SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PENNSYLVANIA BILL PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
814 CONSULTING LLC |
5827 COLFAX AVE.
ALEXANDRIA, Virginia 22311 |
|
01/07/2015 | FUNDRAISING CONSULTING | 7898.30 |
|
|
814 CONSULTING LLC |
5827 COLFAX AVE.
ALEXANDRIA, Virginia 22311 |
|
02/03/2015 | FUNDRAISING CONSULTING | 6928.36 |
|
|
814 CONSULTING LLC |
5827 COLFAX AVE.
ALEXANDRIA, Virginia 22311 |
|
03/02/2015 | FUNDRAISING CONSULTING | 6655.08 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
01/09/2015 | PAYROLL SERVICE FEES | 110.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
01/23/2015 | PAYROLL SERVICE FEES | 7.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
01/27/2015 | PAYROLL SERVICE FEES | 94.70 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
01/30/2015 | PAYROLL TAXES | 1295.63 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/06/2015 | PAYROLL SERVICE FEES | 110.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/27/2015 | PAYROLL SERVICE FEES | 7.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
02/27/2015 | PAYROLL TAXES | 1295.64 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/06/2015 | PAYROLL SERVICE FEES | 110.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/20/2015 | PAYROLL SERVICE FEES | 7.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
03/30/2015 | PAYROLL TAXES | 1203.38 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
01/02/2015 | CC TRANSACTION FEES | 7.95 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
01/05/2015 | CC TRANSACTION FEES | 101.75 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
01/13/2015 | SEE MEMO | 7581.76 |
|
|
FEDEX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
01/13/2015 | SHIPPING | 496.39 |
|
MEMO |
DISTRICT PROVISIONS |
1309 5TH ST NE
WASHINGTON, DC 20002 |
|
01/13/2015 | EVENT CATERING | 510.16 |
|
MEMO |
UBER TECHNOLOGIES |
800 MARKET STREET 7TH FLOOR
SAN FRANCISCO, California 94115 |
|
01/13/2015 | TRAVEL EXPENSE | 72.00 |
|
MEMO |
RISTORANTE TOSCA |
1112 F STREET NW
WASHINGTON, DC 20004 |
|
01/13/2015 | EVENT CATERING | 440.00 |
|
MEMO |
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
01/13/2015 | MEETING EXPENSE | 50.00 |
|
MEMO |
AMERICAN AIRLINES |
PO BOX 619612 MD 2400
DALLAS, Texas 75261 |
|
01/13/2015 | AIRFARE | 288.10 |
|
MEMO |
PAYPAL |
2211 NORTH FIRST ST.
SAN JOSE, California 95131 |
|
01/13/2015 | OFFICE SUPPLIES | 578.61 |
|
MEMO |
HP OFFICE GIFTS |
929 WEST PIKE ST.
CLARKSBURG, West Virginia 26301 |
|
01/13/2015 | GIFTS | 390.00 |
|
MEMO |
STAPLES |
PLANK ROAD/ORCHARD PLAZA
ALTOONA, Pennsylvania 16602 |
|
01/13/2015 | OFFICE SUPPLIES | 26.49 |
|
MEMO |
UNITED AIRLINES |
1200 E ALGONQUIN ROAD
ELK GROVE VILLAGE, Illinois 60007 |
|
01/13/2015 | AIRFARE | 807.11 |
|
MEMO |
AMTRAK |
400 N CAPITOL STREET NW
WASHINGTON, DC 20001 |
|
01/13/2015 | TRAVEL EXPENSE | 714.00 |
|
MEMO |
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
01/13/2015 | TELEPHONE | 50.00 |
|
MEMO |
APPLE STORE |
1100 S HAYES STREET
LOT P04-A
ARLINGTON, Virginia 22202 |
|
01/13/2015 | OFFICE EQUIPMENT | 958.45 |
|
MEMO |
THE BENJAMIN HOTEL |
125 EAST 50TH STREET
NEW YORK, New York 10022 |
|
01/13/2015 | LODGING | 1190.77 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
01/13/2015 | CREDIT CARD FEES | 15.62 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
01/26/2015 | SEE MEMO | 2790.82 |
|
|
OCEANA |
8 HONDURAS
ST. THOMAS, Virgin Islands 00803 |
|
01/26/2015 | EVENT CATERING | 1172.40 |
|
MEMO |
SEI RESTAURANT |
444 7TH STREET NW
WASHINGTON, DC 20004 |
|
01/26/2015 | EVENT CATERING | 682.10 |
|
MEMO |
LOEWS MIAMI BEACH |
1601 COLLINS AVE.
MIAMI BEACH, Florida 33139 |
|
01/26/2015 | LODGING | 453.15 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/02/2015 | SEE MEMO | 7187.55 |
|
|
THE MAYFLOWER RENAISSANCE HOTEL |
1127 CONNECTICUT AVE. NW
WASHINGTON, DC 20036 |
|
02/02/2015 | REFUND | -4589.42 |
|
MEMO |
AGC OF AMERICA |
2300 WILSON BLVD. STE. 300
ARLINGTON, Virginia 22201 |
|
02/02/2015 | EVENT TICKETS | 600.00 |
|
MEMO |
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
02/02/2015 | AIRFARE | 414.20 |
|
MEMO |
AMERICAN AIRLINES |
PO BOX 619612 MD 2400
DALLAS, Texas 75261 |
|
02/02/2015 | AIRFARE | 936.19 |
|
MEMO |
LOEWS MIAMI BEACH |
1601 COLLINS AVE.
MIAMI BEACH, Florida 33139 |
|
02/02/2015 | LODGING | 602.95 |
|
MEMO |
JOHN STUCKEY FORD |
500 BROAD STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
02/02/2015 | CAMPAIGN CAR LEASE | 210.92 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/02/2015 | CREDIT CARD FEES | 365.28 |
|
MEMO |
THE CONGRESSIONAL INSTITUTE |
316 PENNSYLVANIA AVENUE SE
SUITE 403
WASHINGTON, DC 20003 |
|
02/02/2015 | CONFERENCE FEES | 738.00 |
|
MEMO |
UBER TECHNOLOGIES |
800 MARKET STREET 7TH FLOOR
SAN FRANCISCO, California 94115 |
|
02/02/2015 | TRAVEL EXPENSE | 74.82 |
|
MEMO |
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/02/2015 | MEETING EXPENSE | 173.55 |
|
MEMO |
WASHINGTON COURT HOTEL |
525 NEW JERSEY AVE. NW
WASHINGTON, DC 20001 |
|
02/02/2015 | LODGING | 1003.53 |
|
MEMO |
WELL DUNN CATERING |
513 MORSE STREET NE
WASHINGTON, DC 20002 |
|
02/02/2015 | EVENT CATERING | 2000.00 |
|
MEMO |
RISTORANTE TOSCA |
1112 F STREET NW
WASHINGTON, DC 20004 |
|
02/02/2015 | EVENT CATERING | 395.60 |
|
MEMO |
QUATTRO GASTRONOMIA ITALIANA |
1014 LINCOLN ROAD
MIAMI BEACH, Florida 33139 |
|
02/02/2015 | EVENT CATERING | 536.35 |
|
MEMO |
FABIO CUCINA ITALIANA |
214 EAST 52ND STREET
NEW YORK, New York 10022 |
|
02/02/2015 | MEETING EXPENSE | 200.87 |
|
MEMO |
CORK AND FORK |
200 STATE STREET
HARRISBURG, Pennsylvania 17101 |
|
02/02/2015 | MEETING EXPENSE | 202.98 |
|
MEMO |
HILTON HOTEL |
1870 GRIFFIN ROAD
DANIA, Florida 33004 |
|
02/02/2015 | LODGING | 661.03 |
|
MEMO |
SCHNEIDERS OF CAPITOL HILL |
300 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
02/02/2015 | EVENT BEVERAGES | 2016.62 |
|
MEMO |
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
02/02/2015 | TELEPHONE | 50.00 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/02/2015 | CC TRANSACTION FEES | 7.95 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/05/2015 | CC TRANSACTION FEES | 52.62 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/23/2015 | SEE MEMO | 2189.17 |
|
|
RISTORANTE TOSCA |
1112 F STREET NW
WASHINGTON, DC 20004 |
|
02/23/2015 | MEETING EXPENSE | 220.00 |
|
MEMO |
BISTRO 71 |
71 NORTH MAIN STREET
CHAMBERSBURG, Pennsylvania 17201 |
|
02/23/2015 | MEETING EXPENSE | 230.00 |
|
MEMO |
10/09 KITCHEN |
132 E PITT ST
BEDFORD, Pennsylvania 15522 |
|
02/23/2015 | MEETING EXPENSE | 240.00 |
|
MEMO |
SCHNEIDERS OF CAPITOL HILL |
300 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
02/23/2015 | EVENT CATERING | 456.46 |
|
MEMO |
DUNKIN DONUTS |
3132 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
02/23/2015 | MEETING EXPENSE | 17.98 |
|
MEMO |
EXXON |
542 SOUTH CENTER STREET
EBENSBURG, Pennsylvania 15931 |
|
02/23/2015 | TRAVEL EXPENSE | 50.95 |
|
MEMO |
FRESH CONNECTIONS |
1114 HERNDON PKWY
HERNDON, Virginia 20170 |
|
02/23/2015 | EVENT CATERING | 409.00 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/23/2015 | SEE MEMO | 5432.04 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/23/2015 | CREDIT CARD FEES | 134.21 |
|
MEMO |
JETBLUE |
118-29 QUEENS BLVD.
FOREST HILLS, New York 11375 |
|
02/23/2015 | AIRFARE | 1023.58 |
|
MEMO |
AMERICAN AIRLINES |
PO BOX 619612 MD 2400
DALLAS, Texas 75261 |
|
02/23/2015 | AIRFARE | 698.20 |
|
MEMO |
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/23/2015 | EVENT CATERING | 350.00 |
|
MEMO |
COSTCO WHOLESALE |
1200 SOUTH FERN STREET
ARLINGTON, Virginia 22202 |
|
02/23/2015 | OFFICE SUPPLIES | 295.72 |
|
MEMO |
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
02/23/2015 | TELEPHONE | 50.00 |
|
MEMO |
BOBBY VAN'S STEAKHOUSE |
809 15TH STREET NW
WASHINGTON, DC 20005 |
|
02/23/2015 | EVENT CATERING | 310.60 |
|
MEMO |
DUNKIN DONUTS |
3132 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
02/23/2015 | EVENT CATERING | 337.85 |
|
MEMO |
SCHNEIDERS OF CAPITOL HILL |
300 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
02/23/2015 | EVENT CATERING | 554.01 |
|
MEMO |
APPLE STORE |
1100 S HAYES STREET
LOT P04-A
ARLINGTON, Virginia 22202 |
|
02/23/2015 | OFFICE EQUIPMENT | 1006.15 |
|
MEMO |
JOHN STUCKEY FORD |
500 BROAD STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
02/23/2015 | CAR LEASE | 451.06 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
03/24/2015 | SEE MEMO | 7075.78 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
03/24/2015 | MEETING EXPENSE | 58.64 |
|
MEMO |
FEDEX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
03/24/2015 | SHIPPING | 8.32 |
|
MEMO |
DUNKIN DONUTS |
3132 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
03/24/2015 | MEETING EXPENSE | 79.49 |
|
MEMO |
AMAZON.COM |
2646 RAINIER AVENUE S
SEATTLE, Washington 98144 |
|
03/24/2015 | OFFICE SUPPLIES | 582.19 |
|
MEMO |
COSTCO WHOLESALE |
1200 SOUTH FERN STREET
ARLINGTON, Virginia 22202 |
|
03/24/2015 | OFFICE SUPPLIES | 148.36 |
|
MEMO |
SCHNEIDERS OF CAPITOL HILL |
300 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
03/24/2015 | EVENT CATERING | 870.67 |
|
MEMO |
CAPITOL HILL SUITES |
200 C STREET SE
WASHINGTON, DC 20003 |
|
03/24/2015 | LODGING | 426.71 |
|
MEMO |
AMERICAN AIRLINES |
PO BOX 619612 MD 2400
DALLAS, Texas 75261 |
|
03/24/2015 | AIRFARE | 842.05 |
|
MEMO |
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
03/24/2015 | TELEPHONE | 50.00 |
|
MEMO |
LOEWS MIAMI BEACH |
1601 COLLINS AVE.
MIAMI BEACH, Florida 33139 |
|
03/24/2015 | LODGING | 172.86 |
|
MEMO |
CAPITOL HOST |
RAYBURN HOUSE OFFICE BUILDING RM B
WASHINGTON, DC 20515 |
|
03/24/2015 | EVENT CATERING | 1270.91 |
|
MEMO |
MASSA'S RESTAURANT |
1160 SMITH ST.
HOUSTON, Texas 77002 |
|
03/24/2015 | EVENT CATERING | 654.71 |
|
MEMO |
ARTURO'S BAR & GRILL |
2303 W. EXPY 83
WESLACO, Texas 78596 |
|
03/24/2015 | EVENT CATERING | 891.35 |
|
MEMO |
COBBLEHEADS BAR & GRILL |
3154 CENTRAL BLVD.
BROWNSVILLE, Texas 78520 |
|
03/24/2015 | EVENT CATERING | 528.83 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
03/24/2015 | SEE MEMO | 21092.29 |
|
|
SHEETZ INC |
5700 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
03/24/2015 | TRAVEL EXPENSE | 171.25 |
|
MEMO |
DISTRICT PROVISIONS |
1309 5TH ST NE
WASHINGTON, DC 20002 |
|
03/24/2015 | EVENT CATERING | 894.30 |
|
MEMO |
CAFE MARTORANO |
3343 EAST OAKLAND PARK BLVD.
FORT LAUDERDALE, Florida 33308 |
|
03/24/2015 | EVENT CATERING | 530.96 |
|
MEMO |
SIENA TAVERN |
404 WASHINGTON AVE.
MIAMI BEACH, Florida 33139 |
|
03/24/2015 | EVENT CATERING | 360.00 |
|
MEMO |
AMERICAN AIRLINES |
PO BOX 619612 MD 2400
DALLAS, Texas 75261 |
|
03/24/2015 | AIRFARE | 2696.27 |
|
MEMO |
THE DUTCH |
2201 COLLINS AVE.
MIAMI BEACH, Florida 33139 |
|
03/24/2015 | EVENT CATERING | 650.00 |
|
MEMO |
CECCONIS |
4385 COLLINS AVE.
MIAMI BEACH, Florida 33140 |
|
03/24/2015 | MEETING EXPENSE | 236.39 |
|
MEMO |
UBER TECHNOLOGIES |
800 MARKET STREET 7TH FLOOR
SAN FRANCISCO, California 94115 |
|
03/24/2015 | TRAVEL EXPENSE | 48.00 |
|
MEMO |
THE SHORE CLUB |
1901 COLLINS AVE
MIAMI BEACH, Florida 33139 |
|
03/24/2015 | LODGING | 3518.20 |
|
MEMO |
EXXON |
542 SOUTH CENTER STREET
EBENSBURG, Pennsylvania 15931 |
|
03/24/2015 | TRAVEL EXPENSE | 30.70 |
|
MEMO |
ALASKA AIRLINES |
PO BOX 68900
SEATTLE, Washington 98168 |
|
03/24/2015 | AIRFARE | 835.10 |
|
MEMO |
PLAN B BURGER BAR |
1530 14TH STREET NW
WASHINGTON, DC 20005 |
|
03/24/2015 | MEETING EXPENSE | 160.00 |
|
MEMO |
BEVERLY HILLS HOTEL |
9500 WILSHIRE BLVD.
BEVERLY HILLS, California 90212 |
|
03/24/2015 | LODGING | 776.31 |
|
MEMO |
RISTORANTE TOSCA |
1112 F STREET NW
WASHINGTON, DC 20004 |
|
03/24/2015 | EVENT CATERING | 895.00 |
|
MEMO |
JETBLUE |
118-29 QUEENS BLVD.
FOREST HILLS, New York 11375 |
|
03/24/2015 | AIRFARE | 108.05 |
|
MEMO |
BOBBY VAN'S STEAKHOUSE |
809 15TH STREET NW
WASHINGTON, DC 20005 |
|
03/24/2015 | EVENT CATERING | 1286.61 |
|
MEMO |
HAWK 'N' DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
03/24/2015 | EVENT CATERING | 290.00 |
|
MEMO |
SHERATON DALLAS |
400 NORTH OLICE ST.
DALLAS, Texas 75201 |
|
03/24/2015 | LODGING | 412.64 |
|
MEMO |
DEL FRISCO GRILLE |
50 ROCKEFELLER PLAZA
NEW YORK, New York 10020 |
|
03/24/2015 | EVENT CATERING | 2619.65 |
|
MEMO |
COPPA OSTERIA |
5210 MORNINGSIDE DR.
HOUSTON, Texas 77005 |
|
03/24/2015 | EVENT CATERING | 648.17 |
|
MEMO |
HOUSTON MARRIOTT MEDICAL CENTER |
6580 FANNIN ST.
HOUSTON, Texas 77030 |
|
03/24/2015 | LODGING | 746.46 |
|
MEMO |
OMNI CORPUS CHRISTI |
900 N SHORELINE BLVD.
CORPUS CHRISTI, Texas 78401 |
|
03/24/2015 | EVENT FACILITY RENTAL | 1772.98 |
|
MEMO |
RENAISSANCE CASA DE MCALLEN |
101 N MAIN ST.
MCALLEN, Texas 78501 |
|
03/24/2015 | LODGING | 644.66 |
|
MEMO |
AMERICAN TRUCKING ASSOCIATION |
410 FIRST STREET SE - THIRD FLOOR
ATTN: ANGIE ZOULFAGHARY
WASHINGTON, DC 20003 |
|
01/20/2015 | EVENT FACILITY RENTAL | 715.00 |
|
|
ARAMARK |
1050 CARIBBEAN WAY
MIAMI, Florida 33132 |
|
02/23/2015 | EVENT CATERING | 339.46 |
|
|
ATLANTIC BROADBAND |
BOX 371801
PITTSBURGH, Pennsylvania 15250 |
|
01/12/2015 | INTERNET SERVICE | 333.71 |
|
|
ATLANTIC BROADBAND |
BOX 371801
PITTSBURGH, Pennsylvania 15250 |
|
02/03/2015 | INTERNET SERVICE | 338.85 |
|
|
ATLANTIC BROADBAND |
BOX 371801
PITTSBURGH, Pennsylvania 15250 |
|
03/10/2015 | INTERNET SERVICE | 333.85 |
|
|
BEDFORD CO REPUBLICAN COMMITTEE |
157 EAST FIRST AVENUE
EVERETT, Pennsylvania 15537 |
|
03/24/2015 | EVENT SPONSORSHIP | 500.00 |
|
|
BERKE FARAH LLP |
2101 L STREET NW STE. 1000
WASHINGTON, DC 20037 |
|
01/05/2015 | LEGAL FEES | 1500.00 |
|
|
BERKE FARAH LLP |
2101 L STREET NW STE. 1000
WASHINGTON, DC 20037 |
|
02/03/2015 | LEGAL FEES | 1500.00 |
|
|
ERIC BURGESON |
2403 N. UTAH ST.
ARLINGTON, Virginia 22207 |
|
01/05/2015 | SEE MEMO | 330.00 |
|
|
AMTRAK |
400 N CAPITOL STREET NW
WASHINGTON, DC 20001 |
|
01/05/2015 | TRAVEL EXPENSE | 330.00 |
|
MEMO |
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
03/24/2015 | EVENT CATERING | 1015.49 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
01/08/2015 | CC TRANSACTION FEES | 35.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
01/15/2015 | CC TRANSACTION FEES | 59.75 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
01/22/2015 | CC TRANSACTION FEES | 90.50 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/25/2015 | CC TRANSACTION FEES | 132.55 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/05/2015 | CC TRANSACTION FEES | 10.25 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/11/2015 | CC TRANSACTION FEES | 75.50 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/18/2015 | CC TRANSACTION FEES | 55.25 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/25/2015 | CC TRANSACTION FEES | 123.00 |
|
|
COPY RITE & BANNER ZONE |
301 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
02/03/2015 | PRINTING | 203.52 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
01/05/2015 | SOFTWARE | 2339.19 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
01/12/2015 | SOFTWARE | 2446.58 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
02/10/2015 | SOFTWARE | 2342.32 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
03/10/2015 | SOFTWARE | 2309.05 |
|
|
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
01/20/2015 | SEE MEMO | 107.15 |
|
|
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
01/20/2015 | CREDIT CARD FEES | 47.58 |
|
MEMO |
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
02/17/2015 | SEE MEMO | 1130.01 |
|
|
POSTMASTER |
525 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
02/17/2015 | POSTAGE | 1078.00 |
|
MEMO |
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
02/17/2015 | CREDIT CARD FEES | 3.03 |
|
MEMO |
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
03/24/2015 | SEE MEMO | 97.47 |
|
|
DUNKIN DONUTS |
3132 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
03/24/2015 | MEETING EXPENSE | 10.57 |
|
MEMO |
FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
01/09/2015 | CAMPAIGN VEHICLE LEASE | 441.58 |
|
|
FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
02/11/2015 | CAMPAIGN VEHICLE LEASE | 379.96 |
|
|
FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
03/10/2015 | CAMPAIGN VEHICLE LEASE | 410.77 |
|
|
HOLLIDAYSBURG AREA YMCA |
1111 HEWITT STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
02/23/2015 | EVENT SPONSORSHIP | 500.00 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
01/12/2015 | FUNDRAISING CONSULTING | 241.38 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
02/10/2015 | FUNDRAISING CONSULTING | 8262.08 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
03/10/2015 | FUNDRAISING CONSULTING | 8934.00 |
|
|
MS. JENNIFER MEARKLE |
3022 BROAD AVE
ALTOONA, Pennsylvania 16601 |
|
01/30/2015 | STAFF SALARY | 171.18 |
|
|
MS. JENNIFER MEARKLE |
3022 BROAD AVE
ALTOONA, Pennsylvania 16601 |
|
02/27/2015 | STAFF SALARY | 171.18 |
|
|
MS. JENNIFER MEARKLE |
3022 BROAD AVE
ALTOONA, Pennsylvania 16601 |
|
03/30/2015 | STAFF SALARY | 171.18 |
|
|
NRA FOUNDATION |
298 MORGANTOWN ST.
UNIONTOWN, Pennsylvania 15401 |
|
03/10/2015 | EVENT TICKETS | 400.00 |
|
|
O.K. STUCKEY AND SON |
1800 EIGHTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
02/03/2015 | PRINTING | 783.87 |
|
|
ROGER OSBAUGH |
6575 ORPHANAGE RD.
WESLEY HOUSE APT. 205
WAYNESBORO, Pennsylvania 17268 |
|
03/24/2015 | SEE MEMO | 89.97 |
|
|
DOLLAR GENERAL |
904 BLAIR ST
HOLLIDAYSBURG, Pennsylvania 16648 |
|
03/24/2015 | TELEPHONE | 89.97 |
|
MEMO |
PINTS FOR PETS |
100 PARK AVE.
ALTOONA, Pennsylvania 16602 |
|
03/24/2015 | EVENT SPONSORSHIP | 500.00 |
|
|
PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/31/2015 | CC TRANSACTION FEES | 472.50 |
|
|
PRECIOUS LIFE INC |
1716 12TH AVENUE
ALTOONA, Pennsylvania 16601 |
|
02/10/2015 | EVENT TICKETS | 500.00 |
|
|
S&T BANK |
1100 LOGAN BLVD
ALTOONA, Pennsylvania 16602 |
|
02/02/2015 | BANK FEES | 80.00 |
|
|
S&T BANK |
1100 LOGAN BLVD
ALTOONA, Pennsylvania 16602 |
|
03/02/2015 | BANK FEES | 80.00 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
01/05/2015 | INSURANCE | 73.35 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
02/23/2015 | INSURANCE | 594.35 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
03/10/2015 | INSURANCE | 475.00 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
03/17/2015 | INSURANCE | 579.81 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
01/12/2015 | SEE MEMO | 535.89 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
01/12/2015 | MILEAGE | 160.72 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
01/30/2015 | STAFF SALARY | 2620.38 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
02/10/2015 | SEE MEMO | 1202.92 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
02/10/2015 | MILEAGE | 644.00 |
|
MEMO |
STAPLES |
PLANK ROAD/ORCHARD PLAZA
ALTOONA, Pennsylvania 16602 |
|
02/10/2015 | OFFICE SUPPLIES | 100.69 |
|
MEMO |
FULTON COUNTY MEDICAL CENTER |
214 PEACH ORCHARD RD.
MCCONNELLSBURG, Pennsylvania 17233 |
|
02/10/2015 | EVENT SPONSORSHIP | 300.00 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
02/27/2015 | STAFF SALARY | 2620.37 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
03/10/2015 | SEE MEMO | 1124.70 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
03/10/2015 | MILEAGE | 770.56 |
|
MEMO |
POSTMASTER |
525 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
03/10/2015 | POSTAGE/PO BOX RENEWAL | 58.69 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
03/30/2015 | STAFF SALARY | 2620.38 |
|
|
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
01/05/2015 | TELEPHONE | 1087.31 |
|
|
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
01/12/2015 | INTERNET SERVICE | 63.99 |
|
|
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
02/10/2015 | INTERNET SERVICE | 63.99 |
|
|
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
02/23/2015 | TELEPHONE | 244.55 |
|
|
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
03/10/2015 | INTERNET SERVICE | 63.99 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
02/03/2015 | TELEPHONE | 1526.96 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
03/10/2015 | TELEPHONE | 1050.23 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 85 |
Number of Transactions (Memo) | 104 |