SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DSCC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
35 N. Fourth Street Ltd |
35 N. Fourth St, Ste 400
Columbus, Ohio 43215 |
|
08/02/2023 | Headquarters Account Rent/Occupancy | 9248.00 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/02/2023 | Credit Card Processing Fees | 3886.19 |
|
|
MissionWired Anne Lewis Strategies, LLC |
First Republic
160 Federal Street, Lobby
Boston, Massachusetts 02110 |
|
08/02/2023 | Media Buy Generic | 105000.00 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
08/02/2023 | Flexible Spending/ Pre-Tax Benefit | 829.81 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/02/2023 | Credit Card Processing Fees | 8416.66 |
|
|
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Expenses | 372.61 |
|
|
Lyft |
548 Market Street
Suite 68514
San Francisco, California 94104 |
|
07/30/2023 | Travel Expenses | 22.42 |
|
MEMO |
Expedia, Inc. |
333 108th Ave NE
Bellevue, Washington 98004 |
|
07/24/2023 | Travel Expenses | 145.54 |
|
MEMO |
United Airlines |
Acct 31528
Dept 2013
Chicago, Illinois 60673 |
|
06/30/2023 | Travel Expenses | 188.90 |
|
MEMO |
NJ Transit |
1 Penn Plaza East
Newark, New Jersey 07105 |
|
07/30/2023 | Travel Expenses | 15.75 |
|
MEMO |
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Per Diem | 60.00 |
|
|
Diana Astiz |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Expenses | 8.91 |
|
|
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
07/30/2023 | Travel Expenses | 8.91 |
|
MEMO |
Diana Astiz |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Per Diem | 60.00 |
|
|
David A. Bergstein |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Catering/Facilities/ Event Costs | 382.20 |
|
|
Swingers Golf |
143 WEST 29th st
7th floor
New York City, New York 10001 |
|
07/20/2023 | Catering/Facilities/ Event Costs | 382.20 |
|
MEMO |
David A. Bergstein |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Per Diem | 60.00 |
|
|
Maeve M. Coyle |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Expenses | 48.51 |
|
|
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
07/31/2023 | Travel Expenses | 33.57 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
07/30/2023 | Travel Expenses | 14.94 |
|
MEMO |
Maeve M. Coyle |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/02/2023 | Travel Per Diem | 80.00 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/03/2023 | Credit Card Processing Fees | 1.25 |
|
|
Pepco |
P.O. Box 13608
Philadelphia, Pennsylvania 191013608 |
|
08/03/2023 | Headquarters Account Utilities | 1660.35 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/03/2023 | Headquarters Account Credit Card Fees | 46.25 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/03/2023 | Credit Card Processing Fees | 1.25 |
|
|
First Data Corp. |
1 Western Maryland Pkwy
Hagerstown, Maryland 21740 |
|
08/03/2023 | Credit Card Processing Fees | 4940.81 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/03/2023 | Credit Card Processing Fees | 9.39 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/03/2023 | Postage | 17782.80 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 20001 |
|
08/03/2023 | Credit Card Processing Fees | 30.30 |
|
|
Paragon Payment Solutions |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 85282 |
|
08/03/2023 | Credit Card Processing Fees | 55.90 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/03/2023 | Credit Card Processing Fees | 7004.94 |
|
|
Nicolas Starr |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/03/2023 | Travel Expenses | 30.00 |
|
|
King Cab Co. |
3706 Mt Vernon Ave.
Alexandria, Virginia 22305 |
|
08/02/2023 | Travel Expenses | 30.00 |
|
MEMO |
Nicolas Starr |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/03/2023 | Travel Per Diem | 100.00 |
|
|
Ryan Borkenhagen |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/03/2023 | Travel Expenses | 535.80 |
|
|
Dulles Airport Taxi |
1115 W. Broad Street
Falls Church, Virginia 22046 |
|
07/26/2023 | Travel Expenses | 29.00 |
|
MEMO |
United Airlines |
Acct 31528
Dept 2013
Chicago, Illinois 60673 |
|
07/24/2023 | Travel Expenses | 506.80 |
|
MEMO |
Ryan Borkenhagen |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/03/2023 | Travel Per Diem | 40.00 |
|
|
First Data Corp. |
1 Western Maryland Pkwy
Hagerstown, Maryland 21740 |
|
08/03/2023 | Credit Card Processing Fees | 74.90 |
|
|
ADP |
1 ADP Boulevard
Roseland, New Jersey 07068 |
|
08/04/2023 | Payroll Processing Services | 1094.42 |
|
|
American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
08/04/2023 | Credit Card Processing Fees | 99.04 |
|
|
Braintree |
222 W Merchandise Mart Plz
Ste 800
Chicago, Illinois 60654 |
|
08/04/2023 | Credit Card Processing Fees | 64.22 |
|
|
First Data Corp. |
1 Western Maryland Pkwy
Hagerstown, Maryland 21740 |
|
08/04/2023 | Credit Card Processing Fees | 71.25 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
08/05/2023 | Flexible Spending/ Pre-Tax Benefit | 61.08 |
|
|
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/07/2023 | Credit Card Processing Fees | 24.63 |
|
|
Meghan Yee |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/07/2023 | Travel Per Diem | 40.00 |
|
|
Meghan Yee |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/07/2023 | Travel Expenses | 156.24 |
|
|
Lyft |
548 Market Street
Suite 68514
San Francisco, California 94104 |
|
07/30/2023 | Travel Expenses | 10.70 |
|
MEMO |
Expedia, Inc. |
333 108th Ave NE
Bellevue, Washington 98004 |
|
07/24/2023 | Travel Expenses | 145.54 |
|
MEMO |
Tom Strong-Grinsell |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/07/2023 | Travel Expenses | 2143.41 |
|
|
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/06/2023 | Travel Expenses | 62.94 |
|
MEMO |
The Hertz Corporation |
PO Box 121056
Dallas, Texas 75312 |
|
08/06/2023 | Travel Expenses | 1580.38 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/03/2023 | Travel Expenses | 44.93 |
|
MEMO |
The Hertz Corporation |
PO Box 121056
Dallas, Texas 75312 |
|
08/01/2023 | Travel Expenses | 20.16 |
|
MEMO |
Delta Air Lines |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
08/06/2023 | Travel Expenses | 435.00 |
|
MEMO |
Tom Strong-Grinsell |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/07/2023 | Travel Per Diem | 160.00 |
|
|
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/07/2023 | Catering/Facilities/ Event Costs | 236.03 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/08/2023 | Headquarters Account Credit Card Fees | 4.18 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/08/2023 | Credit Card Processing Fees | 12130.30 |
|
|
Cyber ESI |
1800 Washington Blvd
Ste 412
Baltimore, Maryland 21230 |
|
08/10/2023 | Headquarters Account Internet & Website | 1076.00 |
|
|
Canon Financial Services, Inc. |
14904 Collections Center Dr
Chicago, Illinois 60693 |
|
08/10/2023 | Headquarters Account Equipment | 532.59 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 580.00 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 4961.00 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 649.36 |
|
|
J.C. Ehrlich Co., Inc. |
PO Box 740608
Cincinnati, Ohio 45274 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 108.61 |
|
|
J.C. Ehrlich Co., Inc. |
PO Box 740608
Cincinnati, Ohio 45274 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 105.32 |
|
|
J.C. Ehrlich Co., Inc. |
PO Box 740608
Cincinnati, Ohio 45274 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 1272.00 |
|
|
Gilbert & Wolfand P.C. |
2201 Wisconsin Ave NW
#320
Washington, DC 20007 |
|
08/10/2023 | Accounting Headquarters | 2850.00 |
|
|
HV Imaging |
971 Sevarden Ln
Crownsville, Maryland 21032 |
|
08/10/2023 | Headquarters Account Printing | 277.76 |
|
|
The Integration Works LLC |
8194 W Deer Valley Rd
Ste 106-227
Peoria, Arizona 85382 |
|
08/10/2023 | Headquarters Account Internet & Website | 8526.46 |
|
|
PFC Safegaurds |
2960 E. Sunset Rd
Ste. 125
Las Vegas, Nevada 89120 |
|
08/10/2023 | Headquarters Account Utilities | 20800.00 |
|
|
PFC Safegaurds |
2960 E. Sunset Rd
Ste. 125
Las Vegas, Nevada 89120 |
|
08/10/2023 | Headquarters Account Utilities | 11112.07 |
|
|
Philemon Properties LLC |
PO Box 1945
Beltsville, Maryland 20704 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 1450.00 |
|
|
Shred Ace Inc. |
PO Box 15519
Durham, North Carolina 27704 |
|
08/10/2023 | Headquarters Account Building Maintenanc | 359.50 |
|
|
Watkins Security Agency of DC Inc. |
P.O. Box 713424
Philadelphia, Pennsylvania 19171 |
|
08/10/2023 | Headquarters Account Security Monitoring | 20919.79 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 20001 |
|
08/10/2023 | Credit Card Processing Fees | 90.90 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/10/2023 | Credit Card Processing Fees | 5734.69 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/10/2023 | Credit Card Processing Fees | 0.99 |
|
|
Rebecca Lambe Jolley |
2804 Soft Horizon
Las Vegas, Nevada 89135 |
|
08/10/2023 | Strategic Consulting Services | 10000.00 |
|
|
Trustom Strategy |
300 Holly Rd
Wakefield, Rhode Island 02879 |
|
08/10/2023 | Strategic Consulting Services | 12500.00 |
|
|
Concur Technologies, Inc. |
62157 Collections Center Drive
Chicago, Illinois 60693 |
|
08/10/2023 | Internet and Website Services | 898.99 |
|
|
Custom Workflow Solutions LLC |
17 Broadway
2nd Floor
Florham Park, New Jersey 07932 |
|
08/10/2023 | Internet and Website Services | 264.00 |
|
|
The Data Center, Inc. |
9720 Capital Court
Suite 101
Manassas, Virginia 20110 |
|
08/10/2023 | Direct Marketing Services | 15000.00 |
|
|
Eau Palm Beach Resort & Spa Attn: Accou |
100 S Ocean Blvd
Manalapan, Florida 33462 |
|
08/10/2023 | Catering/Facilities/ Event Costs | 10000.00 |
|
|
Elias Law Group |
250 Massachusetts Ave NW
Suite 400
Washington, DC 20001 |
|
08/10/2023 | Legal Services | 49463.97 |
|
|
Gilbert & Wolfand P.C. |
2201 Wisconsin Ave NW
#320
Washington, DC 20007 |
|
08/10/2023 | Accounting | 6650.00 |
|
|
Lauren Brainerd |
1908 Alston Ave
Fort Worth, Texas 76110 |
|
08/10/2023 | Strategic Consulting Services | 900.00 |
|
|
RELX Inc. dba Lexis-Nexis |
P.O. Box 9584
New York, New York 10087 |
|
08/10/2023 | Publications/ Subscriptions | 12656.40 |
|
|
Paycor Inc. |
PO Box 639920
Cincinnati, Ohio 45263 |
|
08/10/2023 | Internet and Website Services | 519.40 |
|
|
NGP VAN, Inc. |
655 15th St. NW Ste 650
Washington, DC 20005 |
|
08/10/2023 | Internet and Website Services | 8851.00 |
|
|
NGP VAN, Inc. |
655 15th St. NW Ste 650
Washington, DC 20005 |
|
08/10/2023 | Internet and Website Services | 11670.60 |
|
|
NGP VAN, Inc. |
655 15th St. NW Ste 650
Washington, DC 20005 |
|
08/10/2023 | Internet and Website Services | 8851.00 |
|
|
NGP VAN, Inc. |
655 15th St. NW Ste 650
Washington, DC 20005 |
|
08/10/2023 | Internet and Website Services | 8851.00 |
|
|
Strategic Records Research |
600 Pennsylvania Ave SE
#15476
Washington, DC 20003 |
|
08/10/2023 | Research Consulting | 6000.00 |
|
|
Strategic Records Research |
600 Pennsylvania Ave SE
#15476
Washington, DC 20003 |
|
08/10/2023 | Research Consulting | 400.00 |
|
|
Civis Analytics, Inc. |
200 W Monroe St
Ste 2200
Chicago, Illinois 60606 |
|
08/10/2023 | Internet and Website Services | 6000.00 |
|
|
Cyber ESI |
1800 Washington Blvd
Ste 412
Baltimore, Maryland 21230 |
|
08/11/2023 | Headquarters Account Internet & Website | 7000.00 |
|
|
Cyber ESI |
1800 Washington Blvd
Ste 412
Baltimore, Maryland 21230 |
|
08/11/2023 | Headquarters Account Internet & Website | 8076.00 |
|
|
ADP |
1 ADP Boulevard
Roseland, New Jersey 07068 |
|
08/11/2023 | Payroll Processing Services | 624.34 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
08/13/2023 | Flexible Spending/ Pre-Tax Benefit | 20.64 |
|
|
Schimanski & Associates |
1140 3rd St NE
Fl 2
Washington, DC 20002 |
|
08/14/2023 | Fundraising Consulting | 10000.00 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/15/2023 | Headquarters Account Credit Card Fees | 14.68 |
|
|
Chapman Cubine and Hussey |
2000 15th St N
Ste 500
Arlington, Virginia 22201 |
|
08/15/2023 | Direct Marketing Services | 65000.00 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
08/15/2023 | Flexible Spending/ Pre-Tax Benefit | 6.69 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/15/2023 | Credit Card Processing Fees | 14844.61 |
|
|
MLT Strategic Fundraising LLC |
800 N Wakfield St
Arlington, Virginia 22203 |
|
08/15/2023 | Fundraising Consulting | 10000.00 |
|
|
Patrick T. Stranix |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Travel Per Diem | 80.00 |
|
|
Switchboard Public Benefit Corp. |
PO Box 33485
Washington, DC 20033 |
|
08/15/2023 | Direct Marketing | 75342.23 |
|
|
Switchboard Public Benefit Corp. |
PO Box 33485
Washington, DC 20033 |
|
08/15/2023 | Direct Marketing | 105918.15 |
|
|
Thrive Strategies |
919 Florida Avenue NW
Apt 504
Washington, DC 20001 |
|
08/15/2023 | Fundraising Consulting | 10000.00 |
|
|
MissionWired Anne Lewis Strategies, LLC |
First Republic
160 Federal Street, Lobby
Boston, Massachusetts 02110 |
|
08/15/2023 | Direct Marketing Services | 45726.86 |
|
|
MissionWired Anne Lewis Strategies, LLC |
First Republic
160 Federal Street, Lobby
Boston, Massachusetts 02110 |
|
08/15/2023 | Direct Marketing Services | 45649.28 |
|
|
V2 Consulting LLC |
525 West 28th St
Apt 852
New York, New York 10001 |
|
08/15/2023 | Fundraising Consulting | 10000.00 |
|
|
Matthew Crawford |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1680.63 |
|
|
Gabriella Schmidt |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1614.14 |
|
|
Nicolas Starr |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3636.59 |
|
|
Ciana White |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1645.51 |
|
|
Ryan Borkenhagen |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4069.36 |
|
|
Bryan J. Kalicki |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3471.87 |
|
|
Terry D. Kerger Jr. |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4041.17 |
|
|
Roberto Martinez |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1940.83 |
|
|
Jude M. Meche |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 6280.86 |
|
|
Mariam Hashem |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1064.97 |
|
|
Allison Miller |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2823.97 |
|
|
Elizabeth Pedraja |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3648.84 |
|
|
Connor Reilly |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1901.23 |
|
|
Kevin Snowden |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3207.11 |
|
|
Iram Villanueva |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1796.68 |
|
|
Allison S. Wright |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 6020.44 |
|
|
Lili Boss |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 6157.19 |
|
|
Samantha Montalvo |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1877.35 |
|
|
Christine P. Roberts |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 13619.30 |
|
|
Helena Harmon |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2852.28 |
|
|
Lauren Behling |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2537.09 |
|
|
Kevin Boland |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3257.63 |
|
|
Evan Clary |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2301.95 |
|
|
Isabella Cova |
300 M St NE
Apt 315
Washington, DC 20002 |
|
08/15/2023 | Salary | 2465.78 |
|
|
Anna Gillespie |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1645.33 |
|
|
Sarah Hill |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2335.66 |
|
|
Renee Jean-Baptiste |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1685.44 |
|
|
Dylan Lopez |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2372.12 |
|
|
Laura N. Matthews |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 6660.05 |
|
|
Lilian McKenzie |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1808.44 |
|
|
Emily Neis |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1634.59 |
|
|
Patricia L. Ogle |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3969.53 |
|
|
Gabriella Petroff |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3019.42 |
|
|
Erica Slates |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4168.18 |
|
|
Eamon Smith-Fagan |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3279.45 |
|
|
Tom Strong-Grinsell |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3359.83 |
|
|
Alice Upton |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2450.56 |
|
|
Meghan Yee |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3929.72 |
|
|
Sonia Kim |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4902.58 |
|
|
Kaylie Rowland |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1580.89 |
|
|
Tyler Staton |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2483.15 |
|
|
Franklin Borre |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1865.04 |
|
|
Lydia Chitwood |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3032.46 |
|
|
Andre De Santos |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 615.71 |
|
|
Amelia Hallman |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2496.16 |
|
|
Javander Hamilton |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2309.52 |
|
|
Tione Hoeckner |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 326.84 |
|
|
Yasmin Jaramillo |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2558.21 |
|
|
Cameron Keller |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2232.31 |
|
|
Leah Lacure |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4157.07 |
|
|
Alexander Laser |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2057.93 |
|
|
August McGinnity-Wake |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2123.56 |
|
|
Clifford Naylor |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 5112.24 |
|
|
Kristin Peaks |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2053.76 |
|
|
Ryan Schott |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2163.57 |
|
|
Kelly Ann Sherman |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1910.25 |
|
|
Nathan Thomas |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3775.45 |
|
|
Morgan Trevett |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3064.32 |
|
|
Devan H. Barber |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 6811.00 |
|
|
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3998.26 |
|
|
Ebonee Dawson |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4474.45 |
|
|
Andrea Jimenez |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 855.51 |
|
|
Jessica Knight Henry |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 6094.64 |
|
|
Manfred Mecoy |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4750.87 |
|
|
Andrew S. Piatt |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 7176.88 |
|
|
Diana Astiz |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 5165.17 |
|
|
Anthony Baker |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3388.55 |
|
|
Patrick Dolan |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2446.95 |
|
|
Christopher Gallo |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1792.24 |
|
|
Daniel Humphreys |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3612.11 |
|
|
Emily Jacobson |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2575.60 |
|
|
Samuel Kasten |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2920.87 |
|
|
Riya Kohli |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1879.24 |
|
|
Ema Kuczura |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2022.40 |
|
|
Carmen Lessley |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1923.65 |
|
|
Laura Loftus |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2594.62 |
|
|
Elisa McCartin |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1941.39 |
|
|
Katherine Morgan |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1971.11 |
|
|
Elijah Odunade |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1710.44 |
|
|
Sydney Roberts |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 623.35 |
|
|
John Scullion |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1704.78 |
|
|
Sarah Shade |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1995.01 |
|
|
Anna Short |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1856.18 |
|
|
Robynn Singer-Baefsky |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1771.46 |
|
|
Patrick T. Stranix |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4424.71 |
|
|
Christopher Trumpower |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1974.65 |
|
|
Gianna Williams |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 900.43 |
|
|
Jissel Aceves |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1697.09 |
|
|
Elizabeth Adkins |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 794.43 |
|
|
David A. Bergstein |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 5204.98 |
|
|
Maeve M. Coyle |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3932.52 |
|
|
Katarina Flicker |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 1834.69 |
|
|
Tommy Garcia |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 2465.78 |
|
|
Nora Keefe |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 3136.95 |
|
|
Amanda Sherman Baity |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/15/2023 | Salary | 4583.06 |
|
|
ADP, Inc. |
1851 N Resler Dr
MS-100
El Paso, Texas 79912 |
|
08/15/2023 | Retirement Plan | 33001.71 |
|
|
ADP, Inc. |
1851 N. Resler Drive
MS-100
El Paso, Texas 79912 |
|
08/15/2023 | Payroll Taxes | 155480.95 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/16/2023 | Postage | 15000.00 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
08/16/2023 | Flexible Spending/ Pre-Tax Benefit | 419.85 |
|
|
Viking Tours of Newport |
PO Box 330
Newport, Rhode Island 02840 |
|
08/16/2023 | Catering/Facilities/ Event Costs | 8801.13 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/17/2023 | Headquarters Account Building Maintenanc | 990.00 |
|
|
Sobran Inc. |
4401 Dayton-Xenia Rd
Dayton, Ohio 45432 |
|
08/17/2023 | Headquarters Account Building Maintenanc | 5950.00 |
|
|
Thornton Service LLC |
29431 Network Place
Suite 204
Chicago, Illinois 60673 |
|
08/17/2023 | Headquarters Account Building Maintenanc | 765.32 |
|
|
Thornton Service LLC |
29431 Network Place
Suite 204
Chicago, Illinois 60673 |
|
08/17/2023 | Headquarters Account Building Maintenanc | 541.13 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 20001 |
|
08/17/2023 | Credit Card Processing Fees | 60.60 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/17/2023 | Credit Card Processing Fees | 592.50 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/17/2023 | Credit Card Processing Fees | 5459.88 |
|
|
Patrick T. Stranix |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/17/2023 | Catering/Facilities/ Event Costs | 484.90 |
|
|
Swingers Golf |
143 WEST 29th st
7th floor
New York City, New York 10001 |
|
07/20/2023 | Catering/Facilities/ Event Costs | 484.90 |
|
MEMO |
Data Axle |
PO Box 959819
Saint Louis, Missouri 63195 |
|
08/17/2023 | Direct Marketing Services | 889.46 |
|
|
EAN Services LLC Servicing Alamo Rent A |
PO Box 402383
Atlanta, Georgia 303842383 |
|
08/17/2023 | Travel Expenses | 196.57 |
|
|
Message Digital LLC |
PO Box 391527
Mountain View, California 94039 |
|
08/17/2023 | Direct Marketing Services | 5000.00 |
|
|
New Partners Teleservices |
PO Box 5021
Saint Cloud, Minnesota 56302 |
|
08/17/2023 | Direct Marketing | 33838.90 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/17/2023 | Printing | 56227.35 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/17/2023 | Printing | 42790.49 |
|
|
Veritone Inc. |
5291 California Ave
Suite 350
Irvine, California 92617 |
|
08/17/2023 | Internet and Website Services | 11640.89 |
|
|
MissionWired Anne Lewis Strategies, LLC |
First Republic
160 Federal Street, Lobby
Boston, Massachusetts 02110 |
|
08/18/2023 | List Rental Headquarters | 200000.00 |
|
|
PA Dept of State Bureau of Corps and Ch |
401 North Street
Room 206
Harrisburg, Pennsylvania 17120 |
|
08/18/2023 | Registration Fee | 350.00 |
|
|
Kelly |
P.O. Box 418926
Boston, Massachusetts 022418926 |
|
08/21/2023 | Insurance | 73719.05 |
|
|
DC Treasurer |
PO Box 96384
Washington, DC 20090 |
|
08/21/2023 | Headquarters Sales Tax | 6328.32 |
|
|
DC Treasurer |
PO Box 96384
Washington, DC 20090 |
|
08/21/2023 | Sales & Use Tax | 490.63 |
|
|
Velosio LLC |
PO Box 933191
Cleveland, Ohio 44193 |
|
08/21/2023 | Headquarters Account Internet & Website | 3180.00 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/21/2023 | Postage | 41332.12 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/22/2023 | Headquarters Account Credit Card Fees | 9.51 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/22/2023 | Credit Card Processing Fees | 15200.25 |
|
|
EAN Services LLC Servicing Alamo Rent A |
PO Box 402383
Atlanta, Georgia 303842383 |
|
08/22/2023 | Travel Expenses | -73.39 |
|
|
Department of Natural Resources |
PO Box 47014
Olympia, Washington 98504 |
|
08/22/2023 | Filing Fee | 5.00 |
|
|
EAN Services LLC Servicing Alamo Rent A |
PO Box 402383
Atlanta, Georgia 303842383 |
|
08/22/2023 | Travel Expenses | 73.39 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
08/23/2023 | Flexible Spending/ Pre-Tax Benefit | 517.00 |
|
|
MissionWired Anne Lewis Strategies, LLC |
First Republic
160 Federal Street, Lobby
Boston, Massachusetts 02110 |
|
08/23/2023 | Media Buy Generic | 40000.00 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/24/2023 | Headquarters Account Building Maintenanc | 530.00 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/24/2023 | Headquarters Account Building Maintenanc | 980.00 |
|
|
Discovery Services Assoc. LLC |
17704 Silkcotton Way
Gaithersburg, Maryland 20877 |
|
08/24/2023 | Headquarters Account Building Maintenanc | 243.00 |
|
|
Gensler Inc. M. Arthur Gensler, Jr. & A |
4541 Collection Center Drive
Chicago, Illinois 60693 |
|
08/24/2023 | Headquarters Account Building Maintenanc | 1202.12 |
|
|
Shred Ace Inc. |
PO Box 15519
Durham, North Carolina 27704 |
|
08/24/2023 | Headquarters Account Building Maintenanc | 149.50 |
|
|
Thornton Service LLC |
29431 Network Place
Suite 204
Chicago, Illinois 60673 |
|
08/24/2023 | Headquarters Account Building Maintenanc | 1555.67 |
|
|
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Headquarters Account Equipment | 6602.30 |
|
|
Party Plus Tents and Events |
6759 Baymeadow Dr
Glen Burnie, Maryland 21060 |
|
06/28/2023 | Headquarters Account Equipment | 3301.15 |
|
MEMO |
Party Plus Tents and Events |
6759 Baymeadow Dr
Glen Burnie, Maryland 21060 |
|
07/18/2023 | Headquarters Account Equipment | 3301.15 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Headquarters Account Office Supplies | 20589.05 |
|
|
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/12/2023 | Headquarters Account Office Supplies | 650.00 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/13/2023 | Headquarters Account Office Supplies | 91.90 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/13/2023 | Headquarters Account Office Supplies | 106.65 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/14/2023 | Headquarters Account Office Supplies | 10.59 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/18/2023 | Headquarters Account Office Supplies | 165.34 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/19/2023 | Headquarters Account Office Supplies | 15.17 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/19/2023 | Headquarters Account Office Supplies | 43.16 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/19/2023 | Headquarters Account Office Supplies | 11.44 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/19/2023 | Headquarters Account Office Supplies | 90.59 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/19/2023 | Headquarters Account Office Supplies | 49.27 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/21/2023 | Headquarters Account Office Supplies | 23.84 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/21/2023 | Headquarters Account Office Supplies | 31.78 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/25/2023 | Headquarters Account Office Supplies | 190.65 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/27/2023 | Headquarters Account Office Supplies | 39.99 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/02/2023 | Headquarters Account Office Supplies | 16.11 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/02/2023 | Headquarters Account Office Supplies | 47.49 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/10/2023 | Headquarters Account Office Supplies | 41.00 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/11/2023 | Headquarters Account Office Supplies | 169.55 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/12/2023 | Headquarters Account Office Supplies | 22.44 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/19/2023 | Headquarters Account Office Supplies | 29.40 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/24/2023 | Headquarters Account Office Supplies | 57.30 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/25/2023 | Headquarters Account Office Supplies | 26.18 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/26/2023 | Headquarters Account Office Supplies | 13.67 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/27/2023 | Headquarters Account Office Supplies | 18.79 |
|
MEMO |
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 98052 |
|
07/14/2023 | Headquarters Account Office Supplies | 3179.96 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/18/2023 | Headquarters Account Office Supplies | 635.96 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/18/2023 | Headquarters Account Office Supplies | 443.88 |
|
MEMO |
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/28/2023 | Headquarters Account Office Supplies | 39.02 |
|
MEMO |
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/28/2023 | Headquarters Account Office Supplies | 300.99 |
|
MEMO |
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/28/2023 | Headquarters Account Office Supplies | 787.79 |
|
MEMO |
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/28/2023 | Headquarters Account Office Supplies | 13239.15 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Headquarters Account Software | 6439.04 |
|
|
1600 Amphitheatre Parkway
Mountainview, California 94043 |
|
07/01/2023 | Headquarters Account Software | 1981.78 |
|
MEMO | |
1600 Amphitheatre Parkway
Mountainview, California 94043 |
|
07/01/2023 | Headquarters Account Software | 57.24 |
|
MEMO | |
1600 Amphitheatre Parkway
Mountainview, California 94043 |
|
07/01/2023 | Headquarters Account Software | 68.69 |
|
MEMO | |
1600 Amphitheatre Parkway
Mountainview, California 94043 |
|
07/18/2023 | Headquarters Account Software | 240.00 |
|
MEMO | |
1600 Amphitheatre Parkway
Mountainview, California 94043 |
|
07/23/2023 | Headquarters Account Software | 19.08 |
|
MEMO | |
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 98052 |
|
07/11/2023 | Headquarters Account Software | 117.64 |
|
MEMO |
Wickr Inc. |
1459 18th St
San Francisco, California 94107 |
|
07/04/2023 | Headquarters Account Software | 14.98 |
|
MEMO |
Wickr Inc. |
1459 18th St
San Francisco, California 94107 |
|
07/08/2023 | Headquarters Account Software | 9.99 |
|
MEMO |
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 98052 |
|
07/13/2023 | Headquarters Account Software | 321.28 |
|
MEMO |
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 98052 |
|
07/13/2023 | Headquarters Account Software | 156.46 |
|
MEMO |
WP Engine |
504 Lavaca Street
Suite 1000
Austin, Texas 78701 |
|
07/14/2023 | Headquarters Account Software | 320.00 |
|
MEMO |
Namecheap.com |
11400 W.Olympic Blvd.
Suite 200
Los Angeles, California 90064 |
|
07/20/2023 | Headquarters Account Software | 534.50 |
|
MEMO |
Github, Inc. |
88 Colin P. Kelly Jr. Street
San Francisco, California 94107 |
|
07/05/2023 | Headquarters Account Software | 20.00 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/02/2023 | Headquarters Account Software | 12.25 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/02/2023 | Headquarters Account Software | 890.35 |
|
MEMO |
Zoom Video Communications |
55 Almaden Blvd
San Jose, California 95113 |
|
07/22/2023 | Headquarters Account Software | 879.80 |
|
MEMO |
CloudFlare, Inc. |
101 Townsend St
San Francisco, California 94107 |
|
07/18/2023 | Headquarters Account Software | 795.00 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Headquarters Account Telephone | 4699.77 |
|
|
Nextiva |
8800 E Chaparral Rd
Scottsdale, Arizona 85250 |
|
07/02/2023 | Headquarters Account Telephone | 4699.77 |
|
MEMO |
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/24/2023 | Printing | 46010.69 |
|
|
ActBlue Technical Services |
366 Summer St.
Somerville, Massachusetts 02144 |
|
08/24/2023 | Credit Card Processing Fees | 5082.12 |
|
|
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Expenses | 1545.93 |
|
|
Intelsat Wifi |
111 N CANAL ST #1500
Chicago, Illinois 60606 |
|
08/11/2023 | Travel Expenses | 13.00 |
|
MEMO |
Intelsat Wifi |
111 N CANAL ST #1500
Chicago, Illinois 60606 |
|
08/19/2023 | Travel Expenses | 17.00 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/23/2023 | Travel Expenses | 19.92 |
|
MEMO |
UVC Taxi |
2711 26th St NE
Washington, DC 20018 |
|
08/23/2023 | Travel Expenses | 26.35 |
|
MEMO |
Expedia, Inc. |
333 108th Ave NE
Bellevue, Washington 98004 |
|
08/18/2023 | Travel Expenses | 638.72 |
|
MEMO |
AC Hotels by Marriott |
3400 Biscayne Blvd
Miami, Florida 33137 |
|
08/23/2023 | Travel Expenses | 144.84 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/18/2023 | Travel Expenses | 443.20 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
08/22/2023 | Travel Expenses | 223.90 |
|
MEMO |
Viasat In-Flight |
6155 El Camino Real
Carlsbad, California 92009 |
|
08/23/2023 | Travel Expenses | 19.00 |
|
MEMO |
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Per Diem | 160.00 |
|
|
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Expenses | 1601.46 |
|
|
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/11/2023 | Travel Expenses | 28.70 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/16/2023 | Travel Expenses | 69.55 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/19/2023 | Travel Expenses | 29.89 |
|
MEMO |
Expedia, Inc. |
333 108th Ave NE
Bellevue, Washington 98004 |
|
07/25/2023 | Travel Expenses | 550.48 |
|
MEMO |
Expedia, Inc. |
333 108th Ave NE
Bellevue, Washington 98004 |
|
08/17/2023 | Travel Expenses | 280.16 |
|
MEMO |
AC Hotels by Marriott |
175 N Pattee St
Missoula, Montana 59802 |
|
08/18/2023 | Travel Expenses | 9.90 |
|
MEMO |
United Airlines |
Acct 31528
Dept 2013
Chicago, Illinois 60673 |
|
06/30/2023 | Travel Expenses | 204.33 |
|
MEMO |
United Airlines |
Acct 31528
Dept 2013
Chicago, Illinois 60673 |
|
06/30/2023 | Travel Expenses | 420.45 |
|
MEMO |
United Airlines |
Acct 31528
Dept 2013
Chicago, Illinois 60673 |
|
08/16/2023 | Travel Expenses | 8.00 |
|
MEMO |
Alana Conant |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Per Diem | 160.00 |
|
|
Diana Astiz |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Expenses | 116.72 |
|
|
Lyft |
548 Market Street
Suite 68514
San Francisco, California 94104 |
|
08/18/2023 | Travel Expenses | 26.99 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/17/2023 | Travel Expenses | 12.85 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/16/2023 | Travel Expenses | 50.97 |
|
MEMO |
Uber Technologies, Inc. |
1455 Market Street
San Francisco, California 94103 |
|
08/16/2023 | Travel Expenses | 25.91 |
|
MEMO |
Diana Astiz |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Per Diem | 100.00 |
|
|
David A. Bergstein |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Per Diem | 120.00 |
|
|
Manfred Mecoy |
120 Maryland Avenue NE
Washington, DC 20002 |
|
08/24/2023 | Travel Per Diem | 100.00 |
|
|
SGR Consulting LLC |
465 California St
Suite 425
San Francisco, California 94104 |
|
08/24/2023 | Fundraising Consulting | 10000.00 |
|
|
ALG Polling, Inc. dba Impact Research |
260 Commerce Street
4th Floor
Montgomery, Alabama 36104 |
|
08/24/2023 | Polling | 33033.34 |
|
|
ALG Polling, Inc. dba Impact Research |
260 Commerce Street
4th Floor
Montgomery, Alabama 36104 |
|
08/24/2023 | Polling | 25633.33 |
|
|
Hart Research Associates |
1724 Connecticut Avenue, NW
Washington, DC 20009 |
|
08/24/2023 | Polling | 16340.00 |
|
|
The Data Center, Inc. |
9720 Capital Court
Suite 101
Manassas, Virginia 20110 |
|
08/24/2023 | Direct Marketing Services | 4000.00 |
|
|
Engage USA |
880 N East Street
Suite 205
Frederick, Maryland 21701 |
|
08/24/2023 | Direct Marketing Services | 13960.10 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/24/2023 | Printing | 39808.85 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/24/2023 | Printing | 3404.00 |
|
|
RWT Production LLC |
8932 Orange Hunt Lane
Annandale, Virginia 22003 |
|
08/24/2023 | Printing | 56645.28 |
|
|
Sazerac Company, Inc. ATTN: Sabine DeF |
10101 Linn Station Road
Suite 400
Louisville, Kentucky 40223 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 305.40 |
|
|
The Ritz-Carlton, Amelia Island |
4750 Amelia Island Parkway
Amelia Island, Florida 32034 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 10000.00 |
|
|
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Benefits Administration | 278.50 |
|
|
American Benefits Group |
PO Box 1209
Northampton, Massachusetts 01061 |
|
07/18/2023 | Benefits Administration | 278.50 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 972.62 |
|
|
DoorDash- Jetties |
116 New Montgomery St
San Francisco, California 94105 |
|
06/29/2023 | Catering/Facilities/ Event Costs | 206.69 |
|
MEMO |
Sweetgreen |
1728 14th St NW 4th Floor
Washington, DC 20009 |
|
06/28/2023 | Catering/Facilities/ Event Costs | 200.00 |
|
MEMO |
Gogi Yogi Korean BBQ |
1921 8th St NW
Suite 115
Washington, DC 20001 |
|
07/10/2023 | Catering/Facilities/ Event Costs | 319.80 |
|
MEMO |
Santa Rosa Taqueria |
301 PENNSYLVANIA AVENUE SE
Washington, DC 20003 |
|
07/06/2023 | Catering/Facilities/ Event Costs | 196.90 |
|
MEMO |
Columbia Pike Cleaners |
2602 Columbia Pike
Ste A
Arlington, Virginia 22204 |
|
07/14/2023 | Catering/Facilities/ Event Costs | 49.23 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 882.43 |
|
|
YOTEL DC |
415 NEW JERSEY AVE NW
Washington, DC 20001 |
|
07/11/2023 | Catering/Facilities/ Event Costs | 882.43 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 776.79 |
|
|
The Corcoran Gallery |
500 17th St., N.W.
Washington, DC 20006 |
|
07/13/2023 | Catering/Facilities/ Event Costs | 776.79 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 475.66 |
|
|
MBRF |
1335 14th Street NW
Washington, DC 20005 |
|
06/28/2023 | Catering/Facilities/ Event Costs | 475.66 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Delivery | 39.02 |
|
|
UPS |
PO Box 809488
Chicago, Illinois 60680 |
|
07/03/2023 | Delivery | 17.68 |
|
MEMO |
UPS |
PO Box 809488
Chicago, Illinois 60680 |
|
07/24/2023 | Delivery | 16.34 |
|
MEMO |
UPS |
PO Box 809488
Chicago, Illinois 60680 |
|
07/25/2023 | Delivery | 5.00 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Filing Fee | 290.00 |
|
|
DLCP |
1100 4th st SW
Washington, DC 20024 |
|
07/24/2023 | Filing Fee | 40.00 |
|
MEMO |
Nevada Secretary of State's Office |
101 N Carson St
Suite 3
Carson City, Nevada 89701 |
|
06/29/2023 | Filing Fee | 250.00 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Office Supplies | 2609.57 |
|
|
Costco |
PO Box 34331
Seattle, Washington 981241783 |
|
06/29/2023 | Office Supplies | 755.06 |
|
MEMO |
Costco |
PO Box 34331
Seattle, Washington 981241783 |
|
07/17/2023 | Office Supplies | 70.00 |
|
MEMO |
Costco |
PO Box 34331
Seattle, Washington 981241783 |
|
07/17/2023 | Office Supplies | 78.85 |
|
MEMO |
Costco |
PO Box 34331
Seattle, Washington 981241783 |
|
07/17/2023 | Office Supplies | 1125.00 |
|
MEMO |
Capitol Hill Supermarket |
241 Massachusetts Avenue NE
Washington, DC 20002 |
|
07/27/2023 | Office Supplies | 53.89 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
06/30/2023 | Office Supplies | 125.00 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/09/2023 | Office Supplies | 372.28 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/19/2023 | Office Supplies | 16.52 |
|
MEMO |
Amazon.com LLC |
1516 2ND AVE
Seattle, Washington 98101 |
|
07/19/2023 | Office Supplies | 12.97 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Printing | 210.95 |
|
|
Secretary of State Ohio |
180 E Broad St
Fl 16
Columbus, Ohio 43215 |
|
07/25/2023 | Printing | 199.00 |
|
MEMO |
Georgia Clerks Authority |
1875 Century Blvd
Atlanta, Georgia 30345 |
|
07/10/2023 | Printing | 11.95 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Publications/ Subscriptions | 1396.23 |
|
|
TVEyes, Inc. |
1150 Post Road
Fairfield, Connecticut 06824 |
|
07/03/2023 | Publications/ Subscriptions | 400.00 |
|
MEMO |
TVEyes, Inc. |
1150 Post Road
Fairfield, Connecticut 06824 |
|
07/03/2023 | Publications/ Subscriptions | 925.00 |
|
MEMO |
USA Today |
13095 Publishers Dr
Fishers, Indiana 46038 |
|
07/08/2023 | Publications/ Subscriptions | 10.59 |
|
MEMO |
The Detroit News |
13095 Publishers Dr
Fishers, Indiana 46038 |
|
07/20/2023 | Publications/ Subscriptions | 10.59 |
|
MEMO |
Detroit Free Press |
13095 Publishers Dr
Fishers, Indiana 46038 |
|
07/27/2023 | Publications/ Subscriptions | 1.06 |
|
MEMO |
plain dealer circulation |
4800 Tiedeman Road
Brooklyn, Ohio 44144 |
|
07/14/2023 | Publications/ Subscriptions | 36.99 |
|
MEMO |
The Dominion Post |
1251 EARL L. CORE RD
Morgantown, West Virginia 26505 |
|
07/07/2023 | Publications/ Subscriptions | 12.00 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Computer Software | 3144.27 |
|
|
Expensify |
88 Kearny St
St 1600
San Francisco, California 94104 |
|
06/30/2023 | Computer Software | 1316.52 |
|
MEMO |
EFAX Corporate |
700 Flower St
15th Floor
Los Angeles, California 90017 |
|
07/14/2023 | Computer Software | 100.65 |
|
MEMO |
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 98052 |
|
07/04/2023 | Computer Software | 5.83 |
|
MEMO |
Microsoft Corporation |
One Microsoft Way
Redmond, Washington 98052 |
|
07/04/2023 | Computer Software | 15.90 |
|
MEMO |
Slack Technologies, Inc. |
155 5th Street
6th Floor
San Francisco, California 94103 |
|
07/25/2023 | Computer Software | 272.42 |
|
MEMO |
Adobe Systems Inc. |
345 Park Ave
San Jose, California 95110 |
|
07/06/2023 | Computer Software | 1243.11 |
|
MEMO |
Adobe Systems Inc. |
345 Park Ave
San Jose, California 95110 |
|
07/13/2023 | Computer Software | 30.48 |
|
MEMO |
Apollo Artistry |
1165 N Clark St
#700
Chicago, Illinois 60610 |
|
07/06/2023 | Computer Software | 100.00 |
|
MEMO |
Surveymonkey.com |
1331 NW Lovejoy St
Portland, Oregon 97209 |
|
06/28/2023 | Computer Software | 59.36 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Travel Expenses | 351.84 |
|
|
BP |
501 Westlake Park Blvd
Houston, Texas 77079 |
|
07/16/2023 | Travel Expenses | 43.05 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
07/12/2023 | Travel Expenses | 308.79 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Travel Expenses | 829.53 |
|
|
Maverik Gas |
615 S 200 W
Salt Lake City, Utah 84101 |
|
07/20/2023 | Travel Expenses | 42.28 |
|
MEMO |
Avis Budget Car Rental, LLC |
6 Sylvan Way
Parsippany, New Jersey 07054 |
|
07/20/2023 | Travel Expenses | 379.27 |
|
MEMO |
Jetblue |
27-01 Queens Plaza North
Long Island City, New York 11101 |
|
07/09/2023 | Travel Expenses | 30.00 |
|
MEMO |
Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
07/11/2023 | Travel Expenses | 377.98 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Travel Expenses | 630.80 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
07/22/2023 | Travel Expenses | 222.90 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
07/19/2023 | Travel Expenses | 407.90 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 3255.40 |
|
|
Jetties Sandwiches |
3708 Macomb St NW
Washington, DC 20016 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 246.00 |
|
MEMO |
Ezcater |
40 Water St
Boston, Massachusetts 02109 |
|
07/21/2023 | Catering/Facilities/ Event Costs | 401.75 |
|
MEMO |
Uber Eats |
1455 Market St
San Francisco, California 94103 |
|
07/12/2023 | Catering/Facilities/ Event Costs | 212.29 |
|
MEMO |
Uber Eats |
1455 Market St
San Francisco, California 94103 |
|
07/13/2023 | Catering/Facilities/ Event Costs | 21.22 |
|
MEMO |
DoorDash- Jetties |
116 New Montgomery St
San Francisco, California 94105 |
|
07/21/2023 | Catering/Facilities/ Event Costs | 69.37 |
|
MEMO |
DoorDash- Jetties |
116 New Montgomery St
San Francisco, California 94105 |
|
07/21/2023 | Catering/Facilities/ Event Costs | 28.17 |
|
MEMO |
DoorDash- Jetties |
116 New Montgomery St
San Francisco, California 94105 |
|
07/25/2023 | Catering/Facilities/ Event Costs | 178.62 |
|
MEMO |
Potbelly Sandwich Works |
50 Massachusetts Ave NE
Washington, DC 20002 |
|
07/18/2023 | Catering/Facilities/ Event Costs | 136.53 |
|
MEMO |
Circa |
99 M St SE
Washington, DC 20001 |
|
07/12/2023 | Catering/Facilities/ Event Costs | 87.28 |
|
MEMO |
Vin Sur Vingt |
29 Main St
Sag Harbor, New York 11963 |
|
07/17/2023 | Catering/Facilities/ Event Costs | 201.55 |
|
MEMO |
Joann Stores |
5555 Darrow Rd
Hudson, Ohio 44236 |
|
06/28/2023 | Catering/Facilities/ Event Costs | 53.90 |
|
MEMO |
Cherry Republic |
223 S Main St
Ann Arbor, Michigan 48104 |
|
06/29/2023 | Catering/Facilities/ Event Costs | 38.85 |
|
MEMO |
American Spoon |
1668 CLARION AVE
Petoskey, Michigan 49770 |
|
07/12/2023 | Catering/Facilities/ Event Costs | 57.35 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/05/2023 | Catering/Facilities/ Event Costs | 48.74 |
|
MEMO |
The Salt Line |
79 Potomac Ave SE
Washington, DC 20003 |
|
06/28/2023 | Catering/Facilities/ Event Costs | 900.45 |
|
MEMO |
Uber Eats |
1455 Market St
San Francisco, California 94103 |
|
07/25/2023 | Catering/Facilities/ Event Costs | 63.22 |
|
MEMO |
The Ugly Mug |
732 8th St SE
Washington, DC 20003 |
|
06/30/2023 | Catering/Facilities/ Event Costs | 182.93 |
|
MEMO |
We, The Pizza |
305 Pennsylvania Ave SE
Washington, DC 20003 |
|
07/26/2023 | Catering/Facilities/ Event Costs | 327.18 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 1148.82 |
|
|
American Spoon |
1668 CLARION AVE
Petoskey, Michigan 49770 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 1148.82 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 634.62 |
|
|
American Spoon |
1668 CLARION AVE
Petoskey, Michigan 49770 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 634.62 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 1052.48 |
|
|
American Spoon |
1668 CLARION AVE
Petoskey, Michigan 49770 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 1052.48 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 1921.33 |
|
|
American Spoon |
1668 CLARION AVE
Petoskey, Michigan 49770 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 1165.86 |
|
MEMO |
Topping Rose House |
One Bridgehampton
Sag Harbor Turnpike
Bridgehampton, New York 11932 |
|
07/17/2023 | Catering/Facilities/ Event Costs | 312.57 |
|
MEMO |
Goldbergs Bagels |
111 Main St
Sag Harbor, New York 11963 |
|
07/18/2023 | Catering/Facilities/ Event Costs | 15.19 |
|
MEMO |
The Edgartown Inn |
PO Box 1211
Edgartown, Massachusetts 02539 |
|
06/29/2023 | Catering/Facilities/ Event Costs | 358.17 |
|
MEMO |
Wolfer Estate Wine Stand |
139 Sagg Road
Sagaponack, New York 11962 |
|
07/17/2023 | Catering/Facilities/ Event Costs | 69.54 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Catering/Facilities/ Event Costs | 264.70 |
|
|
Park Hyatt Chicago |
800 N Michigan Ave
Chicago, Illinois 60611 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 72.35 |
|
MEMO |
Pizzeria Portofino |
317 N Clark St
Chicago, Illinois 60654 |
|
07/28/2023 | Catering/Facilities/ Event Costs | 74.01 |
|
MEMO |
Bazaar Meats |
120 N. Wacker
Chicago, Illinois 60606 |
|
07/27/2023 | Catering/Facilities/ Event Costs | 118.34 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Delivery | 8.05 |
|
|
US Postal Service |
20 Vine St
Lansdale, Pennsylvania 19446 |
|
07/18/2023 | Delivery | 8.05 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Employee Development | 19.99 |
|
|
Pocket Prep |
5001 25TH AVE NE
Suite 103E
Seattle, Washington 98105 |
|
06/29/2023 | Employee Development | 19.99 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Office Supplies | 2393.31 |
|
|
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/20/2023 | Office Supplies | 20.13 |
|
MEMO |
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/25/2023 | Office Supplies | 140.96 |
|
MEMO |
Staples |
Dept. 51 7810836477
P.O. Box 689020
Des Moines, Iowa 503689020 |
|
07/27/2023 | Office Supplies | 30.51 |
|
MEMO |
National Business Furniture |
770 S 70th St
Milwaukee, Wisconsin 53214 |
|
07/18/2023 | Office Supplies | 2119.79 |
|
MEMO |
Harris Teeter |
701 Crestdale Rd
Matthews, North Carolina 28105 |
|
06/29/2023 | Office Supplies | 47.09 |
|
MEMO |
Amazon |
440 Terry Ave North
Seattle, Washington 98109 |
|
07/06/2023 | Office Supplies | 34.83 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Printing | 23.90 |
|
|
E-Yearbook |
1400 Rollins Rd
Burlingame, California 94010 |
|
07/11/2023 | Printing | 9.90 |
|
MEMO |
Montana Secretary of State |
PO Box 202801
Helena, Montana 59602 |
|
07/12/2023 | Printing | 10.00 |
|
MEMO |
Montana Secretary of State |
PO Box 202801
Helena, Montana 59602 |
|
07/14/2023 | Printing | 2.00 |
|
MEMO |
Montana Secretary of State |
PO Box 202801
Helena, Montana 59602 |
|
07/14/2023 | Printing | 2.00 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Publications/ Subscriptions | 651.93 |
|
|
Puck |
447 BROADWAY
2ND FL #655
New York, New York 10013 |
|
07/07/2023 | Publications/ Subscriptions | 100.00 |
|
MEMO |
CNBC |
900 Sylvan Ave
Englewood, New Jersey 07632 |
|
07/24/2023 | Publications/ Subscriptions | 37.09 |
|
MEMO |
Dallas Morning News |
1954 Commerce
Dallas, Texas 75201 |
|
07/20/2023 | Publications/ Subscriptions | 1.00 |
|
MEMO |
Pacer |
San Antonio, Texas 78229 |
|
07/12/2023 | Publications/ Subscriptions | 31.10 |
|
MEMO |
Newspapers.com |
1300 W TRAVERSE PARKWAY
Lehi, Utah 84043 |
|
06/29/2023 | Publications/ Subscriptions | 8.43 |
|
MEMO |
Los Angeles Times |
202 W 1st St
Los Angeles, California 90012 |
|
07/17/2023 | Publications/ Subscriptions | 15.96 |
|
MEMO |
The Colorado Springs Gazette |
30 E Pikes Peak Ave
Colorado Springs, Colorado 80903 |
|
07/24/2023 | Publications/ Subscriptions | 19.99 |
|
MEMO |
Gannett |
1100 Wilson Blvd.
Arlington, Virginia 22234 |
|
06/28/2023 | Publications/ Subscriptions | 9.99 |
|
MEMO |
Gannett |
1100 Wilson Blvd.
Arlington, Virginia 22234 |
|
07/17/2023 | Publications/ Subscriptions | 15.89 |
|
MEMO |
Gannett |
1100 Wilson Blvd.
Arlington, Virginia 22234 |
|
07/27/2023 | Publications/ Subscriptions | 9.99 |
|
MEMO |
The Boston Globe |
135 William T Morrissey Blvd
Boston, Massachusetts 02105 |
|
07/10/2023 | Publications/ Subscriptions | 27.72 |
|
MEMO |
Philadelphia Inquirer |
801 Market St
Philadelphia, Pennsylvania 19107 |
|
07/12/2023 | Publications/ Subscriptions | 14.00 |
|
MEMO |
The Wall Street Journal |
PO Box 7030
Chicopee, Massachusetts 01021 |
|
07/12/2023 | Publications/ Subscriptions | 123.99 |
|
MEMO |
Pennlive |
2020 TECHNOLOGY Pkwy
SUITE 300
Mechanicsburg, Pennsylvania 17050 |
|
07/13/2023 | Publications/ Subscriptions | 10.00 |
|
MEMO |
Madison Newspapers |
1901 Fish Hatchery Rd
Madison, Wisconsin 53713 |
|
07/14/2023 | Publications/ Subscriptions | 19.99 |
|
MEMO |
Puck |
447 BROADWAY
2ND FL #655
New York, New York 10013 |
|
07/22/2023 | Publications/ Subscriptions | 12.99 |
|
MEMO |
Orlando Sentinel |
633 N. Orange Ave.
Orlando, Florida 32801 |
|
07/18/2023 | Publications/ Subscriptions | 27.96 |
|
MEMO |
Miami Herald |
3511 NW 91 Ave.
Miami, Florida 33172 |
|
07/08/2023 | Publications/ Subscriptions | 28.99 |
|
MEMO |
MailChimp |
675 Ponce De Leano Ave NE
Suite 5000
Atlanta, Georgia 30308 |
|
07/10/2023 | Publications/ Subscriptions | 73.14 |
|
MEMO |
The Charlotte Observer |
2100 Q St
Sacramento, California 95816 |
|
07/19/2023 | Publications/ Subscriptions | 27.99 |
|
MEMO |
Las Vegas Review Journal |
1111 WEST BONANZA RD
Las Vegas, Nevada 89106 |
|
07/21/2023 | Publications/ Subscriptions | 14.52 |
|
MEMO |
The New York Times |
229 W 43rd St
New York, New York 10036 |
|
07/23/2023 | Publications/ Subscriptions | 21.20 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Computer Software | 135.46 |
|
|
Canva.com |
260 Homer St Suite 201
Redwood City, California 94063 |
|
07/02/2023 | Computer Software | 12.95 |
|
MEMO |
Motion Array |
249 2nd Ave
Decatur, Georgia 30030 |
|
06/29/2023 | Computer Software | 29.99 |
|
MEMO |
Apple.com |
12545 RIATA VISTA CIR
Austin, Texas 78727 |
|
07/11/2023 | Computer Software | 2.11 |
|
MEMO |
Pond5 |
251 Park Ave S
New York, New York 10010 |
|
07/28/2023 | Computer Software | 15.00 |
|
MEMO |
1355 Market St
Suite 900
San Francisco, California 94103 |
|
07/09/2023 | Computer Software | 8.48 |
|
MEMO | |
Canva.com |
260 Homer St Suite 201
Redwood City, California 94063 |
|
07/22/2023 | Computer Software | 14.99 |
|
MEMO |
Getty Images, Inc. |
75 Varick St.
1 Hudson Sq., 5th Floor
New York, New York 10013 |
|
07/04/2023 | Computer Software | 51.94 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Telephone | 21.20 |
|
|
Dialpad |
3001 Bishop Dr
San Ramon, California 94583 |
|
07/03/2023 | Telephone | 21.20 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Telephone | 40.41 |
|
|
Dialpad |
3001 Bishop Dr
San Ramon, California 94583 |
|
07/08/2023 | Telephone | 32.20 |
|
MEMO |
Free Conference Call.com |
4300 E Pacific Coast Hwy
Long Beach, California 90804 |
|
07/01/2023 | Telephone | 8.21 |
|
MEMO |
American Express |
PO Box 360001
Fort Lauderdale, Florida 33336 |
|
08/24/2023 | Travel Expenses | 10951.39 |
|
|
Reston Limousine |
45685 Elmwood Ct
Sterling, Virginia 20166 |
|
07/17/2023 | Travel Expenses | 750.00 |
|
MEMO |
Reston Limousine |
45685 Elmwood Ct
Sterling, Virginia 20166 |
|
07/17/2023 | Travel Expenses | 750.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 3142267.1 |
Total Memo Amount | 89009.61 |
Number of Transactions (Non-Memo) | 284 |
Number of Transactions (Memo) | 216 |