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 |
|---|---|---|---|---|---|---|---|
| ALYSSA ANDERSON |
1010 HALF ST SE
UNIT 1172
WASHINGTON, DC 20003 |
|
08/15/2022 | FINANCE CONSULTING | 5000.00 |
|
|
| JUAN ARIAS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2699.35 |
|
|
| JUAN ARIAS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2699.35 |
|
|
| THOMAS ARRIGHI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 3010.89 |
|
|
| THOMAS ARRIGHI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 3010.89 |
|
|
| JACQUELINE BATTAGLIA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2426.74 |
|
|
| JACQUELINE BATTAGLIA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2426.74 |
|
|
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1364.52 |
|
|
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1364.52 |
|
|
| ELISE BOUCHARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1775.49 |
|
|
| ELISE BOUCHARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1775.49 |
|
|
| KRISTI BROGHAMER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 4272.12 |
|
|
| KRISTI BROGHAMER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 4272.12 |
|
|
| DANIEL BRONSTEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1539.17 |
|
|
| DANIEL BRONSTEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1539.17 |
|
|
| ANNA BROOKS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 4274.26 |
|
|
| ANNA BROOKS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 4274.26 |
|
|
| MALLORY BROOKOVER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1677.90 |
|
|
| MALLORY BROOKOVER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1677.90 |
|
|
| BRADEN BROWN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 4373.35 |
|
|
| BRADEN BROWN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 4373.35 |
|
|
| JAMES CAWTHON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2560.39 |
|
|
| JAMES CAWTHON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2560.39 |
|
|
| JAMES CECIL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2044.03 |
|
|
| JAMES CECIL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2044.03 |
|
|
| ELIZABETH CLINKINBEARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1496.45 |
|
|
| ELIZABETH CLINKINBEARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1496.45 |
|
|
| EMILY COLLINS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2415.62 |
|
|
| EMILY COLLINS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2415.62 |
|
|
| JILLIAN DAVIDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 3205.48 |
|
|
| JILLIAN DAVIDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 3205.48 |
|
|
| JOHN DILLARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1628.51 |
|
|
| JOHN DILLARD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1628.51 |
|
|
| RYAN DOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 5916.30 |
|
|
| RYAN DOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 6178.51 |
|
|
| JOHN FRENZEL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2029.85 |
|
|
| JOHN FRENZEL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2029.85 |
|
|
| ADA FURCINITI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2689.46 |
|
|
| ADA FURCINITI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2689.46 |
|
|
| QUINN GASAWAY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2440.24 |
|
|
| QUINN GASAWAY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2440.24 |
|
|
| GRANT GOERKE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2060.08 |
|
|
| GRANT GOERKE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2060.08 |
|
|
| DARIA GRASTARA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 5756.13 |
|
|
| DARIA GRASTARA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 5918.81 |
|
|
| JACKSON GROSS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 3381.00 |
|
|
| JACKSON GROSS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 3381.00 |
|
|
| MICHAEL HAHN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 3485.23 |
|
|
| MICHAEL HAHN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 3485.23 |
|
|
| ANNA HANLEY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2907.53 |
|
|
| ANNA HANLEY |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2907.53 |
|
|
| CHRISTOPHER HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 5376.25 |
|
|
| CHRISTOPHER HARTLINE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 5376.25 |
|
|
| TOSTE HELDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2766.76 |
|
|
| TOSTE HELDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2766.76 |
|
|
| ALDEN HODGDON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 353.44 |
|
|
| ALDEN HODGDON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 353.44 |
|
|
| PRISCILLA IVASCO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2671.81 |
|
|
| PRISCILLA IVASCO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2671.81 |
|
|
| CAELEIGH JENNINGS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2497.60 |
|
|
| CAELEIGH JENNINGS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2497.60 |
|
|
| MARY JOHNSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2836.12 |
|
|
| MARY JOHNSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2836.12 |
|
|
| ANNA JUDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1379.46 |
|
|
| ANNA JUDSON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1379.46 |
|
|
| DANIEL KAYEDE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2039.41 |
|
|
| DANIEL KAYEDE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2039.41 |
|
|
| DANA KLEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 4918.66 |
|
|
| DANA KLEIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 4918.66 |
|
|
| REILLY KNECHT |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1950.41 |
|
|
| REILLY KNECHT |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1950.41 |
|
|
| LANCE KOKONOS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1818.24 |
|
|
| LANCE KOKONOS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1818.24 |
|
|
| LIZZIE LITZOW |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2951.91 |
|
|
| LIZZIE LITZOW |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2951.91 |
|
|
| MR. JOHN R. LUNDY |
458 GREENWOOD LN
RIDGELAND, Mississippi 391574000 |
|
08/02/2022 | IN-KIND-CATERING | 3132.37 |
|
|
| BRIGETTE MAGGIO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2016.92 |
|
|
| BRIGETTE MAGGIO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2016.92 |
|
|
| AMANDA MANDRUP-POULSEN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2175.07 |
|
|
| AMANDA MANDRUP-POULSEN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2175.07 |
|
|
| CAROLINE MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1539.57 |
|
|
| CAROLINE MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1539.57 |
|
|
| HEATHER MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 5331.20 |
|
|
| HEATHER MARTIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 5608.91 |
|
|
| DECLAN MCLOUGHLIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1321.49 |
|
|
| DECLAN MCLOUGHLIN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1271.49 |
|
|
| MATTHEW MOON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 6833.52 |
|
|
| MATTHEW MOON |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 6833.52 |
|
|
| LIAM NAHILL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1616.65 |
|
|
| LIAM NAHILL |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1616.65 |
|
|
| MATTHEW ORTIZ |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 4418.61 |
|
|
| MATTHEW ORTIZ |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 4418.61 |
|
|
| MATT PARKER |
4931 ARDEN FOREST WAY
TALLAHASSEE, Florida 32309 |
|
08/02/2022 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| MATT PARKER |
4931 ARDEN FOREST WAY
TALLAHASSEE, Florida 32309 |
|
08/30/2022 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| RYAN POWERS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 3885.07 |
|
|
| RYAN POWERS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 3885.07 |
|
|
| DIEGO REBOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2057.80 |
|
|
| DIEGO REBOLLAR |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2057.80 |
|
|
| MARK RICHMOND |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1910.08 |
|
|
| MARK RICHMOND |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1910.08 |
|
|
| ABBY SALTER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2398.70 |
|
|
| ABBY SALTER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2398.70 |
|
|
| STUART SANDLER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 7024.25 |
|
|
| STUART SANDLER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 7024.25 |
|
|
| ILEANA SANJUAN |
18 WINNEBAGO RD
SEA RANCH LAKES, Florida 33308 |
|
08/11/2022 | REIMBURSEMENT - CATERING | 5125.30 |
|
|
| HUGH'S CATERING |
4351 NE 12TH TER
OAKLAND, Florida 33334 |
|
08/11/2022 | CATERING | 5125.30 |
|
MEMO |
| SEN. RICK SCOTT |
340 9TH ST
NAPLES, Florida 341026422 |
|
08/10/2022 | IN-KIND-TRAVEL | 434.73 |
|
|
| BENJAMIN SEULEAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1803.27 |
|
|
| BENJAMIN SEULEAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1803.27 |
|
|
| NICHOLAS SILVERMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2244.36 |
|
|
| NICHOLAS SILVERMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2244.36 |
|
|
| MARK STAFFORD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2715.69 |
|
|
| MARK STAFFORD |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2715.69 |
|
|
| HANNAH STOVER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 3273.18 |
|
|
| HANNAH STOVER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2315.51 |
|
|
| BENJAMIN SUMNER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1473.04 |
|
|
| BENJAMIN SUMNER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1473.04 |
|
|
| CAROLINE TARWID |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2268.16 |
|
|
| CAROLINE TARWID |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2268.16 |
|
|
| JONATHAN TURCOTTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2404.14 |
|
|
| JONATHAN TURCOTTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2404.14 |
|
|
| NICK UBERTI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2138.53 |
|
|
| NICK UBERTI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2138.53 |
|
|
| BARBARA UMBARGER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1146.22 |
|
|
| BARBARA UMBARGER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1146.22 |
|
|
| MOLLY WALKO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1764.09 |
|
|
| MOLLY WALKO |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1764.09 |
|
|
| JENNIFER WILDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 2402.73 |
|
|
| JENNIFER WILDER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 2402.73 |
|
|
| ESTELLE WOLOSZYN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1760.51 |
|
|
| ESTELLE WOLOSZYN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1760.51 |
|
|
| PATRICK WORTMANN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1484.64 |
|
|
| PATRICK WORTMANN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1484.64 |
|
|
| MICAH YOUSEFI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 4022.70 |
|
|
| MICAH YOUSEFI |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 4022.70 |
|
|
| JACQUELINE ZECKMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 9777.31 |
|
|
| JACQUELINE ZECKMAN |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 9777.31 |
|
|
| ANTHONY ZONA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/15/2022 | PAYROLL | 1432.28 |
|
|
| ANTHONY ZONA |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | PAYROLL | 1432.28 |
|
|
| A TO Z GRASSROOTS STRATEGIES |
50 GARILEE LN
ELIZABETHTOWN, Pennsylvania 17022 |
|
08/04/2022 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| ACE SPECIALTIES |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/15/2022 | MERCHANDISE - BOOKS | 35.11 |
|
|
| ACE SPECIALTIES |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/30/2022 | MERCHANDISE - SHIRTS | 1668.26 |
|
|
| ACE SPECIALTIES |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/02/2022 | MERCHANDISE -TRADING CARDS | 2545.09 |
|
|
| AEGIS |
240 SE MADISON
TOPEKA, Kansas 66607 |
|
08/10/2022 | POSTAGE | 45000.00 |
|
|
| AMERICAN EXPRESS CREDIT CARD |
P.O. BOX 1270
NEWARK, New Jersey 710101270 |
|
08/16/2022 | CREDIT CARD PAYMENT | 115666.17 |
|
|
| 365 DATA CENTER |
200 CONNECTICUT AVE
STE 5A
NORWALK, Connecticut 06854 |
|
08/16/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 1509.14 |
|
MEMO |
| 4IMPRINT |
101 COMMERCE ST
OSHKOSH, Wisconsin 54901 |
|
08/16/2022 | MERCHANDISE - SHIRTS | 697.47 |
|
MEMO |
| ADOBE |
801 N 34TH ST.
SEATTLE, Washington 98103 |
|
08/16/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 2159.19 |
|
MEMO |
| ALASKA AIR |
20833 INTERNATIONAL BLVD.
SEATAC, Washington 98198 |
|
08/16/2022 | TRAVEL | 478.65 |
|
MEMO |
| AMAZON.COM |
1200 12TH AVE.
SUITE 1200
SEATTLE, Washington 98144 |
|
08/16/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 9984.94 |
|
MEMO |
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
M.D. 4106
FT. WORTH, Texas 76155 |
|
08/16/2022 | TRAVEL | 9513.54 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 |
|
08/16/2022 | TRAVEL | 1851.00 |
|
MEMO |
| BITLY |
416 W 13TH SUITE 203
NEW YORK, New York 10014 |
|
08/16/2022 | HQ ACCOUNT - SOFTWARE | 35.00 |
|
MEMO |
| BLOOMBERG FINANCE |
P.O. BOX 416604
BOSTON, Massachusetts 02241 |
|
08/16/2022 | HQ ACCOUNT - SUBSCRIPTION | 34.99 |
|
MEMO |
| CAFEFILI |
701 2ND ST NE
WASHINGTON, DC 20002 |
|
08/16/2022 | FOOD/BEVERAGE | 135.20 |
|
MEMO |
| CAMPAIGN MONITOR |
123 MISSION ST
SAN FRANCISCO, California 94105 |
|
08/16/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 2149.68 |
|
MEMO |
| CHICAGO FLOWER |
541 N FAIRBANKS CT
CHICAGO, Illinois 60611 |
|
08/16/2022 | FLOWERS | 495.00 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD.
ATLANTA, Georgia 30349 |
|
08/16/2022 | FOOD/BEVERAGE | 843.06 |
|
MEMO |
| COGENCY GLOBAL |
10 E 40TH ST
10 FL
NEW YORK, New York 10016 |
|
08/16/2022 | HQ ACCOUNT - UTILITIES | 204.97 |
|
MEMO |
| COMCAST |
P.O. BOX 70219
PHILADELPHIA, Pennsylvania 191760219 |
|
08/16/2022 | HQ ACCOUNT - UTILITIES | 1552.40 |
|
MEMO |
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
08/16/2022 | TRAVEL SERVICES PAYMENT | 517.56 |
|
MEMO |
| COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20037 |
|
08/16/2022 | HQ ACCOUNT - SUBSCRIPTION | 37.10 |
|
MEMO |
| CORCORAN CATERERS |
2401 MONTGOMERY ST
SILVER SPRING, Maryland 20910 |
|
08/16/2022 | CATERING | 967.09 |
|
MEMO |
| CORPORATE SIGNATURES |
700 PERRY HILL RD
COVENTRY, Rhode Island 02816 |
|
08/16/2022 | MERCHANDISE - BAGS | 1698.00 |
|
MEMO |
| DELTA AIRLINES |
1212 NEW YORK AVE. NW
SUITE 200
WASHINGTON, DC 20005 |
|
08/16/2022 | TRAVEL | 1569.93 |
|
MEMO |
| DOOR DASH |
901 MARKET STREET
6TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/16/2022 | FOOD/BEVERAGE | 347.90 |
|
MEMO |
| DOUBLETREE HOTEL |
205 STRANDER BLVD.
SEATTLE, Washington 98188 |
|
08/16/2022 | TRAVEL | 1360.46 |
|
MEMO |
| EINSTEIN BROS BAGELS |
1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202 |
|
08/16/2022 | FOOD/BEVERAGE | 251.83 |
|
MEMO |
| FEDERAL EXPRESS |
P.O. BOX 371461
PITTSBURGH, Pennsylvania 152507461 |
|
08/16/2022 | SHIPPING/DELIVERY | 13216.09 |
|
MEMO |
| GANNETT NEWSPAPERS |
13095 PUBLISHERS DRIVE
FISHERS, Indiana 46038 |
|
08/16/2022 | HQ ACCOUNT - SUBSCRIPTION | 21.19 |
|
MEMO |
| GODADDY.COM |
14455 N. HAYDEN RD.
SUITE 219
SCOTTSDALE, Arizona 85260 |
|
08/16/2022 | WEB SERVICE | 245.53 |
|
MEMO |
|
DEPT 33654
P.O. BOX 39000
SAN FRANCISCO, California 94139 |
|
08/16/2022 | HQ ACCOUNT - SOFTWARE | 12.72 |
|
MEMO | |
| GRABIEN |
257 GRAND ST
#1113
BROOKLYN, New York 11211 |
|
08/16/2022 | HQ ACCOUNT - SUBSCRIPTION | 550.00 |
|
MEMO |
| HAMPTON INN |
1460 EAST 9TH ST.
CLEVELAND, Ohio 44114 |
|
08/16/2022 | TRAVEL | 197.32 |
|
MEMO |
| HARVARD CLUB |
35 W 44TH ST
NEW YORK, New York 10036 |
|
08/16/2022 | FOOD/BEVERAGE | 2205.05 |
|
MEMO |
| HELLOSIGN INC |
1800 OWENS ST
STE 200
SAN FRANCISCO, California 94158 |
|
08/16/2022 | HQ ACCOUNT - COMPUTER SOFTWARE | 10.59 |
|
MEMO |
| HERTZ |
225 BRAE BLVD.
PARK RIDGE, New Jersey 07656 |
|
08/16/2022 | TRAVEL | 208.38 |
|
MEMO |
| HILTON WORLDWIDE |
7930 JONES BRANCH DR.
#1100
MCLEAN, Virginia 22102 |
|
08/16/2022 | TRAVEL | 5252.12 |
|
MEMO |
| HOLIDAY INN |
9940 AIRLINE HWY
BATON ROUGE, Louisiana 70816 |
|
08/16/2022 | TRAVEL | 1201.02 |
|
MEMO |
| HYATT HOTELS CORPORATION |
71 S WACKER DR.
CHICAGO, Illinois 60606 |
|
08/16/2022 | TRAVEL | 1129.04 |
|
MEMO |
| ISTOCK INTERNATIONAL |
1240 20TH AVE SE
SUITE 200 CANADA
CALGARY, ALBERTA, FF 99999 |
|
08/16/2022 | WEB SERVICE | 210.94 |
|
MEMO |
| JUNCTION BAKERY |
238 MASSACHUSETTS AVE
WASHINGTON, DC 20002 |
|
08/16/2022 | FOOD/BEVERAGE | 164.78 |
|
MEMO |
| LEXIS-NEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
08/16/2022 | SUBSCRIPTION | 18513.96 |
|
MEMO |
| MACY'S |
8000 TYSONS CORNER CTR.
MCLEAN, Virginia 22102 |
|
08/16/2022 | HQ ACCOUNT - EQUIPMENT PURCHASE | 3460.67 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
ATLANTA, Georgia 30308 |
|
08/16/2022 | HQ ACCOUNT - SUBSCRIPTION | 10.60 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 980526399 |
|
08/16/2022 | HQ ACCOUNT - SOFTWARE | 3597.03 |
|
MEMO |
| MILLER'S OFFICE SUPPLIES |
P.O. BOX 1537
NEWINGTON, Virginia 22122 |
|
08/16/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 2694.19 |
|
MEMO |
| MISSION NAVY YARD |
1221 VAN ST SE
WASHINGTON, DC 20003 |
|
08/16/2022 | FOOD/BEVERAGE | 1449.83 |
|
MEMO |
| ORKIN/WESTERN |
P.O. BOX 740847
CINCINNATI, Ohio 452740847 |
|
08/16/2022 | HQ ACCOUNT - MAINTENANCE | 407.60 |
|
MEMO |
| PANERA |
3201 DUKE ST.
ALEXANDRIA, Virginia 22314 |
|
08/16/2022 | FOOD/BEVERAGE | 434.96 |
|
MEMO |
| POTBELLY SANDWICH WORKS |
1615 CRYSTAL SQUARE ARCADE
STE 150
ARLINGTON, Virginia 22202 |
|
08/16/2022 | FOOD/BEVERAGE | 684.60 |
|
MEMO |
| PUBLIC STORAGE |
1618 BLADENSBURG RD. NE
WASHINGTON, DC 20002 |
|
08/16/2022 | HQ ACCOUNT - STORAGE | 827.86 |
|
MEMO |
| RADISSON HOTELS |
11340 BLONDO ST.
OMAHA, Nebraska 68164 |
|
08/16/2022 | TRAVEL | 306.90 |
|
MEMO |
| REPUBLICAN NATIONAL LAWYERS ASSOCIATION |
P.O. BOX 18965
WASHINGTON, DC 20036 |
|
08/16/2022 | REGISTRATION FEE | 269.00 |
|
MEMO |
| RESTAURANT ASSOCIATES |
UNITED STATES SENATE
DIRKSEN OFFICE BUILDING. SD-B04
WASHINGTON, DC 20510 |
|
08/16/2022 | FOOD/BEVERAGE | 55.20 |
|
MEMO |
| REVV PRO |
1776 WILSON BLVD
STE 350
ARLINGTON, Virginia 22209 |
|
08/16/2022 | HQ ACCOUNT - SOFTWARE | 49.00 |
|
MEMO |
| RMA WORLDWIDE CHAUFFEURED |
12270 WILKINS AVE
ROCKVILLE, Maryland 20852 |
|
08/16/2022 | TRAVEL | 2618.71 |
|
MEMO |
| SHUTTERSTOCK |
EMPIRE STATE BUILDING
350 5TH AVE
NEW YORK, New York 10118 |
|
08/16/2022 | PHOTOGRAPHY | 154.00 |
|
MEMO |
| SLACK |
155 5TH ST.
6TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/16/2022 | HQ ACCOUNT - SOFTWARE | 428.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
08/16/2022 | TRAVEL | 1063.91 |
|
MEMO |
| STAPLES |
910 N. GLEBE RD.
ARLINGTON, Virginia 22203 |
|
08/16/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 279.84 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/16/2022 | TRAVEL | 679.18 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/16/2022 | TRAVEL | 3603.10 |
|
MEMO |
| VANILLA GIFT CARDS |
250 WILLIAMS ST
ATLANTA, Georgia 30303 |
|
08/16/2022 | FOOD/BEVERAGE | 503.90 |
|
MEMO |
| VELOSIO |
5747 PERIMETER DR.
STE 200
DUBLIN, Ohio 43017 |
|
08/16/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 265.00 |
|
MEMO |
| VERIZON |
P.O. BOX 4830
TRENTON, New Jersey 079205505 |
|
08/16/2022 | HQ ACCOUNT - PHONE EXPENSE | 3022.10 |
|
MEMO |
| VISTA PRINT |
95 HAYDEN AVE
LEXINGTON, Massachusetts 02421 |
|
08/16/2022 | HQ ACCOUNT - PRINTING | 205.32 |
|
MEMO |
| VOICEJUNGLE |
189 CONTINUUM DR.
FLETCHER, North Carolina 28732 |
|
08/16/2022 | ADVERTISING | 65.00 |
|
MEMO |
| W. MILLAR & CO. |
1335 14TH ST. NW
WASHINGTON, DC 20005 |
|
08/16/2022 | CATERING | 620.70 |
|
MEMO |
| WAL-MART STORES INC. |
702 SW 8TH ST.
BENTONVILLE, Arkansas 72716 |
|
08/16/2022 | HQ ACCOUNT - OFFICE SUPPLIES | 10.00 |
|
MEMO |
| WALL STREET JOURNAL |
200 BURNETT RD.
CHICOPEE, Massachusetts 01020 |
|
08/16/2022 | HQ ACCOUNT - SUBSCRIPTION | 41.33 |
|
MEMO |
| WISCONSIN HISPANIC SCHOLARSHIP |
2997 S 20TH ST
MILWAUKEE, Wisconsin 53215 |
|
08/16/2022 | FACILITY RENTAL | 416.02 |
|
MEMO |
| WMATA |
600 FIFTH STREET NW
WASHINGTON, DC 20001 |
|
08/16/2022 | HQ ACCOUNT - TRAVEL | 427.19 |
|
MEMO |
| WP ENGINE |
701 BRAZOS ST.
SUITE 800
AUSTIN, Texas 78701 |
|
08/16/2022 | WEB SERVICE | 3300.00 |
|
MEMO |
| ZOOM VIDEO COMMUNICATIONS |
55 ALMADEN BLVD
STE 6
SAN JOSE, California 95113 |
|
08/16/2022 | HQ ACCOUNT - SOFTWARE/SUBSCRIP | 1317.96 |
|
MEMO |
| ARENA ONLINE |
1260 STRINGHAM AVE
#350
SALT LAKE CITY, Utah 84106 |
|
08/24/2022 | PRINTING | 37585.00 |
|
|
| AXIS RESEARCH |
107 S WEST STREET
PMB 148
ALEXANDRIA, Virginia 22314 |
|
08/03/2022 | POLLING | 45200.00 |
|
|
| BALLARD PARTNERS |
201 E PARK AVE
5TH FLOOR
TALLAHASSEE, Florida 32301 |
|
08/15/2022 | FACILITY RENTAL | 300.00 |
|
|
| BASEENGAGER LLC |
122 N VALE ST
SUITE A
JEFFERSON, Texas 75657 |
|
08/17/2022 | LIST RENTAL | 2039.58 |
|
|
| BELIEVE MEDIA |
10660 PAGE AVE #65
FAIRFAX, Virginia 22038 |
|
08/17/2022 | LIST RENTAL | 1585.60 |
|
|
| BOOKENDS |
211 EAST RIDGEWOOD AVE
RIDGEWOOD, New Jersey 07450 |
|
08/11/2022 | MERCHANDISE - BOOKS | 4754.55 |
|
|
| BREAKWALL GROUP |
233 SUNSET COURT
BUFFALO, New York 14228 |
|
08/10/2022 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| CAMPAIGN SIDEKICK |
1550 OLD ANNETTA
ALEDO, Texas 76008 |
|
08/11/2022 | TEXT MESSAGING | 12846.69 |
|
|
| CAMPAIGN SOLUTIONS |
118 NORTH ST. ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
08/11/2022 | DIGITAL CONSULTING | 7500.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 50021 |
|
08/10/2022 | POLITICAL STRATEGY CONSULTING | 11187.70 |
|
|
| CAVALRY LLC |
1634 EYE ST. NW
SUITE 800
WASHINGTON, DC 20006 |
|
08/10/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| CHAPIN RESIDENTIAL & COMMERCIAL |
9101 WARFIELD RD
GAITHERSBURG, Maryland 20882 |
|
08/15/2022 | HQ ACCOUNT - MAINTENANCE | 1988.00 |
|
|
| CMDI |
1593 SPRING HILL RD.
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/11/2022 | DATA MANAGEMENT SVC | 43227.32 |
|
|
| COGENT COMMUNICATIONS INC. |
P.O. BOX 791087
BALTIMORE, Maryland 212791087 |
|
08/15/2022 | HQ ACCOUNT - UTILITIES | 2406.06 |
|
|
| COMMONWEALTH OFFICE SOLUTIONS |
21205 RIDGETOP CIRCLE
STERLING, Virginia 20166 |
|
08/15/2022 | HQ ACCOUNT - EQUIPMENT PURCHASE | 27.03 |
|
|
| COMPEL LLC |
704 KINGSTON PL
ALEXANDRIA, Virginia 22302 |
|
08/09/2022 | POLITICAL STRATEGY CONSULTING | 52500.00 |
|
|
| COMPUTER BUSINESS SOLUTIONS |
P.O. BOX 6398
ASHLAND, Virginia 23005 |
|
08/30/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 10597.59 |
|
|
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
08/23/2022 | TRAVEL SERVICES PAYMENT | 8720.96 |
|
|
| JUAN ARIAS |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 60.00 |
|
MEMO |
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 60.00 |
|
MEMO |
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 60.00 |
|
MEMO |
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 60.00 |
|
MEMO |
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 60.00 |
|
MEMO |
| THOMAS BECKER |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 60.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 240.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 240.00 |
|
MEMO |
| HELDER TOSTE |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/23/2022 | PER DIEM | 420.00 |
|
MEMO |
| ALOFT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/23/2022 | TRAVEL | 132.04 |
|
MEMO |
| ALOFT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/23/2022 | TRAVEL | 132.04 |
|
MEMO |
| ALOFT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/23/2022 | TRAVEL | 132.04 |
|
MEMO |
| ALOFT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/23/2022 | TRAVEL | 137.34 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/23/2022 | TRAVEL | 12.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/23/2022 | TRAVEL | 29.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/23/2022 | TRAVEL | 19.00 |
|
MEMO |
| ANGUS BARN |
9401 GLENWOOD AVE.
RALEIGH, North Carolina 27617 |
|
08/23/2022 | FOOD/BEVERAGE | 304.39 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| AT&T |
208 S. AKARD ST
DALLAS, Texas 75202 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| BOX.COM |
900 JEFFERSON AVE
REDWOOD CITY, California 94063 |
|
08/23/2022 | COMPUTER SOFTWARE | 100.00 |
|
MEMO |
| BOX.COM |
900 JEFFERSON AVE
REDWOOD CITY, California 94063 |
|
08/23/2022 | COMPUTER SOFTWARE | 100.00 |
|
MEMO |
| BP |
501 WESTLAKE PARK BLVD
HOUSTON, Texas 77079 |
|
08/23/2022 | TRAVEL | 20.00 |
|
MEMO |
| CHICK FIL A |
P.O. BOX 725489
ATLANTA, Georgia 31139 |
|
08/23/2022 | FOOD/BEVERAGE | 58.27 |
|
MEMO |
| CHICK FIL A |
P.O. BOX 725489
ATLANTA, Georgia 31139 |
|
08/23/2022 | FOOD/BEVERAGE | 10.32 |
|
MEMO |
| ELEMENT |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 147.09 |
|
MEMO |
| ELEMENT |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 147.08 |
|
MEMO |
| FAIRFIELD INN |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 185.36 |
|
MEMO |
| FAIRFIELD INN |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 185.36 |
|
MEMO |
| FAIRFIELD INN |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 185.36 |
|
MEMO |
| FAIRFIELD INN |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 185.36 |
|
MEMO |
| FAIRFIELD INN |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 256.41 |
|
MEMO |
| FAIRFIELD INN |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
08/23/2022 | TRAVEL | 256.41 |
|
MEMO |
| HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
08/23/2022 | TRAVEL | 159.91 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
08/23/2022 | TRAVEL | 51.02 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
08/23/2022 | TRAVEL | 19.03 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
08/23/2022 | TRAVEL | 23.71 |
|
MEMO |
| HWARO 2 |
3650 S DECATUR BLVD
LAS VEGAS, Nevada 89103 |
|
08/23/2022 | FOOD/BEVERAGE | 321.05 |
|
MEMO |
| LYFT |
185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107 |
|
08/23/2022 | TRAVEL | 15.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE RD
ST LOUIS, Missouri 63134 |
|
08/23/2022 | TRAVEL | 339.25 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
08/23/2022 | TRAVEL | 45.30 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
08/23/2022 | TRAVEL | 80.78 |
|
MEMO |
| SHELL |
910 LOUISANA ST
HOUSTON, Texas 77002 |
|
08/23/2022 | TRAVEL | 52.69 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/23/2022 | TRAVEL | 252.84 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/23/2022 | FOOD/BEVERAGE | 22.09 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/23/2022 | FOOD/BEVERAGE | 19.22 |
|
MEMO |
| STOCKYARDS STEAKHOUSE |
5009 E WASHINGTON ST
PHOENIX, Arizona 85034 |
|
08/23/2022 | FOOD/BEVERAGE | 241.36 |
|
MEMO |
| T MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 46038 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| T MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 46038 |
|
08/23/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 57.52 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 68.92 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 23.74 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 32.44 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 12.45 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 13.26 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 13.05 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 14.93 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 20.54 |
|
MEMO |
| UBER |
1455 MARKET ST.
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
08/23/2022 | TRAVEL | 19.60 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/23/2022 | TRAVEL | 8.00 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/23/2022 | TRAVEL | 8.00 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/23/2022 | TRAVEL | 8.00 |
|
MEMO |
| WMATA |
600 5TH STREET NW
WASHINGTON, DC 20001 |
|
08/23/2022 | TRAVEL | 30.00 |
|
MEMO |
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
08/26/2022 | TRAVEL SERVICES PAYMENT | 267.66 |
|
|
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
08/26/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
08/26/2022 | PHONE EXPENSE | 75.00 |
|
MEMO |
| WHOLE FOODS |
550 BOWIE STREET
AUSTIN, Texas 78703 |
|
08/26/2022 | FOOD/BEVERAGE | 87.66 |
|
MEMO |
| WMATA |
600 5TH STREET NW
WASHINGTON, DC 20001 |
|
08/26/2022 | TRAVEL | 30.00 |
|
MEMO |
| CONCUR SOLUTIONS |
601 108TH AVE NE
SUITE 1000
BELLEVUE, Washington 98004 |
|
08/10/2022 | TRAVEL SERVICES PAYMENT | 620.69 |
|
|
| CONFERENCE AMERICA |
P.O. BOX 241188
MONTGOMERY, Alabama 36124 |
|
08/15/2022 | PHONE SERVICE | 228.48 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY |
1512 E BROADWAY BLVD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
08/15/2022 | ADVERTISING | 2757.88 |
|
|
| CORCORAN STRATEGIES |
200 CIRCLE AVE
CHARLOTTE, North Carolina 28207 |
|
08/10/2022 | FINANCE CONSULTING | 7500.00 |
|
|
| CSC LLC |
2267 DESERT PRAIRIE ST
LAS VEGAS, Nevada 89135 |
|
08/30/2022 | POLITICAL STRATEGY CONSULTING | 8429.19 |
|
|
| DATA AXLE |
P.O. BOX 959819
ST LOUIS, Missouri 63195 |
|
08/17/2022 | LIST RENTAL | 6704.20 |
|
|
| DC WATER AND SEWER AUTHORITY |
BILLING AND COLLECTION DIV.
P.O. BOX 97200
WASHINGTON, DC 200907200 |
|
08/02/2022 | HQ ACCOUNT - UTILITIES | 1859.02 |
|
|
| DERBY WATKINS |
12440 MCGREGOR PALMS DR.
FT. MYERS, Florida 33908 |
|
08/17/2022 | DIRECT MAIL PRODUCTION | 10056.35 |
|
|
| DESIGNATED MARKET MEDIA LLC |
3299 K ST. NW
SUITE 200
WASHINGTON, DC 20007 |
|
08/02/2022 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| DIRECT PERSUASION |
1300 17TH ST N
STE 540
ARLINGTON, Virginia 22209 |
|
08/15/2022 | ADVERTISING | 688.13 |
|
|
| DIRECT PERSUASION |
1300 17TH ST N
STE 540
ARLINGTON, Virginia 22209 |
|
08/03/2022 | DIGITAL CONSULTING | 20000.00 |
|
|
| DREF KING STREET METROPLACE |
300 N LASALLE STREET
SUITE 5450
CHICAGO, Illinois 60654 |
|
08/29/2022 | HQ ACCOUNT - RENT | 10100.00 |
|
|
| DRUCKER LAWHON |
317 15TH ST NE
WASHINGTON, DC 20002 |
|
08/09/2022 | FINANCE CONSULTING | 36379.78 |
|
|
| ELAVON |
7300 CHAPMAN HWY.
KNOXVILLE, Tennessee 37920 |
|
08/02/2022 | PROCESSING FEE | 137.98 |
|
|
| ELAVON |
7300 CHAPMAN HWY.
KNOXVILLE, Tennessee 37920 |
|
08/02/2022 | PROCESSING FEE | 4489.17 |
|
|
| ELAVON |
7300 CHAPMAN HWY.
KNOXVILLE, Tennessee 37920 |
|
08/02/2022 | PROCESSING FEE | 881.98 |
|
|
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR.
ST. LOUIS, Missouri 63105 |
|
08/11/2022 | TRAVEL | 19588.73 |
|
|
| EXTREME REACH |
75 SECOND AVE.
SUITE 720
NEEDHAM, Massachusetts 02494 |
|
08/15/2022 | DELIVERY | 330.00 |
|
|
| EXTREME REACH |
75 SECOND AVE.
SUITE 720
NEEDHAM, Massachusetts 02494 |
|
08/22/2022 | DELIVERY | 720.00 |
|
|
| EXTREME REACH |
75 SECOND AVE.
SUITE 720
NEEDHAM, Massachusetts 02494 |
|
08/29/2022 | DELIVERY | 60.00 |
|
|
| FABRIZIO LEE |
2624 NE 15TH ST.
FT. LAUDERDALE, Florida 33304 |
|
08/30/2022 | POLLING | 34700.00 |
|
|
| FIRST FIDELITY LEASING |
21205 RIDGETOP CIRCLE
STERLING, Virginia 20166 |
|
08/30/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 2935.55 |
|
|
| FLS CONNECT |
7300 HUDSON BLVD
SUITE 270
ST. PAUL, Minnesota 55128 |
|
08/17/2022 | TELEMARKETING | 17714.35 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/15/2022 | DIGITAL CONSULTING | 7500.00 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/18/2022 | MEDIA | 157125.35 |
|
|
| FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/17/2022 | MEDIA | 12000.00 |
|
|
| GINKGO GARDENS |
911 11TH ST. SE
WASHINGTON, DC 20003 |
|
08/03/2022 | HQ ACCOUNT - MAINTENANCE | 2937.13 |
|
|
| GRASSROOTS TARGETING |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
08/09/2022 | POLITICAL STRATEGY CONSULTING | 40000.00 |
|
|
| GULF PARTYLINE |
P.O. BOX 250311
ATLANTA, Georgia 30325 |
|
08/11/2022 | SUBSCRIPTION | 3850.00 |
|
|
| HANOVER INSURANCE |
P.O. BOX 580045
CHARLOTTE, North Carolina 28258 |
|
08/19/2022 | HQ ACCOUNT - INSURANCE | 3831.00 |
|
|
| HARBINGER |
1301 K ST NW
STE 300W
WASHINGTON, DC 20005 |
|
08/29/2022 | FINANCE CONSULTING | 21097.10 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
08/03/2022 | LEGAL CONSULTING | 75743.37 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE
BLDG 4
FREDERICK, Maryland 21701 |
|
08/11/2022 | POSTAGE | 74665.22 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGSWOOD, Texas 77339 |
|
08/15/2022 | PAYROLL/TAXES/RETIREMENT | 167159.21 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGSWOOD, Texas 77339 |
|
08/31/2022 | PAYROLL/TAXES/RETIREMENT | 166432.84 |
|
|
| JAMES J MADDEN |
P.O. BOX 1390
BELTSVILLE, Maryland 20704 |
|
08/15/2022 | HQ ACCOUNT - MAINTENANCE | 1045.75 |
|
|
| JANI-KING OF WASHINGTON INC. |
P.O. BOX 741360
ATLANTA, Georgia 30384 |
|
08/10/2022 | HQ ACCOUNT - MAINTENANCE | 6870.95 |
|
|
| JDB MARKETING |
145 PONSBURY RD
MT PLEASANT, South Carolina 29464 |
|
08/17/2022 | POSTAGE | 46594.52 |
|
|
| JOHNSON CONTROLS FIRE PROTECTION LP |
DEPT CH 10320
PALATINE, Illinois 600550320 |
|
08/30/2022 | HQ ACCOUNT - MAINTENANCE | 9762.60 |
|
|
| JTKE LLC |
7705 MCCLURE DRIVE
TALLAHASSEE, Florida 32312 |
|
08/30/2022 | RESEARCH CONSULTING | 7000.00 |
|
|
| KONE INC |
P.O. BOX 7247
PHILADELPHIA, Pennsylvania 191706082 |
|
08/15/2022 | HQ ACCOUNT - MAINTENANCE | 1861.08 |
|
|
| MAYBELL GROUP LLC |
P.O. BOX 461798
AURORA, Colorado 80046 |
|
08/11/2022 | FINANCE CONSULTING | 2075.00 |
|
|
| MCLAUGHLIN & ASSOCIATES |
566 SOUTH ROUTE 303
BLAUVELT, New York 10913 |
|
08/02/2022 | POLLING | 35600.00 |
|
|
| MCLAUGHLIN & ASSOCIATES |
566 SOUTH ROUTE 303
BLAUVELT, New York 10913 |
|
08/03/2022 | POLLING | 43200.00 |
|
|
| MEETING STREET RESEARCH |
413 PITT ST
MOUNT PLEASANT, South Carolina 29464 |
|
08/15/2022 | POLLING | 34250.00 |
|
|
| MELANGE ENTERPRISES |
374 EAST SAMUELSEN DR.
EDGERTON, Wisconsin 53534 |
|
08/30/2022 | FINANCE CONSULTING | 7000.00 |
|
|
| MERCURY PUBLIC AFFAIRS |
437 MADISON AVE.
9TH FLOOR
NEW YORK, New York 10022 |
|
08/15/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| MICHAEL HOPKINS PHOTOGRAPHY |
783 SW 119TH WAY
DAVIE, Florida 33325 |
|
08/11/2022 | PHOTOGRAPHY | 1195.00 |
|
|
| MOORE INFORMATION |
921 SW WASHINGTON ST
SUITE 810
PORTLAND, Oregon 97205 |
|
08/29/2022 | POLLING | 43500.00 |
|
|
| NATIONAL RESEARCH |
17 VILLAGE COURT
HAZLET, New Jersey 07730 |
|
08/02/2022 | POLLING | 69000.00 |
|
|
| NORTH STAR OPINION RESEARCH |
112 N. ALFRED ST.
ALEXANDRIA, Virginia 22314 |
|
08/15/2022 | POLLING | 46400.00 |
|
|
| O'DONNELL & ASSOC. |
829 EMERALD DR.
ALEXANDRIA, Virginia 22308 |
|
08/19/2022 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| ON MESSAGE INC |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
08/09/2022 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| ON MESSAGE INC |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
08/30/2022 | POLLING | 21559.97 |
|
|
| ON MESSAGE INC |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
08/02/2022 | POLLING | 104800.00 |
|
|
| ON MESSAGE INC |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
08/17/2022 | POLLING | 61600.00 |
|
|
| OPN SESAME |
1300 17TH ST N
STE 540
ARLINGTON, Virginia 22209 |
|
08/03/2022 | TEXT MESSAGING | 661578.30 |
|
|
| OXFORD COMMUNICATIONS |
321 SOUTH WASHINGTON ST
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
08/10/2022 | TELEMARKETING | 48983.36 |
|
|
| PARAMOUNT COMMUNICATION |
525-K EAST MARKET ST
SUITE 114
LEESBURG, Virginia 20176 |
|
08/15/2022 | LIST RENTAL | 492.66 |
|
|
| PAYMENT SOLUTIONS INC. |
P.O. BOX 30217
BETHESDA, Maryland 20824 |
|
08/15/2022 | PROCESSING FEE | 275.76 |
|
|
| PHONE2ACTION |
1500 WILSON BLVD
STE 700
ARLINGTON, Virginia 22209 |
|
08/10/2022 | FINANCE CONSULTING | 16500.01 |
|
|
| POTOMAC ELECTRIC POWER CO. |
P O BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
08/23/2022 | HQ ACCOUNT - UTILITIES | 16680.37 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR.
AUSTIN, Texas 78735 |
|
08/17/2022 | LIST RENTAL | 1848.42 |
|
|
| PUBLIC OPINION STRATEGIES |
214 NORTH FAYETTE
ALEXANDRIA, Virginia 22314 |
|
08/11/2022 | POLLING | 29000.00 |
|
|
| QUADIENT |
P.O. BOX 6813
CAROL STREAM, Illinois 60197 |
|
08/30/2022 | HQ ACCOUNT - EQUIPMENT LEASE | 3361.38 |
|
|
| RAMSAY LANE CONSULTING |
2017 HOMER TERRACE
RESTON, Virginia 20191 |
|
08/03/2022 | RESEARCH CONSULTING | 5000.00 |
|
|
| RED ELEPHANT STRATEGY |
25475 MARSH LANDING PKWY
PONTE VEDRA BEACH, Florida 32082 |
|
08/02/2022 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| RED RIVER MANAGED SERVICES |
14111 PARK MEADOW DRIVE
CHANTILLY, Virginia 20151 |
|
08/30/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 8480.00 |
|
|
| RED SPARK STRATEGY |
1922 S POLLARD ST
ARLINGTON, Virginia 22204 |
|
08/09/2022 | DIGITAL CONSULTING | 79738.14 |
|
|
| REDACTED INC |
5900 BALCONES DR.
STE 8125
AUSTIN, Texas 78731 |
|
08/11/2022 | HQ ACCOUNT - COMPUTER SUPPORT | 5000.00 |
|
|
| RUMBLEUP LLC |
2101 L ST NW
WASHINGTON, DC 20037 |
|
08/10/2022 | TEXT MESSAGING | 50000.00 |
|
|
| SEA ISLAND COMPANY |
100 CLOISTER DRIVE
SEA ISLAND, Georgia 31561 |
|
08/19/2022 | FACILITY RENTAL/CATERING | 113910.00 |
|
|
| SECURITAS |
P.O. BOX 403412
ATLANTA, Georgia 30384 |
|
08/15/2022 | HQ ACCOUNT - SECURITY | 314.42 |
|
|
| SOUTHWEST PUBLISHING |
4000 SE ADAMS ST.
TOPEKA, Kansas 666091481 |
|
08/17/2022 | DIRECT MAIL PRODUCTION/POSTAGE | 77540.03 |
|
|
| SOUTHWEST PUBLISHING |
4000 SE ADAMS ST.
TOPEKA, Kansas 666091481 |
|
08/09/2022 | POSTAGE | 8604.26 |
|
|
| SOUTHWEST PUBLISHING |
4000 SE ADAMS ST.
TOPEKA, Kansas 666091481 |
|
08/29/2022 | POSTAGE | 122450.63 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/01/2022 | PROCESSING FEE | 7250.30 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/02/2022 | PROCESSING FEE | 106.15 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/03/2022 | PROCESSING FEE | 1088.10 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/08/2022 | PROCESSING FEE | 27.99 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/10/2022 | PROCESSING FEE | 1479.60 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/11/2022 | PROCESSING FEE | 48.64 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/12/2022 | PROCESSING FEE | 1058.80 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/17/2022 | PROCESSING FEE | 435.60 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/18/2022 | PROCESSING FEE | 30.82 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/19/2022 | PROCESSING FEE | 2181.54 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/22/2022 | PROCESSING FEE | 2117.60 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/25/2022 | PROCESSING FEE | 221.30 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/26/2022 | PROCESSING FEE | 152.27 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/29/2022 | PROCESSING FEE | 14517.35 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/30/2022 | PROCESSING FEE | 290.30 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/23/2022 | PROCESSING FEE | 0.59 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/24/2022 | PROCESSING FEE | 59.46 |
|
|
| STRIPE |
185 BERRY ST
#550
SAN FRANCISCO, California 94107 |
|
08/31/2022 | PROCESSING FEE | 2.06 |
|
|
| SYSTEM 3 SERVICES |
P.O. BOX 1415
BELTSVILLE, Maryland 20704 |
|
08/03/2022 | HQ ACCOUNT - MAINTENANCE | 189.00 |
|
|
| TARGET ENTERPRISES LLC |
15260 VENTURA BLVD.
SUITE 1240
SHERMAN OAKS, California 91403 |
|
08/18/2022 | MEDIA | 1115362.50 |
|
|
| TASTEFUL AFFAIRS CATERING |
5700 J GENERAL WASHINGTON DR.
ALEXANDRIA, Virginia 22312 |
|
08/22/2022 | CATERING | 3831.50 |
|
|
| THE CW GROUP |
1152 MAE ST
STE 129
HUMMELSTOWN, Pennsylvania 17036 |
|
08/10/2022 | FINANCE CONSULTING | 16106.35 |
|
|
| THE FACTOR |
999 PONCE DE LEON BLVD
STE 520
CORAL GABLES, Florida 33134 |
|
08/02/2022 | POLITICAL STRATEGY CONSULTING | 7000.00 |
|
|
| THE FACTOR |
999 PONCE DE LEON BLVD
STE 520
CORAL GABLES, Florida 33134 |
|
08/30/2022 | POLITICAL STRATEGY CONSULTING | 7000.00 |
|
|
| THE MAIANNE SAHL CO. |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
08/10/2022 | FINANCE CONSULTING | 11950.00 |
|
|
| THE O'DONNELL GROUP |
7412 SEVENOAKS AVE
BATON ROUGE, Louisiana 70806 |
|
08/10/2022 | MEDIA | 19103.04 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR.
BIRMINGHAM, Alabama 35223 |
|
08/17/2022 | HQ ACCOUNT - INSURANCE | 107792.80 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR.
BIRMINGHAM, Alabama 35223 |
|
08/17/2022 | HQ ACCOUNT - INSURANCE | 3256.76 |
|
|
| U.S. MONITOR |
251 WEST NYACK RD
STE C
WEST NYACK, New York 109941724 |
|
08/15/2022 | DIRECT MAIL PRODUCTION | 266.60 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/02/2022 | POSTAGE | 430.91 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/03/2022 | POSTAGE | 2.65 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/05/2022 | POSTAGE | 2.65 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/10/2022 | POSTAGE | 7.40 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/15/2022 | POSTAGE | 2.65 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/17/2022 | POSTAGE | 1.32 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/18/2022 | POSTAGE | 9.27 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/23/2022 | POSTAGE | 5.96 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/25/2022 | POSTAGE | 2.65 |
|
|
| UNITED STATES POSTAL SERVICE |
200 CONSTITUTION AVE NW
WASHINGTON, DC 20210 |
|
08/26/2022 | POSTAGE | 4.63 |
|
|
| WARFIELD CREATIVE |
3122 ROKEBY ROAD
DELAPLANE, Virginia 20144 |
|
08/11/2022 | POLITICAL STRATEGY CONSULTING | 6000.00 |
|
|
| WASHINGTON GAS |
P.O. BOX 37747
PHILADELPHIA, Pennsylvania 191015047 |
|
08/15/2022 | HQ ACCOUNT - UTILITIES | 261.85 |
|
|
| WASTE MANAGEMENT |
P.O. BOX 13648
PHILADELPHIA, Pennsylvania 19101 |
|
08/30/2022 | HQ ACCOUNT - UTILITIES | 1711.81 |
|
|
| WELBOURNE ELECTRICAL SERVICE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
08/15/2022 | HQ ACCOUNT - MAINTENANCE | 699.05 |
|
|
| WESTGATE STRATEGIES |
P.O. BOX 51
MOUNT VERNON, Virginia 22121 |
|
08/03/2022 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/09/2022 | PROCESSING FEE | 3.35 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/01/2022 | PROCESSING FEE | 7910.69 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/02/2022 | PROCESSING FEE | 0.74 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/02/2022 | PROCESSING FEE | 9476.45 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/03/2022 | PROCESSING FEE | 4704.74 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/04/2022 | PROCESSING FEE | 12452.81 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/04/2022 | PROCESSING FEE | 1.38 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/05/2022 | PROCESSING FEE | 5393.97 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/08/2022 | PROCESSING FEE | 5163.52 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/09/2022 | PROCESSING FEE | 7762.31 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/10/2022 | PROCESSING FEE | 3997.62 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/11/2022 | PROCESSING FEE | 10072.89 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PROCESSING FEE | 7824.31 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/15/2022 | PROCESSING FEE | 5625.31 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/16/2022 | PROCESSING FEE | 7631.36 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/16/2022 | PROCESSING FEE | 1.38 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/17/2022 | PROCESSING FEE | 3635.92 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/18/2022 | PROCESSING FEE | 12841.57 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/19/2022 | PROCESSING FEE | 6351.36 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/22/2022 | PROCESSING FEE | 5706.65 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/23/2022 | PROCESSING FEE | 7618.14 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/23/2022 | PROCESSING FEE | 0.99 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/24/2022 | PROCESSING FEE | 4644.60 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/25/2022 | PROCESSING FEE | 12704.78 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/26/2022 | PROCESSING FEE | 6099.00 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/29/2022 | PROCESSING FEE | 6211.37 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PROCESSING FEE | 0.74 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PROCESSING FEE | 5878.64 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/31/2022 | PROCESSING FEE | 4311.41 |
|
|
| WPAI INTELLIGENCE |
3317 E MEMORIAL RD
STE 201
EDMOND, Oklahoma 73013 |
|
08/15/2022 | POLLING | 42000.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/02/2022 | PROCESSING FEE | 125.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/05/2022 | PROCESSING FEE | 150.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/12/2022 | PROCESSING FEE | 100.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/22/2022 | PROCESSING FEE | 25.00 |
|
|
| VOTESANE PAC |
P.O. BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/29/2022 | PROCESSING FEE | 50.00 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | INTERNAL HQ ALLOCABLE EXPENDITURES TRANS | 168209.17 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | INTERNAL HQ ALLOCABLE EXPENDITURES TRANS | -168209.17 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | INTERNAL LEGAL PROCEEDINGS EXPENDITURES | -212793.71 |
|
|
| ARIZONA REPUBLICAN PARTY |
3501 NORTH 24TH ST.
PHOENIX, Arizona 85016 |
|
08/09/2022 | STATE PARTY TRANSFER | 30000.00 |
|
|
| COLORADO REPUBLICAN PARTY |
5950 S. WILLOW DR.
SUITE 301
GREENWOOD VILLAGE, Colorado 80111 |
|
08/09/2022 | STATE PARTY TRANSFER | 22500.00 |
|
|
| GEORGIA REPUBLICAN PARTY |
P.O. BOX 550008
ATLANTA, Georgia 30355 |
|
08/09/2022 | STATE PARTY TRANSFER | 60000.00 |
|
|
| NEVADA REPUBLICAN PARTY |
2810 W CHARLESTON
SUITE 69
LAS VEGAS, Nevada 89102 |
|
08/09/2022 | STATE PARTY TRANSFER | 15000.00 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
P.O. BOX 12905
RALEIGH, North Carolina 27605 |
|
08/09/2022 | STATE PARTY TRANSFER | 57500.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/04/2022 | HQ ACCOUNT - TRANSFER | 1500000.00 |
|
|
| REPUBLICAN PARTY OF WISCONSIN |
P.O. BOX 628250
MADISON, Wisconsin 53562 |
|
08/09/2022 | STATE PARTY TRANSFER | 60000.00 |
|
|
| REPUBLICAN STATE CMTE OF PA |
112 STATE ST.
HARRISBURG, Pennsylvania 17101 |
|
08/09/2022 | STATE PARTY TRANSFER | 45000.00 |
|
|
| WASHINGTON STATE REPUBLICAN PARTY |
2840 NORTHUP WAY
SUITE 140
BELLEVUE, Washington 98004 |
|
08/09/2022 | STATE PARTY TRANSFER | 20000.00 |
|
|
| BLAKE MASTERS FOR SENATE |
P.O. BOX 13009
TUCSON, Arizona 85732 |
|
08/03/2022 | DIRECT CONTRIBUTION | 46500.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PATRICIA ABELLGUY |
41775 CEMETERY RD
LEONARDTOWN, Maryland 206505832 |
|
08/03/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| KAREN ALBANESI |
68 N PARK AVE
BUFFALO, New York 142162818 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| KAREN ALBANESI |
68 N PARK AVE
BUFFALO, New York 142162818 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| KAREN ALBANESI |
68 N PARK AVE
BUFFALO, New York 142162818 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| KAREN ALBANESI |
68 N PARK AVE
BUFFALO, New York 142162818 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| KAREN ALBANESI |
68 N PARK AVE
BUFFALO, New York 142162818 |
|
08/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ANN ALBOSTA |
3024 MAPLE SHADE LN
WILMINGTON, Delaware 198103424 |
|
08/25/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| ANN ALBOSTA |
3024 MAPLE SHADE LN
WILMINGTON, Delaware 198103424 |
|
08/25/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| ANN ALBOSTA |
3024 MAPLE SHADE LN
WILMINGTON, Delaware 198103424 |
|
08/25/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 2.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 2.50 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/24/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/25/2022 | CONTRIBUTION REFUND | 19.80 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/25/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/25/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/25/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/25/2022 | CONTRIBUTION REFUND | 19.80 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/04/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| BETTY ALEXANDER |
855 SUNCREST DR.
ORANGE, Texas 776308278 |
|
08/15/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 6.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| MICHELLE A. ALTON |
3270 WATERSTONE CT
FURLONG, Pennsylvania 189251284 |
|
08/02/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| MR. GEORGE THOMAS ANDES |
1746 PERSIMMON CT
NAPLES, Florida 341090314 |
|
08/23/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| MR. GEORGE THOMAS ANDES |
1746 PERSIMMON CT
NAPLES, Florida 341090314 |
|
08/26/2022 | CONTRIBUTION REFUND | 22.50 |
|
|
| MR. GEORGE THOMAS ANDES |
1746 PERSIMMON CT
NAPLES, Florida 341090314 |
|
08/26/2022 | CONTRIBUTION REFUND | 22.50 |
|
|
| MR. GEORGE THOMAS ANDES |
1746 PERSIMMON CT
NAPLES, Florida 341090314 |
|
08/26/2022 | CONTRIBUTION REFUND | 22.50 |
|
|
| MR. GEORGE THOMAS ANDES |
1746 PERSIMMON CT
NAPLES, Florida 341090314 |
|
08/26/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| MS. JANE ANTON |
1019 MUIR WAY
BELMONT, California 940023008 |
|
08/16/2022 | CONTRIBUTION REFUND | 51.00 |
|
|
| ADDISON D. ASKEW |
3329 POINTE DR.
QUINTON, Virginia 231411500 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ADDISON D. ASKEW |
3329 POINTE DR.
QUINTON, Virginia 231411500 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ADDISON D. ASKEW |
3329 POINTE DR.
QUINTON, Virginia 231411500 |
|
08/17/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JUNE B. AUSTIN |
8208 WINDSOR RIDGE DR.
CHARLOTTE, North Carolina 282776500 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JUNE B. AUSTIN |
8208 WINDSOR RIDGE DR.
CHARLOTTE, North Carolina 282776500 |
|
08/02/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JUNE B. AUSTIN |
8208 WINDSOR RIDGE DR.
CHARLOTTE, North Carolina 282776500 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JUNE B. AUSTIN |
8208 WINDSOR RIDGE DR.
CHARLOTTE, North Carolina 282776500 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JUNE B. AUSTIN |
8208 WINDSOR RIDGE DR.
CHARLOTTE, North Carolina 282776500 |
|
08/02/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JUNE B. AUSTIN |
8208 WINDSOR RIDGE DR.
CHARLOTTE, North Carolina 282776500 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 7.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| CLAIRE BACCHI |
6820 71ST AVE N
PINELLAS PARK, Florida 337813912 |
|
08/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| RICHARD BACH |
7869 HEATHER LAKE CT E
JACKSONVILLE, Florida 322563593 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 2.50 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 0.75 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 22.50 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 0.75 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 0.30 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 22.50 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 250.00 |
|
|
| PENNY BAGBY |
796 E COWBOY COVE TRL
SAN TAN VALLEY, Arizona 851436124 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GREGORY BAILE |
24315 E LAVER CT
BROKEN ARROW, Oklahoma 740142635 |
|
08/15/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| GREGORY BAILE |
24315 E LAVER CT
BROKEN ARROW, Oklahoma 740142635 |
|
08/15/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| GREGORY BAILE |
24315 E LAVER CT
BROKEN ARROW, Oklahoma 740142635 |
|
08/15/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| GREGORY BAILE |
24315 E LAVER CT
BROKEN ARROW, Oklahoma 740142635 |
|
08/15/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| GREGORY BAILE |
24315 E LAVER CT
BROKEN ARROW, Oklahoma 740142635 |
|
08/15/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GREGORY BAILE |
24315 E LAVER CT
BROKEN ARROW, Oklahoma 740142635 |
|
08/15/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| FERN BARBER |
25381 WITHERSPOON ST
FARMINGTON HILLS, Michigan 483351367 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 4.50 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 4.50 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 4.50 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 4.50 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| DESIREE BARNETT |
43 STAMFORD DR.
LAKEVIEW, Arkansas 726428902 |
|
08/16/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 104.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 104.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| BEATRIZ BARRANTES |
1207 E VISTA CHINO
APT 301
PALM SPRINGS, California 922623381 |
|
08/11/2022 | CONTRIBUTION REFUND | 104.00 |
|
|
| MRS. DIANE BARRETT |
1205 N WINGATE WAY
MARYVILLE, Tennessee 378032695 |
|
08/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| MRS. DIANE BARRETT |
1205 N WINGATE WAY
MARYVILLE, Tennessee 378032695 |
|
08/05/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| MRS. DIANE BARRETT |
1205 N WINGATE WAY
MARYVILLE, Tennessee 378032695 |
|
08/05/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| MRS. DIANE BARRETT |
1205 N WINGATE WAY
MARYVILLE, Tennessee 378032695 |
|
08/05/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| MRS. DIANE BARRETT |
1205 N WINGATE WAY
MARYVILLE, Tennessee 378032695 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. DIANE BARRETT |
1205 N WINGATE WAY
MARYVILLE, Tennessee 378032695 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| DONNA BARTKOWSKI |
11634 DANCING RIVER DR.
VENICE, Florida 342924131 |
|
08/24/2022 | CONTRIBUTION REFUND | 24.75 |
|
|
| DONNA BARTKOWSKI |
11634 DANCING RIVER DR.
VENICE, Florida 342924131 |
|
08/24/2022 | CONTRIBUTION REFUND | 247.50 |
|
|
| ROBERT BAUM |
105 NW CARRIE CIR
MOUNTAIN HOME, Idaho 836475671 |
|
08/12/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CHARLOTTE BECK |
25 MANOR OAK LN
COVINGTON, Georgia 300141978 |
|
08/25/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/05/2022 | CONTRIBUTION REFUND | 12.50 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/08/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/09/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/09/2022 | CONTRIBUTION REFUND | 1.50 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/09/2022 | CONTRIBUTION REFUND | 2.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/09/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. SANDRA C. BERGERET |
563 DUNMORELAND DR.
SHREVEPORT, Louisiana 711066124 |
|
08/09/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHERYL BETHONEY |
300 LINCOLN AVE
NORTH DIGHTON, Massachusetts 027641829 |
|
08/31/2022 | CONTRIBUTION REFUND | 15.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/04/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/04/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/04/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANTOKH BHATTI |
8045 VEGAS CIR
WEST CHESTER, Ohio 450699291 |
|
08/04/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| ADAM BOSCH |
901 RIDGEWAY AVE
AURORA, Illinois 605065432 |
|
08/09/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| ADAM BOSCH |
901 RIDGEWAY AVE
AURORA, Illinois 605065432 |
|
08/04/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| JEFFREY S. BOWEN |
6743 WEDD
SHAWNEE, Kansas 662033922 |
|
08/01/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JEFFREY S. BOWEN |
6743 WEDD
SHAWNEE, Kansas 662033922 |
|
08/01/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LAURA BOWEN |
2204 HOLLOWAY RD
PLANT CITY, Florida 335672524 |
|
08/18/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| JOHN BRADY |
3 BIRCHKILL LN
TROY, New York 121807024 |
|
08/26/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JOHN BRADY |
3 BIRCHKILL LN
TROY, New York 121807024 |
|
08/26/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JOHN BRADY |
3 BIRCHKILL LN
TROY, New York 121807024 |
|
08/26/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JOHN BRADY |
3 BIRCHKILL LN
TROY, New York 121807024 |
|
08/26/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| TAMBRA BRAY |
14017 HIGH BRIDGE RD
MONROE, Washington 982729277 |
|
08/22/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| TAMBRA BRAY |
14017 HIGH BRIDGE RD
MONROE, Washington 982729277 |
|
08/22/2022 | CONTRIBUTION REFUND | 0.30 |
|
|
| TAMBRA BRAY |
14017 HIGH BRIDGE RD
MONROE, Washington 982729277 |
|
08/22/2022 | CONTRIBUTION REFUND | 3.00 |
|
|
| TAMBRA BRAY |
14017 HIGH BRIDGE RD
MONROE, Washington 982729277 |
|
08/29/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CINDY BREAUX |
123 E BAYOU SHR
LAFAYETTE, Louisiana 705087922 |
|
08/18/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/04/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/04/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/04/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/04/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/04/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/03/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/03/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/03/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| SARA BRINKMAN |
355 OLD TRACE RD SW
MARIETTA, Georgia 300648300 |
|
08/03/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
| DANIEL BRISTOL |
600 NW 33RD ST
OAKLAND PARK, Florida 333096030 |
|
08/15/2022 | CONTRIBUTION REFUND | 758.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| DAVID BROWN |
1590 REBECCA PL
LONGWOOD, Florida 327793070 |
|
08/31/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LYDIA BRUNELL |
28 ELMWOOD RD
SOUTHBRIDGE, Massachusetts 015503902 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| FRANCIS BUCCHIERE |
6 LAKE ST
SAUGUS, Massachusetts 019062002 |
|
08/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| FRANCIS BUCCHIERE |
6 LAKE ST
SAUGUS, Massachusetts 019062002 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| FRANCIS BUCCHIERE |
6 LAKE ST
SAUGUS, Massachusetts 019062002 |
|
08/29/2022 | CONTRIBUTION REFUND | 250.00 |
|
|
| FRANCIS BUCCHIERE |
6 LAKE ST
SAUGUS, Massachusetts 019062002 |
|
08/29/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/05/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/05/2022 | CONTRIBUTION REFUND | 28.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/05/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/18/2022 | CONTRIBUTION REFUND | 1.25 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/18/2022 | CONTRIBUTION REFUND | 1.25 |
|
|
| GEMINIANO BULOS |
8120 DEVILS CANYON ST
NORTH LAS VEGAS, Nevada 890854421 |
|
08/18/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| GAIL BURGESS |
490D MCMAHAN MILL RD
PIEDMONT, South Carolina 296739514 |
|
08/16/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JERRY BURRELL |
94-326 ALULA PL
MILILANI, Hawaii 967892135 |
|
08/24/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JERRY BURRELL |
94-326 ALULA PL
MILILANI, Hawaii 967892135 |
|
08/24/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JERRY BURRELL |
94-326 ALULA PL
MILILANI, Hawaii 967892135 |
|
08/24/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JERRY BURRELL |
94-326 ALULA PL
MILILANI, Hawaii 967892135 |
|
08/24/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JERRY BURRELL |
94-326 ALULA PL
MILILANI, Hawaii 967892135 |
|
08/24/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/16/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/22/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/22/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/22/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/22/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/22/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JANE SELLECK BUSH |
1015 ROSE PETAL CT
WAYNESVILLE, Ohio 450688426 |
|
08/22/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| MS. MEGAN IVORY CARR |
3547 36TH ST N
ARLINGTON, Virginia 222075310 |
|
08/10/2022 | CONTRIBUTION REFUND | 5000.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| CHRISTINE CARTER |
1199 OVERLOOK DR.
SIERRA VISTA, Arizona 856355511 |
|
08/26/2022 | CONTRIBUTION REFUND | 30.00 |
|
|
| WILLIAM CARTER |
415 SUMMIT PARK DR.
BANNER ELK, North Carolina 286048936 |
|
08/23/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| WILLIAM CARTER |
415 SUMMIT PARK DR.
BANNER ELK, North Carolina 286048936 |
|
08/23/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| WILLIAM CARTER |
415 SUMMIT PARK DR.
BANNER ELK, North Carolina 286048936 |
|
08/23/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| EDWARD CASTILLO |
1409 SW 129TH ST
OKLAHOMA CITY, Oklahoma 731706918 |
|
08/30/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| EDWARD CASTILLO |
1409 SW 129TH ST
OKLAHOMA CITY, Oklahoma 731706918 |
|
08/30/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| EDWARD CASTILLO |
1409 SW 129TH ST
OKLAHOMA CITY, Oklahoma 731706918 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| EDWARD CASTILLO |
1409 SW 129TH ST
OKLAHOMA CITY, Oklahoma 731706918 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| EDWARD CASTILLO |
1409 SW 129TH ST
OKLAHOMA CITY, Oklahoma 731706918 |
|
08/30/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| EDWARD CASTILLO |
1409 SW 129TH ST
OKLAHOMA CITY, Oklahoma 731706918 |
|
08/30/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| ALOHALANI HOPE CERMELJ |
12-4334 PUNA ST POB 6303
PAHOA, Hawaii 967787877 |
|
08/24/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALOHALANI HOPE CERMELJ |
12-4334 PUNA ST POB 6303
PAHOA, Hawaii 967787877 |
|
08/24/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 7.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 7.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| SANDRA CHANDLER |
2200 COUNTY ROAD 1570
ALBA, Texas 754103754 |
|
08/23/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 247.50 |
|
|
| MRS. LINDA K. CHASTEEN |
160 E BENNETT ST
DETROIT, Texas 754362045 |
|
08/09/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JOAN CLEARY |
401 SHAPLEIGH RD
LEBANON, Maine 040273806 |
|
08/30/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JOAN CLEARY |
401 SHAPLEIGH RD
LEBANON, Maine 040273806 |
|
08/30/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| JOAN CLEARY |
401 SHAPLEIGH RD
LEBANON, Maine 040273806 |
|
08/30/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| MR. ALBERT COHEN |
960 SEASAGE DR.
DELRAY BEACH, Florida 334836628 |
|
08/01/2022 | CONTRIBUTION REFUND | 19.00 |
|
|
| MR. ALBERT COHEN |
960 SEASAGE DR.
DELRAY BEACH, Florida 334836628 |
|
08/01/2022 | CONTRIBUTION REFUND | 17.50 |
|
|
| MR. ALBERT COHEN |
960 SEASAGE DR.
DELRAY BEACH, Florida 334836628 |
|
08/01/2022 | CONTRIBUTION REFUND | 225.00 |
|
|
| MR. ALBERT COHEN |
960 SEASAGE DR.
DELRAY BEACH, Florida 334836628 |
|
08/01/2022 | CONTRIBUTION REFUND | 450.00 |
|
|
| MR. ALBERT COHEN |
960 SEASAGE DR.
DELRAY BEACH, Florida 334836628 |
|
08/12/2022 | CONTRIBUTION REFUND | 250.00 |
|
|
| MR. ALBERT COHEN |
960 SEASAGE DR.
DELRAY BEACH, Florida 334836628 |
|
08/04/2022 | CONTRIBUTION REFUND | 250.00 |
|
|
| GREG COOK |
4403 OLD WALLAND HWY
WALLAND, Tennessee 378862235 |
|
08/25/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| GREG COOK |
4403 OLD WALLAND HWY
WALLAND, Tennessee 378862235 |
|
08/25/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| GREG COOK |
4403 OLD WALLAND HWY
WALLAND, Tennessee 378862235 |
|
08/25/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
| LYCIA COSTA |
64 KENTWORTH CT
FLEMINGTON, New Jersey 088223531 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LYCIA COSTA |
64 KENTWORTH CT
FLEMINGTON, New Jersey 088223531 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LYCIA COSTA |
64 KENTWORTH CT
FLEMINGTON, New Jersey 088223531 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LYCIA COSTA |
64 KENTWORTH CT
FLEMINGTON, New Jersey 088223531 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LYCIA COSTA |
64 KENTWORTH CT
FLEMINGTON, New Jersey 088223531 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| LYCIA COSTA |
64 KENTWORTH CT
FLEMINGTON, New Jersey 088223531 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| TAMARA CREWS |
11955 MOUNTAIN LAUREL DR.
NORTH CHESTERFIELD, Virginia 232362549 |
|
08/30/2022 | CONTRIBUTION REFUND | 247.50 |
|
|
| TAMARA CREWS |
11955 MOUNTAIN LAUREL DR.
NORTH CHESTERFIELD, Virginia 232362549 |
|
08/01/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| TAMARA CREWS |
11955 MOUNTAIN LAUREL DR.
NORTH CHESTERFIELD, Virginia 232362549 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| TAMARA CREWS |
11955 MOUNTAIN LAUREL DR.
NORTH CHESTERFIELD, Virginia 232362549 |
|
08/04/2022 | CONTRIBUTION REFUND | 9.90 |
|
|
| RAYMOND CROWELL |
142 OKATIE CENTER BLVD N
APT 114
OKATIE, South Carolina 299093769 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RAYMOND CROWELL |
142 OKATIE CENTER BLVD N
APT 114
OKATIE, South Carolina 299093769 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RAYMOND CROWELL |
142 OKATIE CENTER BLVD N
APT 114
OKATIE, South Carolina 299093769 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| RAYMOND CROWELL |
142 OKATIE CENTER BLVD N
APT 114
OKATIE, South Carolina 299093769 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RAYMOND CROWELL |
142 OKATIE CENTER BLVD N
APT 114
OKATIE, South Carolina 299093769 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| RAYMOND CROWELL |
142 OKATIE CENTER BLVD N
APT 114
OKATIE, South Carolina 299093769 |
|
08/02/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/26/2022 | CONTRIBUTION REFUND | 25.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/26/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| JEFFERY DAVIS |
11106 KIMMERIDGE TRL
NEWBURY, Ohio 440659683 |
|
08/29/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| MARTHA DAVIS |
406 MILLER ST
TEXARKANA, Arkansas 718547834 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MARTHA DAVIS |
406 MILLER ST
TEXARKANA, Arkansas 718547834 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MARTHA DAVIS |
406 MILLER ST
TEXARKANA, Arkansas 718547834 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MARTHA DAVIS |
406 MILLER ST
TEXARKANA, Arkansas 718547834 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MARTHA DAVIS |
406 MILLER ST
TEXARKANA, Arkansas 718547834 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| MARTHA DAVIS |
406 MILLER ST
TEXARKANA, Arkansas 718547834 |
|
08/16/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALMA DIAZ |
P.O. BOX 136
PALM DESERT, California 922610136 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALMA DIAZ |
P.O. BOX 136
PALM DESERT, California 922610136 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALMA DIAZ |
P.O. BOX 136
PALM DESERT, California 922610136 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALMA DIAZ |
P.O. BOX 136
PALM DESERT, California 922610136 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALMA DIAZ |
P.O. BOX 136
PALM DESERT, California 922610136 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| ALMA DIAZ |
P.O. BOX 136
PALM DESERT, California 922610136 |
|
08/05/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 3.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 0.20 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 20.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 0.50 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 5.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 1.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| LEE DICKEY |
3428 NARRAGANSETT AVE
ANNAPOLIS, Maryland 214034812 |
|
08/02/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| BARBARA DOWDY |
303 WOODFILL AVE
VEVAY, Indiana 470432684 |
|
08/25/2022 | CONTRIBUTION REFUND | 0.25 |
|
|
| BARBARA DOWDY |
303 WOODFILL AVE
VEVAY, Indiana 470432684 |
|
08/25/2022 | CONTRIBUTION REFUND | 3.34 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 10.00 |
|
|
| DAVID DOYLE |
256NORTH35ROAD
LA SALLE, Illinois 61301 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DIXIE DUNCAN |
338 COUNTY ROAD 144B
MARBLE FALLS, Texas 786548029 |
|
08/09/2022 | CONTRIBUTION REFUND | 45.00 |
|
|
| DIXIE DUNCAN |
338 COUNTY ROAD 144B
MARBLE FALLS, Texas 786548029 |
|
08/09/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| DIXIE DUNCAN |
338 COUNTY ROAD 144B
MARBLE FALLS, Texas 786548029 |
|
08/09/2022 | CONTRIBUTION REFUND | 50.00 |
|
|
| DIXIE DUNCAN |
338 COUNTY ROAD 144B
MARBLE FALLS, Texas 786548029 |
|
08/09/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| DIXIE DUNCAN |
338 COUNTY ROAD 144B
MARBLE FALLS, Texas 786548029 |
|
08/09/2022 | CONTRIBUTION REFUND | 35.00 |
|
|
| CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE. SE
#267
WASHINGTON, DC 20003 |
|
08/03/2022 | LEGAL PROC - COMPLIANCE CONSULTING | 10000.00 |
|
|
| GOLDSTEIN LAW |
11 CHURCH RD
HATFIELD, Pennsylvania 19440 |
|
08/03/2022 | LEGAL PROC - ATTORNEY FEES | 709.50 |
|
|
| GRABILL & SEELYE |
320 FRANKSTOWN RD
ALTOONA, Pennsylvania 16602 |
|
08/17/2022 | LEGAL PROC - ATTORNEY FEES | 1597.50 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
08/30/2022 | LEGAL PROC - ATTORNEY FEES | 11011.00 |
|
|
| HUCKABY DAVIS LISKER |
228 S. WASHINGTON STREET
SUITE 115
ALEXANDRIA, Virginia 22314 |
|
08/03/2022 | LEGAL PROC - COMPLIANCE CONSULTING | 10500.00 |
|
|
| IMPERIUM PUBLIC STRATEGIES |
1701 WEST END AVE
STE 400
NASHVILLE, Tennessee 37203 |
|
08/03/2022 | LEGAL PROC - LEGAL CONSULTING | 15000.00 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
08/15/2022 | LEGAL PROC - ATTORNEY FEES | 3231.25 |
|
|
| OGC LAW LLC |
1575 MCFARLAND RD
STE 201
PITTSBURGH, Pennsylvania 15216 |
|
08/04/2022 | LEGAL PROC - ATTORNEY FEES | 26706.04 |
|
|
| SHUTTS & BOWEN LLP |
200 SOUTH BISCAYNE BOULEVARD
SUITE 4100
MIAMI, Florida 33131 |
|
08/11/2022 | LEGAL PROC - ATTORNEY FEES | 2665.55 |
|
|
| SHUTTS & BOWEN LLP |
200 SOUTH BISCAYNE BOULEVARD
SUITE 4100
MIAMI, Florida 33131 |
|
08/30/2022 | LEGAL PROC - ATTORNEY FEES | 7895.25 |
|
|
| SMITH BUKOWSKI |
1050 SPRING ST
STE 1
WYOMING, Pennsylvania 19610 |
|
08/04/2022 | LEGAL PROC - ATTORNEY FEES | 12210.50 |
|
|
| STATE CRAFT |
649 NORTH 4TH AVE.
SUITE B
PHOENIX, Arizona 85003 |
|
08/03/2022 | LEGAL PROC - ATTORNEY FEES | 2482.00 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/02/2022 | LEGAL PROC-PROCESSING FEE | 13.22 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/04/2022 | LEGAL PROC-PROCESSING FEE | 6.51 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/16/2022 | LEGAL PROC-PROCESSING FEE | 18.47 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/23/2022 | LEGAL PROC-PROCESSING FEE | 22.05 |
|
|
| WIN RED |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22219 |
|
08/30/2022 | LEGAL PROC-PROCESSING FEE | 15.81 |
|
|
| NRSC |
425 2ND ST. NE
WASHINGTON, DC 20002 |
|
08/31/2022 | INTERNAL LEGAL PROCEEDINGS EXPENDITURES | 212793.71 |
|
|
| Total Disbursement Amount (Non-Memo) | 7201020.1 |
| Total Memo Amount | 126914.12 |
| Number of Transactions (Non-Memo) | 849 |
| Number of Transactions (Memo) | 143 |