SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: NRSC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JUAN ARIAS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2699.35 |
|
|
| JUAN ARIAS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2699.35 |
|
|
| THOMAS ARRIGHI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 3010.89 |
|
|
| THOMAS ARRIGHI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 3010.89 |
|
|
| JACQUELINE BATTAGLIA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2426.74 |
|
|
| JACQUELINE BATTAGLIA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2426.74 |
|
|
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2096.13 |
|
|
| MABLE BLOUNT |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 96.19 |
|
|
| ELISE BOUCHARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1775.49 |
|
|
| ELISE BOUCHARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1775.49 |
|
|
| KRISTI BROGHAMER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 4272.12 |
|
|
| KRISTI BROGHAMER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 4272.12 |
|
|
| DANIEL BRONSTEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1539.17 |
|
|
| DANIEL BRONSTEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1539.17 |
|
|
| ANNA BROOKS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 4274.26 |
|
|
| ANNA BROOKS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 4274.26 |
|
|
| MALLORY BROOKOVER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1677.90 |
|
|
| MALLORY BROOKOVER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1677.90 |
|
|
| BRADEN BROWN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 4373.35 |
|
|
| BRADEN BROWN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 4373.35 |
|
|
| ROBERT CARMICHAEL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2548.59 |
|
|
| ROBERT CARMICHAEL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2548.59 |
|
|
| JAMES CAWTHON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2560.39 |
|
|
| JAMES CAWTHON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2560.39 |
|
|
| JAMES CECIL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2044.03 |
|
|
| JAMES CECIL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2044.03 |
|
|
| ELIZABETH CLINKINBEARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1496.45 |
|
|
| ELIZABETH CLINKINBEARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1496.45 |
|
|
| EMILY COLLINS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2415.62 |
|
|
| EMILY COLLINS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2415.62 |
|
|
| JILLIAN DAVIDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 3205.48 |
|
|
| JILLIAN DAVIDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 3205.48 |
|
|
| JOHN DILLARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1628.51 |
|
|
| JOHN DILLARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1628.51 |
|
|
| RYAN DOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 5546.24 |
|
|
| RYAN DOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 5546.24 |
|
|
| JOHN FRENZEL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2029.85 |
|
|
| JOHN FRENZEL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2029.85 |
|
|
| ADA FURCINITI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2689.46 |
|
|
| ADA FURCINITI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2689.46 |
|
|
| QUINN GASAWAY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2440.24 |
|
|
| QUINN GASAWAY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2440.24 |
|
|
| GRANT GOERKE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2060.08 |
|
|
| GRANT GOERKE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2060.08 |
|
|
| DARIA GRASTARA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 5395.97 |
|
|
| DARIA GRASTARA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 5279.43 |
|
|
| JACKSON GROSS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 3381.00 |
|
|
| JACKSON GROSS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 3381.00 |
|
|
| MICHAEL HAHN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 3485.23 |
|
|
| MICHAEL HAHN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 3485.23 |
|
|
| LAURA HANEY |
12806 CRESTVIEW COVE
PROSPECT, Kentucky 40059 |
|
07/18/2022 | FINANCE CONSULTING | 7000.00 |
|
|
| ANNA HANLEY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2907.53 |
|
|
| ANNA HANLEY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2907.53 |
|
|
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 5376.25 |
|
|
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 5376.25 |
|
|
| TOSTE HELDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2766.76 |
|
|
| TOSTE HELDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2766.76 |
|
|
| ALDEN HODGDON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 353.44 |
|
|
| ALDEN HODGDON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 353.44 |
|
|
| PRISCILLA IVASCO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2671.81 |
|
|
| PRISCILLA IVASCO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2671.81 |
|
|
| CAELEIGH JENNINGS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2497.60 |
|
|
| CAELEIGH JENNINGS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2497.60 |
|
|
| MARY JOHNSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2836.12 |
|
|
| MARY JOHNSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2836.12 |
|
|
| ANNA JUDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1379.46 |
|
|
| ANNA JUDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1379.46 |
|
|
| DANIEL KAYEDE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2039.41 |
|
|
| DANIEL KAYEDE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2039.41 |
|
|
| DANA KLEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 4918.66 |
|
|
| DANA KLEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 4918.66 |
|
|
| REILLY KNECHT |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1950.41 |
|
|
| REILLY KNECHT |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1950.41 |
|
|
| LANCE KOKONOS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1818.24 |
|
|
| LANCE KOKONOS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1818.24 |
|
|
| LIZZIE LITZOW |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2951.91 |
|
|
| LIZZIE LITZOW |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2951.91 |
|
|
| BRIGETTE MAGGIO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2016.92 |
|
|
| BRIGETTE MAGGIO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2016.92 |
|
|
| AMANDA MANDRUP-POULSEN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2175.07 |
|
|
| AMANDA MANDRUP-POULSEN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2175.07 |
|
|
| CAROLINE MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1539.57 |
|
|
| CAROLINE MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1539.57 |
|
|
| HEATHER MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 5331.20 |
|
|
| HEATHER MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 5331.20 |
|
|
| DECLAN MCLOUGHLIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1338.16 |
|
|
| DECLAN MCLOUGHLIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1338.16 |
|
|
| MATTHEW MOON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 6670.81 |
|
|
| MATTHEW MOON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 6833.52 |
|
|
| LIAM NAHILL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1616.65 |
|
|
| LIAM NAHILL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1616.65 |
|
|
| MATTHEW ORTIZ |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 4418.61 |
|
|
| MATTHEW ORTIZ |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 4418.61 |
|
|
| RYAN POWERS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 3885.07 |
|
|
| RYAN POWERS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 3885.07 |
|
|
| DIEGO REBOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2057.80 |
|
|
| DIEGO REBOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2057.80 |
|
|
| MARK RICHMOND |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1910.08 |
|
|
| MARK RICHMOND |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1910.08 |
|
|
| ABBY SALTER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2398.70 |
|
|
| ABBY SALTER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2398.70 |
|
|
| STUART SANDLER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 6435.29 |
|
|
| STUART SANDLER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 7024.25 |
|
|
| SEN. RICK SCOTT |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/12/2022 | IN-KIND-TRAVEL | 3362.00 |
|
|
| BENJAMIN SEULEAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1803.27 |
|
|
| BENJAMIN SEULEAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1803.27 |
|
|
| NICHOLAS SILVERMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2244.36 |
|
|
| NICHOLAS SILVERMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2244.36 |
|
|
| MARK STAFFORD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2715.69 |
|
|
| MARK STAFFORD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2715.69 |
|
|
| BENJAMIN SUMNER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1473.04 |
|
|
| BENJAMIN SUMNER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1473.04 |
|
|
| CAROLINE TARWID |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2302.54 |
|
|
| CAROLINE TARWID |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2302.54 |
|
|
| JONATHAN TURCOTTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2404.14 |
|
|
| JONATHAN TURCOTTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2404.14 |
|
|
| NICK UBERTI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2138.53 |
|
|
| NICK UBERTI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2138.53 |
|
|
| BARBARA UMBARGER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1146.22 |
|
|
| BARBARA UMBARGER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1146.22 |
|
|
| MR. ALEXANDER N. VOGEL |
8551 OAK SPRING RD
UPPERVILLE, Virginia 201841816 |
|
07/13/2022 | IN-KIND-CATERING/FLOWERS/VALET | 21500.00 |
|
|
| JILL VOGEL |
8551 OAK SPRING RD
UPPERVILLE, Virginia 201841816 |
|
07/13/2022 | IN-KIND-CATERING/FLOWERS/VALET | 25798.47 |
|
|
| MOLLY WALKO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1764.09 |
|
|
| MOLLY WALKO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1764.09 |
|
|
| JENNIFER WILDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 2402.73 |
|
|
| JENNIFER WILDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 2402.73 |
|
|
| ESTELLE WOLOSZYN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1760.51 |
|
|
| ESTELLE WOLOSZYN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1760.51 |
|
|
| PATRICK WORTMANN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1484.64 |
|
|
| PATRICK WORTMANN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1484.64 |
|
|
| MICAH YOUSEFI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 4022.70 |
|
|
| MICAH YOUSEFI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 4022.70 |
|
|
| JACQUELINE ZECKMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 9813.48 |
|
|
| JACQUELINE ZECKMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 9777.31 |
|
|
| ANTHONY ZONA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/15/2022 | PAYROLL | 1432.28 |
|
|
| ANTHONY ZONA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | PAYROLL | 1378.02 |
|
|
| A TO Z GRASSROOTS STRATEGIES |
50 GARILEE LN
ELIZABETHTOWN, Pennsylvania 17022 |
|
07/27/2022 | POLITICAL STRATEGY CONSULTING | 8500.00 |
|
|
| ACE SPECIALTIES |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
07/12/2022 | MERCHANDISE - BOOKS | 21829.49 |
|
|
| ACE SPECIALTIES |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
07/28/2022 | MERCHANDISE - BOOKS | 3835.34 |
|
|
| AEGIS |
240 SE MADISON
TOPEKA, Kansas 66607 |
|
07/12/2022 | POSTAGE/BATCHING AND CAGING | 82502.41 |
|
|
| AKTIFY |
3300 N TRIUMPH BLVD
STE 300
LEHI, Utah 84043 |
|
07/12/2022 | LIST RENTAL | 145.00 |
|
|
| AMERICA DIRECT INC. |
1272 CORPORATE PARK DR.
2ND FLOOR
FOREST, Virginia 24551 |
|
07/12/2022 | DIRECT MAIL PRODUCTION | 138263.80 |
|
|
| AMERICA RISING LLC |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
07/07/2022 | RESEARCH CONSULTING | 250000.00 |
|
|
| AMERICAN EXPRESS CREDIT CARD |
P.O. BOX 1270
NEWARK, New Jersey 710101270 |
|
07/21/2022 | CREDIT CARD PAYMENT | 111153.29 |
|
|
| 21 BROAD HOTEL |
21 BROAD ST
NANTUCKET, Massachusetts 02554 |
|
07/21/2022 | TRAVEL | 815.98 |
|
MEMO |
| 365 DATA CENTER |
200 CONNECTICUT AVE
STE 5A
NORWALK, Connecticut 06854 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 1509.14 |
|
MEMO |
| ADOBE |
801 N 34TH ST.
SEATTLE, Washington 98103 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 2118.88 |
|
MEMO |
| ALOFT HOTELS |
4415 N CIVIC CENTER PLZ
SCOTTSDALE, Arizona 85251 |
|
07/21/2022 | TRAVEL | 166.44 |
|
MEMO |
| AMAZON.COM |
1200 12TH AVE.
SUITE 1200
SEATTLE, Washington 98144 |
|
07/21/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 14527.91 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
M.D. 4106
FT. WORTH, Texas 76155 |
|
07/21/2022 | TRAVEL | 1652.09 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
07/21/2022 | TRAVEL | 226.00 |
|
MEMO |
| BETHESDA BAGELS |
120 M ST. SE
WASHINGTON, DC 20003 |
|
07/21/2022 | FOOD/BEVERAGE | 1860.40 |
|
MEMO |
| BITLY |
416 W 13TH SUITE 203
NEW YORK, New York 10014 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE | 35.00 |
|
MEMO |
| BLOOMBERG FINANCE |
P.O. BOX 416604
BOSTON, Massachusetts 02241 |
|
07/21/2022 | HQ ACCOUNT - SUBSCRIPTION | 34.99 |
|
MEMO |
| BOOKS A MILLION |
402 INDUSTRIAL LANE
BIRMINGHAM, Alabama 35211 |
|
07/21/2022 | MERCHANDISE - BOOKS | 4812.50 |
|
MEMO |
| CAFEFILI |
701 2ND ST NE
WASHINGTON, DC 20002 |
|
07/21/2022 | FOOD/BEVERAGE | 57.53 |
|
MEMO |
| CAMPAIGN MONITOR |
123 MISSION ST
SAN FRANCISCO, California 94105 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 2149.68 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD.
ATLANTA, Georgia 30349 |
|
07/21/2022 | FOOD/BEVERAGE | 1007.00 |
|
MEMO |
| COMCAST |
P.O. BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
07/21/2022 | HQ ACCOUNT - UTILITIES | 527.51 |
|
MEMO |
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
07/21/2022 | TRAVEL SERVICES PAYMENT | 517.56 |
|
MEMO |
| CONRAD INDIANAPOLIS |
50 W WASHINGTON ST
INDIANAPOLIS, Indiana 46204 |
|
07/21/2022 | TRAVEL | 1029.64 |
|
MEMO |
| COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037 |
|
07/21/2022 | HQ ACCOUNT - SUBSCRIPTION | 37.10 |
|
MEMO |
| CORCORAN CATERERS |
2401 MONTGOMERY ST
SILVER SPRING, Maryland 20910 |
|
07/21/2022 | CATERING | 1340.35 |
|
MEMO |
| CORNER BAKERY |
50 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
07/21/2022 | FOOD/BEVERAGE | 1253.00 |
|
MEMO |
| DASHLANE |
44 W 18TH ST
NEW YORK, New York 10011 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 575.75 |
|
MEMO |
| DC STONE PIZZA |
467 FLORIDA AVE NW
WASHINGTON, DC 20001 |
|
07/21/2022 | FOOD/BEVERAGE | 1206.13 |
|
MEMO |
| DELL INC. |
ONE DELL WAY
ROUND ROCK, Texas 78682 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER EQUIPMENT | 2714.85 |
|
MEMO |
| DELTA AIRLINES |
1212 NEW YORK AVE. NW
SUITE 200
WASHINGTON, DC 20005 |
|
07/21/2022 | TRAVEL | 605.60 |
|
MEMO |
| DESIGN CUISINE |
2659 S SHIRLINGTON RD
ARLINGTON, Virginia 22206 |
|
07/21/2022 | CATERING | 4345.15 |
|
MEMO |
| DOUBLETREE HOTEL |
205 STRANDER BLVD.
SEATTLE, Washington 98188 |
|
07/21/2022 | TRAVEL | 3491.68 |
|
MEMO |
| FEDERAL EXPRESS |
P.O. BOX 371461
PITTSBURGH, Pennsylvania 152507461 |
|
07/21/2022 | SHIPPING/DELIVERY | 7428.34 |
|
MEMO |
| FOUR SEASONS HOTEL |
1260 CHANNEL DR.
SANTA BARBARA, California 93108 |
|
07/21/2022 | FOOD/BEVERAGE | 2036.33 |
|
MEMO |
| GODADDY.COM |
14455 N. HAYDEN RD.
SUITE 219
SCOTTSDALE, Arizona 85260 |
|
07/21/2022 | WEB SERVICE | 276.99 |
|
MEMO |
|
DEPT 33654
P.O. BOX 39000
SAN FRANCISCO, California 94139 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE | 12.72 |
|
MEMO | |
| GRABIEN |
257 GRAND ST
#1113
BROOKLYN, New York 11211 |
|
07/21/2022 | HQ ACCOUNT - SUBSCRIPTION | 550.00 |
|
MEMO |
| HAMPTON INN |
1460 EAST 9TH ST.
CLEVELAND, Ohio 44114 |
|
07/21/2022 | TRAVEL | 1136.03 |
|
MEMO |
| HELLOSIGN INC |
1800 OWENS ST
STE 200
SAN FRANCISCO, California 94158 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 34.39 |
|
MEMO |
| HILTON WORLDWIDE |
7930 JONES BRANCH DR.
#1100
MCLEAN, Virginia 22102 |
|
07/21/2022 | TRAVEL | 2821.24 |
|
MEMO |
| ISTOCK INTERNATIONAL |
1240 20TH AVE SE
SUITE 200 CANADA
CALGARY, ALBERTA, FF 99999 |
|
07/21/2022 | WEB SERVICE | 210.94 |
|
MEMO |
| JUNCTION BAKERY |
238 MASSACHUSETTS AVE
WASHINGTON, DC, DC 20002 |
|
07/21/2022 | FOOD/BEVERAGE | 90.32 |
|
MEMO |
| LEXIS-NEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
07/21/2022 | SUBSCRIPTION | 18513.96 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
ATLANTA, Georgia 30308 |
|
07/21/2022 | HQ ACCOUNT - SUBSCRIPTION | 10.60 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/21/2022 | REFUND-TRAVEL | -299.56 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 980526399 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE | 3421.59 |
|
MEMO |
| MILLER'S OFFICE SUPPLIES |
P.O. BOX 1537
NEWINGTON, Virginia 22122 |
|
07/21/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 3573.53 |
|
MEMO |
| PUBLIC STORAGE |
1618 BLADENSBURG RD. NE
WASHINGTON, DC 20002 |
|
07/21/2022 | HQ ACCOUNT - STORAGE | 827.86 |
|
MEMO |
| RESTAURANT ASSOCIATES |
UNITED STATES SENATE
DIRKSEN OFFICE BUILDING. SD-B04
WASHINGTON, DC 20510 |
|
07/21/2022 | FOOD/BEVERAGE | 55.20 |
|
MEMO |
| REVV PRO |
1776 WILSON BLVD
STE 350
ARLINGTON, Virginia 22209 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE | 49.00 |
|
MEMO |
| RMA WORLDWIDE CHAUFFEURED |
12270 WILKINS AVE
ROCKVILLE, Maryland 20852 |
|
07/21/2022 | TRAVEL | 1859.26 |
|
MEMO |
| SCHNEIDERS OF CAPITOL HILL |
300 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
07/21/2022 | FOOD/BEVERAGE | 1105.11 |
|
MEMO |
| SHUTTERSTOCK |
EMPIRE STATE BUILDING
350 5TH AVE
NEW YORK, New York 10118 |
|
07/21/2022 | PHOTOGRAPHY EXPENSE | 154.00 |
|
MEMO |
| SIGNATURE CATERERS |
5412 RANDOLPH RD
ROCKVILLE, Maryland 20852 |
|
07/21/2022 | CATERING | 214.95 |
|
MEMO |
| SLACK |
155 5TH ST.
6TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE | 305.15 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/21/2022 | TRAVEL | 865.91 |
|
MEMO |
| STAPLES |
910 N. GLEBE RD.
ARLINGTON, Virginia 22203 |
|
07/21/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 233.09 |
|
MEMO |
| SWEETGREEN |
3333 M ST. NW
WASHINGTON, DC 20007 |
|
07/21/2022 | FOOD/BEVERAGE | 400.00 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/21/2022 | TRAVEL | 1174.70 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/21/2022 | TRAVEL | 1359.69 |
|
MEMO |
| VELOSIO |
5747 PERIMETER DR.
STE 200
DUBLIN, Ohio 43017 |
|
07/21/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 265.00 |
|
MEMO |
| VERIZON |
P.O. BOX 4830
TRENTON, New Jersey 079205505 |
|
07/21/2022 | HQ ACCOUNT - PHONE EXPENSE | 1201.80 |
|
MEMO |
| VISTA PRINT |
95 HAYDEN AVE
LEXINGTON, Massachusetts 02421 |
|
07/21/2022 | HQ ACCOUNT - PRINTING | 2638.06 |
|
MEMO |
| VOICEJUNGLE |
189 CONTINUUM DR.
FLETCHER, North Carolina 28732 |
|
07/21/2022 | MEDIA PRODUCTION | 140.00 |
|
MEMO |
| W. MILLAR & CO. |
1335 14TH ST. NW
WASHINGTON, DC 20005 |
|
07/21/2022 | CATERING | 370.77 |
|
MEMO |
| WAL-MART STORES INC. |
702 SW 8TH ST.
BENTONVILLE, Arkansas 72716 |
|
07/21/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 192.23 |
|
MEMO |
| WALL STREET JOURNAL |
200 BURNETT RD.
CHICOPEE, Massachusetts 01020 |
|
07/21/2022 | HQ ACCOUNT - SUBSCRIPTION | 41.33 |
|
MEMO |
| WP ENGINE |
701 BRAZOS ST.
SUITE 800
AUSTIN, Texas 78701 |
|
07/21/2022 | WEB SERVICE | 3300.00 |
|
MEMO |
| ZENDESK |
989 MARKET ST
SAN FRANCISCO, California 94103 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE/SUBSCRIPTION | 3777.84 |
|
MEMO |
| ZOOM VIDEO COMMUNICATIONS |
55 ALMADEN BLVD
STE 6
SAN JOSE, California 95113 |
|
07/21/2022 | HQ ACCOUNT - SOFTWARE/SUBSCRIPTION | 1316.51 |
|
MEMO |
| AREA SAFE & LOCK SERVICE |
3301 MT VERNON AVE
ALEXANDRIA, Virginia 22305 |
|
07/13/2022 | HQ ACCOUNT - MAINTENANCE | 231.00 |
|
|
| AXIS RESEARCH |
107 S WEST STREET
PMB 148
ALEXANDRIA, Virginia 22314 |
|
07/07/2022 | POLLING | 42300.00 |
|
|
| BASSWOOD RESEARCH |
AIR RIGHTS CENTER NORTH TOWER
4550 MONTGOMERY AVE. STE 906
BETHESDA, Maryland 20814 |
|
07/06/2022 | POLLING | 29775.00 |
|
|
| BOOKS A MILLION |
402 INDUSTRIAL LANE
BIRMINGHAM, Alabama 35211 |
|
07/21/2022 | MERCHANDISE - BOOKS | 19410.00 |
|
|
| BREAKWALL GROUP |
233 SUNSET COURT
BUFFALO, New York 14228 |
|
07/07/2022 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| BULLPEN STRATEGY GROUP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
07/06/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| CAMPAIGN INBOX |
601 NEW JERSEY AVE NW
SUITE 400
WASHINGTON, DC 20001 |
|
07/21/2022 | LIST RENTAL | 569.38 |
|
|
| CAMPAIGN SIDEKICK |
1550 OLD ANNETTA
ALEDO, Texas 76008 |
|
07/13/2022 | TEXT MESSAGING | 11772.49 |
|
|
| CAMPAIGN SOLUTIONS |
118 NORTH ST. ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
07/12/2022 | DIGITAL CONSULTING | 7500.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 50021 |
|
07/12/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 50021 |
|
07/18/2022 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CAVALRY LLC |
1634 EYE ST. NW
SUITE 800
WASHINGTON, DC 20006 |
|
07/06/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| CHAIN BRIDGE BANK N.A. |
1445-A LAUGHLIN AVE.
MCLEAN, Virginia 22101 |
|
07/28/2022 | BANK FEE | 2.50 |
|
|
| CLOCKWORK SYSTEMS |
6001 GLOSTER RD
BETHESDA, Maryland 20816 |
|
07/12/2022 | LIST RENTAL | 27738.29 |
|
|
| CMDI |
1593 SPRING HILL RD.
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/12/2022 | DATA MANAGEMENT SVC | 33280.70 |
|
|
| COGENT COMMUNICATIONS INC. |
P.O. BOX 791087
BALTIMORE, Maryland 212791087 |
|
07/27/2022 | HQ ACCOUNT - UTILITIES | 6087.48 |
|
|
| COMMONWEALTH OFFICE SOLUTIONS |
21205 RIDGETOP CIRCLE
STERLING, Virginia 20166 |
|
07/07/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 40.10 |
|
|
| COMMONWEALTH OFFICE SOLUTIONS |
21205 RIDGETOP CIRCLE
STERLING, Virginia 20166 |
|
07/13/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 1340.60 |
|
|
| COMMONWEALTH OFFICE SOLUTIONS |
21205 RIDGETOP CIRCLE
STERLING, Virginia 20166 |
|
07/21/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 18.52 |
|
|
| COMPUTER BUSINESS SOLUTIONS |
P.O. BOX 6398
ASHLAND, Virginia 23005 |
|
07/26/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 15593.55 |
|
|
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
07/07/2022 | TRAVEL SERVICES PAYMENT | 6526.86 |
|
|
| DARIA GRASTARA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 10.28 |
|
MEMO |
| DARIA GRASTARA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 19.89 |
|
MEMO |
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 60.00 |
|
MEMO |
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 60.00 |
|
MEMO |
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 60.00 |
|
MEMO |
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 60.00 |
|
MEMO |
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 60.00 |
|
MEMO |
| CHRIS HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 60.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 240.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/07/2022 | PER DIEM | 240.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/07/2022 | TRAVEL | 617.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/07/2022 | TRAVEL | 29.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/07/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| CAPITOL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON DC, DC 20004 |
|
07/07/2022 | FOOD/BEVERAGE | 460.00 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON ROAD
SAN RAMON, California 94583 |
|
07/07/2022 | TRAVEL | 53.66 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON ROAD
SAN RAMON, California 94583 |
|
07/07/2022 | TRAVEL | 65.02 |
|
MEMO |
| CHICK FIL A |
P.O. BOX 725489
ATLANTA, Georgia 31139 |
|
07/07/2022 | FOOD/BEVERAGE | 6.71 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL | 162.50 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL | 195.24 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL | 195.24 |
|
MEMO |
| JUNCTION BAKERY |
238 MASSACHUSETTS AVE
WASHINGTON, DC, DC 20002 |
|
07/07/2022 | FOOD/BEVERAGE | 50.77 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 198.88 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
07/07/2022 | TRAVEL | 53.20 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
07/07/2022 | TRAVEL | 33.36 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/07/2022 | TRAVEL | 472.98 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 197.19 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 25.00 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 197.21 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 25.00 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 197.19 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/07/2022 | TRAVEL | 25.00 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/07/2022 | FOOD/BEVERAGE | 10.21 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/07/2022 | FOOD/BEVERAGE | 4.51 |
|
MEMO |
| TAYLOR GOURMET |
1400 K ST NW
WASHINGTON, DC 20005 |
|
07/07/2022 | FOOD/BEVERAGE | 345.57 |
|
MEMO |
| THE DALMAR |
299 N FEDERAL HIGHWAY
FT LAUDERDALE, Florida 33301 |
|
07/07/2022 | TRAVEL | 214.42 |
|
MEMO |
| THE DALMAR |
299 N FEDERAL HIGHWAY
FT LAUDERDALE, Florida 33301 |
|
07/07/2022 | PARKING | 32.00 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/07/2022 | TRAVEL | 20.28 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/07/2022 | TRAVEL | 120.54 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/07/2022 | TRAVEL | 21.06 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/07/2022 | TRAVEL | 36.40 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL | 8.00 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL | 20.00 |
|
MEMO |
| WMATA |
600 5TH STREET NW
WASHINGTON, DC 20001 |
|
07/07/2022 | TRAVEL | 100.00 |
|
MEMO |
| WMATA |
600 5TH STREET NW
WASHINGTON, DC 20001 |
|
07/07/2022 | TRAVEL | 10.00 |
|
MEMO |
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
07/20/2022 | TRAVEL SERVICES PAYMENT | 4553.21 |
|
|
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/20/2022 | PER DIEM | 180.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| CAPITOL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON DC, DC 20004 |
|
07/20/2022 | FOOD/BEVERAGE | 350.00 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/20/2022 | TRAVEL | 379.40 |
|
MEMO |
| FLORIDA BAR |
651 E. JEFFERSON ST.
TALLAHASSEE, Florida 32399 |
|
07/20/2022 | REGISTRATION FEE | 749.00 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/20/2022 | TRAVEL | 191.82 |
|
MEMO |
| LYFT |
185 BERRY STREET
SAN FRANCISCO, California 94107 |
|
07/20/2022 | TRAVEL | 17.43 |
|
MEMO |
| LYFT |
185 BERRY STREET
SAN FRANCISCO, California 94107 |
|
07/20/2022 | TRAVEL | 103.03 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
07/20/2022 | TRAVEL | 60.56 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/20/2022 | FOOD/BEVERAGE | 106.97 |
|
MEMO |
| THE GRILL |
99 MARKET SQUARE SW
WASHINGTON, DC 20024 |
|
07/20/2022 | FOOD/BEVERAGE | 73.60 |
|
MEMO |
| TOWNPLACE SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/20/2022 | TRAVEL | 189.83 |
|
MEMO |
| TOWNPLACE SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/20/2022 | TRAVEL | 189.84 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 13.13 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 10.26 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 13.99 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 8.91 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 9.78 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 11.53 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 23.29 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 60.17 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 12.25 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 12.25 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 41.15 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL | 16.93 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/20/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| WMATA |
600 5TH STREET NW
WASHINGTON, DC 20001 |
|
07/20/2022 | TRAVEL | 30.00 |
|
MEMO |
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
07/28/2022 | TRAVEL SERVICES PAYMENT | 22476.59 |
|
|
| THOMAS ARRIGHI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/28/2022 | PER DIEM | 60.00 |
|
MEMO |
| THOMAS ARRIGHI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/28/2022 | PER DIEM | 60.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/28/2022 | PER DIEM | 192.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/28/2022 | PER DIEM | 240.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/28/2022 | PER DIEM | 180.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/28/2022 | PER DIEM | 120.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 358.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 245.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 485.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 887.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 348.52 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 394.19 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 454.03 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 661.34 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 1086.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 657.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/28/2022 | TRAVEL | 584.71 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/28/2022 | PHONE EXPENSE | 1425.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
07/28/2022 | TRAVEL | 381.95 |
|
MEMO |
| BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 55423 |
|
07/28/2022 | OFFICE SUPPLIES | 163.02 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON ROAD
SAN RAMON, California 94583 |
|
07/28/2022 | TRAVEL | 58.58 |
|
MEMO |
| CONRAD |
111 RESORTS WORLD AVENUE
LAS VEGAS, Nevada 89109 |
|
07/28/2022 | TRAVEL | 188.21 |
|
MEMO |
| CONRAD |
111 RESORTS WORLD AVENUE
LAS VEGAS, Nevada 89109 |
|
07/28/2022 | TRAVEL | 188.21 |
|
MEMO |
| COURTYARD |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/28/2022 | TRAVEL | 261.49 |
|
MEMO |
| DC BAR |
901 4TH ST NW
WASHINGTON, DC 20001 |
|
07/28/2022 | REGISTRATION FEE | 328.64 |
|
MEMO |
| DC BAR |
901 4TH ST NW
WASHINGTON, DC 20001 |
|
07/28/2022 | REGISTRATION FEE | 332.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30354 |
|
07/28/2022 | TRAVEL | 543.60 |
|
MEMO |
| EL PUERTO |
1623 E 5TH AVE.
TAMPA, Florida 33605 |
|
07/28/2022 | FOOD/BEVERAGE | 500.00 |
|
MEMO |
| HAMPTON INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
07/28/2022 | FOOD/BEVERAGE | 147.39 |
|
MEMO |
| HAMPTON INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
07/28/2022 | FOOD/BEVERAGE | 147.39 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
07/28/2022 | TRAVEL | 292.81 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
07/28/2022 | TRAVEL | 292.81 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 251.27 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 251.27 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 251.27 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 279.48 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 279.48 |
|
MEMO |
| HYATT |
150 N RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 279.48 |
|
MEMO |
| LINDEY'S |
169 EAST BECK ST
COLUMBUS, Ohio 43206 |
|
07/28/2022 | FOOD/BEVERAGE | 391.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/28/2022 | TRAVEL | 226.71 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/28/2022 | TRAVEL | 245.81 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRDIGE RD
ST LOUIS, Missouri 63134 |
|
07/28/2022 | TRAVEL | 225.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRDIGE RD
ST LOUIS, Missouri 63134 |
|
07/28/2022 | TRAVEL | 269.20 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRDIGE RD
ST LOUIS, Missouri 63134 |
|
07/28/2022 | TRAVEL | 5.45 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRDIGE RD
ST LOUIS, Missouri 63134 |
|
07/28/2022 | TRAVEL | 654.78 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
07/28/2022 | TRAVEL | 69.69 |
|
MEMO |
| SHERATON |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/28/2022 | TRAVEL | 218.90 |
|
MEMO |
| SIXT |
1501 NW 49TH ST
STE 100
FORT LAUDERDALE, Florida 33309 |
|
07/28/2022 | TRAVEL | 273.60 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/28/2022 | TRAVEL | 751.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/28/2022 | TRAVEL | 128.98 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/28/2022 | TRAVEL | 302.75 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/28/2022 | TRAVEL | 302.75 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/28/2022 | FOOD/BEVERAGE | 33.50 |
|
MEMO |
| STATE BAR OF TEXAS |
P.O. BOX 12487
AUSTIN, Texas 78711 |
|
07/28/2022 | REGISTRATION FEE | 325.00 |
|
MEMO |
| STATE BAR OF TEXAS |
P.O. BOX 12487
AUSTIN, Texas 78711 |
|
07/28/2022 | REGISTRATION FEE | 325.00 |
|
MEMO |
| T MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 46038 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 47.35 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 22.63 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 125.28 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 18.11 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 51.69 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 41.06 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 45.32 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 49.78 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 48.38 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 74.61 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 22.22 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 47.95 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 48.43 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 23.98 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 29.00 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 23.98 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 21.18 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 10.47 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
07/28/2022 | TRAVEL | 14.95 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 8.00 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 8.00 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 259.60 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 645.20 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/28/2022 | TRAVEL | 10.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/28/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| WMATA |
600 5TH STREET NW
WASHINGTON, DC 20001 |
|
07/28/2022 | TRAVEL | 30.00 |
|
MEMO |
| CONFERENCE AMERICA |
P.O. BOX 241188
MONTGOMERY, Alabama 36124 |
|
07/13/2022 | PHONE SERVICE | 149.12 |
|
|
| CORCORAN STRATEGIES |
200 CIRCLE AVE
CHARLOTTE, North Carolina 28207 |
|
07/12/2022 | FINANCE CONSULTING | 15000.00 |
|
|
| CSC LLC |
2267 DESERT PRAIRIE ST
LAS VEGAS, Nevada 89135 |
|
07/26/2022 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| DAME AMERICA |
15236 N 21ST ST
PHOENIX, Arizona 85022 |
|
07/06/2022 | POLITICAL STRATEGY CONSULTING | 1000.00 |
|
|
| DEBORAH ALEKSANDER LLC |
3583 MOSSY CREEK LANE
TALLAHASSEE, Florida 32311 |
|
07/21/2022 | FINANCE CONSULTING | 14000.00 |
|
|
| DESIGNATED MARKET MEDIA LLC |
3299 K ST. NW
SUITE 200
WASHINGTON, DC 20007 |
|
07/26/2022 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| DIRECT PERSUASION |
1300 17TH ST N
STE 540
ARLINGTON, Virginia 22209 |
|
07/12/2022 | DIGITAL CONSULTING | 20000.00 |
|
|
| DIRECTSND LLC |
4141 BUTTERFIELD RD
CEDAR FALLS, Iowa 50613 |
|
07/27/2022 | TEXT MESSAGING | 400000.00 |
|
|
| DONOR BUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
07/07/2022 | TEXT MESSAGING | 4818.75 |
|
|
| DREF KING STREET METROPLACE |
300 N LASALLE STREET
SUITE 5450
CHICAGO, Illinois 60654 |
|
07/21/2022 | HQ ACCOUNT - RENT | 10100.00 |
|
|
| DRUCKER LAWHON |
317 15TH ST NE
WASHINGTON, DC 20002 |
|
07/07/2022 | FINANCE CONSULTING | 40351.61 |
|
|
| ELAVON |
7300 CHAPMAN HWY.
KNOXVILLE, Tennessee 37920 |
|
07/05/2022 | PROCESSING FEE | 137.98 |
|
|
| ELAVON |
7300 CHAPMAN HWY.
KNOXVILLE, Tennessee 37920 |
|
07/05/2022 | PROCESSING FEE | 1170.58 |
|
|
| ELAVON |
7300 CHAPMAN HWY.
KNOXVILLE, Tennessee 37920 |
|
07/05/2022 | PROCESSING FEE | 2022.01 |
|
|
| ELI DATA SERVICES |
108 S WASHINGTON ST
2ND FLOOR
ALEXANDRIA, Virginia 22314 |
|
07/07/2022 | LIST RENTAL | 943.20 |
|
|
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR.
ST. LOUIS, Missouri 63105 |
|
07/13/2022 | TRAVEL | 1939.90 |
|
|
| EXTREME REACH |
75 SECOND AVE.
SUITE 720
NEEDHAM, Massachusetts 02494 |
|
07/06/2022 | DELIVERY | 360.00 |
|
|
| EXTREME REACH |
75 SECOND AVE.
SUITE 720
NEEDHAM, Massachusetts 02494 |
|
07/18/2022 | DELIVERY | 270.00 |
|
|
| EYLER |
5525 JEFFERSON PIKE
FREDERICK, Maryland 21703 |
|
07/27/2022 | HQ ACCOUNT - MAINTENANCE | 1123.09 |
|
|
| FIRST FIDELITY LEASING |
21205 RIDGETOP CIRCLE
STERLING, Virginia 20166 |
|
07/28/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 2485.65 |
|
|
| FLS CONNECT |
7300 HUDSON BLVD
SUITE 270
ST. PAUL, Minnesota 55128 |
|
07/12/2022 | TELEMARKETING | 66087.00 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/21/2022 | DIGITAL CONSULTING | 7500.00 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/18/2022 | MEDIA | 514210.08 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/28/2022 | MEDIA | 65722.25 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/26/2022 | MEDIA | 32386.00 |
|
|
| GOODSPEED GROUP |
1200 S ARLINGTON RIDGE RD
#701
ARLINGTON, Virginia 22202 |
|
07/07/2022 | FINANCE CONSULTING | 4000.00 |
|
|
| GOODSPEED GROUP |
1200 S ARLINGTON RIDGE RD
#701
ARLINGTON, Virginia 22202 |
|
07/28/2022 | FINANCE CONSULTING | 4000.00 |
|
|
| GRASSROOTS TARGETING |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
07/13/2022 | POLITICAL STRATEGY CONSULTING | 40000.00 |
|
|
| GULF PARTYLINE |
P.O. BOX 250311
ATLANTA, Georgia 30325 |
|
07/12/2022 | SUBSCRIPTION | 3850.00 |
|
|
| HISPANIC MARKETING GROUP |
3460 GREENSIDE CT
DACULA, Georgia 30019 |
|
07/27/2022 | EQUIPMENT RENTAL | 530.00 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE
BLDG 4
FREDERICK, Maryland 21701 |
|
07/26/2022 | DIRECT MAIL PRODUCTION | 283503.38 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGSWOOD, Texas 77339 |
|
07/15/2022 | PAYROLL/TAXES/RETIREMENT | 168419.63 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGSWOOD, Texas 77339 |
|
07/31/2022 | PAYROLL/TAXES/RETIREMENT | 170421.39 |
|
|
| JANI-KING OF WASHINGTON INC. |
P.O. BOX 741360
ATLANTA, Georgia 30384 |
|
07/13/2022 | HQ ACCOUNT - MAINTENANCE | 6870.95 |
|
|
| JDB MARKETING |
145 PONSBURY RD
MT PLEASANT, South Carolina 29464 |
|
07/28/2022 | POSTAGE | 47255.27 |
|
|
| JDB MARKETING |
145 PONSBURY RD
MT PLEASANT, South Carolina 29464 |
|
07/12/2022 | POSTAGE | 169974.12 |
|
|
| JOHNSON CONTROLS FIRE PROTECTION LP |
DEPT CH 10320
PALATINE, Illinois 600550320 |
|
07/18/2022 | HQ ACCOUNT - MAINTENANCE | 1306.98 |
|
|
| JTKE LLC |
7705 MCCLURE DRIVE
TALLAHASSEE, Florida 32312 |
|
07/21/2022 | RESEARCH CONSULTING | 7000.00 |
|
|
| KONE INC |
P.O. BOX 7247
PHILADELPHIA, Pennsylvania 191706082 |
|
07/06/2022 | HQ ACCOUNT - MAINTENANCE | 1861.08 |
|
|
| LOOKOUT STRATEGIES |
150 FAYETTEVILLE ST
STE 1130
RALEIGH, North Carolina 27601 |
|
07/27/2022 | POLITICAL STRATEGY CONSULTING | 1000.00 |
|
|
| MCLAUGHLIN & ASSOCIATES |
566 SOUTH ROUTE 303
BLAUVELT, New York 10913 |
|
07/07/2022 | POLLING | 43200.00 |
|
|
| MCLAUGHLIN & ASSOCIATES |
566 SOUTH ROUTE 303
BLAUVELT, New York 10913 |
|
07/12/2022 | POLLING | 44850.00 |
|
|
| MELANGE ENTERPRISES |
374 EAST SAMUELSEN DR.
EDGERTON, Wisconsin 53534 |
|
07/21/2022 | FINANCE CONSULTING | 7000.00 |
|
|
| MERCURY PUBLIC AFFAIRS |
437 MADISON AVE.
9TH FLOOR
NEW YORK, New York 10022 |
|
07/07/2022 | POLITICAL STRATEGY CONSULTING | 30000.00 |
|
|
| MERCURY PUBLIC AFFAIRS |
437 MADISON AVE.
9TH FLOOR
NEW YORK, New York 10022 |
|
07/21/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| MOORE INFORMATION |
921 SW WASHINGTON ST
SUITE 810
PORTLAND, Oregon 97205 |
|
07/07/2022 | POLLING | 42850.00 |
|
|
| NATIONAL RESEARCH |
17 VILLAGE COURT
HAZLET, New Jersey 07730 |
|
07/06/2022 | POLLING | 49500.00 |
|
|
| NINE ONE SIX |
2311 WILSON BLVD
STE 200
ARLINGTON, Virginia 22201 |
|
07/18/2022 | LIST RENTAL | 10892.99 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | INTERNAL HQ ALLOCABLE EXPENDITURES TRANS | 144458.39 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | INTERNAL HQ ALLOCABLE EXPENDITURES TRANS | -144458.39 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | INTERNAL LEGAL PROCEEDINGS EXPENDITURES | -158813.02 |
|
|
| O'DONNELL & ASSOC. |
829 EMERALD DR.
ALEXANDRIA, Virginia 22308 |
|
07/13/2022 | POLITICAL STRATEGY CONSULTING | 20700.91 |
|
|
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 75208 |
|
07/18/2022 | ADVERTISING | 14276.94 |
|
|
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 75208 |
|
07/26/2022 | ADVERTISING | 12888.77 |
|
|
| OLYMPIC MEDIA |
1881 N NASH ST
UNIT 2301
ARLINGTON, Virginia 22209 |
|
07/18/2022 | LIST RENTAL | 6232.60 |
|
|
| OLYMPIC MEDIA |
1881 N NASH ST
UNIT 2301
ARLINGTON, Virginia 22209 |
|
07/27/2022 | LIST RENTAL | 2291.87 |
|
|
| ON MESSAGE INC |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
07/12/2022 | POLLING | 52960.00 |
|
|
| OPN SESAME |
1300 17TH ST N
STE 540
ARLINGTON, Virginia 22209 |
|
07/12/2022 | TEXT MESSAGING | 94114.00 |
|
|
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
07/13/2022 | TELEMARKETING | 63717.00 |
|
|
| PAYMENT SOLUTIONS INC. |
P.O. BOX 30217
BETHESDA, Maryland 20824 |
|
07/13/2022 | PROCESSING FEE | 256.16 |
|
|
| POP ACTA |
123 N COLLEGE AVE
STE 390
FORT COLLINS, Colorado 80524 |
|
07/28/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 7727.46 |
|
|
| POP ACTA |
123 N COLLEGE AVE
STE 390
FORT COLLINS, Colorado 80524 |
|
07/13/2022 | LIST RENTAL | 6217.55 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR.
AUSTIN, Texas 78735 |
|
07/13/2022 | LIST RENTAL | 4844.26 |
|
|
| PROSPECT STRATEGIC COMMUNICATIONS |
531 MAIN STREET
SUITE 330
EL SEGUNDO, California 90245 |
|
07/06/2022 | RESEARCH CONSULTING | 6000.00 |
|
|
| PUBLIC OPINION STRATEGIES |
214 NORTH FAYETTE
ALEXANDRIA, Virginia 22314 |
|
07/26/2022 | POLLING | 29500.00 |
|
|
| RAMSAY LANE CONSULTING |
2017 HOMER TERRACE
RESTON, Virginia 20191 |
|
07/07/2022 | RESEARCH CONSULTING | 5000.00 |
|
|
| RED ELEPHANT STRATEGY |
25475 MARSH LANDING PKWY
PONTE VEDRA BEACH, Florida 32082 |
|
07/12/2022 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| RED RIVER MANAGED SERVICES |
14111 PARK MEADOW DRIVE
CHANTILLY, Virginia 20151 |
|
07/18/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 8480.00 |
|
|
| REDACTED INC |
5900 BALCONES DR.
STE 8125
AUSTIN, Texas 78731 |
|
07/28/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 5000.00 |
|
|
| RESPONSE AMERICA LLC |
1668 RAMBLING RILL DR.
STATHAM, Georgia 30666 |
|
07/13/2022 | DIRECT MAIL PRODUCTION | 18784.93 |
|
|
| RESPONSE AMERICA LLC |
1668 RAMBLING RILL DR.
STATHAM, Georgia 30666 |
|
07/18/2022 | FINANCE CONSULTING | 7000.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N. SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
07/13/2022 | LIST RENTAL | 71962.09 |
|
|
| RUMBLEUP LLC |
2101 L ST NW
WASHINGTON, DC 20037 |
|
07/12/2022 | TEXT MESSAGING | 50000.00 |
|
|
| SECURITAS |
P.O. BOX 403412
ATLANTA, Georgia 30384 |
|
07/26/2022 | HQ ACCOUNT - SECURITY | 76376.83 |
|
|
| SECURITAS |
P.O. BOX 403412
ATLANTA, Georgia 30384 |
|
07/12/2022 | HQ ACCOUNT - SECURITY | 76690.75 |
|
|
| SIMIO CLOUD |
P.O. BOX 279
LANHAM, Maryland 20706 |
|
07/12/2022 | LIST RENTAL | 2600.00 |
|
|
| SOUTHWEST PUBLISHING |
4000 SE ADAMS ST.
TOPEKA, Kansas 666091481 |
|
07/27/2022 | POSTAGE | 20203.10 |
|
|
| SOUTHWEST PUBLISHING |
4000 SE ADAMS ST.
TOPEKA, Kansas 666091481 |
|
07/12/2022 | POSTAGE | 125676.23 |
|
|
| SRCP MEDIA INC. |
201 N. UNION ST.
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/18/2022 | POLLING | 6488.00 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/22/2022 | PROCESSING FEE | 7758.68 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/01/2022 | PROCESSING FEE | 8.63 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/08/2022 | PROCESSING FEE | 36.55 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/07/2022 | PROCESSING FEE | 24.46 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/05/2022 | PROCESSING FEE | 29.89 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/15/2022 | PROCESSING FEE | 1058.80 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/20/2022 | PROCESSING FEE | 67.37 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/21/2022 | PROCESSING FEE | 153.07 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/26/2022 | PROCESSING FEE | 1052.73 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/27/2022 | PROCESSING FEE | 1278.37 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
07/28/2022 | PROCESSING FEE | 290.30 |
|
|
| TARGET ENTERPRISES LLC |
15260 VENTURA BLVD.
SUITE 1240
SHERMAN OAKS, California 91403 |
|
08/26/2022 | MEDIA | 984637.50 |
|
|
| THE FACTOR |
999 PONCE DE LEON BLVD
STE 520
CORAL GABLES, Florida 33134 |
|
07/06/2022 | POLITICAL STRATEGY CONSULTING | 7000.00 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD
STE 900
ARLINGTON, Virginia 22206 |
|
07/18/2022 | DIRECT MAIL PRODUCTION | 36853.30 |
|
|
| THE MAIANNE SAHL CO. |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
07/13/2022 | FINANCE CONSULTING | 18850.00 |
|
|
| THE MAIANNE SAHL CO. |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
07/18/2022 | FINANCE CONSULTING | 35800.00 |
|
|
| THE SEND TEAM |
1501 COMMERCE DR.
ELGIN, Illinois 60123 |
|
07/21/2022 | LIST RENTAL | 100369.03 |
|
|
| THE TARRANCE GROUP |
201 NORTH UNION ST
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
07/06/2022 | POLLING | 127458.50 |
|
|
| THE TARRANCE GROUP |
201 NORTH UNION ST
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
07/26/2022 | POLLING | 47753.00 |
|
|
| TRANE US INC. |
P.O. BOX 406469
ATLANTA, Georgia 30384 |
|
07/18/2022 | HQ ACCOUNT - MAINTENANCE | 2259.10 |
|
|
| TRANE US INC. |
P.O. BOX 406469
ATLANTA, Georgia 30384 |
|
07/21/2022 | HQ ACCOUNT - MAINTENANCE | 2435.57 |
|
|
| MR. MICHAEL L. ADAMS |
5121 N TOMSIK ST
LAS VEGAS, Nevada 891494733 |
|
07/22/2022 | CONTRIBUTION REFUND | 1000.00 |
|
|
| JOHN AKERS |
871 WOOD CREEK DR.
MELBOURNE, Florida 329017760 |
|
07/01/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JOHN AKERS |
871 WOOD CREEK DR.
MELBOURNE, Florida 329017760 |
|
07/01/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JOHN AKERS |
871 WOOD CREEK DR.
MELBOURNE, Florida 329017760 |
|
07/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN AKERS |
871 WOOD CREEK DR.
MELBOURNE, Florida 329017760 |
|
07/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN AKERS |
871 WOOD CREEK DR.
MELBOURNE, Florida 329017760 |
|
07/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANN ALBOSTA |
3024 MAPLE SHADE LN
WILMINGTON, Delaware 198103424 |
|
07/18/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| ANN ALBOSTA |
3024 MAPLE SHADE LN
WILMINGTON, Delaware 198103424 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 7.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ALFONSO ALFANO |
7411 FAIRFAX DR.
TAMARAC, Florida 333214333 |
|
07/05/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| SHARON ANN ALSTERBERG |
11419 PLUMRIDGE BLVD
STERLING HEIGHTS, Michigan 483134960 |
|
07/07/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SHARON ANN ALSTERBERG |
11419 PLUMRIDGE BLVD
STERLING HEIGHTS, Michigan 483134960 |
|
07/07/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/15/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/01/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/08/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/01/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/01/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/01/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| ELLEN AMBORN |
206 E SAUNDERS ST
CARTHAGE, North Carolina 283279370 |
|
07/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MRS. BETTY ANDERSON |
55245 RIVIERA
LA QUINTA, California 922536700 |
|
07/26/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. BETTY ANDERSON |
55245 RIVIERA
LA QUINTA, California 922536700 |
|
07/26/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. BETTY ANDERSON |
55245 RIVIERA
LA QUINTA, California 922536700 |
|
07/26/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. BETTY ANDERSON |
55245 RIVIERA
LA QUINTA, California 922536700 |
|
07/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. BETTY ANDERSON |
55245 RIVIERA
LA QUINTA, California 922536700 |
|
07/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LARRY ANDERSON |
5766 VERMILLION BLUFFS DR.
COLORADO SPRINGS, Colorado 809233447 |
|
07/07/2022 | CONTRIBUTION REFUND | 2.50 |
|
|
| LARRY ANDERSON |
5766 VERMILLION BLUFFS DR.
COLORADO SPRINGS, Colorado 809233447 |
|
07/07/2022 | CONTRIBUTION REFUND | 22.50 |
|
|
| LARRY ANDERSON |
5766 VERMILLION BLUFFS DR.
COLORADO SPRINGS, Colorado 809233447 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LARRY ANDERSON |
5766 VERMILLION BLUFFS DR.
COLORADO SPRINGS, Colorado 809233447 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MR. ORLANDO ARMAS |
3261 SW 142ND AVE
MIAMI, Florida 331756728 |
|
07/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MS. REGINA ARTHUR |
9600 N 17TH ST
MCALLEN, Texas 785043398 |
|
07/01/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. REGINA ARTHUR |
9600 N 17TH ST
MCALLEN, Texas 785043398 |
|
07/01/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| AVIGAILOLGA ASHUROVA |
1622 OCEAN PKWY. APT.1H
BROOKLYN, New York 112232115 |
|
07/29/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| AVIGAILOLGA ASHUROVA |
1622 OCEAN PKWY. APT.1H
BROOKLYN, New York 112232115 |
|
07/29/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| AVIGAILOLGA ASHUROVA |
1622 OCEAN PKWY. APT.1H
BROOKLYN, New York 112232115 |
|
07/13/2022 | CONTRIBUTION REFUND | 40.00 |
|
|
| AVIGAILOLGA ASHUROVA |
1622 OCEAN PKWY. APT.1H
BROOKLYN, New York 112232115 |
|
07/13/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| AVIGAILOLGA ASHUROVA |
1622 OCEAN PKWY. APT.1H
BROOKLYN, New York 112232115 |
|
07/13/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA ATZENHOEFER |
3325 BAYSHORE BLVD
TAMPA, Florida 336298876 |
|
07/08/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| WILLIAM BAKER |
9047 PARK
ALLEN PARK, Michigan 481011592 |
|
07/15/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| WILLIAM BAKER |
9047 PARK
ALLEN PARK, Michigan 481011592 |
|
07/15/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| WILLIAM BAKER |
9047 PARK
ALLEN PARK, Michigan 481011592 |
|
07/15/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| WILLIAM BAKER |
9047 PARK
ALLEN PARK, Michigan 481011592 |
|
07/15/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| WILLIAM BAKER |
9047 PARK
ALLEN PARK, Michigan 481011592 |
|
07/15/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| RENEH BALIAN |
6540 FOOTHILL BLVD
STE 107
TUJUNGA, California 910422764 |
|
07/06/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| RENEH BALIAN |
6540 FOOTHILL BLVD
STE 107
TUJUNGA, California 910422764 |
|
07/06/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| RENEH BALIAN |
6540 FOOTHILL BLVD
STE 107
TUJUNGA, California 910422764 |
|
07/06/2022 | CONTRIBUTION REFUND | 171.50 |
|
|
| RENEH BALIAN |
6540 FOOTHILL BLVD
STE 107
TUJUNGA, California 910422764 |
|
07/06/2022 | CONTRIBUTION REFUND | 171.50 |
|
|
| RENEH BALIAN |
6540 FOOTHILL BLVD
STE 107
TUJUNGA, California 910422764 |
|
07/08/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| RENEH BALIAN |
6540 FOOTHILL BLVD
STE 107
TUJUNGA, California 910422764 |
|
07/08/2022 | CONTRIBUTION REFUND | 49.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CARLOS BANT |
8913 SW 214TH ST
CUTLER BAY, Florida 331893881 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 17.50 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/12/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/19/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 31.50 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 17.50 |
|
|
| MRS. GAILE MARIE BARATTO |
1108 ARBOLADO RD
SANTA BARBARA, California 931032040 |
|
07/15/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| THORA BARKER |
6923 E HUMMINGBIRD LN
PARADISE VALLEY, Arizona 852533605 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| THORA BARKER |
6923 E HUMMINGBIRD LN
PARADISE VALLEY, Arizona 852533605 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| THORA BARKER |
6923 E HUMMINGBIRD LN
PARADISE VALLEY, Arizona 852533605 |
|
07/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| THORA BARKER |
6923 E HUMMINGBIRD LN
PARADISE VALLEY, Arizona 852533605 |
|
07/29/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| THORA BARKER |
6923 E HUMMINGBIRD LN
PARADISE VALLEY, Arizona 852533605 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MR. RICKY BARNES |
1529 PUEBLA DIVE
GLENDALE, California 91207 |
|
07/21/2022 | CONTRIBUTION REFUND | 70.00 |
|
|
| MR. RICKY BARNES |
1529 PUEBLA DIVE
GLENDALE, California 91207 |
|
07/21/2022 | CONTRIBUTION REFUND | 70.00 |
|
|
| MR. RICKY BARNES |
1529 PUEBLA DIVE
GLENDALE, California 91207 |
|
07/21/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/08/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/08/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/08/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/08/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/08/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/11/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BARROW |
3300 N. MC DONALD ST
MCKINNEY, Texas 750710308 |
|
07/11/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 90.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 90.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 0.10 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 90.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 55.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 90.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 3.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 90.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 2.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 150.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 150.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 49.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 49.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 22.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 0.55 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 0.30 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 4.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 0.60 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 55.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINO R. BARRO |
15006 ROCKFOLD DR.
HACIENDA HEIGHTS, California 917454012 |
|
07/19/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GAIL BATES |
9106 USHER RD
OLMSTED TWP, Ohio 441382504 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GAIL BATES |
9106 USHER RD
OLMSTED TWP, Ohio 441382504 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| GAIL BATES |
9106 USHER RD
OLMSTED TWP, Ohio 441382504 |
|
07/12/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GAIL BATES |
9106 USHER RD
OLMSTED TWP, Ohio 441382504 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GAIL BATES |
9106 USHER RD
OLMSTED TWP, Ohio 441382504 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PATRICIA BAXTER |
15080 N ESCONDIDO DR.
APT A
FOUNTAIN HILLS, Arizona 852682571 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA BAXTER |
15080 N ESCONDIDO DR.
APT A
FOUNTAIN HILLS, Arizona 852682571 |
|
07/06/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PATRICIA BAXTER |
15080 N ESCONDIDO DR.
APT A
FOUNTAIN HILLS, Arizona 852682571 |
|
07/06/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PATRICIA BAXTER |
15080 N ESCONDIDO DR.
APT A
FOUNTAIN HILLS, Arizona 852682571 |
|
07/06/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PATRICIA BAXTER |
15080 N ESCONDIDO DR.
APT A
FOUNTAIN HILLS, Arizona 852682571 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA BAXTER |
15080 N ESCONDIDO DR.
APT A
FOUNTAIN HILLS, Arizona 852682571 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/08/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ANGELA BEATTIE |
10480 WASHINGTONIA PALM WAY
FORT MYERS, Florida 339666949 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN BECK |
630 SHILOH RD
BRANDON, Mississippi 390428973 |
|
07/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/06/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CAROL BIRD |
30745 PACIFIC COAST HWY
STE 114
MALIBU, California 902653647 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LEWIS BOYLE |
697 LOOKOUT DR.
LAKEHILLS, Texas 780636403 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LEWIS BOYLE |
697 LOOKOUT DR.
LAKEHILLS, Texas 780636403 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LEWIS BOYLE |
697 LOOKOUT DR.
LAKEHILLS, Texas 780636403 |
|
07/07/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LEWIS BOYLE |
697 LOOKOUT DR.
LAKEHILLS, Texas 780636403 |
|
07/07/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LEWIS BOYLE |
697 LOOKOUT DR.
LAKEHILLS, Texas 780636403 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| TAMBRA BRAY |
14017 HIGH BRIDGE RD
MONROE, Washington 982729277 |
|
07/13/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| MARGIE BRIDGES |
1350 CREEKWOOD LN
LONGVIEW, Texas 756026832 |
|
07/11/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MARGIE BRIDGES |
1350 CREEKWOOD LN
LONGVIEW, Texas 756026832 |
|
07/11/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DENNIS BROWER |
10656 E EMERALD AVE
MESA, Arizona 852087273 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DENNIS BROWER |
10656 E EMERALD AVE
MESA, Arizona 852087273 |
|
07/12/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JOHN C. BUCKLEY, SR. |
107 MILL ST
APT 2Q
MIDDLETOWN, Pennsylvania 170571720 |
|
07/06/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 6.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 4.50 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
07/05/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| GAIL BURGESS |
490D MCMAHAN MILL RD
PIEDMONT, South Carolina 296739514 |
|
07/29/2022 | CONTRIBUTION REFUND | 40.80 |
|
|
| GAIL BURGESS |
490D MCMAHAN MILL RD
PIEDMONT, South Carolina 296739514 |
|
07/29/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| GAIL BURGESS |
490D MCMAHAN MILL RD
PIEDMONT, South Carolina 296739514 |
|
07/12/2022 | CONTRIBUTION REFUND | 40.80 |
|
|
| GAIL BURGESS |
490D MCMAHAN MILL RD
PIEDMONT, South Carolina 296739514 |
|
07/12/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| GAIL BURGESS |
490D MCMAHAN MILL RD
PIEDMONT, South Carolina 296739514 |
|
07/15/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MR. JAMES A. BURNS |
5404 W GROVES CIR
GROVES, Texas 776192938 |
|
07/28/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| MR. JAMES A. BURNS |
5404 W GROVES CIR
GROVES, Texas 776192938 |
|
07/28/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| MR. JAMES A. BURNS |
5404 W GROVES CIR
GROVES, Texas 776192938 |
|
07/28/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MS. MARGARET BURNS |
85 SLATER ROAD
PATTERSON, New York 125631611 |
|
07/27/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/18/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/18/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/01/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LINDA CABAJ |
5069 GOODWILL RD
TOLEDO, Ohio 436132501 |
|
07/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MICHAEL CALIRI |
8 VANDO WAY
FRANKLIN, Massachusetts 020384615 |
|
07/12/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MICHAEL CALIRI |
8 VANDO WAY
FRANKLIN, Massachusetts 020384615 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MICHAEL CALIRI |
8 VANDO WAY
FRANKLIN, Massachusetts 020384615 |
|
07/12/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| MICHAEL CALIRI |
8 VANDO WAY
FRANKLIN, Massachusetts 020384615 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MICHAEL CALIRI |
8 VANDO WAY
FRANKLIN, Massachusetts 020384615 |
|
07/12/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 17.50 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 17.50 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 0.20 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| NOLEN CAMPBELL |
3324 WESTBOROUGH LN
CONYERS, Georgia 300943998 |
|
07/06/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| BRIAN P. CARTWRIGHT |
20355 NE 34TH CT
APT 326
MIAMI, Florida 331803311 |
|
07/28/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| BRIAN P. CARTWRIGHT |
20355 NE 34TH CT
APT 326
MIAMI, Florida 331803311 |
|
07/28/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ROGER CASE |
7104 MAGDALENA CT
CHARLOTTE, North Carolina 282268333 |
|
07/13/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| ROGER CASE |
7104 MAGDALENA CT
CHARLOTTE, North Carolina 282268333 |
|
07/13/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| ROGER CASE |
7104 MAGDALENA CT
CHARLOTTE, North Carolina 282268333 |
|
07/13/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| ROGER CASE |
7104 MAGDALENA CT
CHARLOTTE, North Carolina 282268333 |
|
07/13/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| ROGER CASE |
7104 MAGDALENA CT
CHARLOTTE, North Carolina 282268333 |
|
07/13/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| ROGER CASE |
7104 MAGDALENA CT
CHARLOTTE, North Carolina 282268333 |
|
07/13/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SOPHIA CASTANIEN |
1540 E TRENTON AVE
SPC 99
ORANGE, California 928673932 |
|
07/19/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| AIGUO CHEN |
2619 POINT DUME CT
ANTIOCH, California 945316614 |
|
07/05/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| AIGUO CHEN |
2619 POINT DUME CT
ANTIOCH, California 945316614 |
|
07/05/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| AIGUO CHEN |
2619 POINT DUME CT
ANTIOCH, California 945316614 |
|
07/05/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| KRISTEN CHESTER |
22 LAGAN LN
PORT WENTWORTH, Georgia 314079261 |
|
07/11/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| KRISTEN CHESTER |
22 LAGAN LN
PORT WENTWORTH, Georgia 314079261 |
|
07/11/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JAMES CHOW |
1146 SANO COURT
ARCADIA, California 910076230 |
|
07/28/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 2.50 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 2.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/08/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/08/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 0.10 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 70.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| STEPHEN COCHRANE |
408 N FOREST RD
BUFFALO, New York 142215062 |
|
07/07/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MR. ALEXANDER N. VOGEL |
8551 OAK SPRING RD
UPPERVILLE, Virginia 201841816 |
|
07/13/2022 | IN-KIND-CATERING/FLOWERS/VALET | 4298.46 |
|
|
| BELIN MCCORMICK |
666 WALNUT ST
STE 2000
DES MOINES, Iowa 50309 |
|
07/07/2022 | LEGAL PROC - LEGAL CONSULTING | 665.00 |
|
|
| BROWNSTEIN HYATT FARBER |
410 17TH STREET
22ND FLOOR
DENVER, Colorado 80202 |
|
07/13/2022 | LEGAL PROC - ATTORNEY FEES | 31717.60 |
|
|
| BROWNSTEIN HYATT FARBER |
410 17TH STREET
22ND FLOOR
DENVER, Colorado 80202 |
|
07/21/2022 | LEGAL PROC - ATTORNEY FEES | 1493.94 |
|
|
| CHAIN BRIDGE BANK N.A. |
1445-A LAUGHLIN AVE.
MCLEAN, Virginia 22101 |
|
07/21/2022 | BANK FEE | 16288.61 |
|
|
| CONSOVOY MCCARTHY |
1600 WILSON BLVD
STE 700
ARLINGTON, Virginia 22209 |
|
07/12/2022 | LEGAL PROC - ATTORNEY FEES | 31395.77 |
|
|
| CONWAY OLEJNICZAK & JERRY |
P.O. BOX 23200
GREEN BAY, Wisconsin 54305 |
|
07/27/2022 | LEGAL PROC - ATTORNEY FEES | 7957.00 |
|
|
| CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE. SE
#267
WASHINGTON, DC 20003 |
|
07/07/2022 | LEGAL PROC - COMPLIANCE CONSULTING | 10000.00 |
|
|
| DICKINSON WRIGHT |
1825 EYE STREET NW
STE 900
WASHINGTON, DC 20006 |
|
07/21/2022 | LEGAL PROC - ATTORNEY FEES | 24219.50 |
|
|
| DICKINSON WRIGHT |
1825 EYE STREET NW
STE 900
WASHINGTON, DC 20006 |
|
07/28/2022 | LEGAL PROC - ATTORNEY FEES | 7850.00 |
|
|
| GOLDSTEIN LAW |
11 CHURCH RD
HATFIELD, Pennsylvania 19440 |
|
07/13/2022 | LEGAL PROC - ATTORNEY FEES | 12920.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
07/21/2022 | LEGAL PROC - ATTORNEY FEES | 45069.50 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
07/28/2022 | LEGAL PROC - ATTORNEY FEES | 16590.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
07/28/2022 | LEGAL PROC - ATTORNEY FEES | 22977.00 |
|
|
| IMPERIUM PUBLIC STRATEGIES |
1701 WEST END AVE
STE 400
NASHVILLE, Tennessee 37203 |
|
07/07/2022 | LEGAL PROC - LEGAL CONSULTING | 15000.00 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/18/2022 | LEGAL PROC - ATTORNEY FEES | 4500.00 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/28/2022 | LEGAL PROC - ATTORNEY FEES | 80151.90 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
07/31/2022 | INTERNAL LEGAL PROCEEDINGS EXPENDITURES | 158813.02 |
|
|
| ON MESSAGE INC |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
07/28/2022 | LEGAL PROC - MEDIA | 1006751.00 |
|
|
| SHUTTS & BOWEN LLP |
200 SOUTH BISCAYNE BOULEVARD
SUITE 4100
MIAMI, Florida 33131 |
|
07/27/2022 | LEGAL PROC - ATTORNEY FEES | 3853.09 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
07/05/2022 | LEGAL PROC-PROCESSING FEE | 9.46 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
07/06/2022 | LEGAL PROC-PROCESSING FEE | 1.98 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
07/07/2022 | LEGAL PROC-PROCESSING FEE | 2.76 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
07/12/2022 | LEGAL PROC-PROCESSING FEE | 12.24 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
07/19/2022 | LEGAL PROC-PROCESSING FEE | 20.08 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
07/26/2022 | LEGAL PROC-PROCESSING FEE | 17.37 |
|
|
| Total Disbursement Amount (Non-Memo) | 7638828.12 |
| Total Memo Amount | 140123.01 |
| Number of Transactions (Non-Memo) | 793 |
| Number of Transactions (Memo) | 233 |