|
08/17/2022 | EVENT PLANNING SERVICES | 4792.41 |
|
|
ACE FIRE EXTINGUISHER SRV INC. |
5117 COLLEGE AVENUE
COLLEGE PARK, Maryland 20740 |
|
08/17/2022 | EQUIPMENT MAINTENANCE | 1399.58 |
|
|
ACE SPECIALTIES LLC |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
08/17/2022 | OFFICE SUPPLIES | 169.85 |
|
|
ACE SPECIALTIES LLC |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
08/17/2022 | SHIPPING / DELIVERY SERVICES | 358.99 |
|
|
ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/17/2022 | PAYROLL SERVICES | 18557.05 |
|
|
ARI FLEISCHER COMMUNICATIONS INC |
PO BOX 115
POUND RIDGE, New York 10576 |
|
08/17/2022 | TRAVEL EXPENSES | 1812.87 |
|
|
BULLPEN TECHNOLOGY GROUP INC |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
08/17/2022 | DUES AND SUBSCRIPTIONS | 3000.00 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 399.03 |
|
|
CENTURYLINK |
PO BOX 2961
PHOENIX, Arizona 850622961 |
|
08/17/2022 | CABLE / INTERNET SERVICES | 171.20 |
|
|
CHARTER COMMUNICATIONS |
PO BOX 6030
CAROL STREAM, Illinois 60197 |
|
08/17/2022 | CABLE / INTERNET SERVICES | 92.98 |
|
|
CITY OF ELIZABETH CITY |
PO BOX 347
ELIZABETH CITY, North Carolina 27909 |
|
08/17/2022 | UTILITIES | 72.32 |
|
|
CITY OF LAREDO |
PO BOX 6548
LAREDO, Texas 78042 |
|
08/17/2022 | UTILITIES | 90.85 |
|
|
COMCAST |
PO BOX 71211
CHARLOTTE, North Carolina 28272 |
|
08/17/2022 | CABLE / INTERNET SERVICES | 651.68 |
|
|
COMCAST |
PO BOX 71211
CHARLOTTE, North Carolina 282721211 |
|
08/17/2022 | CABLE / INTERNET SERVICES | 317.60 |
|
|
COMCAST |
PO BOX 71211
CHARLOTTE, North Carolina 28272 |
|
08/17/2022 | CABLE / INTERNET SERVICES | 151.35 |
|
|
CONCEPT MARKETING & BRANDING LLC |
1380 MONROE STREET NW
#634
WASHINGTON, DC 20010 |
|
08/17/2022 | PRINTING/GRAPHIC SERVICES | 165.85 |
|
|
CONCEPT MARKETING & BRANDING LLC |
1380 MONROE STREET NW
#634
WASHINGTON, DC 20010 |
|
08/17/2022 | PRINTING/GRAPHIC SERVICES | 683.20 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/17/2022 | TRAVEL SERVICES PAYMENT | 55276.53 |
|
|
ROBERT ARENA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 389.86 |
|
MEMO |
JOSHUA BAILEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 296.70 |
|
MEMO |
JAY BERGLES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 486.46 |
|
MEMO |
DANIEL COATS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 447.36 |
|
MEMO |
MATTHEW COOLEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 322.01 |
|
MEMO |
THOMAS DONOHUE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 504.87 |
|
MEMO |
MATTHEW FISHER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 495.65 |
|
MEMO |
NATALIA GODOY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 375.48 |
|
MEMO |
RICHARD GORKA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 247.83 |
|
MEMO |
CODY HEISER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 3125.17 |
|
MEMO |
MICHAEL KEHOE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 404.82 |
|
MEMO |
DAVID KEISER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 785.45 |
|
MEMO |
MATTHEW KERSTETTER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 184.00 |
|
MEMO |
RYAN MERMER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 189.19 |
|
MEMO |
RYAN RETZA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 1178.77 |
|
MEMO |
ANDREW SEXTON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 182.28 |
|
MEMO |
SWATI SINGH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 499.68 |
|
MEMO |
CAROL UPSHUR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 300.19 |
|
MEMO |
PHILIP VALENZIANO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 27.03 |
|
MEMO |
JOHN VICK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 46.00 |
|
MEMO |
ASHLEY WALUKEVICH |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 1087.91 |
|
MEMO |
JIMMY ZUMBA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | TRAVEL EXPENSES - MILEAGE | 239.22 |
|
MEMO |
123INKJETS |
2828 COCHRAN ST STE 283
SIMI VALLEY, California 93065 |
|
08/17/2022 | OFFICE SUPPLIES | 145.48 |
|
MEMO |
7-ELEVEN |
1722 ROUTH ST. STE. 1000
DALLAS, Texas 75201 |
|
08/17/2022 | TRAVEL EXPENSES | 79.85 |
|
MEMO |
ABIAKA |
1 SEMINOLE WAY
HOLLYWOOD, Florida 33314 |
|
08/17/2022 | TRAVEL EXPENSES | 187.30 |
|
MEMO |
AFRIKFEST LAS VEGAS |
4170 S DECATUR BLVD STE A8
LAS VEGAS, Nevada 89103 |
|
08/17/2022 | EVENT TICKETS | 300.00 |
|
MEMO |
ALBERTSONS |
250 PARKCENTER BLVD
BOISE, Idaho 83706 |
|
08/17/2022 | OFFICE SUPPLIES | 55.13 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/17/2022 | OFFICE SUPPLIES | 102.62 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2022 | PHONE SERVICES | 289.80 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2022 | TRAVEL EXPENSES | 330.00 |
|
MEMO |
AMERICAN TAP ROOM |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/17/2022 | TRAVEL EXPENSES | 3.58 |
|
MEMO |
AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
08/17/2022 | TRAVEL EXPENSES | 387.00 |
|
MEMO |
APPLEBEES |
11201 RENNER BLVD
LENEXA, Kansas 66219 |
|
08/17/2022 | TRAVEL EXPENSES | 106.41 |
|
MEMO |
ARCO |
4 CENTERPOINTE DRIVE
LA PALMA, California 90623 |
|
08/17/2022 | TRAVEL EXPENSES | 16.14 |
|
MEMO |
ARTIZEN |
2401 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
08/17/2022 | TRAVEL EXPENSES | 528.13 |
|
MEMO |
ASPEN SKIING COMPANY |
117 ASPEN AIRPORT BUSINESS CTR
ASPEN, Colorado 81611 |
|
08/17/2022 | TRAVEL EXPENSES | 99.00 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/17/2022 | PHONE SERVICES | 932.29 |
|
MEMO |
ATLANTA AIRPORT |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/17/2022 | PARKING | 25.00 |
|
MEMO |
ATLAS BREW WORKS |
1201 HALF ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 33.41 |
|
MEMO |
AUNTIE ANNIES |
48-50 WEST CHESTNUT ST SUITE 200
LANCASTER, Pennsylvania 17603 |
|
08/17/2022 | TRAVEL EXPENSES | 9.73 |
|
MEMO |
BEACH HOUSE BAR & GRILL |
6023 LAKE WASHINGTON BLVD NE
KIRKLAND, Washington 98033 |
|
08/17/2022 | TRAVEL EXPENSES | 124.69 |
|
MEMO |
BENS BOCA RATON |
9942 CLINT MOORE RD
BOCA RATON, Florida 33496 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 188.20 |
|
MEMO |
BOJANGLES |
9432 SOUTHERN PINE BLVD
CHARLOTTE, North Carolina 28273 |
|
08/17/2022 | TRAVEL EXPENSES | 5.02 |
|
MEMO |
BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
08/17/2022 | TRAVEL EXPENSES | 133.47 |
|
MEMO |
BRACKET ROOM |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/17/2022 | TRAVEL EXPENSES | 298.19 |
|
MEMO |
BUB CITY |
435 N CLARK ST
CHICAGO, Illinois 60654 |
|
08/17/2022 | TRAVEL EXPENSES | 91.24 |
|
MEMO |
BUC-EES |
327 HWY 2004
LAKE JACKSON, Texas 77566 |
|
08/17/2022 | TRAVEL EXPENSES | 11.43 |
|
MEMO |
BUFFALO WILD WINGS |
5500 WAYZATA BLVD SUITE 1600
MINNEAPOLIS, Minnesota 55416 |
|
08/17/2022 | TRAVEL EXPENSES | 27.71 |
|
MEMO |
BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 127.86 |
|
MEMO |
CALL YOUR MOTHER DELI |
701 8TH ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 11.70 |
|
MEMO |
CAP CITY FINE DINER & BAR |
1299 OLENTANGY RIVER RD
COLUMBUS, Ohio 43212 |
|
08/17/2022 | TRAVEL EXPENSES | 106.72 |
|
MEMO |
CAPITOL FILE NEWS |
105 AIR CARGO RD
WASHINGTON, DC 20001 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 28.32 |
|
MEMO |
CAVA |
702 H STREET NW
WASHINGTON, DC 20001 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 12.07 |
|
MEMO |
CHELSEAS KITCHEN |
5040 N 40TH ST
PHOENIX, Arizona 85018 |
|
08/17/2022 | TRAVEL EXPENSES | 43.92 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON ROAD
SAN RAMON, California 94583 |
|
08/17/2022 | TRAVEL EXPENSES | 62.63 |
|
MEMO |
CHICAGO OHARE INTERNATIONAL AIRPORT |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
08/17/2022 | TRAVEL EXPENSES | 15.90 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 68.86 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/17/2022 | TRAVEL EXPENSES | 132.22 |
|
MEMO |
CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 10.70 |
|
MEMO |
CIRCA |
99 M ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 69.25 |
|
MEMO |
CIRCLE K |
1100 SITUS COURT SUITE 100
RALEIGH, North Carolina 27606 |
|
08/17/2022 | TRAVEL EXPENSES | 37.45 |
|
MEMO |
CISCO BREWERS |
5 BARTLETT FARM RD
NANTUCKET, Massachusetts 02554 |
|
08/17/2022 | TRAVEL EXPENSES | 130.31 |
|
MEMO |
CITY OF MANCHESTER |
25 VINE ST
MANCHESTER, New Hampshire 03101 |
|
08/17/2022 | PARKING | 0.75 |
|
MEMO |
CITY OF MEDIA |
301 N JACKSON ST
MEDIA, Pennsylvania 19063 |
|
08/17/2022 | PARKING | 2.00 |
|
MEMO |
COLD STONE CREAMERY |
1201 HALF ST SE STE 133
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 10.08 |
|
MEMO |
COPPERLEAF BOUTIQUE HOTEL & SPA |
300 W COLLEGE AVE
APPLETON, Wisconsin 54911 |
|
08/17/2022 | TRAVEL EXPENSES | 168.32 |
|
MEMO |
COSTCO |
45940 HORSESHOE DR
STERLING, Virginia 20166 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 35.87 |
|
MEMO |
COSTCO |
45940 HORSESHOE DR
STERLING, Virginia 20166 |
|
08/17/2022 | TRAVEL EXPENSES | 76.37 |
|
MEMO |
COWFORD CHOPHOUSE |
101 E BAY ST
JACKSONVILLE, Florida 32202 |
|
08/17/2022 | TRAVEL EXPENSES | 50.00 |
|
MEMO |
CRACKER BARREL |
305 HARTMAN DR
LEBANON, Tennessee 37088 |
|
08/17/2022 | TRAVEL EXPENSES | 21.31 |
|
MEMO |
CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 64.37 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/17/2022 | TRAVEL EXPENSES | 1226.20 |
|
MEMO |
DICKS SPORTING GOODS |
345 COURT ST
CORAOPOLIS, Pennsylvania 15108 |
|
08/17/2022 | OFFICE SUPPLIES | 211.97 |
|
MEMO |
DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/17/2022 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
DISTILL |
10820 W CHARLESTON BLVD
LAS VEGAS, Nevada 89135 |
|
08/17/2022 | TRAVEL EXPENSES | 102.96 |
|
MEMO |
DJANGO |
1420 LOCUST ST
DES MOINES, Iowa 50309 |
|
08/17/2022 | TRAVEL EXPENSES | 136.47 |
|
MEMO |
DOLLAR TREE |
500 VOLVO PKWY
CHESAPEAKE, Virginia 23320 |
|
08/17/2022 | OFFICE SUPPLIES | 42.58 |
|
MEMO |
DOLLAR TREE |
500 VOLVO PKWY
CHESAPEAKE, Virginia 23320 |
|
08/17/2022 | TRAVEL EXPENSES | 4.01 |
|
MEMO |
DOMINOS |
30 FRANK LLOYD WRIGHT DR.
ANN ARBOR, Michigan 48106 |
|
08/17/2022 | TRAVEL EXPENSES | 163.13 |
|
MEMO |
DUNKIN DONUTS |
130 ROYAL ST
CANTON, Massachusetts 02021 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 53.96 |
|
MEMO |
DUNKIN DONUTS |
130 ROYAL ST
CANTON, Massachusetts 02021 |
|
08/17/2022 | TRAVEL EXPENSES | 258.23 |
|
MEMO |
EARLS KITCHEN & BAR |
700 BELLEVUE WAY NE STE 130
BELLEVUE, Washington 98004 |
|
08/17/2022 | TRAVEL EXPENSES | 102.06 |
|
MEMO |
ELEPHANT & CASTLE |
68 GREENWICH AVE
NEW YORK, New York 10011 |
|
08/17/2022 | TRAVEL EXPENSES | 153.88 |
|
MEMO |
EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/17/2022 | TRAVEL EXPENSES | 83.80 |
|
MEMO |
EZ PASS |
750 SHIPYARD DR
WILMINGTON, Delaware 19801 |
|
08/17/2022 | TRAVEL EXPENSES | 13.10 |
|
MEMO |
FARMERS & DISTILLERS |
600 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 29.44 |
|
MEMO |
FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/17/2022 | PRINTING/GRAPHIC SERVICES | 75.39 |
|
MEMO |
FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/17/2022 | SHIPPING / DELIVERY SERVICES | 108.75 |
|
MEMO |
FIVE GUYS |
10718 RICHMOND HWY
LORTON, Virginia 22079 |
|
08/17/2022 | TRAVEL EXPENSES | 18.31 |
|
MEMO |
FLASH PARKING |
3801 S CAPITAL OF TEXAS HWY
AUSTIN, Texas 78704 |
|
08/17/2022 | PARKING | 10.00 |
|
MEMO |
FLORIDA THEATRE LOT |
101 FORSYTH ST
JACKSONVILLE, Florida 32202 |
|
08/17/2022 | PARKING | 10.00 |
|
MEMO |
FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 80239 |
|
08/17/2022 | TRAVEL EXPENSES | 9.48 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/17/2022 | PHONE SERVICES | 75.95 |
|
MEMO |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
08/17/2022 | PHONE SERVICES | 73.00 |
|
MEMO | |
GOURMET ISLAND |
2107 RICHMOND RD
STATEN ISLAND, New York 10306 |
|
08/17/2022 | OFFICE SUPPLIES | 9.99 |
|
MEMO |
GREGORYS COFFEE |
1111 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 12.54 |
|
MEMO |
GROVE KOSHER MARKET |
22191 POWERLINE RD
BOCA RATON, Florida 33433 |
|
08/17/2022 | OFFICE SUPPLIES | 49.57 |
|
MEMO |
GUITAR CENTER |
5795 LINDERO CANYON RD
WESTLAKE VILLAGE, California 91362 |
|
08/17/2022 | EQUIPMENT RENTAL | 122.78 |
|
MEMO |
HARD ROCK CAFE |
125 BOURBON ST
NEW ORLEANS, Louisiana 70120 |
|
08/17/2022 | TRAVEL EXPENSES | 389.00 |
|
MEMO |
HARRAHS RESORT |
1 CAESARS PALACE DR
LAS VEGAS, Nevada 89109 |
|
08/17/2022 | PARKING | 36.00 |
|
MEMO |
HARRAHS RESORT |
1 CAESARS PALACE DR
LAS VEGAS, Nevada 89109 |
|
08/17/2022 | TRAVEL EXPENSES | 452.76 |
|
MEMO |
HARVEST PIZZERIA |
940 S FRONT ST
COLUMBUS, Ohio 43206 |
|
08/17/2022 | TRAVEL EXPENSES | 124.48 |
|
MEMO |
HAWK N DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 131.10 |
|
MEMO |
HEB |
646 S FLORES ST
SAN ANTONIO, Texas 78204 |
|
08/17/2022 | OFFICE SUPPLIES | 17.01 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/17/2022 | TRAVEL EXPENSES | 3238.14 |
|
MEMO |
HOME DEPOT |
2455 PACES FERRY RD NW
ATLANTA, Georgia 30339 |
|
08/17/2022 | OFFICE SUPPLIES | 506.20 |
|
MEMO |
HOTEL JEROME |
330 E MAIN ST
ASPEN, Colorado 81611 |
|
08/17/2022 | TRAVEL EXPENSES | 21.37 |
|
MEMO |
HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
08/17/2022 | TRAVEL EXPENSES | 183.07 |
|
MEMO |
HUNAN DYNASTY |
215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 143.00 |
|
MEMO |
INMOTION |
2401 SMITH BLVD
ARLINGTON, Virginia 22202 |
|
08/17/2022 | TRAVEL EXPENSES | 105.99 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
08/17/2022 | TRAVEL EXPENSES | 149.92 |
|
MEMO |
IRVING OIL |
2282 CONGRESS ST
PORTLAND, Maine 04101 |
|
08/17/2022 | TRAVEL EXPENSES | 74.78 |
|
MEMO |
JAMBA JUICE |
6475 CHRISTIE AVE
EMERYVILLE, California 94608 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 3.29 |
|
MEMO |
JERSEY MIKES |
2251 LANDMARK PLACE
MANASQUAN, New Jersey 08736 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 22.15 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLZ N STE 1
LONG ISLAND CITY, New York 11101 |
|
08/17/2022 | TRAVEL EXPENSES | 230.00 |
|
MEMO |
JIMMY JOHNS |
2212 FOX DRIVE
CHAMPAIGN, Illinois 61820 |
|
08/17/2022 | TRAVEL EXPENSES | 66.07 |
|
MEMO |
JOES SEAFOOD |
750 15TH ST NW
WASHINGTON, DC 20005 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 56.56 |
|
MEMO |
JOHN WAYNE AIRPORT |
18601 AIRPORT WAY
SANTA ANA, California 92707 |
|
08/17/2022 | PARKING | 80.00 |
|
MEMO |
JUS ASPEN |
501 E HYMAN AVE
ASPEN, Colorado 81611 |
|
08/17/2022 | TRAVEL EXPENSES | 136.52 |
|
MEMO |
KEYME |
3013 W CRAIG RD
NORTH LAS VEGAS, Nevada 89032 |
|
08/17/2022 | OFFICE SUPPLIES | 16.22 |
|
MEMO |
KRISPY KRUNCHY CHICKEN |
9010 W FLAMINGO RD
LAS VEGAS, Nevada 89147 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 235.84 |
|
MEMO |
LANSING BREWING CO |
518 E SHIAWASSEE ST
LANSING, Michigan 48912 |
|
08/17/2022 | TRAVEL EXPENSES | 132.07 |
|
MEMO |
LE BON CAFE |
210 2ND ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 18.55 |
|
MEMO |
LE GRAND BISTRO AMERICAIN |
2220 CARILLON PT
KIRKLAND, Washington 98033 |
|
08/17/2022 | TRAVEL EXPENSES | 106.76 |
|
MEMO |
LONGHORN STEAKHOUSE |
1000 DARDEN CENTER DR
ORLANDO, Florida 32837 |
|
08/17/2022 | TRAVEL EXPENSES | 20.28 |
|
MEMO |
LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
08/17/2022 | OFFICE SUPPLIES | 25.40 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/17/2022 | PARKING | 404.36 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/17/2022 | TRAVEL EXPENSES | 11242.02 |
|
MEMO |
MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 6.58 |
|
MEMO |
MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
08/17/2022 | TRAVEL EXPENSES | 77.53 |
|
MEMO |
MEAT BBQ |
1224 TURNER ST
LANSING, Michigan 48906 |
|
08/17/2022 | TRAVEL EXPENSES | 102.18 |
|
MEMO |
OLD EBBITT GRILL |
675 15TH ST NW
WASHINGTON, DC 20005 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 60.23 |
|
MEMO |
ORLANDO INTERNATIONAL AIRPORT |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
08/17/2022 | PARKING | 57.00 |
|
MEMO |
OUTBACK STEAKHOUSE |
2202 N WEST SHORE BLVD
TAMPA, Florida 33607 |
|
08/17/2022 | TRAVEL EXPENSES | 31.49 |
|
MEMO |
PADDY COYNES |
700 BELLEVUE WAY NE
BELLEVUE, Washington 98004 |
|
08/17/2022 | TRAVEL EXPENSES | 62.76 |
|
MEMO |
PANERA BREAD |
6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
08/17/2022 | TRAVEL EXPENSES | 34.59 |
|
MEMO |
PAPPADEAUX SEAFOOD KITCHEN |
3500 GRANDVIEW PKWY
BIRMINGHAM, Alabama 35243 |
|
08/17/2022 | TRAVEL EXPENSES | 47.79 |
|
MEMO |
PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
08/17/2022 | TRAVEL EXPENSES | 74.51 |
|
MEMO |
PARKMOBILE |
1100 SPRING STREET NW
ATLANTA, Georgia 30309 |
|
08/17/2022 | PARKING | 4.45 |
|
MEMO |
PARTY CITY |
25 GREEN POND RD STE 1
ROCKAWAY, New Jersey 07866 |
|
08/17/2022 | OFFICE SUPPLIES | 30.50 |
|
MEMO |
PEOPLES CHOICE PIZZA |
972 W MAIN ST
NEW BRITAIN, Connecticut 06053 |
|
08/17/2022 | TRAVEL EXPENSES | 141.59 |
|
MEMO |
PETES DINER |
212 2ND ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 66.16 |
|
MEMO |
PF CHANGS |
8377 E HARTFORD DR
STE 200
SCOTTSDALE, Arizona 85255 |
|
08/17/2022 | TRAVEL EXPENSES | 147.22 |
|
MEMO |
PHOENIX SKY HARBOR INTERNATIONAL AIRPOR |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
08/17/2022 | TRAVEL EXPENSES | 45.05 |
|
MEMO |
PORT OF SUBS |
5365 MAE ANNE AVE STE A-29
RENO, Nevada 89523 |
|
08/17/2022 | TRAVEL EXPENSES | 31.80 |
|
MEMO |
POTBELLY |
4690 S KING ST
ALEXANDRIA, Virginia 22302 |
|
08/17/2022 | TRAVEL EXPENSES | 13.00 |
|
MEMO |
PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
08/17/2022 | OFFICE SUPPLIES | 10.46 |
|
MEMO |
PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
08/17/2022 | TRAVEL EXPENSES | 20.62 |
|
MEMO |
QDOBA |
9330 BALBOA AVE
SAN DIEGO, California 92123 |
|
08/17/2022 | TRAVEL EXPENSES | 55.83 |
|
MEMO |
RADISSON HOTEL GROUP |
701 CARLSON PKWY
MINNETONKA, Minnesota 55305 |
|
08/17/2022 | TRAVEL EXPENSES | 250.51 |
|
MEMO |
REDNERS MARKETS |
1201 AIRPORT RD
ALLENTOWN, Pennsylvania 18109 |
|
08/17/2022 | OFFICE SUPPLIES | 81.73 |
|
MEMO |
REPUBLICAN NATIONAL LAWYERS ASSOCIATION |
PO BOX 18956
WASHINGTON, DC 20036 |
|
08/17/2022 | REGISTRATION FEES | 289.00 |
|
MEMO |
RICHARDSONS |
6335 N 16TH ST
PHOENIX, Arizona 85016 |
|
08/17/2022 | TRAVEL EXPENSES | 83.50 |
|
MEMO |
ROBERTOS TACO SHOP |
5111 BOULDER HWY
LAS VEGAS, Nevada 89122 |
|
08/17/2022 | TRAVEL EXPENSES | 33.60 |
|
MEMO |
RONALD REAGAN NATIONAL AIRPORT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/17/2022 | PARKING | 351.00 |
|
MEMO |
SAMS CLUB |
608 SW 8TH ST
BENTONVILLE, Arkansas 72712 |
|
08/17/2022 | OFFICE SUPPLIES | 348.66 |
|
MEMO |
SANPHAN THAI CUISINE |
653 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 18.70 |
|
MEMO |
SANTA ROSA TAQUERIA |
301 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 64.66 |
|
MEMO |
SHELL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
08/17/2022 | TRAVEL EXPENSES | 49.70 |
|
MEMO |
SHOPRITE |
1235 NJ 33
TRENTON, New Jersey 08690 |
|
08/17/2022 | OFFICE SUPPLIES | 95.15 |
|
MEMO |
SIDECAR SLIDER BAR |
500 E MICHIGAN AVE STE 100
LANSING, Michigan 48912 |
|
08/17/2022 | TRAVEL EXPENSES | 52.68 |
|
MEMO |
SMITHS |
1550 S REDWOOD RD
SALT LAKE CITY, Utah 84104 |
|
08/17/2022 | OFFICE SUPPLIES | 215.19 |
|
MEMO |
SODEXO |
800 I ST NW
WASHINGTON, DC 20001 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 40.45 |
|
MEMO |
SOMEWHERE |
1239 1ST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 3.24 |
|
MEMO |
SONESTA |
255 WASHINGTON ST STE 300
NEWTON, Massachusetts 02458 |
|
08/17/2022 | PARKING | 20.00 |
|
MEMO |
SONIC |
300 JOHNNY BENCH DR
OKLAHOMA CITY, Oklahoma 73104 |
|
08/17/2022 | TRAVEL EXPENSES | 8.08 |
|
MEMO |
SONOMA RESTAURANT & WINE BAR |
223 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 66.40 |
|
MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
08/17/2022 | PHONE SERVICES | 8.00 |
|
MEMO |
SPECTRUM |
1515 W WASHINGTON ST
WEST BEND, Wisconsin 53095 |
|
08/17/2022 | PHONE SERVICES | 70.38 |
|
MEMO |
SPEEDWAY |
P.O. BOX 1500
SPRINGFIELD, Ohio 45501 |
|
08/17/2022 | TRAVEL EXPENSES | 28.39 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
08/17/2022 | PHONE SERVICES | 493.86 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 89.33 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/17/2022 | TRAVEL EXPENSES | 412.19 |
|
MEMO |
STOP & SHOP |
1309 CORBIN AVE
NEW BRITAIN, Connecticut 06053 |
|
08/17/2022 | OFFICE SUPPLIES | 365.55 |
|
MEMO |
SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
08/17/2022 | TRAVEL EXPENSES | 62.99 |
|
MEMO |
SUMMER HOUSE |
501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28280 |
|
08/17/2022 | TRAVEL EXPENSES | 11.42 |
|
MEMO |
SUNOCO |
1818 MARKET ST STE 1500
PHILADELPHIA, Pennsylvania 19103 |
|
08/17/2022 | TRAVEL EXPENSES | 47.76 |
|
MEMO |
SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 23.94 |
|
MEMO |
SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
08/17/2022 | TRAVEL EXPENSES | 17.27 |
|
MEMO |
TALAY THAI |
409 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 34.98 |
|
MEMO |
TALAY THAI RESTAURANT |
406 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 17.35 |
|
MEMO |
TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/17/2022 | OFFICE SUPPLIES | 59.41 |
|
MEMO |
TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/17/2022 | TRAVEL EXPENSES | 7.79 |
|
MEMO |
TEXAS DE BRAZIL |
800 SILK RUN
HALLANDALE BEACH, Florida 33009 |
|
08/17/2022 | TRAVEL EXPENSES | 144.73 |
|
MEMO |
THE BAR ASSOCIATION OF THE DISTRICT OF |
901 4TH ST NW
WASHINGTON, DC 20001 |
|
08/17/2022 | DUES AND SUBSCRIPTIONS | 332.73 |
|
MEMO |
THE BOL |
1 SEMINOLE WAY
HOLLYWOOD, Florida 33314 |
|
08/17/2022 | TRAVEL EXPENSES | 422.50 |
|
MEMO |
THE ESPLANADE |
2501 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
08/17/2022 | PARKING | 32.00 |
|
MEMO |
THE GREAT AMERICAN BAGEL |
353 W OGDEN AVE
WESTMONT, Illinois 60559 |
|
08/17/2022 | TRAVEL EXPENSES | 43.15 |
|
MEMO |
THE HENRY |
4455 E CAMELBACK RD
PHOENIX, Arizona 85018 |
|
08/17/2022 | TRAVEL EXPENSES | 52.73 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
08/17/2022 | TRAVEL EXPENSES | 3155.76 |
|
MEMO |
THE NEW YORK TIMES |
620 8TH AVE
NEW YORK, New York 10018 |
|
08/17/2022 | DUES AND SUBSCRIPTIONS | 53.00 |
|
MEMO |
THE UPS STORE |
6060 CORNERSTONE CT W
SAN DIEGO, California 92121 |
|
08/17/2022 | PRINTING/GRAPHIC SERVICES | 4.80 |
|
MEMO |
TOM THUMB |
106 N DENTON TAP RD
COPPELL, Texas 75019 |
|
08/17/2022 | OFFICE SUPPLIES | 9.29 |
|
MEMO |
VALERO |
1 VALERO WAY
SAN ANTONIO, Texas 78249 |
|
08/17/2022 | TRAVEL EXPENSES | 33.18 |
|
MEMO |
VALLEY FORGE CASINO RESORT |
1160 FIRST AVE
VALLEY FORGE, Pennsylvania 19406 |
|
08/17/2022 | TRAVEL EXPENSES | 349.80 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/17/2022 | PHONE SERVICES | 1267.94 |
|
MEMO |
VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
08/17/2022 | PHONE SERVICES | 129.00 |
|
MEMO |
WAFFLE HOUSE |
5986 FINANCIAL DR
NORCROSS, Georgia 30071 |
|
08/17/2022 | TRAVEL EXPENSES | 30.20 |
|
MEMO |
WALGREENS |
200 WILMOT RD #2002
DEERFIELD, Illinois 60015 |
|
08/17/2022 | OFFICE SUPPLIES | 26.70 |
|
MEMO |
WALGREENS |
200 WILMOT RD #2002
DEERFIELD, Illinois 60015 |
|
08/17/2022 | TRAVEL EXPENSES | 57.80 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
08/17/2022 | OFFICE SUPPLIES | 809.33 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
08/17/2022 | TRAVEL EXPENSES | 0.84 |
|
MEMO |
WEGMANS |
1500 BROOKS AVE
ROCHESTER, New York 14624 |
|
08/17/2022 | OFFICE SUPPLIES | 12.52 |
|
MEMO |
WENDYS |
1 DAVE THOMAS BLVD
DUBLIN, Ohio 43017 |
|
08/17/2022 | TRAVEL EXPENSES | 15.08 |
|
MEMO |
WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
08/17/2022 | CATERING/FOOD AND BEVERAGES | 20.95 |
|
MEMO |
WHOLE FOODS MARKET |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
08/17/2022 | TRAVEL EXPENSES | 7.45 |
|
MEMO |
WINN-DIXIE |
5050 EDGEWOOD CT
JACKSONVILLE, Florida 32254 |
|
08/17/2022 | OFFICE SUPPLIES | 18.45 |
|
MEMO |
WOODROSE TRANSIT |
83 S CLINTON AVE
TRENTON, New Jersey 08609 |
|
08/17/2022 | PARKING | 32.00 |
|
MEMO |
YARD HOUSE |
7700 IRVINE CENTER DR
IRVINE, California 92618 |
|
08/17/2022 | TRAVEL EXPENSES | 290.38 |
|
MEMO |
ZOOM |
55 ALMADEN BLVD 6TH FL
SAN JOSE, California 95113 |
|
08/17/2022 | PHONE SERVICES | 15.98 |
|
MEMO |
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/17/2022 | TRAVEL SERVICES PAYMENT | 1021.72 |
|
|
OURISMAN CHEVROLET |
1800 OLD RICHMOND HWY
ALEXANDRIA, Virginia 22303 |
|
08/17/2022 | EQUIPMENT MAINTENANCE | 725.77 |
|
MEMO |
UNIGUEST |
2926 KRAFT DR
NASHVILLE, Tennessee 37204 |
|
08/17/2022 | PRINTING/GRAPHIC SERVICES | 31.95 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/17/2022 | PHONE SERVICES | 264.00 |
|
MEMO |
CONFERENCE AMERICA |
PO BOX 241188
MONTGOMERY, Alabama 36124 |
|
08/17/2022 | PHONE SERVICES | 3940.57 |
|
|
CONNEX INTERNATIONAL INC |
46 FEDERAL ROAD
SUITE F
DANBURY, Connecticut 06810 |
|
08/17/2022 | TELECONFERENCING SERVICES | 1827.65 |
|
|
CRAIG MILLER PRODUCTIONS INC |
6 W DRUID HILLS DR NE
SUITE 606
BROOKHAVEN, Georgia 30329 |
|
08/17/2022 | MEDIA SERVICES / CONSULTING | 50000.00 |
|
|
E STREET STRATEGIES LLC |
1324 E STREET SE
#114
WASHINGTON, DC 20003 |
|
08/17/2022 | FUNDRAISING SERVICES | 1250.00 |
|
|
FEDEX CORPORATE SERVICES INC |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/17/2022 | SHIPPING / DELIVERY SERVICES | 6421.03 |
|
|
FEDEX FREIGHT |
PO BOX 223125
PITTSBURGH, Pennsylvania 152512125 |
|
08/17/2022 | SHIPPING / DELIVERY SERVICES | 157.00 |
|
|
FIRST ADVANTAGE |
PO BOX 403532
ATLANTA, Georgia 30384 |
|
08/17/2022 | RESEARCH SERVICES / CONSULTING | 988.82 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/17/2022 | TELEMARKETING | 39346.54 |
|
|
FOUR SEASONS RESORT ORLANDO |
10100 DREAM TREE BOULEVARD
LAKE BUENA VISTA, Florida 32836 |
|
08/17/2022 | VENUE RENTAL AND CATERING | 337365.13 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/17/2022 | POSTAGE | 24095.62 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/17/2022 | MAIL PRODUCTION SERVICES | 126511.82 |
|
|
JUST ENERGY |
PO BOX 650518
DALLAS, Texas 75265 |
|
08/17/2022 | UTILITIES | 247.99 |
|
|
KACONSULTING LLC |
2943 BENTON PLACE NW
WASHINGTON, DC 20008 |
|
08/17/2022 | POLLING SERVICES / CONSULTING | 74487.50 |
|
|
KIRSTIN HOPKINS INC |
7110 GREENBROOK LANE
DALLAS, Texas 75214 |
|
08/17/2022 | FUNDRAISING SERVICES | 8000.00 |
|
|
MASON STRATEGIES LLC |
219 E. HOWELL AVE
ALEXANDRIA, Virginia 22301 |
|
08/17/2022 | FUNDRAISING SERVICES | 1000.00 |
|
|
MCALLEN PUBLIC UTILITY |
1300 W HOUSTON
PO BOX 280
MCALLEN, Texas 78505 |
|
08/17/2022 | UTILITIES | 73.57 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/17/2022 | TELEMARKETING | 27105.85 |
|
|
MICRO AGE |
PO BOX 93655
LAS VEGAS, Nevada 89193 |
|
08/17/2022 | SOFTWARE / LICENSING | 15.90 |
|
|
NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/17/2022 | EMPLOYEE BENEFITS | 244.00 |
|
|
OPN SESAME |
3033 WILSON BLVD
SUITE 700
ARLINGTON, Virginia 22201 |
|
08/17/2022 | LIST ACQUISITION | 18729.87 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
08/17/2022 | TELEMARKETING | 6451.62 |
|
|
RCN |
PO BOX 11816
NEWARK, New Jersey 07101 |
|
08/17/2022 | UTILITIES | 142.87 |
|
|
RED OAK STRATEGIC LLC |
PO BOX 2561
ALEXANDRIA, Virginia 22301 |
|
08/17/2022 | POLLING SERVICES / CONSULTING | 285180.00 |
|
|
RIGHT COAST STRATEGIES |
WILES BOSELII LLC
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
08/17/2022 | MANAGEMENT CONSULTING | 15000.00 |
|
|
SHORT TERM COPIER RENTAL |
PO BOX 651
CROWNSVILLE, Maryland 21032 |
|
08/17/2022 | EQUIPMENT MAINTENANCE | 4183.35 |
|
|
SHORT TERM COPIER RENTAL |
PO BOX 651
CROWNSVILLE, Maryland 21032 |
|
08/17/2022 | EQUIPMENT RENTAL | 7033.05 |
|
|
SKY VIEW CAPITAL LLC |
1207 N STREET NW
UNIT H
WASHINGTON, DC 20005 |
|
08/17/2022 | FUNDRAISING SERVICES | 1965.00 |
|
|
SKY VIEW CAPITAL LLC |
1207 N STREET NW
UNIT H
WASHINGTON, DC 20005 |
|
08/17/2022 | FUNDRAISING SERVICES | 6205.00 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/17/2022 | POSTAGE | 50000.00 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/17/2022 | MAIL PRODUCTION SERVICES | 4103.75 |
|
|
SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
08/17/2022 | STORAGE SERVICES | 1198.75 |
|
|
TAYLOR COMMUNICATIONS INC |
PO BOX 91047
CHICAGO, Illinois 60693 |
|
08/17/2022 | DONOR MEMENTOS | 14.84 |
|
|
TCB LLC |
141 ROADRUNNER PKWY
SUITE 141
LAS CRUCES, New Mexico 88011 |
|
08/17/2022 | RENT | 1600.00 |
|
|
THE MCINTOSH COMPANY INC |
4424 SOUTHERN AVENUE
DALLAS, Texas 75205 |
|
08/17/2022 | FUNDRAISING SERVICES | 2715.00 |
|
|
THE MCINTOSH COMPANY INC |
4424 SOUTHERN AVENUE
DALLAS, Texas 75205 |
|
08/17/2022 | FUNDRAISING SERVICES | 11215.00 |
|
|
WE ENERGIES |
PO BOX 6042
CAROL STREAM, Illinois 60197 |
|
08/17/2022 | UTILITIES | 185.64 |
|
|
YAHOO AD TECH LLC |
701 FIRST AVE
SUNNYDALE, California 94089 |
|
08/17/2022 | LIST ACQUISITION | 58440.94 |
|
|
NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/18/2022 | EMPLOYEE BENEFITS | 31.14 |
|
|
ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
1 PASQUERILLA PLAZA
JOHNSTOWN, Pennsylvania 15901 |
|
08/19/2022 | INSURANCE | 53101.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/19/2022 | DATA SERVICES | 5159.27 |
|
|
CONCEPT MARKETING & BRANDING LLC |
1380 MONROE STREET NW
#634
WASHINGTON, DC 20010 |
|
08/19/2022 | PRINTING/GRAPHIC SERVICES | 2507.39 |
|
|
CONCEPT MARKETING & BRANDING LLC |
1380 MONROE STREET NW
#634
WASHINGTON, DC 20010 |
|
08/19/2022 | TRAVEL EXPENSES | 788.84 |
|
|
D.C. TREASURER |
PO BOX 96384
WASHINGTON, DC 20090 |
|
08/19/2022 | TAXES | 770.16 |
|
|
EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
08/19/2022 | TRAVEL EXPENSES | 2051.35 |
|
|
FEDEX CORPORATE SERVICES INC |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/19/2022 | SHIPPING / DELIVERY SERVICES | 5184.61 |
|
|
FEDEX FREIGHT |
PO BOX 223125
PITTSBURGH, Pennsylvania 152512125 |
|
08/19/2022 | SHIPPING / DELIVERY SERVICES | 735.04 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/19/2022 | TELECONFERENCING SERVICES | 156.31 |
|
|
KESSLER CREATIVE LLC |
12276 SAN JOSE BLVD
SUITE 115
JACKSONVILLE, Florida 32223 |
|
08/19/2022 | POSTAGE | 24710.91 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/19/2022 | TELEMARKETING | 5907.50 |
|
|
MICRO AGE |
PO BOX 93655
LAS VEGAS, Nevada 89193 |
|
08/19/2022 | COMPUTER EQUIPMENT | 4252.72 |
|
|
MOORE & VAN ALLEN PLLC |
100 NORTH TRYON STREET
SUITE 4700
CHARLOTTE, North Carolina 28202 |
|
08/19/2022 | LEGAL AND COMPLIANCE SERVICES | 43095.00 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/19/2022 | TELEMARKETING | 13326.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/19/2022 | EMPLOYEE BENEFITS | 110.75 |
|
|
OPN SESAME |
3033 WILSON BLVD
SUITE 700
ARLINGTON, Virginia 22201 |
|
08/19/2022 | TELEMARKETING | 12.36 |
|
|
RED RIVER MANAGED SERVICES INC. |
PO BOX 786622
PHILADELPHIA, Pennsylvania 19178 |
|
08/19/2022 | IT SUPPORT/MAINTENANCE | 795.00 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/19/2022 | MAIL PRODUCTION SERVICES | 38505.36 |
|
|
USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
08/19/2022 | POSTAGE | 75000.00 |
|
|
WPAI |
1900 E 15TH STREET
BLDG 600 SUITE A
EDMOND, Oklahoma 73013 |
|
08/19/2022 | POLLING SERVICES / CONSULTING | 280000.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/22/2022 | EMPLOYEE BENEFITS | 279.13 |
|
|
SEAWEST INVESTMENT ASSOCIATES LLC |
13120 NE 70TH PLACE
SUITE 201
KIRKLAND, Washington 98033 |
|
08/22/2022 | VOID CHECK | -14340.00 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
08/23/2022 | CREDIT CARD PAYMENT | 29377.53 |
|
|
TAMARA MONTGOMERY - VENDOR |
2522 Q ST SE
WASHINGTON, Washington 20020 |
|
08/23/2022 | MEDIA PREPARATION | 1050.00 |
|
MEMO |
REHAN YOUNAS - VENDOR |
164-35 77TH AVE
FRESH MEADOWS, New York 11366 |
|
08/23/2022 | TRANSPORTATION SERVICES | 9727.22 |
|
MEMO |
ADOBE |
345 PARK AVENUE
SAN JOSE, California 95110 |
|
08/23/2022 | SOFTWARE / LICENSING | 38.14 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/23/2022 | OFFICE SUPPLIES | 228.84 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/23/2022 | PHONE SERVICES | 59.95 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/23/2022 | TRAVEL EXPENSES | 209.27 |
|
MEMO |
AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
08/23/2022 | TRAVEL EXPENSES | 1.00 |
|
MEMO |
APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
08/23/2022 | OFFICE SUPPLIES | 151.58 |
|
MEMO |
ATLANTA AIRPORT |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/23/2022 | TRAVEL EXPENSES | 13.89 |
|
MEMO |
BED BATH & BEYOND |
650 LIBERTY AVE
UNION, New Jersey 07083 |
|
08/23/2022 | OFFICE SUPPLIES | 55.11 |
|
MEMO |
BILLINGS TROLLEY CO |
1509 ROSEBUD LN
BILLINGS, Montana 59101 |
|
08/23/2022 | TRANSPORTATION SERVICES | 534.00 |
|
MEMO |
CAPITOL HILL WINE & SPIRITS |
323 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/23/2022 | TRAVEL EXPENSES | 226.03 |
|
MEMO |
CASA TUA |
403 S GALENA ST
ASPEN, Colorado 81611 |
|
08/23/2022 | TRAVEL EXPENSES | 853.35 |
|
MEMO |
CHELSEA CLEANERS |
880 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
08/23/2022 | TRAVEL EXPENSES | 108.28 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/23/2022 | TRAVEL EXPENSES | 200.40 |
|
MEMO |
CHOPT CREATIVE SALAD CO |
1257 1ST ST SE
WASHINGTON, DC 20003 |
|
08/23/2022 | TRAVEL EXPENSES | 90.39 |
|
MEMO |
CIRCA |
99 M ST SE STE 100
WASHINGTON, DC 20003 |
|
08/23/2022 | CATERING/FOOD AND BEVERAGES | 136.80 |
|
MEMO |
CISCO BREWERS |
5 BARTLETT FARM RD
NANTUCKET, Massachusetts 02554 |
|
08/23/2022 | TRAVEL EXPENSES | 204.14 |
|
MEMO |
COLONIAL PARKING |
1050 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
08/23/2022 | PARKING | 309.00 |
|
MEMO |
CONGRESSIONAL LIQUOR & DELI |
404 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/23/2022 | CATERING/FOOD AND BEVERAGES | 56.19 |
|
MEMO |
CONROYS FLORIST & TUXEDO |
28 E HANOVER AVE
MORRIS PLAINS, New Jersey 07950 |
|
08/23/2022 | FLORAL ARRANGEMENTS | 165.27 |
|
MEMO |
CORNER BAKERY |
12700 PARK CENTRAL DR #1300
DALLAS, Texas 75251 |
|
08/23/2022 | TRAVEL EXPENSES | 26.65 |
|
MEMO |
CRU |
1 STRAIGHT WHARF
NANTUCKET, Massachusetts 02554 |
|
08/23/2022 | TRAVEL EXPENSES | 704.36 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/23/2022 | TRAVEL EXPENSES | 94.60 |
|
MEMO |
DENVER INTERNATIONAL AIRPORT |
8500 PENA BLVD
DENVER, Colorado 80249 |
|
08/23/2022 | TRAVEL EXPENSES | 11.29 |
|
MEMO |
DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/23/2022 | TRAVEL EXPENSES | 10.00 |
|
MEMO |
DIXIE LIQUOR |
3429 M ST NW
WASHINGTON, DC 20007 |
|
08/23/2022 | CATERING/FOOD AND BEVERAGES | 324.70 |
|
MEMO |
DRINKSHERO |
6 SULLIVANS QUAY
CORK CITY, IRELAND, Foreign Country 99999 |
|
08/23/2022 | TRAVEL EXPENSES | 220.84 |
|
MEMO |
DRIZLY |
334 BOYLSTON ST
BOSTON, Massachusetts 02116 |
|
08/23/2022 | TRAVEL EXPENSES | 53.72 |
|
MEMO |
EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/23/2022 | TRAVEL EXPENSES | 40.11 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/23/2022 | PHONE SERVICES | 111.95 |
|
MEMO |
GOOD STUFF EATERY |
303 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/23/2022 | CATERING/FOOD AND BEVERAGES | 13.07 |
|
MEMO |
GREY LADY |
305 S MILL ST
ASPEN, Colorado 81611 |
|
08/23/2022 | TRAVEL EXPENSES | 37.33 |
|
MEMO |
HARRIS TEETER |
P.O. BOX 10100
MATTHEWS, North Carolina 28106 |
|
08/23/2022 | TRAVEL EXPENSES | 62.93 |
|
MEMO |
HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
08/23/2022 | FLORAL ARRANGEMENTS | 1020.70 |
|
MEMO |
HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
08/23/2022 | TRAVEL EXPENSES | 12.69 |
|
MEMO |
INSTACART |
50 BEALE ST SUITE 600
SAN FRANCISCO, California 94107 |
|
08/23/2022 | OFFICE SUPPLIES | 193.29 |
|
MEMO |
JEDEDIAHS CATERING & CONCESSIONS |
233 E AIRPORT RD
ASPEN, Colorado 81611 |
|
08/23/2022 | TRAVEL EXPENSES | 80.16 |
|
MEMO |
JUNCTION BAKERY |
238 MASSSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/23/2022 | CATERING/FOOD AND BEVERAGES | 125.10 |
|
MEMO |
KRUBA |
301 TINGEY ST SE
WASHINGTON, DC 20003 |
|
08/23/2022 | CATERING/FOOD AND BEVERAGES | 21.95 |
|
MEMO |
LEGAL SEA FOODS |
1 SEAFOOD WAY
BOSTON, Massachusetts 02210 |
|
08/23/2022 | TRAVEL EXPENSES | 238.68 |
|
MEMO |
1000 W MAUDE AVE
SUNNYVALE, California 94085 |
|
08/23/2022 | DUES AND SUBSCRIPTIONS | 641.28 |
|
MEMO | |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/23/2022 | TRAVEL EXPENSES | 1125.06 |
|
MEMO |
MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
08/23/2022 | TRAVEL EXPENSES | 26.95 |
|
MEMO |
MEAT & CHEESE RESTAURANT |
301 E HOPKINS AVE STE 103
ASPEN, Colorado 81611 |
|
08/23/2022 | TRAVEL EXPENSES | 367.64 |
|
MEMO |
MSP AIRPORT |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
08/23/2022 | TRAVEL EXPENSES | 55.60 |
|
MEMO |
NANTUCKET PHARMACY |
45 MAIN ST
NANTUCKET, Massachusetts 02554 |
|
08/23/2022 | TRAVEL EXPENSES | 61.30 |
|
MEMO |
NANTUCKET TAVERN |
4 HARBOR SQ
NANTUCKET, Massachusetts 02554 |
|
08/23/2022 | TRAVEL EXPENSES | 588.99 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 15144580.05 |
Total Memo Amount | 647471.18 |
Number of Transactions (Non-Memo) | 239 |
Number of Transactions (Memo) | 261 |