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 |
|
07/15/2015 | FUNDRAISING CONSULTING | 8966.36 |
|
|
814 CONSULTING LLC |
5827 COLFAX AVE.
ALEXANDRIA, Virginia 22311 |
|
08/11/2015 | FUNDRAISING CONSULTING | 9974.10 |
|
|
814 CONSULTING LLC |
5827 COLFAX AVE.
ALEXANDRIA, Virginia 22311 |
|
09/21/2015 | FUNDRAISING CONSULTING | 15634.73 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
07/10/2015 | PAYROLL FEES | 110.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
07/24/2015 | PAYROLL FEES | 7.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
07/29/2015 | SEE MEMO ENTRIES | 3626.16 |
|
|
MS. JENNIFER MEARKLE |
3022 BROAD AVE
ALTOONA, Pennsylvania 16601 |
|
07/29/2015 | SALARY | 171.18 |
|
MEMO |
BRITTANY PSYHOGIOS-SMITH |
700 S. COURTHOUSE RD. #404
ARLINGTON, Virginia 22204 |
|
07/29/2015 | SALARY | 834.60 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
07/29/2015 | SALARY | 2620.38 |
|
MEMO |
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
07/29/2015 | PAYROLL TAXES | 1350.27 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
08/07/2015 | PAYROLL FEES | 115.25 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
08/21/2015 | PAYROLL FEES | 7.00 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
08/27/2015 | SEE MEMO ENTRIES | 3626.15 |
|
|
MS. JENNIFER MEARKLE |
3022 BROAD AVE
ALTOONA, Pennsylvania 16601 |
|
08/27/2015 | SALARY | 171.18 |
|
MEMO |
BRITTANY PSYHOGIOS-SMITH |
700 S. COURTHOUSE RD. #404
ARLINGTON, Virginia 22204 |
|
08/28/2015 | SALARY | 834.60 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
08/28/2015 | SALARY | 2620.37 |
|
MEMO |
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
08/27/2015 | PAYROLL TAXES | 1350.28 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
09/04/2015 | PAYROLL SERVICE FEES | 115.25 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
09/29/2015 | PAYROLL TAXES | 1350.27 |
|
|
ADP |
1 ADP BLVD
ROSELAND, New Jersey 07068 |
|
09/29/2015 | SEE MEMO ENTRIES | 3626.16 |
|
|
MS. JENNIFER MEARKLE |
3022 BROAD AVE
ALTOONA, Pennsylvania 16601 |
|
09/29/2015 | SALARY | 171.18 |
|
MEMO |
BRITTANY PSYHOGIOS-SMITH |
700 S. COURTHOUSE RD. #404
ARLINGTON, Virginia 22204 |
|
09/29/2015 | SALARY | 834.60 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
09/30/2015 | SALARY | 2620.38 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
07/02/2015 | CC TRANSACTION FEES | 95.10 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
07/27/2015 | SEE MEMO ENTRIES | 1505.86 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
07/27/2015 | INTEREST | 127.73 |
|
MEMO |
VERIZON |
PO BOX 15026
ALBANY, New York 12212 |
|
07/27/2015 | TELEPHONE | 50.00 |
|
MEMO |
NEMACOLIN WOODLANDS RESORT & SPA |
1001 LAFAYETTE DRIVE
FARMINGTON, Pennsylvania 15437 |
|
07/27/2015 | LODGING | 737.42 |
|
MEMO |
POTBELLY |
1275 1ST STREET NE BLD 1 STE. J
WASHINTON, DC 20002 |
|
07/27/2015 | MEETING EXPENSE | 218.47 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
08/03/2015 | CC TRANSACTION FEES | 7.95 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
08/05/2015 | CC TRANSACTION FEES | 121.83 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
08/28/2015 | SEE MEMO ENTRIES | 72042.75 |
|
|
COURTYARD BY MARRIOTT |
2 CONVENTION CENTER BLVD
ALTOONA, Pennsylvania 16602 |
|
08/28/2015 | LODGING | 114.85 |
|
MEMO |
ACQUA AL 2 |
212 7TH STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
08/28/2015 | EVENT CATERING | 9658.80 |
|
MEMO |
AMTRAK |
400 N CAPITOL STREET NW
WASHINGTON, DC 20001 |
|
08/28/2015 | TRAVEL EXPENSE | 390.00 |
|
MEMO |
MARRIOTT |
111 CRAWFORD AVENUE
CONSHOHOCKEN, Pennsylvania 19428 |
|
08/28/2015 | LODGING | 818.44 |
|
MEMO |
AVIS RENT A CAR |
1100 FRANKLIN AVENUE
GARDEN CITY, New York 11530 |
|
08/28/2015 | TRAVEL EXPENSE | 1146.69 |
|
MEMO |
BOBBY VAN'S STEAKHOUSE |
809 15TH STREET NW
WASHINGTON, DC 20005 |
|
08/28/2015 | EVENT CATERING | 819.66 |
|
MEMO |
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/28/2015 | EVENT CATERING | 541.37 |
|
MEMO |
CORCORAN CATERERS |
2401 MONTGOMERY ST
SILVER SPRING, Maryland 20910 |
|
08/28/2015 | EVENT CATERING | 3378.78 |
|
MEMO |
COSTCO WHOLESALE |
1200 SOUTH FERN STREET
ARLINGTON, Virginia 22202 |
|
08/28/2015 | EVENT SUPPLIES | 88.90 |
|
MEMO |
DEL FRISCO GRILLE |
50 ROCKEFELLER PLAZA
NEW YORK, New York 10020 |
|
08/28/2015 | EVENT CATERING | 9103.69 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30320 |
|
08/28/2015 | AIRFARE | 1417.70 |
|
MEMO |
DONATELLO'S |
791 PHILADELPHIA ST
INDIANA, Pennsylvania 15701 |
|
08/28/2015 | MEETING EXPENSE | 350.00 |
|
MEMO |
DOUBLETREE HOTEL |
11915 EL CAMINO REAL
SAN DIEGO, California 92130 |
|
08/28/2015 | LODGING | 1401.69 |
|
MEMO |
EXXON |
542 SOUTH CENTER STREET
EBENSBURG, Pennsylvania 15931 |
|
08/28/2015 | TRAVEL EXPENSE | 223.35 |
|
MEMO |
EZCATER.COM |
|
|
08/28/2015 | MEETING EXPENSE | 244.35 |
|
MEMO |
GATE HOSPITALITY |
200 PONTE VEDRA BOULEVARD
PONTE VEDRA, Florida 32082 |
|
08/28/2015 | LODGING | 1129.92 |
|
MEMO |
HILTON HOTEL |
1870 GRIFFIN ROAD
DANIA, Florida 33004 |
|
08/28/2015 | LODGING | 3580.59 |
|
MEMO |
JOE'S STONE CRAB RESTAURANT |
11 WASHINGTON AVENUE
MIAMI BEACH, Florida 33139 |
|
08/28/2015 | EVENT CATERING | 2521.26 |
|
MEMO |
JOHNNY'S HALF SHELL |
400 N. CAPITOL ST. NW
WASHINGTON, DC 20001 |
|
08/28/2015 | EVENT CATERING | 1755.00 |
|
MEMO |
MARRIOTT |
111 CRAWFORD AVENUE
CONSHOHOCKEN, Pennsylvania 19428 |
|
08/28/2015 | LODGING | 615.78 |
|
MEMO |
KITCHEN 550 |
550 PENN ST NE
WASHINGTON, DC 20002 |
|
08/28/2015 | EVENT CATERING | 885.50 |
|
MEMO |
LONGBOAT KEY CLUB |
301 GULF OF MEXICO DRIVE
LONGBOAT KEY, Florida 34228 |
|
08/28/2015 | LODGING | 302.41 |
|
MEMO |
LEXINGTON BRASS CORP. |
PO BOX 597
|
|
08/28/2015 | EVENT CATERING | 13146.70 |
|
MEMO |
MENU'S CATERING |
655 TAYLOR ST NE
WASHINGTON, DC 20017 |
|
08/28/2015 | EVENT CATERING | 912.53 |
|
MEMO |
MONACO |
620 WILLIAM PENN PLACE
PITTSBURGH, Pennsylvania 15219 |
|
08/28/2015 | LODGING | 1738.43 |
|
MEMO |
NOPA KITCHEN AND BAR |
800 F STREET NW
WASHINGTON, DC 20004 |
|
08/28/2015 | MEETING EXPENSE | 395.00 |
|
MEMO |
NOELIA ITALIAN KITCHEN |
1319 F STREET NW
WASHINGTON, DC 20004 |
|
08/28/2015 | MEETING EXPENSE | 250.00 |
|
MEMO |
NEMACOLIN WOODLANDS RESORT |
1001 LAFAYETTE DRIVE
FARMINGTON, Pennsylvania 15437 |
|
08/28/2015 | LODGING | 6864.41 |
|
MEMO |
OCEANAIRE RESTAURANT |
1201 F STREET NW
WASHINGTON, DC 20004 |
|
08/28/2015 | MEETING EXPENSE | 200.00 |
|
MEMO |
OMNI HOTEL |
676 NORTH MICHIGAN AVENUE
CHICAGO, Illinois 60611 |
|
08/28/2015 | LODGING | 238.89 |
|
MEMO |
PLAN B BURGER BAR |
1530 14TH STREET NW
WASHINGTON, DC 20005 |
|
08/28/2015 | MEETING EXPENSE | 162.00 |
|
MEMO |
POSTO |
1515 14TH ST NW
WASHINGTON, DC 20005 |
|
08/28/2015 | MEETING EXPENSE | 242.40 |
|
MEMO |
PROLINE EMBROIDERY |
5518 PORT ROYAL RD
SPRINGFIELD, Virginia 22151 |
|
08/28/2015 | PROMOTIONAL ITEMS | 861.39 |
|
MEMO |
RESTAURANT ASSOCIATES CATERING |
27-01 QUEENS PLAZA NORTH, 2ND FLOO
LONG ISLAND, New York 11101 |
|
08/28/2015 | MEETING EXPENSE | 283.08 |
|
MEMO |
RISTORANTE TOSCA |
1112 F STREET NW
WASHINGTON, DC 20004 |
|
08/28/2015 | MEETING EXPENSE | 373.10 |
|
MEMO |
SCHNEIDERS OF CAPITOL HILL |
300 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 |
|
08/28/2015 | EVENT CATERING | 434.87 |
|
MEMO |
SEI RESTAURANT |
444 7TH STREET NW
WASHINGTON, DC 20004 |
|
08/28/2015 | MEETING EXPENSE | 70.00 |
|
MEMO |
SONOMA RESTAURANT AND WINE BAR |
223 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003 |
|
08/28/2015 | EVENT CATERING | 1128.02 |
|
MEMO |
TAYLOR GOURMET |
485 K ST NW
WASHINGTON, DC 20001 |
|
08/28/2015 | EVENT CATERING | 1304.27 |
|
MEMO |
THE BENJAMIN HOTEL |
125 EAST 50TH STREET
NEW YORK, New York 10022 |
|
08/28/2015 | LODGING | 1600.06 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
09/09/2015 | CC TRANSACTION FEES | 65.90 |
|
|
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
09/22/2015 | SEE MEMO ENTRIES | 784.95 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
09/22/2015 | TELEPHONE | 121.36 |
|
MEMO |
ACQUA AL 2 |
212 7TH STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
09/22/2015 | MEETING EXPENSE | 46.50 |
|
MEMO |
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
09/22/2015 | AIRFARE | 66.00 |
|
MEMO |
HUNAN DYNASTY |
215 PENNSYLVANIA AVENUE
WASHINGTON, DC 20003 |
|
09/22/2015 | MEETING EXPENSE | 118.75 |
|
MEMO |
DUNKIN DONUTS |
3132 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
09/22/2015 | MEETING EXPENSE | 170.48 |
|
MEMO |
SHEETZ INC |
5700 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
09/22/2015 | TRAVEL EXPENSE | 17.44 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
09/28/2015 | SEE MEMO ENTRIES | 1244.52 |
|
|
DUNKIN DONUTS |
3132 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
09/28/2015 | MEETING EXPENSE | 328.44 |
|
MEMO |
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
09/28/2015 | TELEPHONE | 213.75 |
|
MEMO |
AMAZON.COM |
2646 RAINIER AVENUE S
SEATTLE, Washington 98144 |
|
09/28/2015 | OFFICE SUPPLIES | 28.85 |
|
MEMO |
SHEETZ INC |
5700 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
09/28/2015 | PRINTING | 54.27 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
09/28/2015 | CC TRANSACTION FEES | 56.51 |
|
MEMO |
HUNAN DYNASTY |
215 PENNSYLVANIA AVENUE
WASHINGTON, DC 20003 |
|
09/28/2015 | MEETING EXPENSE | 118.75 |
|
MEMO |
US AIRWAYS |
5620 UNIVERSITY PKWY
WINSTON SALEM, North Carolina 27105 |
|
09/28/2015 | AIRFARE | 66.00 |
|
MEMO |
ACQUA AL 2 |
212 7TH STREET SOUTHEAST
WASHINGTON, DC 20003 |
|
09/28/2015 | MEETING EXPENSE | 46.50 |
|
MEMO |
REAGAN NATIONAL AIRPORT |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
09/28/2015 | PARKING | 75.00 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
09/28/2015 | SEE MEMO ENTRIES | 212.11 |
|
|
DEL FRISCO GRILLE |
50 ROCKEFELLER PLAZA
NEW YORK, New York 10020 |
|
09/28/2015 | MEETING EXPENSE | 45.45 |
|
MEMO |
SHEETZ INC |
5700 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
09/28/2015 | PRINTING | 19.84 |
|
MEMO |
ANEDOT |
5555 HILTON STE 106
BATON ROGUE, Louisiana 70808 |
|
08/28/2015 | CC TRANSACTION FEES | 201.00 |
|
|
ATLANTIC BROADBAND |
BOX 371801
PITTSBURGH, Pennsylvania 15250 |
|
07/15/2015 | INTERNET | 692.79 |
|
|
ATLANTIC BROADBAND |
BOX 371801
PITTSBURGH, Pennsylvania 15250 |
|
08/03/2015 | UTILITIES | 339.49 |
|
|
BEDFORD GAZETTE |
PO BOX 671
BEDFORD, Pennsylvania 15522 |
|
09/22/2015 | ADVERTISING | 300.00 |
|
|
BENZELS BRETZEL BAKERY |
5200 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
08/17/2015 | MEETING EXPENSE | 150.00 |
|
|
BENZELS BRETZEL BAKERY |
5200 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
08/31/2015 | MEETING EXPENSE | 80.00 |
|
|
BENZELS BRETZEL BAKERY |
5200 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
09/22/2015 | MEETING EXPENSE | 275.00 |
|
|
BERKE FARAH LLP |
2101 L STREET NW STE. 1000
WASHINGTON, DC 20037 |
|
07/15/2015 | LEGAL CONSULTING | 4509.00 |
|
|
BERKE FARAH LLP |
2101 L STREET NW STE. 1000
WASHINGTON, DC 20037 |
|
09/22/2015 | LEGAL CONSULTING | 17895.90 |
|
|
BISHOP GUILFOYLE H.S. ATHLETIC DEPT |
ATTN: MRS LYNN ADAMS
2400 PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
08/24/2015 | EVENT SPONSORSHIP | 400.00 |
|
|
BLAIR COUNTY REPUBLICAN PARTY |
301 UNION AVE. #364
ALTOONA, Pennsylvania 16602 |
|
09/22/2015 | STORAGE FEE | 1500.00 |
|
|
BRENNEMAN'S MEAT MARKET |
211 SOUTH TENTH STREET
|
|
08/31/2015 | MEETING EXPENSE | 290.00 |
|
|
ERIC BURGESON |
2403 N. UTAH ST.
ARLINGTON, Virginia 22207 |
|
09/22/2015 | SEE MEMO ENTRY | 142.04 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
09/22/2015 | CELL PHONE | 142.04 |
|
MEMO |
CENTRAL PA HUMANE SOCIETY |
1837 E. PLEASANT VALLEY BLVD
ALTOONA, Pennsylvania 16602 |
|
09/28/2015 | EVENT TICKETS | 1000.00 |
|
|
JULIE CHLOPECKI |
1547 EVERS DR
MC LEAN, Virginia 22101 |
|
08/13/2015 | IN-KIND:TRANSPORTATION EXPENSE | 653.64 |
|
|
CITICARDS |
PROCESSING CENTER
DES MOINES, Iowa 50363 |
|
09/22/2015 | SEE MEMO ENTRY | 638.50 |
|
|
AMERICAN AIRLINES |
PO BOX 619612 MD 2400
DALLAS, Texas 75261 |
|
09/22/2015 | AIRFARE | 638.50 |
|
MEMO |
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/02/2015 | CC TRANSACTION FEES | 119.50 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/30/2015 | CC TRANSACTION FEES | 178.50 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/10/2015 | CC TRANSACTION FEES | 100.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/14/2015 | CC TRANSACTION FEES | 65.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/20/2015 | CC TRANSACTION FEES | 12.50 |
|
|
COPY RITE & BANNER ZONE |
301 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
07/15/2015 | PRINTING | 242.85 |
|
|
COPY RITE & BANNER ZONE |
301 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
08/31/2015 | PRINTING | 391.14 |
|
|
DREAMS GO ON TRAIL RIDE |
C/O BETSY LEHMAN
315 QUINCE COURT
HOLLIDAYSBURG, Pennsylvania 16648 |
|
07/15/2015 | ADVERTISING | 250.00 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
07/06/2015 | SOFTWARE | 2312.00 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
08/11/2015 | SOFTWARE | 2340.76 |
|
|
ELECTEKUSA |
PO BOX 23715
CHAGRIN FALLS, Ohio 44023 |
|
09/22/2015 | SOFTWARE | 2313.58 |
|
|
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
07/15/2015 | SEE MEMO ENTRIES | 539.95 |
|
|
SHEETZ INC |
5700 SIXTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
07/15/2015 | PRINTING | 41.50 |
|
MEMO |
SIRIUS XM |
1500 ECKINGTON PL NE
WASHINGTON DC, DC 20002 |
|
07/15/2015 | ADVERTISING | 226.66 |
|
MEMO |
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
08/17/2015 | SEE MEMO ENTRIES | 346.40 |
|
|
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
08/17/2015 | ANNUAL CHARGE | 15.00 |
|
MEMO |
MARZONI'S |
165 PATCHWAY ROAD
DUNCANSVILLE, Pennsylvania 16635 |
|
08/17/2015 | MEETING EXPENSE | 38.61 |
|
MEMO |
FIRST COMMONWEALTH BANK |
CREDIT CARD DEPT
PO BOX 0537
INDIANA, Pennsylvania 15701 |
|
09/28/2015 | NO ITEMIZATION NECESSARY TRAVEL EXPENSES | 264.62 |
|
|
FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
07/14/2015 | CAMPAIGN VEHICLE | 410.77 |
|
|
FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
08/11/2015 | CAMPAIGN VEHICLE | 410.77 |
|
|
FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
09/10/2015 | CAMPAIGN CAR | 410.77 |
|
|
FRANKLIN CO REAGAN COALITION |
PO BOX 240
MARION, Pennsylvania 17235 |
|
09/22/2015 | MEMBERSHIP FEES | 300.00 |
|
|
GOLDEN TIGER FOOTBALL ASSOC |
115 SANDSTONE DR.
HOLLIDAYSBURG, Pennsylvania 16648 |
|
07/15/2015 | ADVERTISING | 225.00 |
|
|
GREATER WAYNESBORO CHAMBER OF COMMERCE |
5 ROADSIDE AVENUE
WAYNESBORO, Pennsylvania 17268 |
|
08/17/2015 | MEMBERSHIP DUES | 181.00 |
|
|
HOLLIDAYSBURG AREA YOUTH FOOTBALL ASSOC |
PO BOX 96
HOLLIDAYSBURG, Pennsylvania 16648 |
|
08/24/2015 | EVENT SPONSORSHIP | 500.00 |
|
|
HOUCK'S QUALITY SERVICES |
191 CHERRYWOOD DR
ALTOONA, Pennsylvania 16601 |
|
08/31/2015 | OFFICE EXPENSE | 385.00 |
|
|
HUNTINGDON CO. JR. LIVESTOCK |
6451 BETHEL RD
ALEXANDRIA, Pennsylvania 16611 |
|
08/31/2015 | EVENT CATERING | 1027.95 |
|
|
MR. SEAN JOYCE |
1301 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
09/22/2015 | SEE MEMO ENTRY | 220.00 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
09/22/2015 | TELEPHONE | 220.00 |
|
MEMO |
KTAADN GROUP |
850 29TH STREET
ALTOONA, Pennsylvania 16601 |
|
07/15/2015 | OFFICE EQUIPMENT REPAIR | 103.88 |
|
|
LAUREL HIGHLANDS COUNCIL BSA |
201 W. HIGH STREET STE. 1
EBENSBURG, Pennsylvania 15931 |
|
07/15/2015 | EVENT TICKETS | 375.00 |
|
|
LAUREL HIGHLANDS COUNCIL BSA |
201 W. HIGH STREET STE. 1
EBENSBURG, Pennsylvania 15931 |
|
08/31/2015 | ADVERTISING AND EVENT TICKETS | 280.00 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
07/06/2015 | FUNDRAISING CONSULTING | 4530.41 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
08/03/2015 | FUNDRAISING CONSULTING | 4137.00 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
08/17/2015 | FUNDRAISING CONSULTING | 601.80 |
|
|
MAVERICK FINANCE |
403 N SECOND STREET 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
09/22/2015 | FUNDRAISING CONSULTING | 4000.00 |
|
|
NATIONAL MS SOCIETY |
506 THIRD AVENUE
DUNCANSVILLE, Pennsylvania 16635 |
|
08/31/2015 | EVENT TICKETS | 350.00 |
|
|
O.K. STUCKEY AND SON |
1800 EIGHTH AVENUE
ALTOONA, Pennsylvania 16602 |
|
09/22/2015 | PRINTING | 635.90 |
|
|
ROGER OSBAUGH |
6575 ORPHANAGE RD.
WESLEY HOUSE APT. 205
WAYNESBORO, Pennsylvania 17268 |
|
07/15/2015 | SEE MEMO ENTRY | 89.97 |
|
|
DOLLAR GENERAL |
904 BLAIR ST
HOLLIDAYSBURG, Pennsylvania 16648 |
|
07/15/2015 | TELEPHONE | 89.97 |
|
MEMO |
BRITTANY PSYHOGIOS-SMITH |
700 S. COURTHOUSE RD. #404
ARLINGTON, Virginia 22204 |
|
09/22/2015 | TRAVEL EXPENSE - NO ITEMIZATION NECESSAR | 13.87 |
|
|
S&T BANK |
1100 LOGAN BLVD
ALTOONA, Pennsylvania 16602 |
|
07/03/2015 | BANK FEES | 80.00 |
|
|
S&T BANK |
1100 LOGAN BLVD
ALTOONA, Pennsylvania 16602 |
|
07/16/2015 | BANK FEES | 10.00 |
|
|
S&T BANK |
1100 LOGAN BLVD
ALTOONA, Pennsylvania 16602 |
|
08/03/2015 | BANK FEES | 80.00 |
|
|
S&T BANK |
1100 LOGAN BLVD
ALTOONA, Pennsylvania 16602 |
|
09/01/2015 | BANK FEES | 80.00 |
|
|
ST. FRANCIS UNIVERSITY SOCIAL WORK DEPT |
117 EVERGREEN DRIVE
LORETTO, Pennsylvania 15940 |
|
09/28/2015 | EVENT TICKETS | 300.00 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
07/15/2015 | INSURANCE | 388.78 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
07/21/2015 | INSURANCE | 368.21 |
|
|
STATE FARM INSURANCE |
715 LEXINGTON AVENUE
ALTOONA, Pennsylvania 16601 |
|
09/22/2015 | INSURANCE | 44.22 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
07/15/2015 | SEE MEMO ENTRIES | 991.66 |
|
|
STAPLES |
PLANK ROAD/ORCHARD PLAZA
ALTOONA, Pennsylvania 16602 |
|
07/15/2015 | OFFICE SUPPLIES | 115.69 |
|
MEMO |
MARZONI'S |
165 PATCHWAY ROAD
DUNCANSVILLE, Pennsylvania 16635 |
|
07/15/2015 | MEETING EXPENSE | 59.55 |
|
MEMO |
AMAZON.COM |
2646 RAINIER AVENUE S
SEATTLE, Washington 98144 |
|
07/15/2015 | EVENT SUPPLIES | 59.98 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
07/22/2015 | MILEAGE REIMBURSEMENT | 780.08 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
08/11/2015 | SEE MEMO ENTRIES | 2586.73 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
08/11/2015 | MILEAGE REIMBURSEMENT | 1362.48 |
|
MEMO |
NEW LOOK UNIFORMS |
800 S 20TH
ALTOONA, Pennsylvania 16602 |
|
08/11/2015 | PROMOTIONAL ITEMS: T-SHIRTS, WATERBOTTLE | 763.17 |
|
MEMO |
STAPLES |
PLANK ROAD/ORCHARD PLAZA
ALTOONA, Pennsylvania 16602 |
|
08/11/2015 | EVENT SUPPLIES | 45.57 |
|
MEMO |
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
09/17/2015 | SEE MEMO ENTRIES | 1852.56 |
|
|
MR. WILLIAM STRAESSER |
PO BOX 1023
ALTOONA, Pennsylvania 16603 |
|
09/17/2015 | MILEAGE REIMBURSEMENT | 912.24 |
|
MEMO |
STAPLES |
PLANK ROAD/ORCHARD PLAZA
ALTOONA, Pennsylvania 16602 |
|
09/17/2015 | OFFICE SUPPLIES | 37.94 |
|
MEMO |
USPS |
525 ALLEGHENY STREET
HOLLIDAYSBURG, Pennsylvania 16648 |
|
09/17/2015 | POSTAGE | 195.15 |
|
MEMO |
THE GIORGIO FOUNDATION |
PO BOX 598
HASTINGS, Pennsylvania 16646 |
|
09/28/2015 | EVENT TICKETS | 1000.00 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
07/27/2015 | TELEPHONE | 928.99 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
08/31/2015 | TELEPHONE | 931.26 |
|
|
VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
09/28/2015 | TELEPHONE | 887.09 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
07/13/2015 | CC TRANSACTION FEES | 25.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
07/13/2015 | CC TRANSACTION FEES | 200.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
07/16/2015 | CC TRANSACTION FEES | 50.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
07/23/2015 | CC TRANSACTION FEES | 50.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
07/31/2015 | CC TRANSACTION FEES | 25.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/13/2015 | CC TRANSACTION FEES | 75.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
08/31/2015 | CC TRANSACTION FEES | 25.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
09/08/2015 | CC TRANSACTION FEES | 175.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
09/22/2015 | CC TRANSACTION FEES | 200.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
09/25/2015 | CC TRANSACTION FEES | 175.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
09/28/2015 | CC TRANSACTION FEES | 150.00 |
|
|
VOTESANE PAC |
PO BOX 2713
ALEXANDRIA, Virginia 22301 |
|
09/30/2015 | CC TRANSACTION FEES | 50.00 |
|
|
WALDRON CATERING LLC |
21 HIGHGATE
WILTON, New York 12831 |
|
07/21/2015 | EVENT CATERING | 4314.00 |
|
|
WALDRON CATERING LLC |
21 HIGHGATE
WILTON, New York 12831 |
|
08/17/2015 | EVENT CATERING | 300.00 |
|
|
WALDRON CATERING LLC |
21 HIGHGATE
WILTON, New York 12831 |
|
08/24/2015 | EVENT CATERING | 2032.00 |
|
|
YMCA OF INDIANA COUNTY |
60 N BEN FRANKLIN RD
INDIANA, Pennsylvania 15701 |
|
09/22/2015 | ADVERTISING | 250.00 |
|
|
FRIENDS OF GREG ROTHMAN |
PO BOX 412
HARRISBURG, Pennsylvania 17108 |
|
07/13/2015 | POLITICAL CONTRIBUTION | 250.00 |
|
|
INDIANA JR. LIVESTOCK SALE |
PO BOX 22
CLYMER, Pennsylvania 15728 |
|
09/22/2015 | DONATION | 421.75 |
|
|
NRCC |
320 1ST ST SE
WASHINGTON, DC 20003 |
|
08/31/2015 | CONTRIBUTION | 65000.00 |
|
|
SOMERSET JR. LIVESTOCK SALE COMMITTEE |
291 POVERTY HOLLOW ROAD
SOMERSET, Pennsylvania 15501 |
|
09/22/2015 | DONATION | 1016.00 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 110 |
Number of Transactions (Memo) | 87 |