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 |
|---|---|---|---|---|---|---|---|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/01/2022 | EMPLOYEE BENEFITS | 944.30 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/01/2022 | POSTAGE | 412934.65 |
|
|
| CALIFORNIA REPUBLICAN PARTY FEDERAL ACC |
1121 L ST
STE 207
SACRAMENTO, California 958143970 |
|
08/01/2022 | RENT | 8805.00 |
|
|
| GEORGIA REPUBLICAN PARTY INC. |
PO BOX 550008
ATLANTA, Georgia 303552508 |
|
08/01/2022 | RENT | 13950.00 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR AVE
LANSING, Michigan 48933 |
|
08/01/2022 | RENT | 5550.00 |
|
|
| MONTANA REPUBLICAN STATE CENTRAL COMMIT |
PO BOX 935
HELENA, Montana 59624 |
|
08/01/2022 | RENT | 9200.00 |
|
|
| NEW HAMPSHIRE REPUBLICAN STATE COMMITTE |
10 WATER ST
CONCORD, New Hampshire 03301 |
|
08/01/2022 | RENT | 11750.00 |
|
|
| OHIO REPUBLICAN PARTY STATE CENTRAL & E |
211 S. 5TH STREET
COLUMBUS, Ohio 43215 |
|
08/01/2022 | RENT | 3450.00 |
|
|
| REPUBLICAN PARTY OF FLORIDA |
420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
08/01/2022 | RENT | 1200.00 |
|
|
| REPUBLICAN PARTY OF IOWA |
621 E. 9TH STREET
DES MOINES, Iowa 50309 |
|
08/01/2022 | RENT | 4700.00 |
|
|
| REPUBLICAN PARTY OF WISCONSIN |
148 E JOHNSON STREET
MADISON, Wisconsin 53703 |
|
08/01/2022 | RENT | 3000.00 |
|
|
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
08/02/2022 | INSURANCE | 248905.85 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
08/02/2022 | CREDIT CARD PAYMENT | 33658.04 |
|
|
| ABOUT FACE BEAUTY SPA |
402 S WASHINGTON AVE
ROYAL OAK, Michigan 48067 |
|
08/02/2022 | MEDIA PREPARATION | 350.00 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
PO BOX 71533
RICHMOND, Virginia 23286 |
|
08/02/2022 | TRAVEL EXPENSES | 75.82 |
|
MEMO |
| ALLSTAR CHAUFFEURED SERVICES |
2505 INDUSTRIAL ROW DR
TROY, Michigan 48084 |
|
08/02/2022 | TRANSPORTATION SERVICES | 1711.80 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
08/02/2022 | OFFICE SUPPLIES | 62.54 |
|
MEMO |
| CAPRI BLUE |
629 9TH ST SE
MINNEAPOLIS, Minnesota 55414 |
|
08/02/2022 | OFFICE SUPPLIES | 250.16 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 139.17 |
|
MEMO |
| CHOPT CREATIVE SALAD CO |
1257 1ST ST SE
WASHINGTON, DC 20003 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 77.09 |
|
MEMO |
| CIRCA |
99 M ST SE STE 100
WASHINGTON, DC 20003 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 356.40 |
|
MEMO |
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
08/02/2022 | CABLE / INTERNET SERVICES | 247.79 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/02/2022 | TRAVEL EXPENSES | 2060.40 |
|
MEMO |
| DETROIT METROPOLITAN AIRPORT |
9000 MIDDLEBELT RD
DETROIT, Michigan 48174 |
|
08/02/2022 | TRAVEL EXPENSES | 7.98 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/02/2022 | TRAVEL EXPENSES | 55.00 |
|
MEMO |
| DISTRICT BRIDAL COMPANY |
3207 STANTON RD SE
WASHINGTON, DC 20020 |
|
08/02/2022 | MEDIA PREPARATION | 312.00 |
|
MEMO |
| DOORDASH |
303 2ND ST
SAN FRANCISCO, California 94107 |
|
08/02/2022 | TRAVEL EXPENSES | 201.17 |
|
MEMO |
| DRIZLY |
334 BOYLSTON ST
BOSTON, Massachusetts 02116 |
|
08/02/2022 | TRAVEL EXPENSES | 313.89 |
|
MEMO |
| EL BEBE |
99 M ST SE STE 120
WASHINGTON, DC 20003 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 78.00 |
|
MEMO |
| EMMY SQUARED |
1924 8TH ST NW
WASHINGTON, DC 20001 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 144.44 |
|
MEMO |
| ETSY |
117 ADAMS ST
BROOKLYN, New York 11201 |
|
08/02/2022 | OFFICE SUPPLIES | 47.70 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/02/2022 | PHONE SERVICES | 99.90 |
|
MEMO |
| INSTACART |
50 BEALE ST SUITE 600
SAN FRANCISCO, California 94107 |
|
08/02/2022 | OFFICE SUPPLIES | 642.91 |
|
MEMO |
| JETTY INSURANCE |
37 W 20TH ST STE 301
NEW YORK, New York 10011 |
|
08/02/2022 | TRAVEL EXPENSES | 9.16 |
|
MEMO |
| JUNCTION BAKERY |
238 MASSSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 100.96 |
|
MEMO |
| MAGGIANOS LITTLE ITALY |
5333 WISCONSIN AVE NW
WASHINGTON, DC 20015 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 131.23 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/02/2022 | TRAVEL EXPENSES | 8822.41 |
|
MEMO |
| NATIONAL APARTMENT ASSOCIATION |
430 S FAIRVIEW AVE
SANTA BARBARA, California 93117 |
|
08/02/2022 | RENT | 6567.66 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 117.55 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/02/2022 | TRAVEL EXPENSES | 2.92 |
|
MEMO |
| SANTA ROSA TAQUERIA |
301 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 212.20 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
DALLAS, Texas 75201 |
|
08/02/2022 | TRANSPORTATION SERVICES | 3656.12 |
|
MEMO |
| SIOUX FALLS REGIONAL AIRPORT |
2801 N JAYCEE LN
SIOUX FALLS, South Dakota 57104 |
|
08/02/2022 | TRAVEL EXPENSES | 7.51 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/02/2022 | TRAVEL EXPENSES | 253.82 |
|
MEMO |
| SUKI ASIA |
1730 RHODE ISLAND AVE NW
WASHINGTON, DC 20036 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 18.60 |
|
MEMO |
| SWEETGREEN |
3101 EXPOSITION BLVD
LOS ANGELES, California 90018 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 71.23 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/02/2022 | OFFICE SUPPLIES | 203.47 |
|
MEMO |
| TAYLOR GOURMET |
1908 14TH ST NW
WASHINGTON, DC 20009 |
|
08/02/2022 | CATERING/FOOD AND BEVERAGES | 261.53 |
|
MEMO |
| THE DETROIT NEWS |
160 W FORT ST
DETROIT, Michigan 48226 |
|
08/02/2022 | DUES AND SUBSCRIPTIONS | 9.99 |
|
MEMO |
| TRAVELSERVICEPAD |
5621 STRAND BLVD
NAPLES, Florida 34110 |
|
08/02/2022 | TRAVEL EXPENSES | 335.30 |
|
MEMO |
| TUKIOS |
2326 E WASHINGTON BLVD
OGDEN, Utah 84401 |
|
08/02/2022 | TRAVEL EXPENSES | 259.93 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/02/2022 | TRAVEL EXPENSES | 221.93 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
08/02/2022 | TRAVEL EXPENSES | 329.00 |
|
MEMO |
| VIVINT |
4931 NORTH 300 WEST
PROVO, Utah 84604 |
|
08/02/2022 | SECURITY SERVICES | 51.47 |
|
MEMO |
| WHITE ELEPHANT HOTEL |
50 EASTON ST
NANTUCKET, Massachusetts 02554 |
|
08/02/2022 | TRAVEL EXPENSES | 4764.00 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
SAN JOSE, California 95113 |
|
08/02/2022 | PHONE SERVICES | 15.89 |
|
MEMO |
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
08/02/2022 | BANK FEES | 31632.56 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/02/2022 | EMPLOYEE BENEFITS | 1.57 |
|
|
| KIM REYNOLDS FOR IOWA |
PO BOX 1775
DES MOINES, Iowa 50305 |
|
08/03/2022 | RENT | 3500.00 |
|
|
| MILLER-MEEKS FOR CONGRESS |
ATTN: THOMAS DATWYLER
PO BOX 183
HUDSON, Iowa 54016 |
|
08/03/2022 | RENT | 1500.00 |
|
|
| BURLINGTON COUNTY REPUBLICAN COMMITTEE |
617 STOKES RD
SUITE 8
MEDFORD, New Jersey 08055 |
|
08/03/2022 | RENT | 1035.00 |
|
|
| MORRIS COUNTY REPUBLICAN COMMITTEE |
51 GIBRALTAR DRIVE
SUITE 1D
PARSIPPANY, New Jersey 07950 |
|
08/03/2022 | RENT | 792.00 |
|
|
| NORTHAMPTON COUNTY REPUBLICAN COMMITTEE |
2523 WILLOW PARK RD
BETHLEHEM, Pennsylvania 18020 |
|
08/03/2022 | RENT | 1650.00 |
|
|
| COSME JAQUEZ |
2460 CAMELIA CT SW
ALBUQUERQUE, New Mexico 87105 |
|
08/03/2022 | RENT | 5000.00 |
|
|
| ANTOINE SHORT |
2186 RICHLAND COURT
WALDORF, Maryland 20601 |
|
08/03/2022 | TRAVEL EXPENSES | 400.00 |
|
|
| 1300 W LINCOLN |
252 EAST HIGHLAND AVENUE
MILWAUKEE, Wisconsin 53202 |
|
08/03/2022 | RENT | 4000.00 |
|
|
| 1ST CHOICE REAL ESTATE |
508 E THIRD STREET
PEMBROKE, North Carolina 28372 |
|
08/03/2022 | RENT | 2700.00 |
|
|
| ACE SPECIALTIES LLC |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
08/03/2022 | SHIPPING / DELIVERY SERVICES | 917.00 |
|
|
| ADVERTISING ANALYTICS LLC |
1427 LESLIE AVENUE
SUITE 108
ALEXANDRIA, Virginia 22301 |
|
08/03/2022 | DATA SERVICES | 20000.00 |
|
|
| AIRPORT CENTER INC |
100 ALMERIA AVE
SUITE 300
CORAL GABLES, Florida 33134 |
|
08/03/2022 | RENT | 5239.86 |
|
|
| AMAZON CAPITAL SERVICES |
PO BOX 035184
SEATTLE, Washington 981245184 |
|
08/03/2022 | OFFICE SUPPLIES | 16039.65 |
|
|
| AMERICA DIRECT INC |
1272 CORPORATE PARK ROAD
SECOND FLOOR
FOREST, Virginia 24551 |
|
08/03/2022 | MAIL PRODUCTION SERVICES | 5804.00 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
08/03/2022 | RESEARCH SERVICES / CONSULTING | 25000.00 |
|
|
| AMERICAN ELEVATOR LLC |
10295 NEWPORT CHURCH RD
CHARLOTTE HALL, Maryland 20622 |
|
08/03/2022 | BUILDING MAINTENANCE | 1950.40 |
|
|
| AMERICAN UNITED LIFE INSURANCE COMPANY |
PO BOX 6123
INDIANAPOLIS, Indiana 46206 |
|
08/03/2022 | INSURANCE | 9930.22 |
|
|
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
08/03/2022 | COMPUTER EQUIPMENT | 3866.88 |
|
|
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
08/03/2022 | SHIPPING / DELIVERY SERVICES | 14.84 |
|
|
| ARENA LLC |
1260 STRINGHAM AVE
SUITE 350
SALT LAKE CITY, Utah 84106 |
|
08/03/2022 | WEBSITE SERVICES | 10840.00 |
|
|
| ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
1 PASQUERILLA PLAZA
JOHNSTOWN, Pennsylvania 15901 |
|
08/03/2022 | INSURANCE | 29394.00 |
|
|
| ASSOCIATED PROTECTIVE SERVICE INC |
PO BOX 23712
NASHVILLE, Tennessee 37202 |
|
08/03/2022 | SECURITY SERVICES | 264350.00 |
|
|
| BFPE INTERNATIONAL INC |
PO BOX 791045
BALTIMORE, Maryland 21279 |
|
08/03/2022 | BUILDING MAINTENANCE | 1737.75 |
|
|
| BOND WATER TECHNOLOGIES INC |
PO BOX 45918
BALTIMORE, Maryland 21297 |
|
08/03/2022 | BUILDING MAINTENANCE | 256.17 |
|
|
| BUILDING 3073 LLC |
10445 SPENCER STREET
PO BOX 12
HENDERSON, Nevada 89183 |
|
08/03/2022 | RENT | 2500.00 |
|
|
| CHARTER COMMUNICATIONS |
PO BOX 60074
CITY OF INDUSTRY, California 917160074 |
|
08/03/2022 | CABLE / INTERNET SERVICES | 142.97 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/03/2022 | DATA SERVICES | 129028.95 |
|
|
| COLONIAL LIFE |
PO BOX 903
COLUMBIA, South Carolina 29202 |
|
08/03/2022 | INSURANCE | 2294.51 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
08/03/2022 | CABLE / INTERNET SERVICES | 889.10 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
08/03/2022 | CABLE / INTERNET SERVICES | 211.21 |
|
|
| CONCEPT MARKETING & BRANDING LLC |
1380 MONROE STREET NW
#634
WASHINGTON, DC 20010 |
|
08/03/2022 | PRINTING/GRAPHIC SERVICES | 165.85 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/03/2022 | TRAVEL SERVICES PAYMENT | 47410.99 |
|
|
| ALEXIS BACS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 375.51 |
|
MEMO |
| SHARON BEMIS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 449.09 |
|
MEMO |
| JEFFREY BIGGS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 608.95 |
|
MEMO |
| JONATHAN BLEACHER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 947.04 |
|
MEMO |
| CHRISTOPHER ESCOBEDO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 145.48 |
|
MEMO |
| MARK GALEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 360.55 |
|
MEMO |
| RACHAEL HUDICKA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 307.06 |
|
MEMO |
| ANDREW IVERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 124.20 |
|
MEMO |
| ANGELO LAMBERTO |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 560.64 |
|
MEMO |
| ANDREW MAHALERIS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 144.33 |
|
MEMO |
| MACARENA MARTINEZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 213.90 |
|
MEMO |
| COOPER MOHR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 289.23 |
|
MEMO |
| STEPHEN MUELLER |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 775.68 |
|
MEMO |
| ANN PIERCE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 1109.19 |
|
MEMO |
| ANDREA RAFFLE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 1784.26 |
|
MEMO |
| JUSTIN RICE |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 191.48 |
|
MEMO |
| IRANIA RODRIGUEZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 624.46 |
|
MEMO |
| LUKAS SEVERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | TRAVEL EXPENSES - MILEAGE | 295.56 |
|
MEMO |
| ACE HARDWARE |
2200 KENSINGTON CT
OAK BROOK, Illinois 60523 |
|
08/03/2022 | OFFICE SUPPLIES | 25.56 |
|
MEMO |
| ALBANY PUMP STATION |
19 QUACKENBUSH SQ
ALBANY, New York 12207 |
|
08/03/2022 | TRAVEL EXPENSES | 150.28 |
|
MEMO |
| ALBERTSONS |
250 PARKCENTER BLVD
BOISE, Idaho 83706 |
|
08/03/2022 | OFFICE SUPPLIES | 5.97 |
|
MEMO |
| ALBUQUERQUE PUBLISHING COMPANY |
7777 JEFFERSON ST NE
ALBUQUERQUE, New Mexico 87109 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 10.00 |
|
MEMO |
| ALLARDS STAGE STOP |
77579 HWY 93
ST IGNATIUS, Montana 59865 |
|
08/03/2022 | TRAVEL EXPENSES | 50.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/03/2022 | OFFICE SUPPLIES | 298.26 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/03/2022 | PHONE SERVICES | 219.80 |
|
MEMO |
| ARBYS |
1155 PERIMETER CENTER WEST
ATLANTA, Georgia 30338 |
|
08/03/2022 | TRAVEL EXPENSES | 32.10 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/03/2022 | PHONE SERVICES | 417.50 |
|
MEMO |
| ATLANTA AIRPORT |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
08/03/2022 | TRAVEL EXPENSES | 38.31 |
|
MEMO |
| ATLAS 42 |
4032 COX RD STE A
GLEN ALLEN, Virginia 23060 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 1572.00 |
|
MEMO |
| BEST WESTERN HOTELS AND RESORTS |
6201 N 24TH PKWY
PHOENIX, Arizona 85016 |
|
08/03/2022 | TRAVEL EXPENSES | 212.43 |
|
MEMO |
| BILLING HOTEL & CONVENTION CENTER |
1223 MULLOWNEY LN
BILLINGS, Montana 59101 |
|
08/03/2022 | TRAVEL EXPENSES | 466.86 |
|
MEMO |
| BORN & BREAD |
33 CENTRE ST
NANTUCKET, Massachusetts 02554 |
|
08/03/2022 | TRAVEL EXPENSES | 183.34 |
|
MEMO |
| BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
08/03/2022 | TRAVEL EXPENSES | 64.91 |
|
MEMO |
| BUFFALO WILD WINGS |
5500 WAYZATA BLVD SUITE 1600
MINNEAPOLIS, Minnesota 55416 |
|
08/03/2022 | TRAVEL EXPENSES | 71.18 |
|
MEMO |
| BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 195.42 |
|
MEMO |
| CAFE CAPRICCIO |
49 GRAND ST
ALBANY, New York 12207 |
|
08/03/2022 | TRAVEL EXPENSES | 105.48 |
|
MEMO |
| CARLS PHARMACY |
306 E MAIN ST
ASPEN, Colorado 81611 |
|
08/03/2022 | OFFICE SUPPLIES | 16.73 |
|
MEMO |
| CASEYS GENERAL STORE |
1 CONVENIENCE BLVD
ANKENY, Iowa 50021 |
|
08/03/2022 | TRAVEL EXPENSES | 30.07 |
|
MEMO |
| CHARLIE PALMER STEAK |
101 CONSTITUTION AVE NW
WASHINGTON, DC 20001 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 205.90 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/03/2022 | TRAVEL EXPENSES | 151.87 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1300
NEWPORT BEACH, California 92660 |
|
08/03/2022 | TRAVEL EXPENSES | 64.56 |
|
MEMO |
| CHOICE HOTELS |
1 CHOICE HOTELS CIRCLE
STE 400
ROCKVILLE, Maryland 20850 |
|
08/03/2022 | TRAVEL EXPENSES | 285.70 |
|
MEMO |
| CIRCLE K |
1100 SITUS COURT SUITE 100
RALEIGH, North Carolina 27606 |
|
08/03/2022 | TRAVEL EXPENSES | 168.16 |
|
MEMO |
| CITY OF MANCHESTER |
20 MARKET ST
MANCHESTER, New Hampshire 03101 |
|
08/03/2022 | PARKING | 4.50 |
|
MEMO |
| COLORADO SPRINGS GAZETTE |
529 14TH ST NW
WASHINGTON, DC 20045 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 9.99 |
|
MEMO |
| CONGRESSIONAL LIQUOR & DELI |
404 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 13.79 |
|
MEMO |
| COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 35.00 |
|
MEMO |
| COPPER KING HOTEL & CONVENTION CENTER |
4655 HARRISON AVE
BUTTE, Montana 59701 |
|
08/03/2022 | TRAVEL EXPENSES | 295.17 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 02554 |
|
08/03/2022 | TRAVEL EXPENSES | 105.89 |
|
MEMO |
| COSTCO |
45940 HORSESHOE DR
STERLING, Virginia 20166 |
|
08/03/2022 | TRAVEL EXPENSES | 46.50 |
|
MEMO |
| CRACKER BARREL |
305 HARTMAN DR
LEBANON, Tennessee 37088 |
|
08/03/2022 | TRAVEL EXPENSES | 31.23 |
|
MEMO |
| DAIRY QUEEN |
8331 NORMAN CENTER DR
BLOOMINGTON, Minnesota 55437 |
|
08/03/2022 | TRAVEL EXPENSES | 14.42 |
|
MEMO |
| DALLAS MORNING NEWS |
1214 DOLTON DR
DALLAS, Texas 75207 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 18.72 |
|
MEMO |
| DANE COUNTY REGIONAL AIRPORT |
4000 INTERNATIONAL LN
MADISON, Wisconsin 53704 |
|
08/03/2022 | PARKING | 48.00 |
|
MEMO |
| DAVIS TRAVEL CENTER |
13306 ST JOHN CHURCH RD
STONY CREEK, Virginia 23882 |
|
08/03/2022 | TRAVEL EXPENSES | 97.81 |
|
MEMO |
| DENVER POST |
101 W COLFAX AVE
DENVER, Colorado 80202 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 14.99 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/03/2022 | TRAVEL EXPENSES | 120.00 |
|
MEMO |
| DIRTY HABIT |
700 F ST NW
WASHINGTON, DC 20004 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 57.52 |
|
MEMO |
| DOMINOS |
30 FRANK LLOYD WRIGHT DR.
ANN ARBOR, Michigan 48106 |
|
08/03/2022 | TRAVEL EXPENSES | 174.24 |
|
MEMO |
| DUNKIN DONUTS |
130 ROYAL ST
CANTON, Massachusetts 02021 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 27.16 |
|
MEMO |
| EPICUREAN HOTEL |
1105 W PEACHTREE ST NW
ATLANTA, Georgia 30309 |
|
08/03/2022 | PARKING | 18.00 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/03/2022 | TRAVEL EXPENSES | 340.18 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/03/2022 | OFFICE SUPPLIES | 20.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/03/2022 | PRINTING/GRAPHIC SERVICES | 714.10 |
|
MEMO |
| FIREHOUSE SUBS |
12735 GRAN BAY PKWY W STE 150
JACKSONVILLE, Florida 32258 |
|
08/03/2022 | TRAVEL EXPENSES | 13.73 |
|
MEMO |
| GANNETT NEWS SUBSCRIPTION |
7950 JONES BRANCH DRIVE
MCLEAN, Virginia 22107 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 7.99 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
08/03/2022 | PHONE SERVICES | 49.95 |
|
MEMO |
| GOOD STUFF EATERY |
303 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 15.87 |
|
MEMO |
| GRATEFUL AMERICAN COIN |
15207 HAMMOCK CHASE CT
ODESSA, Florida 33556 |
|
08/03/2022 | OFFICE SUPPLIES | 211.81 |
|
MEMO |
| HARD ROCK CAFE |
125 BOURBON ST
NEW ORLEANS, Louisiana 70120 |
|
08/03/2022 | TRAVEL EXPENSES | 5.35 |
|
MEMO |
| HEB |
646 S FLORES ST
SAN ANTONIO, Texas 78204 |
|
08/03/2022 | OFFICE SUPPLIES | 65.23 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/03/2022 | TRAVEL EXPENSES | 3516.89 |
|
MEMO |
| HOTEL JEROME |
330 E MAIN ST
ASPEN, Colorado 81611 |
|
08/03/2022 | TRAVEL EXPENSES | 5409.75 |
|
MEMO |
| HOTEL ST MICHAEL |
205 W GURLEY ST
PRESCOTT, Arizona 86301 |
|
08/03/2022 | TRAVEL EXPENSES | 189.41 |
|
MEMO |
| HOUSTON CHRONICLE |
4747 SOUTHWEST FWY
HOUSTON, Texas 77027 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 17.28 |
|
MEMO |
| HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
08/03/2022 | TRAVEL EXPENSES | 91.69 |
|
MEMO |
| HY-VEE |
5280 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/03/2022 | OFFICE SUPPLIES | 37.64 |
|
MEMO |
| HYATT HOTELS AND RESORTS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/03/2022 | TRAVEL EXPENSES | 204.18 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
08/03/2022 | TRAVEL EXPENSES | 447.95 |
|
MEMO |
| JERSEY MIKES |
2251 LANDMARK PLACE
MANASQUAN, New Jersey 08736 |
|
08/03/2022 | TRAVEL EXPENSES | 27.58 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DRIVE
CHAMPAIGN, Illinois 61820 |
|
08/03/2022 | TRAVEL EXPENSES | 165.85 |
|
MEMO |
| KANSAS CITY STAR |
1601 ALHAMBRA BLVD
SACRAMENTO, California 95816 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 22.99 |
|
MEMO |
| KFC |
1441 GARDINER LN
LOUISVILLE, Kentucky 40213 |
|
08/03/2022 | TRAVEL EXPENSES | 32.82 |
|
MEMO |
| KROGER |
1014 VINE ST
CINCINNATI, Ohio 45202 |
|
08/03/2022 | OFFICE SUPPLIES | 92.95 |
|
MEMO |
| KROGER |
1014 VINE ST
CINCINNATI, Ohio 45202 |
|
08/03/2022 | TRAVEL EXPENSES | 16.00 |
|
MEMO |
| KWIK TRIP |
1626 OAK ST
LA CROSSE, Wisconsin 54603 |
|
08/03/2022 | TRAVEL EXPENSES | 4.81 |
|
MEMO |
| LATIN FRESH MARKET |
4349 GUNN HWY
TAMPA, Florida 33618 |
|
08/03/2022 | OFFICE SUPPLIES | 12.84 |
|
MEMO |
| LILY MARIES COFFEE |
318 ISLETA BLVD SW
ALBUQUERQUE, New Mexico 87105 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 200.00 |
|
MEMO |
| LITTLE CAESARS |
2211 WOODWARD AVE
DETROIT, Michigan 48201 |
|
08/03/2022 | TRAVEL EXPENSES | 21.15 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2022 | PARKING | 90.00 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2022 | TRAVEL EXPENSES | 8412.77 |
|
MEMO |
| MATSUHISA |
303 E MAIN ST
ASPEN, Colorado 81611 |
|
08/03/2022 | TRAVEL EXPENSES | 642.13 |
|
MEMO |
| MAVERIK |
185 S STATE ST STE 800
SALT LAKE CITY, Utah 84111 |
|
08/03/2022 | TRAVEL EXPENSES | 17.96 |
|
MEMO |
| MCDONALDS |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
08/03/2022 | TRAVEL EXPENSES | 25.82 |
|
MEMO |
| MOES SOUTHWEST GRILL |
200 GLENRIDGE POINT PKWY STE 200
ATLANTA, Georgia 30342 |
|
08/03/2022 | TRAVEL EXPENSES | 13.18 |
|
MEMO |
| NANTUCKET OFFICE PRODUCTS |
96 PLEASANT ST
NANTUCKET, Massachusetts 02554 |
|
08/03/2022 | OFFICE SUPPLIES | 57.57 |
|
MEMO |
| NARTACO |
21 S WATER ST
NANTUCKET, Massachusetts 02554 |
|
08/03/2022 | TRAVEL EXPENSES | 248.92 |
|
MEMO |
| OFFICEMAX |
3605 WARRENSVILLE CENTER RD
SHAKER HEIGHTS, Ohio 44122 |
|
08/03/2022 | OFFICE SUPPLIES | 390.33 |
|
MEMO |
| OTTOMAN TAVERNA |
425 I ST NW
WASHINGTON, DC 20001 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 80.68 |
|
MEMO |
| PAPPADEAUX SEAFOOD KITCHEN |
3500 GRANDVIEW PKWY
BIRMINGHAM, Alabama 35243 |
|
08/03/2022 | TRAVEL EXPENSES | 42.16 |
|
MEMO |
| PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
08/03/2022 | TRAVEL EXPENSES | 44.74 |
|
MEMO |
| PARKMOBILE |
1100 SPRING STREET NW
ATLANTA, Georgia 30309 |
|
08/03/2022 | PARKING | 7.95 |
|
MEMO |
| PASTELES EDWARD |
7299 NW 36TH ST
MIAMI, Florida 33166 |
|
08/03/2022 | OFFICE SUPPLIES | 70.62 |
|
MEMO |
| PHOENIX SKY HARBOR INTERNATIONAL AIRPOR |
3400 E SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
08/03/2022 | TRAVEL EXPENSES | 13.26 |
|
MEMO |
| POTOMAC STRATEGY GROUP |
807 BRAZOS ST STE 202
AUSTIN, Texas 78701 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 30.00 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
08/03/2022 | OFFICE SUPPLIES | 51.49 |
|
MEMO |
| QDOBA |
9330 BALBOA AVE
SAN DIEGO, California 92123 |
|
08/03/2022 | TRAVEL EXPENSES | 234.82 |
|
MEMO |
| RAISING CANES |
100 NORTH ST. STE. 802
BATON ROUGE, Louisiana 70802 |
|
08/03/2022 | TRAVEL EXPENSES | 106.95 |
|
MEMO |
| RALEIGH PARKING AUTHORITY |
310 W MARTIN ST STE 109
RALEIGH, North Carolina 27601 |
|
08/03/2022 | PARKING | 34.00 |
|
MEMO |
| RALEIGH TIMES |
14 E HARGETT ST
RALEIGH, North Carolina 27601 |
|
08/03/2022 | TRAVEL EXPENSES | 64.20 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
08/03/2022 | TRAVEL EXPENSES | 99.83 |
|
MEMO |
| ROSE & CROWN |
23 S WATER ST
NANTUCKET, Massachusetts 02554 |
|
08/03/2022 | TRAVEL EXPENSES | 122.00 |
|
MEMO |
| SADIES |
5400 ACADEMY RD NE
ALBUQUERQUE, New Mexico 87109 |
|
08/03/2022 | TRAVEL EXPENSES | 90.32 |
|
MEMO |
| SAN ANTONIO EXPRESS NEWS |
301 AVE E
SAN ANTONIO, Texas 78205 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 1.23 |
|
MEMO |
| SANTE |
1250 S HAYES ST
ARLINGTON, Virginia 22202 |
|
08/03/2022 | TRAVEL EXPENSES | 170.50 |
|
MEMO |
| SHELL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
08/03/2022 | TRAVEL EXPENSES | 165.32 |
|
MEMO |
| SONIC |
300 JOHNNY BENCH DR
OKLAHOMA CITY, Oklahoma 73104 |
|
08/03/2022 | TRAVEL EXPENSES | 14.96 |
|
MEMO |
| SPEEDWAY |
P.O. BOX 1500
SPRINGFIELD, Ohio 45501 |
|
08/03/2022 | TRAVEL EXPENSES | 43.60 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
08/03/2022 | PHONE SERVICES | 88.00 |
|
MEMO |
| ST ANSELM |
1250 5TH ST NE
WASHINGTON, DC 20002 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 550.00 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/03/2022 | OFFICE SUPPLIES | 26.82 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 51.15 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
08/03/2022 | TRAVEL EXPENSES | 111.17 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
08/03/2022 | TRAVEL EXPENSES | 62.91 |
|
MEMO |
| TAILWINDS CONCESSIONS |
408 LANDMARK DR
WILMINGTON, Delaware 28412 |
|
08/03/2022 | TRAVEL EXPENSES | 16.12 |
|
MEMO |
| TALLAHASSEE INTERNATIONAL AIRPORT |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
08/03/2022 | PARKING | 25.00 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/03/2022 | OFFICE SUPPLIES | 107.21 |
|
MEMO |
| TGI FRIDAYS |
4201 MARSH LN
CARROLLTON, Texas 75007 |
|
08/03/2022 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
| THE BAR ASSOCIATION OF THE DISTRICT OF |
901 4TH ST NW
WASHINGTON, DC 20001 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 324.00 |
|
MEMO |
| THE GLADLY |
2201 E CAMELBACK RD STE 106
PHOENIX, Arizona 85016 |
|
08/03/2022 | TRAVEL EXPENSES | 16.72 |
|
MEMO |
| THE GRILL |
99 MARKET SQ SW
WASHINGTON, DC 20024 |
|
08/03/2022 | CATERING/FOOD AND BEVERAGES | 75.00 |
|
MEMO |
| THE HENRY |
4455 E CAMELBACK RD
PHOENIX, Arizona 85018 |
|
08/03/2022 | TRAVEL EXPENSES | 33.53 |
|
MEMO |
| THE NEW YORK TIMES |
620 8TH AVE
NEW YORK, New York 10018 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 17.00 |
|
MEMO |
| THE UPS STORE |
6060 CORNERSTONE CT W
SAN DIEGO, California 92121 |
|
08/03/2022 | SHIPPING / DELIVERY SERVICES | 166.62 |
|
MEMO |
| TOWN PUMP |
600 S MAIN ST
BUTTE, Montana 59701 |
|
08/03/2022 | TRAVEL EXPENSES | 240.30 |
|
MEMO |
| UNITED AIRLINES |
233 W WACKER DR
CHICAGO, Illinois 60606 |
|
08/03/2022 | TRAVEL EXPENSES | 35.00 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2022 | PHONE SERVICES | 1702.78 |
|
MEMO |
| VISTAPRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
08/03/2022 | OFFICE SUPPLIES | 137.03 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
08/03/2022 | OFFICE SUPPLIES | 783.25 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT AU |
600 5TH ST NW
WASHINGTON, DC 20001 |
|
08/03/2022 | TRAVEL EXPENSES | 25.00 |
|
MEMO |
| WASHINGTON POST |
1301 K ST NW
WASHINGTON, DC 20071 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 4.26 |
|
MEMO |
| WAWA |
260 BALTIMORE PIKE
WAWA, Pennsylvania 19063 |
|
08/03/2022 | TRAVEL EXPENSES | 37.34 |
|
MEMO |
| WHATABURGER |
300 CONCORD PLAZA DR
SAN ANTONIO, Texas 78216 |
|
08/03/2022 | TRAVEL EXPENSES | 63.07 |
|
MEMO |
| WOLFGANG PUCK |
100 N CRESCENT DR STE 100
BEVERLY HILLS, California 90210 |
|
08/03/2022 | TRAVEL EXPENSES | 18.44 |
|
MEMO |
| WOODIES FLAT |
1535 N WELLS ST
CHICAGO, Illinois 60610 |
|
08/03/2022 | TRAVEL EXPENSES | 157.96 |
|
MEMO |
| YOUNGS BICYCLE SHOP |
6 BROAD ST
NANTUCKET, Massachusetts 02554 |
|
08/03/2022 | TRAVEL EXPENSES | 1378.66 |
|
MEMO |
| YOUR TURN CONVENIENCE STOP |
7505 US HWY 35
BIGFORK, Montana 59911 |
|
08/03/2022 | TRAVEL EXPENSES | 61.00 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD 6TH FL
SAN JOSE, California 95113 |
|
08/03/2022 | PHONE SERVICES | 16.25 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
08/03/2022 | TRAVEL SERVICES PAYMENT | 51.68 |
|
|
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2022 | PHONE SERVICES | 51.68 |
|
MEMO |
| COX BUSINESS |
PO BOX 650976
DALLAS, Texas 752650976 |
|
08/03/2022 | CABLE / INTERNET SERVICES | 139.69 |
|
|
| CRS FACILITY SERVICES LLC |
160 PEHLE AVE
2ND FLOOR SUITE 201
SADDLE BROOK, New Jersey 07663 |
|
08/03/2022 | JANITORIAL SERVICES | 20521.60 |
|
|
| CT PORT ELIZABETH LLC |
PO BOX 49993
LOS ANGELES, California 90049 |
|
08/03/2022 | RENT | 2900.33 |
|
|
| DALLAS BROTHERS INVESTMENT LLC |
1015 N I-35E
STE 315
CARROLLTON, Texas 75006 |
|
08/03/2022 | RENT | 6708.33 |
|
|
| DATAPRISE LLC |
PO BOX 23430
NEW YORK, New York 10087 |
|
08/03/2022 | DATA SERVICES | 2155.00 |
|
|
| DCP DATA CONSULTING LLC |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
08/03/2022 | MANAGEMENT CONSULTING | 15000.00 |
|
|
| DEERFIELD CROSSING LTD |
7373 BROADWAY
SUITE 101
SAN ANTONIO, Texas 78209 |
|
08/03/2022 | RENT | 2396.34 |
|
|
| DELPHI DMS |
1550 OLD ANNETTA RD
ALEDO, Texas 76008 |
|
08/03/2022 | DATA SERVICES | 60000.00 |
|
|
| DERBY H WATKINS |
12440 MCGREGOR PALMS DR
FT. MYERS, Florida 33908 |
|
08/03/2022 | MAIL PRODUCTION SERVICES | 61837.60 |
|
|
| DIRECT ENERGY BUSINESS |
PO BOX 70220
PHILADELPHIA, Pennsylvania 19176 |
|
08/03/2022 | UTILITIES | 600.16 |
|
|
| DIRECT PERSUASION |
1101 CONNECTICUT AVE NW
SUITE 410
WASHINGTON, DC 20036 |
|
08/03/2022 | MEDIA SERVICES / CONSULTING | 30000.00 |
|
|
| DIRECTSND LLC |
4141 BUTTERFIELD RD
CEDAR FALLS, Iowa 50613 |
|
08/03/2022 | DATA SERVICES | 300000.00 |
|
|
| DIRECTV |
PO BOX 5006
CAROL STREAM, Illinois 60197 |
|
08/03/2022 | CABLE / INTERNET SERVICES | 214.21 |
|
|
| DONORBUREAU LLC |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
08/03/2022 | LIST ACQUISITION | 3540.61 |
|
|
| DUKE ENERGY PAYMENT PROCESSING |
PO BOX 1094
CHARLOTTE, North Carolina 28201 |
|
08/03/2022 | UTILITIES | 410.30 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
08/03/2022 | TRAVEL EXPENSES | 2184.16 |
|
|
| EL NACIONAL NEWS |
2328 S HARVEY AVE
OKLAHOMA CITY, Oklahoma 73109 |
|
08/03/2022 | RENT | 2800.00 |
|
|
| EVERSOURCE |
PO BOX 56002
BOSTON, Massachusetts 02205 |
|
08/03/2022 | UTILITIES | 276.73 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
08/03/2022 | TRAVEL EXPENSES | 217.90 |
|
|
| FASONTRAN HOLDINGS INC |
PO BOX 10083
WESTMINSTER, California 92685 |
|
08/03/2022 | RENT | 4000.00 |
|
|
| FEDEX CORPORATE SERVICES INC |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/03/2022 | SHIPPING / DELIVERY SERVICES | 6361.99 |
|
|
| FISCHETTI & MALGIERI LLP |
565 FIFTH AVE
7TH FLOOR
NEW YORK, New York 10017 |
|
08/03/2022 | LEGAL AND COMPLIANCE SERVICES | 55350.00 |
|
|
| FLMG LLC |
3827 N. 10TH STREET
SUITE 105
MCALLEN, Texas 78501 |
|
08/03/2022 | RENT | 2610.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/03/2022 | TELEMARKETING | 57481.96 |
|
|
| FOLSOM SERVICES INC |
ATTENTION: WILLIAM L FOLSOM
25 E 13TH STREET
ST CLOUD, Florida 34769 |
|
08/03/2022 | RENT | 645.00 |
|
|
| G.M. O'SHEA PROPERTIES LLC |
4155 VETERANS HIGHWAY
SUITE 13
RONKONKOMA, New York 11779 |
|
08/03/2022 | RENT | 8805.00 |
|
|
| GATOR GUNN TAMPA LLC |
7850 NW 146TH STREET
4TH FLOOR
MIAMI LAKES, Florida 33016 |
|
08/03/2022 | RENT | 4280.00 |
|
|
| GOOGLE LLC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
08/03/2022 | LIST ACQUISITION | 16282.22 |
|
|
| GUERNSEY |
PO BOX 10846
CHANTILLY, Virginia 20153 |
|
08/03/2022 | OFFICE SUPPLIES | 1574.05 |
|
|
| GUERNSEY |
PO BOX 10846
CHANTILLY, Virginia 20153 |
|
08/03/2022 | OFFICE SUPPLIES | 2393.38 |
|
|
| INSIDEOUT CLEANOUT LLC |
1416 CEDARHURST RD
SHADY SIDE, Maryland 20764 |
|
08/03/2022 | BUILDING MAINTENANCE | 800.00 |
|
|
| IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 100877128 |
|
08/03/2022 | STORAGE SERVICES | 2637.01 |
|
|
| ISG REVOCABLE TRUST |
701 NORTH POST OAK RD
SUITE B9
HOUSTON, Texas 77024 |
|
08/03/2022 | RENT | 2775.00 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/03/2022 | MAIL PRODUCTION SERVICES | 285234.59 |
|
|
| KACONSULTING LLC |
2943 BENTON PLACE NW
WASHINGTON, DC 20008 |
|
08/03/2022 | POLITICAL STRATEGY SERVICES | 20000.00 |
|
|
| KH HR TWO BAYSIDE LLC |
1128 INDEPENDENCE BLVD
SUITE 200
VIRGINIA BEACH, Virginia 23455 |
|
08/03/2022 | RENT | 3168.00 |
|
|
| KRAMER AND SONS OVERHEAD DOOR SERVICES |
1219 MAYO RD
EDGEWATER, Maryland 21037 |
|
08/03/2022 | BUILDING MAINTENANCE | 2252.00 |
|
|
| LV SM INVESTMENTS LLC |
4276 SPRING MOUNTAIN ROAD
SUITE 220
LAS VEGAS, Nevada 89102 |
|
08/03/2022 | RENT | 2132.00 |
|
|
| M SOLIS CORP |
PO BOX 451489
LAREDO, Texas 78045 |
|
08/03/2022 | RENT | 3600.00 |
|
|
| MERIDIAN |
1595 SPRING HILL RD
SUITE 450
VIENNA, Virginia 22182 |
|
08/03/2022 | EQUIPMENT MAINTENANCE | 3988.89 |
|
|
| MONTGOMERY COUNTY REPUBLICAN COMMITTEE |
860 PENLLYN BLUE BELL PIKE
SUITE 240
BLUE BELL, Pennsylvania 19422 |
|
08/03/2022 | RENT | 1876.15 |
|
|
| NIOMAHA LLC |
C/O COLLIERS
11516 MIRACLE HILLS DRIVE
OMAHA, Nebraska 68154 |
|
08/03/2022 | RENT | 3358.46 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/03/2022 | EMPLOYEE BENEFITS | 15.00 |
|
|
| NOYD RENTAL & MGMT CO LLC |
PO BOX 3081
WENATCHEE, Washington 98807 |
|
08/03/2022 | RENT | 1300.00 |
|
|
| NV ENERGY |
PO BOX 30150
RENO, Nevada 89520 |
|
08/03/2022 | UTILITIES | 136.38 |
|
|
| OG&E |
PO BOX 24990
OKLAHOMA CITY, Oklahoma 73124 |
|
08/03/2022 | UTILITIES | 680.03 |
|
|
| OPN SESAME |
3033 WILSON BLVD
SUITE 700
ARLINGTON, Virginia 22201 |
|
08/03/2022 | MANAGEMENT CONSULTING | 20000.00 |
|
|
| OPN SESAME |
3033 WILSON BLVD
SUITE 700
ARLINGTON, Virginia 22201 |
|
08/03/2022 | LIST ACQUISITION | 13688.36 |
|
|
| OPN SESAME |
3033 WILSON BLVD
SUITE 700
ARLINGTON, Virginia 22201 |
|
08/03/2022 | TELEMARKETING | 20.23 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
08/03/2022 | TELEMARKETING | 11251.28 |
|
|
| PHI HO REAL ESTATE INC |
6713 KEARNEY ROAD
PLEASANT GARDEN, North Carolina 27313 |
|
08/03/2022 | RENT | 2999.00 |
|
|
| POLKSIDE-WAY LTD |
8554 KATY FREEWAY
SUITE 301
HOUSTON, Texas 77024 |
|
08/03/2022 | RENT | 1250.00 |
|
|
| PPL ELECTRIC UTILITIES |
PO BOX 419054
ST LOUIS, Missouri 63141 |
|
08/03/2022 | UTILITIES | 220.62 |
|
|
| REDL PROPERTIES LLC |
80 WASHINGTON STREET
SUITE 100
POUGHKEEPSIE, New York 12601 |
|
08/03/2022 | RENT | 2400.00 |
|
|
| RENO PROPERTIES GROUP LLC |
170 PANE ROAD
NEWINGTON, Connecticut 06111 |
|
08/03/2022 | RENT | 2500.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1280.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1370.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1370.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1340.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1280.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1400.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1430.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2022 | OFFSET IN-KIND WEBSITE SERVICES | -1370.00 |
|
|
| REUTERS NEWS & MEDIA INC |
3 TIMES SQUARE
NEW YORK, New York 10036 |
|
08/03/2022 | DUES AND SUBSCRIPTIONS | 1245.50 |
|
|
| ROWLEY PROPERTIES INC |
1595 NW GILMAN BLVD
SUITE 1
ISSAQUAH, Washington 98027 |
|
08/03/2022 | RENT | 3452.00 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
08/03/2022 | POSTAGE | 18796.19 |
|
|
| SEDARA |
640 ELLICOTT STREET
SUITE 102
BUFFALO, New York 14203 |
|
08/03/2022 | IT SUPPORT/MAINTENANCE | 8488.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/03/2022 | MAIL PRODUCTION SERVICES | 49994.74 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/03/2022 | POSTAGE | 25236.92 |
|
|
| THE MCINTOSH COMPANY INC |
4424 SOUTHERN AVENUE
DALLAS, Texas 75205 |
|
08/03/2022 | FUNDRAISING SERVICES | 3285.00 |
|
|
| THE MCINTOSH COMPANY INC |
4424 SOUTHERN AVENUE
DALLAS, Texas 75205 |
|
08/03/2022 | FUNDRAISING SERVICES | 10780.00 |
|
|
| THE PEABODY MEMPHIS |
149 UNION AVE
MEMPHIS, Tennessee 38103 |
|
08/03/2022 | VENUE RENTAL AND CATERING | 137131.25 |
|
|
| THE SMITH FAMILY FORGE LLC |
1931 ELM CREEK RD
SEGUIN, Texas 78155 |
|
08/03/2022 | RENT | 4600.00 |
|
|
| TOWN OF PEMBROKE |
PO BOX 866
100 SOUTH UNION CHAPEL ROAD
PEMBROKE, North Carolina 28372 |
|
08/03/2022 | UTILITIES | 50.28 |
|
|
| UNITED INSURANCE COMPANY OF AMERICA |
C/O COMMERCIAL SPECIALISTS
7674 W LAKE MEAD BLVD
LAS VEGAS, Nevada 89128 |
|
08/03/2022 | RENT | 4354.20 |
|
|
| VALERIO COURT LLC |
3636 SOUTH LELAND STREET
SAN PEDRO, California 90731 |
|
08/03/2022 | RENT | 3235.18 |
|
|
| VIRTUS COMMERCIAL |
1333 N BUFFALO DRIVE
SUITE 120
LAS VEGAS, Nevada 89128 |
|
08/03/2022 | RENT | 1849.16 |
|
|
| WCCP COPPER POINT LLC |
25500 HAWTHORNE BLVD
SUITE 2250
TORRANCE, California 90505 |
|
08/03/2022 | RENT | 5800.00 |
|
|
| WILLIAMS LANDSCAPING & PATIO |
1725 POTOMAC RD
EDGEWATER, Maryland 21037 |
|
08/03/2022 | BUILDING MAINTENANCE | 6000.00 |
|
|
| BUCKS REPUBLICAN HEADQUARTERS INC |
115 N BROAD STREET
DOYLESTOWN, Pennsylvania 18901 |
|
08/03/2022 | RENT | 1500.00 |
|
|
| COLUMBUS/MUSCOGEE REPUBLICAN PARTY |
1425 AUTUMNRIDGE DRIVE
COLUMBUS, Georgia 31904 |
|
08/03/2022 | RENT | 1950.00 |
|
|
| ERIE COUNTY REPUBLICAN PARTY |
1600 PENINSULA DRIVE
ERIE, Pennsylvania 16505 |
|
08/03/2022 | RENT | 1740.00 |
|
|
| GILA COUNTY REPUBLICAN COMMITTEE |
PO BOX 3377
PAYSON, Arizona 85547 |
|
08/03/2022 | RENT | 4500.00 |
|
|
| REPUBLICAN COMMITTEE OF ALLEGHENY COUNT |
100 FLEET STREET SUITE 205
PITTSBURGH, Pennsylvania 15220 |
|
08/03/2022 | RENT | 1500.00 |
|
|
| REPUBLICAN PARTY OF LUZERNE COUNTY |
212 WYOMING AVENUE
KINGSTON, Pennsylvania 18704 |
|
08/03/2022 | RENT | 1500.00 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
08/04/2022 | BANK FEES | 15.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/04/2022 | EMPLOYEE BENEFITS | 37.89 |
|
|
| ALL MOBILE VIDEO INC |
221 W. 26TH STREET
NEW YORK, New York 10001 |
|
08/05/2022 | SATELLITE SERVICES | 1881.93 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
08/05/2022 | BANK FEES | 11245.09 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/05/2022 | DATA SERVICES | 15000.00 |
|
|
| DERBY H WATKINS |
12440 MCGREGOR PALMS DR
FT. MYERS, Florida 33908 |
|
08/05/2022 | MAIL PRODUCTION SERVICES | 6021.80 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
08/05/2022 | BANK FEES | 30.00 |
|
|
| JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
08/05/2022 | POSTAGE | 146973.73 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/05/2022 | TELEMARKETING | 3028.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/05/2022 | EMPLOYEE BENEFITS | 30.86 |
|
|
| RIGHT COAST STRATEGIES |
WILES BOSELII LLC
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
08/05/2022 | MANAGEMENT CONSULTING | 15000.00 |
|
|
| TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
08/05/2022 | POLITICAL STRATEGY SERVICES | 19191.82 |
|
|
| ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
1 PASQUERILLA PLAZA
JOHNSTOWN, Pennsylvania 15901 |
|
08/08/2022 | INSURANCE | 2146046.94 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/08/2022 | EMPLOYEE BENEFITS | 268.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
24700 CENTER RIDGE ROAD
SUITE 260
WESTLAKE, Ohio 44145 |
|
08/09/2022 | EMPLOYEE BENEFITS | 411.90 |
|
|
| OLIVIA ALDRICH |
21476 GREAT SKY PLACE
ASHBURN, Virginia 20148 |
|
08/10/2022 | STIPEND | 300.00 |
|
|
| ISABELLA GOLEMI |
3211 WEST AUTUMN RUN CIRCLE
SUGAR LAND, Texas 77479 |
|
08/10/2022 | STIPEND | 600.00 |
|
|
| CODY MICHAEL MILLER |
6170 PLEASANT CHAPEL ROAD
NEWARK, Ohio 43056 |
|
08/10/2022 | STIPEND | 600.00 |
|
|
| WANDA WALKER - VENDOR |
PO BOX 502
GLENSIDE, Pennsylvania 19038 |
|
08/10/2022 | RENT | 4500.00 |
|
|
| ACE SPECIALTIES LLC |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
08/10/2022 | STORAGE SERVICES | 575.00 |
|
|
| ACE SPECIALTIES LLC |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
08/10/2022 | DONOR MEMENTOS | 10587.98 |
|
|
| ALL MOBILE VIDEO INC |
221 W. 26TH STREET
NEW YORK, New York 10001 |
|
08/10/2022 | SOFTWARE / LICENSING | 5724.00 |
|
|
| ALL MOBILE VIDEO INC |
221 W. 26TH STREET
NEW YORK, New York 10001 |
|
08/10/2022 | TRAVEL EXPENSES | 4189.90 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
08/10/2022 | CREDIT CARD PAYMENT | 466750.01 |
|
|
| 1 WEST DUPONT |
2012 P ST NW
WASHINGTON, DC 20036 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 353.44 |
|
MEMO |
| 101DOMAIN.COM |
3220 EXECUTIVE RIDGE SUITE 101
VISTA, California 92081 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 1861.79 |
|
MEMO |
| 10K HILL SOUTH |
10 K ST SE
WASHINGTON, DC 20003 |
|
08/10/2022 | RENT | 4521.66 |
|
MEMO |
| 1111 NANTUCKET |
3 W CREEK RD
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | EMPLOYEE BENEFITS | 140.00 |
|
MEMO |
| ADOBE |
345 PARK AVE
SAN JOSE, California 95110 |
|
08/10/2022 | SOFTWARE / LICENSING | 174.86 |
|
MEMO |
| ALASKA AIRLINES |
PO BOX 68900
SEATTLE, Washington 98168 |
|
08/10/2022 | TRAVEL EXPENSES | 587.60 |
|
MEMO |
| ALL PURPOSE |
79 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 663.16 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
PO BOX 71533
RICHMOND, Virginia 23286 |
|
08/10/2022 | TRAVEL EXPENSES | 389.05 |
|
MEMO |
| ALPHA LIMOUSINE SERVICE |
PO BOX 166115
IRVING, Texas 75016 |
|
08/10/2022 | TRANSPORTATION SERVICES | 800.00 |
|
MEMO |
| ALPHAGRAPHICS |
1325 G ST NW STE 100
WASHINGTON, DC 20005 |
|
08/10/2022 | PRINTING/GRAPHIC SERVICES | 1199.99 |
|
MEMO |
| ALTA STRADA |
465 K ST NW
WASHINGTON, DC 20001 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 529.32 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
08/10/2022 | OFFICE SUPPLIES | 2299.46 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/10/2022 | PHONE SERVICES | 469.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/10/2022 | TRAVEL EXPENSES | 58013.03 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
08/10/2022 | TRAVEL EXPENSES | 1385.50 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
08/10/2022 | COMPUTER EQUIPMENT | 3757.70 |
|
MEMO |
| ASPEN SQUARE HOTEL |
617 E COOPER AVE
ASPEN, Colorado 81611 |
|
08/10/2022 | TRAVEL EXPENSES | 1249.64 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2022 | PHONE SERVICES | 89.99 |
|
MEMO |
| ATLANTA PARTY RENTALS |
2160 HILLS AVE NW STE D
ATLANTA, Georgia 30318 |
|
08/10/2022 | FUNDRAISER - RENTAL / SUPPLIES | 1475.06 |
|
MEMO |
| ATLASSIAN |
350 BUSH ST FLOOR 13
SAN FRANCISCO, California 94104 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 21.20 |
|
MEMO |
| AVENU INSIGHTS & ANALYTICS |
5860 TRINITY PKWY STE 120
CENTREVILLE, Virginia 20120 |
|
08/10/2022 | OFFICE SUPPLIES | 9.00 |
|
MEMO |
| AVERY PRODUCTS CORPORATION |
50 POINTE DR
BREA, California 92821 |
|
08/10/2022 | OFFICE SUPPLIES | 81.77 |
|
MEMO |
| BARTLETTS FARM |
33 BARTLETT FARM RD
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 207.57 |
|
MEMO |
| BEARDS FLORAL DESIGN |
5424 E CENTRAL AVE
WICHITA, Kansas 67208 |
|
08/10/2022 | FLORAL ARRANGEMENTS | 145.13 |
|
MEMO |
| BETHESDA BAGELS |
4819 BETHESDA AVE
BETHESDA, Maryland 20814 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 183.00 |
|
MEMO |
| BINDAAS BOWLS & ROLLS |
415 7TH ST NW
WASHINGTON, DC, DC 20004 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 52.97 |
|
MEMO |
| BLAZEWORKS LLC |
11 W CREEK RD
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 1116.19 |
|
MEMO |
| BOOMERANG |
9155 RIVER RD
PENNSAUKEN, New Jersey 08110 |
|
08/10/2022 | PHONE SERVICES | 19.99 |
|
MEMO |
| BORN & BREAD |
35 N CENTRE ST
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 16.06 |
|
MEMO |
| BOSTON GLOBE |
135 WILLIAM T MORRISSEY BLVD
DORCHESTER, Massachusetts 02125 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 27.72 |
|
MEMO |
| BOXED |
451 BROADWAY FLOOR 2
NEW YORK, New York 10013 |
|
08/10/2022 | OFFICE SUPPLIES | 1402.64 |
|
MEMO |
| BRITISH AIRWAYS |
PO BOX 365
HARMONDSWORTH, UK, Foreign Country 99999 |
|
08/10/2022 | PHONE SERVICES | 22.00 |
|
MEMO |
| BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 13715.39 |
|
MEMO |
| BUZZSPROUT |
5133 SAN JOSE BLVD
JACKSONVILLE, Florida 32207 |
|
08/10/2022 | SOFTWARE / LICENSING | 18.00 |
|
MEMO |
| CARMINES |
425 7TH ST NW
WASHINGTON, DC 20004 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 741.19 |
|
MEMO |
| CHICAGO TRIBUNE |
160 N STETSON AVE
CHICAGO, Illinois 60601 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 15.96 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 1051.99 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/10/2022 | TRAVEL EXPENSES | 1326.28 |
|
MEMO |
| CHOPT CREATIVE SALAD CO |
1257 1ST ST SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 12.74 |
|
MEMO |
| CIRCA |
99 M ST SE STE 100
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 308.65 |
|
MEMO |
| CISCO BREWERS |
5 BARTLETT FARM RD
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 216.00 |
|
MEMO |
| CLAIRES FLOWERS |
27019 SANTA CLARITA RD
SANTA CLARITA, California 91350 |
|
08/10/2022 | FLORAL ARRANGEMENTS | 321.08 |
|
MEMO |
| CLEAR |
730 5TH AVE STE 600
NEW YORK, New York 10019 |
|
08/10/2022 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| COLUMBIA BOOKS & INFORMATION SERVICE |
1530 WILSON BLVD STE 400
ARLINGTON, Virginia 22209 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 159.00 |
|
MEMO |
| CONGRESSIONAL LIQUOR & DELI |
404 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 2618.01 |
|
MEMO |
| COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 371.00 |
|
MEMO |
| CORNER BAKERY |
12700 PARK CENTRAL DR #1300
DALLAS, Texas 75251 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 371.65 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 39.44 |
|
MEMO |
| COURSERA |
381 E EVELYN AVE
MOUNTAIN VIEW, California 94041 |
|
08/10/2022 | REGISTRATION FEES | 127.00 |
|
MEMO |
| CRU |
1 STRAIGHT WHARF
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 504.15 |
|
MEMO |
| CRYSTAL CITY SPORTS PUB |
529 23RD ST S
ARLINGTON, Virginia 22202 |
|
08/10/2022 | TRAVEL EXPENSES | 915.99 |
|
MEMO |
| CVENT |
1765 GREENSBORO STATION
MCLEAN, Virginia 22102 |
|
08/10/2022 | REGISTRATION FEES | 210.94 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/10/2022 | OFFICE SUPPLIES | 11.09 |
|
MEMO |
| DALLAS FORT WORTH INTERNATIONAL AIRPORT |
2400 AVIATION DR
DALLAS, Texas 75261 |
|
08/10/2022 | TRAVEL EXPENSES | 638.66 |
|
MEMO |
| DAUPHINES |
1100 15TH ST NW
WASHINGTON, DC 20005 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 433.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
08/10/2022 | TRAVEL EXPENSES | 16376.88 |
|
MEMO |
| DENNIS DEAN CATERING |
733 LAMBERT DR NE
ATLANTA, Georgia 30324 |
|
08/10/2022 | FUNDRAISER - FOOD & BEVERAGES | 7038.17 |
|
MEMO |
| DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
08/10/2022 | TRAVEL EXPENSES | 4475.00 |
|
MEMO |
| DOMESTIKA |
2001 ADDISON ST STE 300
BERKELEY, California 94704 |
|
08/10/2022 | REGISTRATION FEES | 9.99 |
|
MEMO |
| DOORDASH |
303 2ND ST
SAN FRANCISCO, California 94107 |
|
08/10/2022 | TRAVEL EXPENSES | 3299.88 |
|
MEMO |
| DOUGH RUN |
16949 YORK RD
MONKTON, Maryland 21111 |
|
08/10/2022 | TRAVEL EXPENSES | 21.23 |
|
MEMO |
| DRIZLY |
334 BOYLSTON ST
BOSTON, Massachusetts 02116 |
|
08/10/2022 | TRAVEL EXPENSES | 64.77 |
|
MEMO |
| EBENEZERS COFFEEHOUSE |
201 F ST NE
WASHINGTON, DC 20002 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 11.07 |
|
MEMO |
| EL BEBE |
99 M ST SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 111.87 |
|
MEMO |
| ELIOS |
1621 2ND AVE
NEW YORK, New York 10028 |
|
08/10/2022 | TRAVEL EXPENSES | 241.40 |
|
MEMO |
| ETHIOPIC RESTAURANT |
401 H ST NE
WASHINGTON, DC 20002 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 100.00 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/10/2022 | TRAVEL EXPENSES | 87.11 |
|
MEMO |
| EZCATER |
40 WATER ST STE 5
BOSTON, Massachusetts 02109 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 3836.05 |
|
MEMO |
| FASTLY |
P.O. BOX 78266
SAN FRANCISCO, California 94107 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 750.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS MODULE H3 DEPT 4634
MEMPHIS, Tennessee 38116 |
|
08/10/2022 | PRINTING/GRAPHIC SERVICES | 2906.90 |
|
MEMO |
| FIG & OLIVE |
934 PALMER ALLEY NW
WASHINGTON, DC 20001 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 121.75 |
|
MEMO |
| FILES.COM |
PO BOX 29502 #20898
LAS VEGAS, Nevada 89126 |
|
08/10/2022 | SOFTWARE / LICENSING | 889.00 |
|
MEMO |
| FLAGS UNLIMITED |
421 HOBBS ST
TAMPA, Florida 33619 |
|
08/10/2022 | OFFICE SUPPLIES | 310.63 |
|
MEMO |
| FLIGHTAWARE |
11 GREENWAY PLZ STE 2900
HOUSTON, Texas 77046 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 568.00 |
|
MEMO |
| FLOWERS ON CHESTNUT |
1 CHESTNUT ST
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | FLORAL ARRANGEMENTS | 154.81 |
|
MEMO |
| FORME BARRE FITNESS |
12 AMELIA DR
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | EMPLOYEE BENEFITS | 256.00 |
|
MEMO |
| FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
08/10/2022 | TRAVEL EXPENSES | 6733.75 |
|
MEMO |
| GANNETT NEWS SUBSCRIPTION |
7950 JONES BRANCH DRIVE
MCLEAN, Virginia 22107 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 34.95 |
|
MEMO |
| GEORGETOWN CUPCAKE |
3301 M ST NW
WASHINGTON, DC 20007 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 177.20 |
|
MEMO |
| GITHUB |
88 COLIN P. KELLY JR. ST
SAN FRANCISCO, California 94107 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 28.00 |
|
MEMO |
| GOLDBELLY |
27 UNION SQUARE W STE 500
NEW YORK, New York 10003 |
|
08/10/2022 | TRAVEL EXPENSES | 44.95 |
|
MEMO |
| GOOD STUFF EATERY |
303 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 52.91 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 208.81 |
|
MEMO | |
| GRABIEN |
PO BOX 7502
ALEXANDRIA, Virginia 22307 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 5400.00 |
|
MEMO |
| HALLS RENTAL SERVICE INC |
6130 W HOWARD AVE
NILES, Illinois 60714 |
|
08/10/2022 | CREDIT - FUNDRAISER - RENTAL / SUPPLIES | -500.31 |
|
MEMO |
| HAPPYFOX INC |
47 DISCOVERY STE 170
IRVINE, California 92618 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 312.00 |
|
MEMO |
| HARRIS TEETER |
P.O. BOX 10100
MATTHEWS, North Carolina 28106 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 301.44 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
1519 LESLIE AVE
ALEXANDRIA, Virginia 22301 |
|
08/10/2022 | FLORAL ARRANGEMENTS | 1298.60 |
|
MEMO |
| HILL HOUSE HOME |
245 8TH AVE #195
NEW YORK, New York 10011 |
|
08/10/2022 | OFFICE SUPPLIES | 116.60 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/10/2022 | TRAVEL EXPENSES | 1738.64 |
|
MEMO |
| HIRE HEROES USA |
1360 UNION HILL RD BLDG 2 STE A
ALPHARETTA, Georgia 30004 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 240.00 |
|
MEMO |
| HIRE SUCCESS |
3815 RIVER CROSSING PKWY STE 100
INDIANAPOLIS, Indiana 46240 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 694.00 |
|
MEMO |
| HOTEL JEROME |
330 E MAIN ST
ASPEN, Colorado 81611 |
|
08/10/2022 | TRAVEL EXPENSES | 3075.50 |
|
MEMO |
| HUDSON |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
08/10/2022 | TRAVEL EXPENSES | 6.52 |
|
MEMO |
| HUNAN DYNASTY |
215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 51.26 |
|
MEMO |
| INN OF THE HAWKE |
74 S UNION ST
LAMBERTVILLE, New Jersey 08530 |
|
08/10/2022 | TRAVEL EXPENSES | 620.73 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
08/10/2022 | OFFICE SUPPLIES | 3651.16 |
|
MEMO |
| INTELSAT INFLIGHT AIR |
7900 TYSONS ONE PLACE
MCLEAN, Virginia 22102 |
|
08/10/2022 | PHONE SERVICES | 69.95 |
|
MEMO |
| JAZZHR |
1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 157.80 |
|
MEMO |
| JETBLUE AIRWAYS |
2701 QUEENS PLZ N STE 1
LONG ISLAND CITY, New York 11101 |
|
08/10/2022 | TRAVEL EXPENSES | 570.95 |
|
MEMO |
| JETTIES |
1609 FOXHALL RD NW
WASHINGTON, DC 20007 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 98.87 |
|
MEMO |
| KALIWA |
751 WHARF ST SW
WASHINGTON, DC 20024 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 329.40 |
|
MEMO |
| KV PRINT |
2800 BRUNDAGE LN
BAKERSFIELD, California 93304 |
|
08/10/2022 | PRINTING/GRAPHIC SERVICES | 1098.74 |
|
MEMO |
| LA LIQUOR STORE |
1905 9TH ST NW
WASHINGTON, DC 20001 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 100.73 |
|
MEMO |
| LA MADELEINE |
12201 MERIT DRIVE #900
DALLAS, Texas 75251 |
|
08/10/2022 | TRAVEL EXPENSES | 10.06 |
|
MEMO |
| LANDINI BROTHERS |
115 KING ST
ALEXANDRIA, Virginia 22314 |
|
08/10/2022 | TRAVEL EXPENSES | 217.60 |
|
MEMO |
| LAS VEGAS REVIEW JOURNAL |
1111 W BONANZA RD
LAS VEGAS, Nevada 89106 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 14.52 |
|
MEMO |
| LE BON CAFE |
210 2ND ST SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 11.83 |
|
MEMO |
| LE DIPLOMATE |
1601 14TH ST NW
WASHINGTON, DC 20009 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 382.70 |
|
MEMO |
| LEGISTORM |
2101 L ST. NW SUITE 800
WASHINGTON, DC 20037 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 217.30 |
|
MEMO |
|
1000 W MAUDE AVE
SUNNYVALE, California 94085 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 105.99 |
|
MEMO | |
| LITTLE ACRE FLOWERS |
2004 17TH ST NW
WASHINGTON, DC 20009 |
|
08/10/2022 | FLORAL ARRANGEMENTS | 120.70 |
|
MEMO |
| LOS ANGELES TIMES |
2300 E IMPERIAL HWY
EL SEGUNDO, California 90245 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 31.96 |
|
MEMO |
| LULULEMON ATHLETICA |
1818 CORNWALL AVE
VANCOUVER, BC, Foreign Country 99999 |
|
08/10/2022 | OFFICE SUPPLIES | 4878.12 |
|
MEMO |
| LYFT |
548 MARKET ST
SAN FRANCISCO, California 94104 |
|
08/10/2022 | TRAVEL EXPENSES | 27.77 |
|
MEMO |
| MAJESTIC DELICATESSEN |
200 W 50TH ST
NEW YORK, New York 10019 |
|
08/10/2022 | TRAVEL EXPENSES | 17.70 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2022 | TRAVEL EXPENSES | 135424.84 |
|
MEMO |
| MIAMI HERALD |
3511 NW 91ST AVE
MIAMI, Florida 33172 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 59.98 |
|
MEMO |
| MILLIES MARKET |
326 MADAKET RD
NANTUCKET, Massachusetts 02554 |
|
08/10/2022 | TRAVEL EXPENSES | 180.94 |
|
MEMO |
| MINNESOTA LIQUORS |
2237 MINNESOTA AVE SE
WASHINGTON, DC 20020 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 71.03 |
|
MEMO |
| MISSOURI SECRETARY OF STATE |
615 E 13TH ST
KANSAS CITY, Missouri 64106 |
|
08/10/2022 | DATA SERVICES | 143.01 |
|
MEMO |
| MONTCLAIR TRANSIT CENTER |
1100 SPRING ST NW
ATLANTA, Georgia 30309 |
|
08/10/2022 | PARKING | 1.48 |
|
MEMO |
| MULESOFT |
50 FREMONT ST STE 300
SAN FRANCISCO, California 94105 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 299.00 |
|
MEMO |
| NAMECHEAP |
11400 W OLYMPIC BLVD
SUITE 200
LOS ANGELES, California 90064 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 1543.88 |
|
MEMO |
| ORANGETHEORY FITNESS |
6111 BROKEN SOUND PKWY NW
BOCA RATON, Florida 33487 |
|
08/10/2022 | EMPLOYEE BENEFITS | 28.00 |
|
MEMO |
| ORLANDO SENTINEL |
P.O. BOX 2833
ORLANDO, Florida 32802 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 1.00 |
|
MEMO |
| OTG |
352 PARK AVE SOUTH 10TH FLOOR
NEW YORK, New York 10010 |
|
08/10/2022 | TRAVEL EXPENSES | 17.89 |
|
MEMO |
| OUTREACH INC |
5550 TECH CENTER DR
COLORADO SPRINGS, Colorado 80919 |
|
08/10/2022 | PRINTING/GRAPHIC SERVICES | 100.00 |
|
MEMO |
| PAGERDUTY |
600 TOWNSEND ST. SUITE 125
SAN FRANCISCO, California 94103 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 10.60 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 126.66 |
|
MEMO |
| PANJIVA |
55 WATER ST 42ND FLOOR
NEW YORK, New York 10041 |
|
08/10/2022 | IT SUPPORT/MAINTENANCE | 400.00 |
|
MEMO |
| PARADIES LAGARDERE |
2849 PACES FERRY RD SUITE 400
ATLANTA, Georgia 30339 |
|
08/10/2022 | TRAVEL EXPENSES | 31.70 |
|
MEMO |
| PHILADELPHIA INQUIRER |
801 MARKET ST STE 300
PHILADELPHIA, Pennsylvania 19107 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 21.96 |
|
MEMO |
| PINEHURST RESORT |
80 CAROLINA VIS
PINEHURST, North Carolina 28374 |
|
08/10/2022 | FUNDRAISER - RENTAL / SUPPLIES | 2000.00 |
|
MEMO |
| PLASTICARD LOCKTECH INTERNATIONAL |
605 SWEETEN CREEK INDUSTRIAL PARK
ASHEVILLE, North Carolina 28803 |
|
08/10/2022 | OFFICE SUPPLIES | 2658.04 |
|
MEMO |
| PLATEPASS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
08/10/2022 | TRAVEL EXPENSES | 31.34 |
|
MEMO |
| POTTERY BARN |
3250 VAN NESS AVE
SAN FRANCISCO, California 94109 |
|
08/10/2022 | OFFICE SUPPLIES | 360.93 |
|
MEMO |
| PRINTELECT |
3731 TRENT RD
NEW BERN, North Carolina 28562 |
|
08/10/2022 | PRINTING/GRAPHIC SERVICES | 301.09 |
|
MEMO |
| PURE RAW JUICE |
1401 RIVERSIDE AVE
BALTIMORE, Maryland 21230 |
|
08/10/2022 | TRAVEL EXPENSES | 14.46 |
|
MEMO |
| RAULS LATIN KITCHEN & CATERING |
3795 PRESIDENTIAL PKWY STE FP8
ATLANTA, Georgia 30340 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 672.56 |
|
MEMO |
| RECREATION.GOV |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/10/2022 | REGISTRATION FEES | 190.00 |
|
MEMO |
| RED TOP CAB OF ARLINGTON |
3251 WASHINGTON BLVD
ARLINGTON, Virginia 22201 |
|
08/10/2022 | TRANSPORTATION SERVICES | 11.04 |
|
MEMO |
| REPUBLIC CANTINA |
43 N ST NW
WASHINGTON, DC 20001 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 695.00 |
|
MEMO |
| ROYAL LIMOUSINE |
701 W WATERFORD AVE
MILUAKEE, Wisconsin 53221 |
|
08/10/2022 | TRANSPORTATION SERVICES | 184.60 |
|
MEMO |
| RPM ITALIAN |
650 K ST NW
WASHINGTON, DC 20001 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 301.00 |
|
MEMO |
| RSVPIFY LLC |
20 W KINZIE
CHICAGO, Illinois 60654 |
|
08/10/2022 | DUES AND SUBSCRIPTIONS | 314.00 |
|
MEMO |
| SALAMANDER RESORT |
500 N PENDLETON ST
MIDDLEBURG, Virginia 20117 |
|
08/10/2022 | TRAVEL EXPENSES | 8500.66 |
|
MEMO |
| SAMEDAY HEALTH |
904 PACIFIC AVE
VENICE, California 90291 |
|
08/10/2022 | HEALTH CONSULTING | 250.00 |
|
MEMO |
| SANTA ROSA TAQUERIA |
301 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/10/2022 | CATERING/FOOD AND BEVERAGES | 600.18 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
08/10/2022 | TRANSPORTATION SERVICES | 4354.08 |
|
MEMO |
| SCULLY & SCULLY |
504 PARK AVE
NEW YORK, New York 10022 |
|
08/10/2022 | OFFICE SUPPLIES | 358.46 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 15144580.05 |
| Total Memo Amount | 647471.18 |
| Number of Transactions (Non-Memo) | 157 |
| Number of Transactions (Memo) | 343 |