SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF BERNIE SANDERS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 125 College St LLC |
11 Kilburn St
Ste 212
Burlington, Vermont 054018705 |
|
10/29/2018 | Rent | 2000.00 |
|
|
| 125 College St LLC |
11 Kilburn St
Ste 212
Burlington, Vermont 054018705 |
|
11/02/2018 | Rent | 2000.00 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/21/2018 | Merchant Fees | 2419.19 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/22/2018 | Merchant Fees | 1679.05 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/23/2018 | Merchant Fees | 1242.21 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2018 | Merchant Fees | 624.01 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/25/2018 | Merchant Fees | 1264.11 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/28/2018 | Merchant Fees | 1917.66 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/29/2018 | Merchant Fees | 4056.40 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/30/2018 | Merchant Fees | 5692.64 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2018 | Merchant Fees | 1017.06 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/01/2018 | Merchant Fees | 524.90 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/04/2018 | Merchant Fees | 656.69 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/05/2018 | Merchant Fees | 214.03 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/06/2018 | Merchant Fees | 65.10 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/11/2018 | Merchant Fees | 424.92 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/15/2018 | Merchant Fees | 210.38 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/18/2018 | Merchant Fees | 889.61 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/19/2018 | Merchant Fees | 231.07 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2018 | Merchant Fees | 330.15 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/22/2018 | Merchant Fees | 242.42 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/25/2018 | Merchant Fees | 232.08 |
|
|
| ActBlue |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/26/2018 | Merchant Fees | 1232.53 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
10/26/2018 | Workers Compensation | 173.27 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
10/31/2018 | Payroll - See Details | 31396.99 |
|
|
| Emma Allen |
14 6Th St
East Hampton, New York 119374011 |
|
10/31/2018 | Salary | 321.14 |
|
MEMO |
| Briana C Blueittt |
9036 Willow Valley Dr
Potomac, Maryland 208542456 |
|
10/31/2018 | Salary | 1922.42 |
|
MEMO |
| Christian Bowe |
1126 River Rd
Piscataway, New Jersey 088545621 |
|
10/31/2018 | Salary | 1812.67 |
|
MEMO |
| Thomas Britt |
326 Quarry Hill Rd
Apt 214
South Burlington, Vermont 054036097 |
|
10/31/2018 | Salary | 1139.49 |
|
MEMO |
| Ann Clancy |
1719 11Th St NW
Washington, DC 200015012 |
|
10/31/2018 | Salary | 907.44 |
|
MEMO |
| Rio R Daims |
16 Washington St
Brattleboro, Vermont 053016479 |
|
10/31/2018 | Salary | 463.19 |
|
MEMO |
| Syd T Frolik |
28 Lamoille St
Essex Junction, Vermont 054523729 |
|
10/31/2018 | Salary | 374.02 |
|
MEMO |
| Eva M Gavin |
50 Bell Hill Rd
Grand Isle, Vermont 054582023 |
|
10/31/2018 | Salary | 373.93 |
|
MEMO |
| Krista Harness |
3026 Elm St
Montpelier, Vermont 056029490 |
|
10/31/2018 | Salary | 2312.44 |
|
MEMO |
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
10/31/2018 | Salary | 2896.46 |
|
MEMO |
| Arianna Jones |
2200 19Th St NW
Apt 309
Washington, DC 200091418 |
|
10/31/2018 | Salary | 3599.27 |
|
MEMO |
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
10/31/2018 | Salary | 1390.25 |
|
MEMO |
| Joseph Magee |
156 Hardscrabble Rd
Olmstedville, New York 128579738 |
|
10/31/2018 | Salary | 1401.11 |
|
MEMO |
| JF Carter Neubieser |
215 Hillside Rd
Kensington, Connecticut 060371158 |
|
10/31/2018 | Salary | 497.61 |
|
MEMO |
| Hope Petraro |
8 Loomis St
Apt 202
Montpelier, Vermont 056023023 |
|
10/31/2018 | Salary | 344.40 |
|
MEMO |
| Jordan W Renouf |
324 Main St
Apt 3C
Burlington, Vermont 054018327 |
|
10/31/2018 | Salary | 1525.38 |
|
MEMO |
| Andrew Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
10/31/2018 | Salary | 692.28 |
|
MEMO |
| Lloyd Salasin-Deane |
PO Box 37
Marlboro, Vermont 053440037 |
|
10/31/2018 | Salary | 505.62 |
|
MEMO |
| Suria C Vanrajah |
192 Munsey Pl
Manhasset, New York 110302452 |
|
10/31/2018 | Salary | 267.57 |
|
MEMO |
| Jeffrey Weaver |
425 Lincoln Ave
Falls Church, Virginia 220462619 |
|
10/31/2018 | Salary | 7916.66 |
|
MEMO |
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
10/31/2018 | Salary | 733.64 |
|
MEMO |
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
10/31/2018 | Payroll Taxes | 9767.48 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
10/31/2018 | Payroll Fees | 190.45 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/01/2018 | Payroll - See Details | 15702.35 |
|
|
| Armand Aviram |
1 Foxwood Rd
Great Neck, New York 110241201 |
|
11/01/2018 | Salary | 2255.33 |
|
MEMO |
| May Ayad |
8300 16Th St
Apt 101
Silver Spring, Maryland 209102901 |
|
11/01/2018 | Salary | 1559.10 |
|
MEMO |
| Terrel Champion |
1600 Maryland Ave NE
Apt 219
Washington, DC 200027660 |
|
11/01/2018 | Salary | 1383.17 |
|
MEMO |
| Joshua Miller-Lewis |
1700 Harvard St NW
Washington, DC 200092967 |
|
11/01/2018 | Salary | 2849.67 |
|
MEMO |
| Joshua Orton |
PO Box 391
Burlington, Vermont 054020391 |
|
11/01/2018 | Salary | 4088.61 |
|
MEMO |
| Georgia Parke |
1510 Columbia Rd NW
Washington, DC 200094214 |
|
11/01/2018 | Salary | 2178.32 |
|
MEMO |
| Kendra Pittman |
302 Goshen St
Apt 200
Richmond, Virginia 232203849 |
|
11/01/2018 | Salary | 1388.15 |
|
MEMO |
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/01/2018 | Payroll Taxes | 7748.75 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/01/2018 | Workers Compensation | 52.80 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/05/2018 | Payroll Fees | 288.60 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/05/2018 | Payroll- See Details | 942.75 |
|
|
| Christopher Moone |
178 Ocean Pkwy
Apt E12
Brooklyn, New York 112182491 |
|
11/05/2018 | Salary | 942.75 |
|
MEMO |
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/09/2018 | Workers Compensation | 172.67 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/15/2018 | Payroll - See Details | 43926.53 |
|
|
| Armand Aviram |
1 Foxwood Rd
Great Neck, New York 110241201 |
|
11/15/2018 | Salary | 1150.16 |
|
MEMO |
| Briana C Blueittt |
9036 Willow Valley Dr
Potomac, Maryland 208542456 |
|
11/15/2018 | Salary | 1960.01 |
|
MEMO |
| Christian Bowe |
1126 River Rd
Piscataway, New Jersey 088545621 |
|
11/15/2018 | Salary | 1812.67 |
|
MEMO |
| Thomas Britt |
326 Quarry Hill Rd
Apt 214
South Burlington, Vermont 054036097 |
|
11/15/2018 | Salary | 1139.50 |
|
MEMO |
| Rio R Daims |
16 Washington St
Brattleboro, Vermont 053016479 |
|
11/15/2018 | Salary | 243.94 |
|
MEMO |
| Syd T Frolik |
28 Lamoille St
Essex Junction, Vermont 054523729 |
|
11/15/2018 | Salary | 401.72 |
|
MEMO |
| Eva M Gavin |
50 Bell Hill Rd
Grand Isle, Vermont 054582023 |
|
11/15/2018 | Salary | 285.29 |
|
MEMO |
| Krista Harness |
3026 Elm St
Montpelier, Vermont 056029490 |
|
11/15/2018 | Salary | 2312.44 |
|
MEMO |
| Emily Harrington |
39 Strong St
Burlington, Vermont 054015154 |
|
11/15/2018 | Salary | 264.60 |
|
MEMO |
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
11/15/2018 | Salary | 2896.48 |
|
MEMO |
| Arianna Jones |
2200 19Th St NW
Apt 309
Washington, DC 200091418 |
|
11/15/2018 | Salary | 3712.07 |
|
MEMO |
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
11/15/2018 | Salary | 1390.24 |
|
MEMO |
| Emily Lapp |
PO Box 391
Burlington, Vermont 054020391 |
|
11/15/2018 | Salary | 801.87 |
|
MEMO |
| Joseph Magee |
156 Hardscrabble Rd
Olmstedville, New York 128579738 |
|
11/15/2018 | Salary | 1401.10 |
|
MEMO |
| Christopher Moone |
178 Ocean Pkwy
Apt E12
Brooklyn, New York 112182491 |
|
11/15/2018 | Salary | 1202.36 |
|
MEMO |
| JF Carter Neubieser |
215 Hillside Rd
Kensington, Connecticut 060371158 |
|
11/15/2018 | Salary | 538.98 |
|
MEMO |
| Joshua Orton |
PO Box 391
Burlington, Vermont 054020391 |
|
11/15/2018 | Salary | 7773.84 |
|
MEMO |
| Hope Petraro |
8 Loomis St
Apt 202
Montpelier, Vermont 056023023 |
|
11/15/2018 | Salary | 202.55 |
|
MEMO |
| Kendra Pittman |
302 Goshen St
Apt 200
Richmond, Virginia 232203849 |
|
11/15/2018 | Salary | 692.40 |
|
MEMO |
| Jordan W Renouf |
324 Main St
Apt 3C
Burlington, Vermont 054018327 |
|
11/15/2018 | Salary | 1363.51 |
|
MEMO |
| Andrew J Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/15/2018 | Salary | 653.86 |
|
MEMO |
| Lloyd Salasin-Deane |
PO Box 37
Marlboro, Vermont 053440037 |
|
11/15/2018 | Salary | 687.90 |
|
MEMO |
| Sheila Healy |
108 E State St
# 1
Montpelier, Vermont 056023114 |
|
11/15/2018 | Salary | 2254.35 |
|
MEMO |
| Jeffrey Weaver |
508 7Th St
508 7Th St
Boulder City, Nevada 890053053 |
|
11/15/2018 | Salary | 7916.66 |
|
MEMO |
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
11/15/2018 | Salary | 539.60 |
|
MEMO |
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/15/2018 | Payroll Taxes | 17956.01 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/15/2018 | Payroll Fees | 334.17 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/16/2018 | Workers Compensation | 67.00 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681786 |
|
11/23/2018 | Payroll Fees | 114.35 |
|
|
| Adrian Allen |
5206 Four Rivers Ct
Houston, Texas 770915659 |
|
11/02/2018 | Event Planning Fee | 3707.69 |
|
|
| Aisle 518 Strategies, LLC |
2108 Military Rd
Arlington, Virginia 222073925 |
|
11/15/2018 | Consulting Digital | 23161.00 |
|
|
| American Express |
5399 Williston Rd
Ste 204
Williston, Vermont 054955322 |
|
10/20/2018 | Credit Card-See Details | 86113.65 |
|
|
| 242 Texas BBQ |
195 Vt Route 242
Montgomery Center, Vermont 054715105 |
|
10/20/2018 | Catering | 76.30 |
|
MEMO |
| Agoda Hotel Reservations |
The Metro Building 1
Butterwick, London Great Brita
In, Foreign Country 00000 |
|
10/20/2018 | Lodging | 1938.05 |
|
MEMO |
| Amazon Web Services |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/20/2018 | Software | 1866.64 |
|
MEMO |
| Amazon |
PO Box 81226
Seattle, Washington 981081300 |
|
10/20/2018 | Office Supplies | 1908.20 |
|
MEMO |
| American Airlines |
4205 Amon Carter Boulevard
Fort Worth, Texas 761552603 |
|
10/20/2018 | Transportation | 8968.18 |
|
MEMO |
| Amoma |
Quai Wilson 45
1201
Geneve Switzerland, Foreign Country 00000 |
|
10/20/2018 | Lodging | 226.64 |
|
MEMO |
| Beacon Hotel |
1615 Rhode Island Ave NW
Washington, DC 200363205 |
|
10/20/2018 | Lodging | 861.00 |
|
MEMO |
| Chef's Downtown Deli |
29 N Main St
Randolph, Vermont 050601126 |
|
10/20/2018 | Catering | 1127.08 |
|
MEMO |
| Chef's Downtown Deli |
29 N Main St
Randolph, Vermont 050601126 |
|
10/20/2018 | Catering | 200.00 |
|
MEMO |
| Comcast |
PO Box 3005
Southeastern, Pennsylvania 193983005 |
|
10/20/2018 | Utilities | 785.65 |
|
MEMO |
| Delta Airlines |
6000 N Terminal Pkwy
Atlanta, Georgia 303207400 |
|
10/20/2018 | Transportation | 2390.00 |
|
MEMO |
| Delta Hotels |
1117 Williston Rd
South Burlington, Vermont 054035717 |
|
10/20/2018 | Lodging | 329.90 |
|
MEMO |
| Doubletree |
870 Williston Rd
South Burlington, Vermont 054035715 |
|
10/20/2018 | Lodging | 847.80 |
|
MEMO |
| Enterprise |
1200 Airport Dr
South Burlington, Vermont 054036028 |
|
10/20/2018 | Auto Travel | 15.00 |
|
MEMO |
| Github |
88 Colin P Kelly Jr St
San Francisco, California 941072008 |
|
10/20/2018 | Software | 100.00 |
|
MEMO |
| GpDaddy.Com |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 852606993 |
|
10/20/2018 | Software | 485.23 |
|
MEMO |
| GSR Grand Sierra Resort |
2500 E 2Nd St
Reno, Nevada 895951200 |
|
10/20/2018 | Lodging | 1090.98 |
|
MEMO |
| Hampton Inn |
42 Lower Mountain View Dr
Colchester, Vermont 054465828 |
|
10/20/2018 | Lodging | 666.60 |
|
MEMO |
| Heroku, Inc. |
650 7Th St
San Francisco, California 941034911 |
|
10/20/2018 | Software | 296.65 |
|
MEMO |
| Hustle, Inc |
57 Post St
Ste 703
San Francisco, California 941045025 |
|
10/20/2018 | Software | 12974.92 |
|
MEMO |
| Hustle, Inc |
57 Post St
Ste 703
San Francisco, California 941045025 |
|
10/20/2018 | Software | 2983.70 |
|
MEMO |
| Apple Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
10/20/2018 | Office Supplies | 5933.88 |
|
MEMO |
| Apple Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
10/20/2018 | Office Supplies | 5085.88 |
|
MEMO |
| Metropolitan Travel |
4520 Old Columbia Pike
Annandale, Virginia 220032117 |
|
10/20/2018 | Travel | 4120.22 |
|
MEMO |
| Motorola B&H Photo |
222 Merchandise Mart Plz
Ste 1800
Chicago, Illinois 606544203 |
|
10/20/2018 | Software | 25257.91 |
|
MEMO |
| Quality Inn |
84 S Park Dr
Colchester, Vermont 054465863 |
|
10/20/2018 | Lodging | 685.93 |
|
MEMO |
| Saikron LLC |
16192 Coastal Hwy
Lewes, Delaware 199583608 |
|
10/20/2018 | Office Supplies | 278.00 |
|
MEMO |
| Southwest |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
10/20/2018 | Transportation | 392.48 |
|
MEMO |
| Southwest |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
10/20/2018 | Transportation | 250.98 |
|
MEMO |
| Stamps.Com |
12959 Coral Tree Pl
Los Angeles, California 900667020 |
|
10/20/2018 | Postage | 15.99 |
|
MEMO |
| Travelocity.Com |
Route 1
South Lake, Texas 76092 |
|
10/20/2018 | Travel | 1030.40 |
|
MEMO |
| United Airlines |
2800 N Terminal Rd
Houston, Texas 770325569 |
|
10/20/2018 | Transportation | 1857.40 |
|
MEMO |
| Woodstock Farmers Market |
Main Street
Woodstock, Vermont 05091 |
|
10/20/2018 | Catering | 727.81 |
|
MEMO |
| American Express |
5399 Williston Rd
Ste 204
Williston, Vermont 054955322 |
|
10/24/2018 | Credit Card-See Details | 37607.30 |
|
|
| Air Canada |
2001 University Street, Suite 1600
Montreal QC H3A 2A, Foreign Country 00000 |
|
10/24/2018 | Transportation | 690.62 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/24/2018 | Transportation | 6235.84 |
|
MEMO |
| AmericInn |
100 Kenyon Rd W
Fort Dodge, Iowa 505015760 |
|
10/24/2018 | Lodging | 2073.52 |
|
MEMO |
| Biddle Hotel And Conference Center |
900 E 7Th St
Bloomington, Indiana 474053905 |
|
10/24/2018 | Lodging | 1800.96 |
|
MEMO |
| Courtyard Marriott |
630 Assembly St
Columbia, South Carolina 292014029 |
|
10/24/2018 | Lodging | 1836.54 |
|
MEMO |
| Delta Airlines |
6000 N Terminal Pkwy
Atlanta, Georgia 303207400 |
|
10/24/2018 | Transportation | 1548.60 |
|
MEMO |
| Enterprise |
1200 Airport Dr
South Burlington, Vermont 054036028 |
|
10/24/2018 | Auto Travel | 102.84 |
|
MEMO |
| Enterprise |
7801 Col H Weir Cook Mem Dr
Indianapolis, Indiana 462418011 |
|
10/24/2018 | Auto Travel | 1264.36 |
|
MEMO |
| Enterprise |
1502 Charleston Hwy
West Columbia, South Carolina 291695048 |
|
10/24/2018 | Auto Travel | 613.54 |
|
MEMO |
| Enterprise |
40825 Van Dyke Ave
Sterling Heights, Michigan 483133744 |
|
10/24/2018 | Auto Travel | 361.91 |
|
MEMO |
| Enterprise |
6357 E Jefferson Ave
Detroit, Michigan 482074317 |
|
10/24/2018 | Auto Travel | 451.71 |
|
MEMO |
| Enterprise |
1324 2Nd Ave
Unit 1
Kearney, Nebraska 688476734 |
|
10/24/2018 | Auto Travel | 384.12 |
|
MEMO |
| Enterprise |
200 SE 6Th St
Des Moines, Iowa 503094824 |
|
10/24/2018 | Auto Travel | 283.59 |
|
MEMO |
| Enterprise |
310 W Wisconsin Ave
Ste 170A
Milwaukee, Wisconsin 532032212 |
|
10/24/2018 | Auto Travel | 302.35 |
|
MEMO |
| Enterprise |
2429 Gordon Dr
Sioux City, Iowa 511065762 |
|
10/24/2018 | Auto Travel | 432.16 |
|
MEMO |
| Enterprise |
200 SE 6Th St
Des Moines, Iowa 503094824 |
|
10/24/2018 | Auto Travel | 590.63 |
|
MEMO |
| Fairfield Inn |
120 S Fairfield Dr
Bloomington, Indiana 474045242 |
|
10/24/2018 | Lodging | 122.08 |
|
MEMO |
| Fairfield Inn |
120 S Fairfield Dr
Bloomington, Indiana 474045242 |
|
10/24/2018 | Lodging | 1234.14 |
|
MEMO |
| GSR Grand Sierra Resort |
2500 E 2Nd St
Reno, Nevada 895951200 |
|
10/24/2018 | Lodging | 200.01 |
|
MEMO |
| GSR Grand Sierra Resort |
2500 E 2Nd St
Reno, Nevada 895951200 |
|
10/24/2018 | Lodging | 655.62 |
|
MEMO |
| Hampton Inn |
101 Woodcross Dr
Columbia, South Carolina 292122328 |
|
10/24/2018 | Lodging | 1805.51 |
|
MEMO |
| Hampton Inn |
1200 W College Ave
Milwaukee, Wisconsin 532215139 |
|
10/24/2018 | Lodging | 629.46 |
|
MEMO |
| Hilton Hotel |
509 W Wisconsin Ave
Milwaukee, Wisconsin 532032001 |
|
10/24/2018 | Lodging | 2503.34 |
|
MEMO |
| Holiday Inn |
3600 Plymouth Rd
Ann Arbor, Michigan 481052660 |
|
10/24/2018 | Lodging | 603.84 |
|
MEMO |
| Holiday Inn |
701 Gordon Dr
Sioux City, Iowa 511011790 |
|
10/24/2018 | Lodging | 246.38 |
|
MEMO |
| Holiday Inn |
3600 Plymouth Rd
Ann Arbor, Michigan 481052660 |
|
10/24/2018 | Lodging | 603.84 |
|
MEMO |
| Holiday Inn |
701 Gordon Dr
Sioux City, Iowa 511011790 |
|
10/24/2018 | Lodging | 268.78 |
|
MEMO |
| Holiday Inn |
701 Gordon Dr
Sioux City, Iowa 511011790 |
|
10/24/2018 | Lodging | 1153.15 |
|
MEMO |
| La Quinta Inn And Suites |
6801 Tower Rd
Denver, Colorado 802496327 |
|
10/24/2018 | Lodging | 275.50 |
|
MEMO |
| PayPal |
2221 North First Street
San Jose, California 951312021 |
|
10/24/2018 | Contribution | 500.00 |
|
MEMO |
| Plaza Hotel |
1 S Main St
Las Vegas, Nevada 891016370 |
|
10/24/2018 | Lodging | 126.01 |
|
MEMO |
| Plaza Hotel |
1 S Main St
Las Vegas, Nevada 891016370 |
|
10/24/2018 | Lodging | 566.43 |
|
MEMO |
| Radisson Hotel |
2609 University Blvd
Ames, Iowa 500108624 |
|
10/24/2018 | Lodging | 438.87 |
|
MEMO |
| Radisson Hotel |
2609 University Blvd
Ames, Iowa 500108624 |
|
10/24/2018 | Lodging | 252.28 |
|
MEMO |
| Shertaon Pheonix Airport Hotel |
1600 S 52Nd St
Tempe, Arizona 852816223 |
|
10/24/2018 | Lodging | 832.45 |
|
MEMO |
| Southwest |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
10/24/2018 | Transportation | 911.95 |
|
MEMO |
| Southwest |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
10/24/2018 | Transportation | 344.98 |
|
MEMO |
| United Airlines |
600 Jefferson St
Houston, Texas 770027363 |
|
10/24/2018 | Transportation | 3975.60 |
|
MEMO |
| American Express |
5399 Williston Rd
Ste 204
Williston, Vermont 054955322 |
|
11/21/2018 | Credit Card- See Details | 114376.12 |
|
|
| Air Canada |
2001 University Street, Suite 1600
Montreal QC H3A 2A, Foreign Country 00000 |
|
11/21/2018 | Transportation | 752.50 |
|
MEMO |
| Alaska Airlines |
PO Box 68977
Seattle, Washington 981680977 |
|
11/21/2018 | Transportation | 299.20 |
|
MEMO |
| Amazon Web Services |
410 Terry Ave N
Seattle, Washington 981095210 |
|
11/21/2018 | Software | 1922.23 |
|
MEMO |
| American Airlines |
333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
11/21/2018 | Transportation | 7322.72 |
|
MEMO |
| AmericInn |
7010 Tower Rd
Denver, Colorado 802497311 |
|
11/21/2018 | Lodging | 461.52 |
|
MEMO |
| B&H Photo |
420 9Th Ave
New York, New York 100011644 |
|
11/21/2018 | Digital Advertising | 215.27 |
|
MEMO |
| Best Western |
750 W Shell Dr
Nogales, Arizona 856211152 |
|
11/21/2018 | Lodging | 1463.67 |
|
MEMO |
| Best Western University Inn |
914 S College Ave
Fort Collins, Colorado 805243303 |
|
11/21/2018 | Lodging | 975.00 |
|
MEMO |
| Blue Bike Cafe |
91 N Main St
Montgomery, Vermont 05471 |
|
11/21/2018 | Catering | 1735.00 |
|
MEMO |
| Burlington Hilton |
60 Battery St
Burlington, Vermont 054015207 |
|
11/21/2018 | Event Venue | 12125.87 |
|
MEMO |
| Country Inn And Suites |
705 N Freeway
Tucson, Arizona 857458200 |
|
11/21/2018 | Lodging | 1214.57 |
|
MEMO |
| Courtyard Marriott |
25 Cherry St
Burlington, Vermont 054018458 |
|
11/21/2018 | Lodging | 287.39 |
|
MEMO |
| Delta Airlines |
6000 N Terminal Pkwy
Atlanta, Georgia 303207400 |
|
11/21/2018 | Transportation | 836.60 |
|
MEMO |
| DoubleTree |
5780 Major Blvd
Orlando, Florida 328197904 |
|
11/21/2018 | Lodging | 894.36 |
|
MEMO |
| Enterprise |
3401 W Sahara Ave
Las Vegas, Nevada 891025834 |
|
11/21/2018 | Auto Travel | 425.23 |
|
MEMO |
| Enterprise |
1619 N Gower St
Los Angeles, California 900286512 |
|
11/21/2018 | Auto Travel | 675.83 |
|
MEMO |
| Enterprise |
310 W Wisconsin Ave
Ste 170A
Milwaukee, Wisconsin 532032212 |
|
11/21/2018 | Auto Travel | 315.77 |
|
MEMO |
| Enterprise |
1 Jeff Fuqua Blvd
Orlando, Florida 328274392 |
|
11/21/2018 | Auto Travel | 469.28 |
|
MEMO |
| Enterprise |
1225 S 7Th St
Phoenix, Arizona 850344501 |
|
11/21/2018 | Auto Travel | 536.70 |
|
MEMO |
| Enterprise |
3005 Mill St
Reno, Nevada 895020106 |
|
11/21/2018 | Auto Travel | 393.56 |
|
MEMO |
| Enterprise |
1200 Airport Dr
South Burlington, Vermont 054036028 |
|
11/21/2018 | Auto Travel | 736.15 |
|
MEMO |
| Enterprise |
7275 S Tucson Blvd
Ste 165
Tucson, Arizona 857566974 |
|
11/21/2018 | Auto Travel | 913.83 |
|
MEMO |
| Enterprise |
2307 Blanding Ave
Ste A
Alameda, California 945011476 |
|
11/21/2018 | Auto Travel | 365.04 |
|
MEMO |
| Enterprise |
6620 Mira Mesa Blvd
San Diego, California 921214300 |
|
11/21/2018 | Auto Travel | 621.65 |
|
MEMO |
| Enterprise |
15 Transportation Way
Boston, Massachusetts 021282063 |
|
11/21/2018 | Auto Travel | 495.79 |
|
MEMO |
| Enterprise |
24530 E 78Th Ave
Denver, Colorado 802496388 |
|
11/21/2018 | Auto Travel | 1174.50 |
|
MEMO |
| Enterprise |
421 N Chelton Rd
Colorado Springs, Colorado 809096405 |
|
11/21/2018 | Auto Travel | 236.77 |
|
MEMO |
| Enterprise |
2390 W 104Th Ave
Westminster, Colorado 802343618 |
|
11/21/2018 | Auto Travel | 896.96 |
|
MEMO |
| Four Points By Sheraton |
1603 Powell St
Emeryville, California 946082436 |
|
11/21/2018 | Event Venue | 1875.90 |
|
MEMO |
| Four Points By Sheraton |
1603 Powell St
Emeryville, California 946082436 |
|
11/21/2018 | Lodging | 703.45 |
|
MEMO |
| GSR Grand Sierra Resort |
2500 E 2Nd St
Reno, Nevada 895951200 |
|
11/21/2018 | Lodging | 227.12 |
|
MEMO |
| Hampton Inn |
1200 W College Ave
Milwaukee, Wisconsin 532215139 |
|
11/21/2018 | Lodging | 519.13 |
|
MEMO |
| Heroku, Inc. |
650 7Th St
San Francisco, California 941034911 |
|
11/21/2018 | Software | 296.79 |
|
MEMO |
| Hilton Garden Inn |
6450 Carlsbad Blvd
Carlsbad, California 920111058 |
|
11/21/2018 | Event Venue | 4513.12 |
|
MEMO |
| Hilton Garden Inn |
101 Main St
Burlington, Vermont 054018448 |
|
11/21/2018 | Lodging | 270.29 |
|
MEMO |
| Hilton Grand Vacations |
2650 Las Vegas Blvd S
Las Vegas, Nevada 891091152 |
|
11/21/2018 | Lodging | 262.70 |
|
MEMO |
| Hotels.Com |
5400 Lyndon B Johnson Fwy
Dallas, Texas 752401000 |
|
11/21/2018 | Travel | 1198.12 |
|
MEMO |
| Hustle, Inc |
57 Post St
Ste 703
San Francisco, California 941045025 |
|
11/21/2018 | Software | 52373.97 |
|
MEMO |
| JetBlue |
701 Queens Plaza N
Long Island City, New York 11101 |
|
11/21/2018 | Transportation | 1594.24 |
|
MEMO |
| La Quinta Inn And Suites |
902 W Dillon Rd
Louisville, Colorado 800279448 |
|
11/21/2018 | Lodging | 659.01 |
|
MEMO |
| National Car Rental |
865 Albany Shaker Rd
Latham, New York 121101408 |
|
11/21/2018 | Auto Travel | 427.90 |
|
MEMO |
| Postmates |
425 Market St
Fl 8
San Francisco, California 941052465 |
|
11/21/2018 | Catering | 212.13 |
|
MEMO |
| Residence Inn |
3603 Ocean Ranch Blvd
Oceanside, California 920562693 |
|
11/21/2018 | Lodging | 2808.05 |
|
MEMO |
| Sheraton Hotel |
360 Union Blvd
Lakewood, Colorado 802281503 |
|
11/21/2018 | Event Venue | 3038.96 |
|
MEMO |
| Southwest |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
11/21/2018 | Transportation | 1569.90 |
|
MEMO |
| Square Inc |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
11/21/2018 | Catering | 27.60 |
|
MEMO |
| United Airlines |
600 Jefferson St
Houston, Texas 770027363 |
|
11/21/2018 | Transportation | 2182.20 |
|
MEMO |
| Angela Monjaras |
2433 S Oxford St
Arlington, Virginia 222062325 |
|
10/30/2018 | Janitorial | 410.00 |
|
|
| Apollo Jets |
220 W 42Nd St
Fl 10
New York, New York 100367200 |
|
10/30/2018 | Transportation | 6772.50 |
|
|
| Arianna Jones |
2200 19Th St NW
Apt 309
Washington, DC 200091418 |
|
10/22/2018 | Travel Per Diem | 500.00 |
|
|
| Atomic Professional Audio, Inc. |
364A Innovation Dr
North Clarendon, Vermont 057599436 |
|
11/15/2018 | Event Sound/Stage/Lighting | 14501.86 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
11/02/2018 | Merchant Fees | 20.54 |
|
|
| Authorize.Net |
PO Box 8999
San Francisco, California 941288999 |
|
11/02/2018 | Merchant Fees | 38.60 |
|
|
| Armand Aviram |
1 Foxwood Rd
Great Neck, New York 110241201 |
|
11/15/2018 | Reimbursement-See Details | 350.00 |
|
|
| Armand Aviram |
1 Foxwood Rd
Great Neck, New York 110241201 |
|
11/15/2018 | Per diem | 350.00 |
|
MEMO |
| Armand Aviram |
1 Foxwood Rd
Great Neck, New York 110241201 |
|
11/20/2018 | Reimbursement-See Details | 150.00 |
|
|
| Armand Aviram |
1 Foxwood Rd
Great Neck, New York 110241201 |
|
11/20/2018 | Per diem | 150.00 |
|
MEMO |
| May Ayad |
8300 16Th St
Apt 101
Silver Spring, Maryland 209102901 |
|
11/20/2018 | Reimbursement-See Details | 100.00 |
|
|
| May Ayad |
8300 16Th St
Apt 101
Silver Spring, Maryland 209102901 |
|
11/20/2018 | Per diem | 100.00 |
|
MEMO |
| May Ayad |
8300 16Th St
Apt 101
Silver Spring, Maryland 209102901 |
|
11/20/2018 | Reimbursement - See Details | 250.00 |
|
|
| May Ayad |
8300 16Th St
Apt 101
Silver Spring, Maryland 209102901 |
|
11/20/2018 | Travel Stipend | 250.00 |
|
MEMO |
| Blue Cross Blue Shield VT |
PO Box 1950
Brattleboro, Vermont 053021950 |
|
11/20/2018 | Insurance | 5263.44 |
|
|
| Blue Wave Political Partners |
119 1St Ave S
S320
Seattle, Washington 981043416 |
|
10/22/2018 | Compliance/Accounting | 2693.36 |
|
|
| Zacharie Boisvert |
13911 Old Harbor Ln
Apt 107
Marina Del Rey, California 902927347 |
|
11/20/2018 | Reimbursement-See Details | 1795.67 |
|
|
| Zacharie Boisvert |
13911 Old Harbor Ln
Apt 107
Marina Del Rey, California 902927347 |
|
11/20/2018 | Travel Stipend | 1650.00 |
|
MEMO |
| Burlington Electric Department |
PO Box 5119
Burlington, Vermont 054025119 |
|
10/22/2018 | Utilities | 87.07 |
|
|
| Burlington Telecom |
PO Box 4198
Woburn, Massachusetts 018884198 |
|
11/02/2018 | Telephone Calls | 262.31 |
|
|
| C & R Management LLC |
730 11Th St NW
# 600
Washington, DC 200014510 |
|
10/29/2018 | Rent | 5569.73 |
|
|
| C & R Management LLC |
730 11Th St NW
# 600
Washington, DC 200014510 |
|
11/15/2018 | Rent | 5569.73 |
|
|
| Carolyn DeFranco |
225 College St
Burlington, Vermont 054018317 |
|
11/19/2018 | Event Entertainment | 350.00 |
|
|
| Charla Bailey |
34482 Egerton Pl
Fremont, California 945553364 |
|
11/15/2018 | Reimbursement - See Details | 3979.32 |
|
|
| American Airlines |
333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
11/15/2018 | Transportation | 60.00 |
|
MEMO |
| Charla Bailey |
34482 Egerton Pl
Fremont, California 945553364 |
|
11/15/2018 | Travel Stipend | 3300.00 |
|
MEMO |
| Charla Bailey |
34482 Egerton Pl
Fremont, California 945553364 |
|
11/15/2018 | Mileage | 231.00 |
|
MEMO |
| Charla Bailey |
34482 Egerton Pl
Fremont, California 945553364 |
|
11/15/2018 | Mileage | 197.61 |
|
MEMO |
| Chris Burns |
49 Latham Ct
Burlington, Vermont 054011500 |
|
10/29/2018 | Research | 800.00 |
|
|
| Chris Burns |
49 Latham Ct
Burlington, Vermont 054011500 |
|
11/15/2018 | Research | 800.00 |
|
|
| City Of Montpelier Recreation Departmen |
39 Main St
Montpelier, Vermont 056022914 |
|
11/15/2018 | Event Permit Fee | 480.00 |
|
|
| City Of Rutland |
PO Box 969
Rutland, Vermont 057020969 |
|
10/22/2018 | Event Permit Fee | 216.00 |
|
|
| Coffee Makes You Black |
2803 N Teutonia Ave
Milwaukee, Wisconsin 532062661 |
|
10/29/2018 | Catering | 635.00 |
|
|
| Craftsburg General Store |
118 S Craftsbury Rd
Craftsbury, Vermont 058269021 |
|
11/15/2018 | Catering | 2510.60 |
|
|
| Michael Diskin |
453 S Union St
Burlington, Vermont 054014527 |
|
11/15/2018 | Reimbursement - See Details | 5151.11 |
|
|
| Costco |
218 Lower Mountain View Dr
Colchester, Vermont 054465830 |
|
11/15/2018 | Catering | 670.29 |
|
MEMO |
| Michael Diskin |
453 S Union St
Burlington, Vermont 054014527 |
|
11/15/2018 | Travel Stipend | 2350.00 |
|
MEMO |
| Michael Diskin |
453 S Union St
Burlington, Vermont 054014527 |
|
11/15/2018 | Mileage | 1584.34 |
|
MEMO |
| Hampton Inn |
1200 W College Ave
Milwaukee, Wisconsin 532215139 |
|
11/15/2018 | Lodging | 519.13 |
|
MEMO |
| Domain Listings |
PO Box 19607
Las Vegas, Nevada 891320607 |
|
11/02/2018 | Internet Services | 228.00 |
|
|
| Elizabeth Cross |
225 College St
Burlington, Vermont 054018317 |
|
10/29/2018 | Travel Per Diem | 217.33 |
|
|
| First Bank Merchant Services, LLC |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/02/2018 | Merchant Fees | 101.89 |
|
|
| First Bank Merchant Services, LLC |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/05/2018 | Merchant Fees | 15.66 |
|
|
| First Bank Merchant Services, LLC |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/05/2018 | Merchant Fees | 432.92 |
|
|
| First Bank Merchant Services, LLC |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/05/2018 | Merchant Fees | 39.29 |
|
|
| First Bank Merchant Services, LLC |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
11/05/2018 | Merchant Fees | 19.95 |
|
|
| First Step Printing |
PO Box 311
Underhill, Vermont 054890311 |
|
10/30/2018 | Printing | 12876.35 |
|
|
| Five Maples |
78 River Rd
Putney, Vermont 053469448 |
|
11/06/2018 | Printing | 15811.80 |
|
|
| Friends Of The Opera House |
123 Depot Street
Enosburg Falls, Vermont 05450 |
|
11/20/2018 | Event Site Rental | 575.00 |
|
|
| Syd T Frolik |
28 Lamoille St
Essex Junction, Vermont 054523729 |
|
11/20/2018 | Reimbursement - See Details | 85.25 |
|
|
| Syd T Frolik |
28 Lamoille St
Essex Junction, Vermont 054523729 |
|
11/20/2018 | Mileage | 85.25 |
|
MEMO |
| Front Porch Forum |
PO Box 64781
Burlington, Vermont 054064781 |
|
11/15/2018 | Event Site Rental | 850.00 |
|
|
| Bryant Garrett-Farb |
215 Alvarado Rd
Berkeley, California 947051512 |
|
11/20/2018 | Reimbursement-See Details | 2652.23 |
|
|
| Bryant Garrett-Farb |
215 Alvarado Rd
Berkeley, California 947051512 |
|
11/20/2018 | Travel Stipend | 2200.00 |
|
MEMO |
| Garvey, Schubert, Barer |
1000 Potomac St NW
Washington, DC 200073501 |
|
10/22/2018 | legal fees | 5901.20 |
|
|
| Derek Gumb |
3622 217Th St
Bayside, New York 113612213 |
|
11/20/2018 | Reimbursement-See Details | 2435.60 |
|
|
| Derek Gumb |
3622 217Th St
Bayside, New York 113612213 |
|
11/20/2018 | Per Diem | 2200.00 |
|
MEMO |
| Derek Gumb |
3622 217Th St
Bayside, New York 113612213 |
|
11/20/2018 | Travel Stipend | 2435.60 |
|
MEMO |
| Junelle Harnal |
7108 S 19Th Ln
Phoenix, Arizona 850416655 |
|
11/15/2018 | Reimbursement-See Details | 2532.00 |
|
|
| Junelle Harnal |
7108 S 19Th Ln
Phoenix, Arizona 850416655 |
|
11/15/2018 | Travel Stipend | 2532.00 |
|
MEMO |
| Krista Harness |
3026 Elm St
Montpelier, Vermont 056029490 |
|
11/20/2018 | Reimbursement-See Details | 258.02 |
|
|
| Krista Harness |
3026 Elm St
Montpelier, Vermont 056029490 |
|
11/20/2018 | Mileage | 158.02 |
|
MEMO |
| Krista Harness |
3026 Elm St
Montpelier, Vermont 056029490 |
|
11/20/2018 | Per diem | 100.00 |
|
MEMO |
| Harper Scott Martin |
554 Oklahoma Ave NE
Washington, DC 200024814 |
|
11/02/2018 | Event Planning Fee | 715.79 |
|
|
| Haystaq DNA, LLC |
907 N St NW
Ste C1
Washington, DC 200014829 |
|
10/26/2018 | Research | 6613.50 |
|
|
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
10/22/2018 | Reimbursement - See Details | 169.47 |
|
|
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
10/22/2018 | Mileage | 19.47 |
|
MEMO |
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
10/22/2018 | Travel Stipend | 150.00 |
|
MEMO |
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
11/15/2018 | Reimbursement - See Details | 464.38 |
|
|
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
11/15/2018 | Mileage | 364.39 |
|
MEMO |
| Shannon Jackson |
14 Rustic Dr
Essex Junction, Vermont 054523820 |
|
11/15/2018 | Travel Stipend | 100.00 |
|
MEMO |
| James Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/02/2018 | Reimbursement-See Details | 195.31 |
|
|
| James Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/02/2018 | Mileage | 195.31 |
|
MEMO |
| Jess Yuen |
2520 Montclair St
San Diego, California 921045349 |
|
11/15/2018 | Event Plannit Fee | 1479.44 |
|
|
| Jesse Cornet |
888 SE 9Th Ave
Apt 216
Portland, Oregon 972142250 |
|
11/02/2018 | Event Planning Fee | 2177.30 |
|
|
| Jordan Renouf |
324 Main St
Apt C
Burlington, Vermont 054018327 |
|
10/22/2018 | Travel Reimbursement | 159.56 |
|
|
| Jordan Renouf |
324 Main St
Apt C
Burlington, Vermont 054018327 |
|
11/20/2018 | Reimbursement - See Details | 387.03 |
|
|
| Kat Wright |
PO Box 2682
PO Box 2682
Charlottesville, Virginia 229022682 |
|
11/15/2018 | Event Entertainment | 1000.00 |
|
|
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
11/02/2018 | Reimbursement - See Details | 167.75 |
|
|
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
11/02/2018 | Mileage | 167.75 |
|
MEMO |
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
11/15/2018 | Reimbursement-See Details | 310.65 |
|
|
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
11/15/2018 | Mileage | 210.65 |
|
MEMO |
| Grady Kennison |
131 Church St
Fl 2
Burlington, Vermont 054018425 |
|
11/15/2018 | Per Diem | 100.00 |
|
MEMO |
| Kris Gruen |
Burlington
Burlington, Vermont 05401 |
|
11/07/2018 | Event Entertainment | 1000.00 |
|
|
| Lindsay Adams |
1212 4Th St SE
Apt 925
Washington, DC 200033639 |
|
11/02/2018 | Event Planning Fee | 2700.00 |
|
|
| Liuba Desautels |
397 Saint Paul St
Apt 34
Burlington, Vermont 054014653 |
|
11/20/2018 | Janitorial | 630.00 |
|
|
| David Maddox |
303 E 32Nd St
Kearney, Nebraska 688473013 |
|
11/15/2018 | Reimbursement-See Details | 1700.49 |
|
|
| David Maddox |
303 E 32Nd St
Kearney, Nebraska 688473013 |
|
11/15/2018 | Per Diem | 1650.00 |
|
MEMO |
| Joe Magee |
617 Village Woods
Waitsfield, Vermont 056736117 |
|
11/15/2018 | Reimbursement - See Details | 519.00 |
|
|
| Joe Magee |
617 Village Woods
Waitsfield, Vermont 056736117 |
|
11/15/2018 | Mileage | 319.00 |
|
MEMO |
| Joe Magee |
617 Village Woods
Waitsfield, Vermont 056736117 |
|
11/15/2018 | Travel Stipend | 200.00 |
|
MEMO |
| Marathon Enterprises |
56 Edith Dr
Toronto ON M4R 1Z2, Foreign Country 00000 |
|
11/20/2018 | Event Planning Fee | 33652.05 |
|
|
| Kristen Meyers |
1250 Park Ave
Des Moines, Iowa 503157573 |
|
11/15/2018 | Reimbursement-See Details | 1067.77 |
|
|
| Party On |
2005 Ingersoll Ave
Apt 213
Des Moines, Iowa 503093367 |
|
11/15/2018 | Event Supplies | 1067.77 |
|
MEMO |
| Michael Diskin |
3500 Canalier Dr
Chevy Chase, Maryland 20815 |
|
10/22/2018 | Reimbursement-See Details | 1018.10 |
|
|
| Michael Diskin |
453 S Union St
Burlington, Vermont 054014527 |
|
10/22/2018 | Mileage | 1018.10 |
|
MEMO |
| Michael Diskin |
3500 Canalier Dr
Chevy Chase, Maryland 20815 |
|
11/02/2018 | Event Planning Fee | 1500.67 |
|
|
| Minnesota Democratic Farmer-Laborer Par |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
10/22/2018 | Donation | 10000.00 |
|
|
| Montgomery Catering Company |
200 Amidon Rd
Montgomery Center, Vermont 054714411 |
|
11/15/2018 | Catering | 1735.00 |
|
|
| Native Energy |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
11/02/2018 | Carbon Offset | 4980.00 |
|
|
| JF Carter Neubieser |
215 Hillside Rd
Kensington, Connecticut 060371158 |
|
11/20/2018 | Reimbursement - See Details | 18.76 |
|
|
| NGP |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
11/09/2018 | Software | 2250.00 |
|
|
| Orange County Sheriff's Department |
11 Vt Rte 113
# 30G
Chelsea, Vermont 050389009 |
|
11/15/2018 | Event Security | 550.00 |
|
|
| Orleans County Sherrif's Dept |
PO Box 355
Montpelier, Vermont 056010355 |
|
11/15/2018 | Event Security | 618.42 |
|
|
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
10/19/2018 | Credit Card-See Details | 2589.57 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
10/19/2018 | Software | 56.70 |
|
MEMO |
| Burlington Hilton |
60 Battery St
Burlington, Vermont 054015207 |
|
10/19/2018 | Lodging | 887.78 |
|
MEMO |
| Farmhouse Tap & Grill |
160 Bank St
Burlington, Vermont 054014411 |
|
10/19/2018 | Catering | 66.24 |
|
MEMO |
| Planned Parenthood Action Fund, Inc. PA |
123 William St
New York, New York 100383804 |
|
10/19/2018 | Contribution | 250.00 |
|
MEMO |
| Shalimar Of India |
16 N Winooski Ave
Burlington, Vermont 054013792 |
|
10/19/2018 | Catering | 48.30 |
|
MEMO |
| Shalimar Of India |
16 N Winooski Ave
Burlington, Vermont 054013792 |
|
10/19/2018 | Catering | 296.55 |
|
MEMO |
| Shalimar Of India |
16 N Winooski Ave
Burlington, Vermont 054013792 |
|
10/19/2018 | Catering | 57.00 |
|
MEMO |
| Shell Oil |
801 Williston Rd
South Burlington, Vermont 054035716 |
|
10/19/2018 | Auto Travel/Fuel | 35.25 |
|
MEMO |
| Staples |
861 Williston Rd
Ste 8
South Burlington, Vermont 054035724 |
|
10/19/2018 | Office Supplies | 67.38 |
|
MEMO |
| United States Postal Service |
11 Elmwood Ave
Burlington, Vermont 054014366 |
|
10/19/2018 | Postage | 3.95 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
10/19/2018 | Credit Card-See Details | 363.13 |
|
|
| East Street Cafe |
50 Massachusetts Ave NE
Washington, DC 200024387 |
|
10/19/2018 | Catering | 48.61 |
|
MEMO |
| Mom's Skillet |
320 D St NE
Washington, DC 200025722 |
|
10/19/2018 | Catering | 89.28 |
|
MEMO |
| Thunder Grill |
50 Massachusetts Ave NE
Washington, DC 200024281 |
|
10/19/2018 | Catering | 89.27 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
10/24/2018 | Credit Card-See Details | 547.05 |
|
|
| American Airlines |
2500 Victory Ave
Dallas, Texas 752197601 |
|
10/24/2018 | Transportation | 396.62 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
10/24/2018 | Overpayment | 27.00 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
10/24/2018 | Credit Card-See Details | 1847.71 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
10/24/2018 | Software | 85.59 |
|
MEMO |
| Amazon |
PO Box 81226
Seattle, Washington 981081300 |
|
10/24/2018 | Subscription | 13.90 |
|
MEMO |
| Amazon |
PO Box 81226
Seattle, Washington 981081300 |
|
10/24/2018 | Office Supplies | 240.72 |
|
MEMO |
| Amazon |
PO Box 81226
Seattle, Washington 981081300 |
|
10/24/2018 | Office Supplies | 36.22 |
|
MEMO |
| Amazon |
PO Box 81226
Seattle, Washington 981081300 |
|
10/24/2018 | Office Supplies | 165.00 |
|
MEMO |
| Amazon |
PO Box 81226
Seattle, Washington 981081300 |
|
10/24/2018 | Office Supplies | 5.99 |
|
MEMO |
| Burlington Free Press |
191 College St
Burlington, Vermont 054018300 |
|
10/24/2018 | Subscription | 33.00 |
|
MEMO |
| Enterprise |
1200 Airport Dr
South Burlington, Vermont 054036028 |
|
10/24/2018 | Auto Travel | 30.26 |
|
MEMO |
| Green Mountain Camera |
861 Williston Rd
South Burlington, Vermont 054035724 |
|
10/24/2018 | Printing | 53.45 |
|
MEMO |
| Help Scout |
131 Tremont St
Boston, Massachusetts 021111317 |
|
10/24/2018 | Subscription | 45.00 |
|
MEMO |
| Microsoft |
1 Microsoft Way
Redmond, Washington 980528300 |
|
10/24/2018 | Software | 89.88 |
|
MEMO |
| Shopify |
33 New Montgomery St
San Francisco, California 941054506 |
|
10/24/2018 | Subscription | 490.75 |
|
MEMO |
| Staples |
861 Williston Rd
Ste 8
South Burlington, Vermont 054035724 |
|
10/24/2018 | Office Supplies | 36.14 |
|
MEMO |
| The Boston Globe |
PO Box 55819
Boston, Massachusetts 022055819 |
|
10/24/2018 | Subscription | 27.72 |
|
MEMO |
| Uber Conference |
275 Sacramento St
Fl 4
San Francisco, California 941113810 |
|
10/24/2018 | Software | 133.38 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
10/31/2018 | Bank Fees | 2.40 |
|
|
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
11/12/2018 | Credit Card-See Details | 1280.61 |
|
|
| Hunan Dynasty |
215 Pennsylvania Ave SE
Washington, DC 200031187 |
|
11/12/2018 | Catering | 220.66 |
|
MEMO |
| Apple Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
11/12/2018 | Communcations | 926.81 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
11/16/2018 | Bank Fees | 502.75 |
|
|
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
11/21/2018 | Credit Card- See Details | 213.12 |
|
|
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
11/21/2018 | Credit Card- See Details | 2188.23 |
|
|
| American Airlines |
4333 Carter Blvd
Fort Worth, Texas 76155 |
|
11/21/2018 | Transportation | 868.40 |
|
MEMO |
| Hilton Hotel |
101 Main St
Burlington, Vermont 054018448 |
|
11/21/2018 | Lodging | 299.59 |
|
MEMO |
| JetBlue |
PO Box 17435
Salt Lake City, Utah 841170435 |
|
11/21/2018 | Transportation | 290.20 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
11/21/2018 | Credit Card- See Details | 4665.25 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
11/21/2018 | Software | 224.67 |
|
MEMO |
| Burlington Hilton |
60 Battery St
Burlington, Vermont 054015207 |
|
11/21/2018 | Lodging | 66.09 |
|
MEMO |
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/21/2018 | Software | 265.78 |
|
MEMO | |
| Shopify |
33 New Montgomery St
San Francisco, California 941054506 |
|
11/21/2018 | Office Supplies | 334.53 |
|
MEMO |
| Small Dog Electronics |
100 Dorset Street
Burlington, Vermont 054081908 |
|
11/21/2018 | Office Supplies | 2139.99 |
|
MEMO |
| Square Inc |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
11/21/2018 | Office Supplies | 247.50 |
|
MEMO |
| USPS |
370 Shelburne Rd
Burlington, Vermont 054014937 |
|
11/21/2018 | Postage | 369.69 |
|
MEMO |
| People's United Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
11/21/2018 | Credit Card- See Details | 2694.26 |
|
|
| Adobe |
345 Park Ave
San Jose, California 951102704 |
|
11/21/2018 | Software | 56.70 |
|
MEMO |
| Deli 126 |
126 College St
Ste 40
Burlington, Vermont 054018456 |
|
11/21/2018 | Catering | 235.00 |
|
MEMO |
| Enterprise |
2307 Blanding Ave
Ste A
Alameda, California 945011476 |
|
11/21/2018 | Auto Travel | 262.11 |
|
MEMO |
| Apple Inc. |
1 Infinite Loop
Cupertino, California 950142083 |
|
11/21/2018 | Office Supplies | 0.99 |
|
MEMO |
| Istanbul Kebab House Turkish & Mediterr |
175 Church St
Burlington, Vermont 054014603 |
|
11/21/2018 | Catering | 102.57 |
|
MEMO |
| Istanbul Kebab House Turkish & Mediterr |
175 Church St
Burlington, Vermont 054014603 |
|
11/21/2018 | Catering | 131.40 |
|
MEMO |
| Koto Japanese Restaurant |
792 Shelburne Rd
South Burlington, Vermont 054036934 |
|
11/21/2018 | Catering | 560.07 |
|
MEMO |
| NGP |
5505 Connecticut Ave NW
Washington, DC 200152601 |
|
11/21/2018 | Software | 400.00 |
|
MEMO |
| Shalimar Of India |
16 N Winooski Ave
Burlington, Vermont 054013792 |
|
11/21/2018 | Catering | 397.15 |
|
MEMO |
| USPS |
370 Shelburne Rd
Burlington, Vermont 054014937 |
|
11/21/2018 | Postage | 20.35 |
|
MEMO |
| Pepco |
PO Box 13608
Philadelphia, Pennsylvania 191013608 |
|
11/20/2018 | Utilities | 203.98 |
|
|
| Kendra Pittman |
302 Goshen St
Apt 200
Richmond, Virginia 232203849 |
|
11/20/2018 | Reimbursement-See Details | 805.40 |
|
|
| Kendra Pittman |
302 Goshen St
Apt 200
Richmond, Virginia 232203849 |
|
11/20/2018 | Per diem | 805.40 |
|
MEMO |
| Restaurant Associates |
PO Box 23277
Washington, DC 200263277 |
|
10/29/2018 | Catering | 16.76 |
|
|
| Andrew J Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/20/2018 | Reimbursement-See Details | 18.76 |
|
|
| Andrew J Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/20/2018 | Mileage | 18.76 |
|
MEMO |
| Andrew Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/20/2018 | Reimbursement - See Details | 242.32 |
|
|
| Andrew J Richmond |
132 N Winooski Ave
Apt B
Burlington, Vermont 054013785 |
|
11/20/2018 | Mileage | 214.00 |
|
MEMO |
| Sara Henderson |
330 Walnut Grove Rd
Peachtree City, Georgia 302691185 |
|
11/02/2018 | Event Planning Fee | 2807.00 |
|
|
| Brandon Sharp |
637 Sycamore Mill Dr
Columbus, Ohio 432302263 |
|
11/15/2018 | Event Planning Fee | 3246.48 |
|
|
| Brandon Sharp |
637 Sycamore Mill Dr
Columbus, Ohio 432302263 |
|
11/15/2018 | Per diem | 3025.00 |
|
MEMO |
| Shasti Conrad |
14731 Ash Way
Unit A
Lynnwood, Washington 980876011 |
|
11/20/2018 | Event Planning Fee | 3021.93 |
|
|
| Sheila Angelo |
2017 19Th St NW
Washington, DC 200091307 |
|
11/02/2018 | Event Planning Fee | 2234.42 |
|
|
| Small Dog |
1673 Main St
Waitsfield, Vermont 056738006 |
|
10/18/2018 | Office Equipment | 213.98 |
|
|
| Solidarity Strategies |
1090 Vermont Ave NW
Ste 300
Washington, DC 200054966 |
|
11/09/2018 | Consulting/Political Strategy | 998.00 |
|
|
| Chloe Stryker |
13911 Old Labor Lane #107
Marina Del Rey, California 90292 |
|
11/20/2018 | Reimbursement-See Details | 979.64 |
|
|
| Chloe Stryker |
13911 Old Labor Lane #107
Marina Del Rey, California 90292 |
|
11/20/2018 | Travel Stipend | 900.00 |
|
MEMO |
| Tatro's Gourmet Soup & Sandwich |
14 Kingman St
Saint Albans, Vermont 054782012 |
|
11/26/2018 | Catering | 481.07 |
|
|
| Tenley Town Trash |
6318 Chillum Pl NW
Washington, DC 200111404 |
|
11/02/2018 | Janitorial | 131.00 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
10/26/2018 | Buttons/Bumperstickers/Campaign | 5819.09 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
10/29/2018 | Buttons/Bumperstickers/Campaign | 9274.40 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
11/15/2018 | Buttons/Bumperstickers/Campaign | 5140.82 |
|
|
| Timothy B Haynes |
35 E Market St
Marshallville, Ohio 446459468 |
|
11/02/2018 | Event Planning Fee | 2512.00 |
|
|
| Troy Millette |
401 Sanderson Rd
Milton, Vermont 054683783 |
|
11/15/2018 | Event Entertainment | 350.00 |
|
|
| Tulchin Research |
220 Sansome St
Ste 1360
San Francisco, California 941042728 |
|
10/22/2018 | Research | 52000.00 |
|
|
| University Of Vermont |
Attn University Event Services Nic
220 Colchester Ave.
Burlington, Vermont 054050001 |
|
11/09/2018 | Event Site Rental | 6334.00 |
|
|
| Verizon |
PO Box 15062
Albany, New York 122125062 |
|
10/29/2018 | Telephone | 798.43 |
|
|
| Robert Volosevich |
1830 Columbia Rd
South Boston, Massachusetts 021274342 |
|
11/15/2018 | Reimbursement-See Details | 3025.00 |
|
|
| Robert Volosevich |
1830 Columbia Rd
South Boston, Massachusetts 021274342 |
|
11/15/2018 | Travel Stipend | 3025.00 |
|
MEMO |
| William Pierce |
1212 4Th St SE
Apt 925
Washington, DC 200033639 |
|
11/02/2018 | Event Planning Fee | 3916.80 |
|
|
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
10/22/2018 | Reimbursement-See Details | 190.11 |
|
|
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
10/22/2018 | Mileage | 190.11 |
|
MEMO |
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
11/02/2018 | Reimbursement-See Details | 311.74 |
|
|
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
11/02/2018 | Mileage | 311.74 |
|
MEMO |
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
11/20/2018 | Reimbursement-See Details | 185.72 |
|
|
| Annise Wohland |
PO Box 5712
Burlington, Vermont 054025712 |
|
11/20/2018 | MIleage | 185.72 |
|
MEMO |
| Zoe Frolik |
902 N Cascade Ave
Colorado Springs, Colorado 809033275 |
|
11/20/2018 | Advance Work | 550.00 |
|
|
| Stephen Boies |
57 Circle Way
Mahopac, New York 105411736 |
|
11/19/2018 | Contribution Refund | 50.00 |
|
|
| Nancy Fremont |
PO Box 94
Lenox, Massachusetts 012400094 |
|
10/25/2018 | Contribution Refund | 250.00 |
|
|
| Kevin Fry |
1288 Oak View Way
Escondido, California 920291862 |
|
11/05/2018 | Contribution Refund | 1000.00 |
|
|
| P Fadwah Halaby |
PO Box 569
Boynton Beach, Florida 334250569 |
|
11/19/2018 | Contribution Refund | 25.00 |
|
|
| Karin Hemmingsen |
361 Richardson Ave
Attleboro, Massachusetts 027031223 |
|
10/25/2018 | Contribution Refund | 16.66 |
|
|
| Richard Lord |
6 Lynn Ct
Edison, New Jersey 088174077 |
|
11/19/2018 | Contribution Refund | 1500.00 |
|
|
| Joe Msays |
80 Old South Salem Rd
Ridgefield, Connecticut 068774841 |
|
10/21/2018 | Contribution Refund | 27.00 |
|
|
| Robert Nickelson |
210 S 700 E
Payson, Utah 846512332 |
|
11/19/2018 | Contribution Refund | 250.00 |
|
|
| Jane Walsh |
400 M St SE
Apt 203
Washington, DC 200033411 |
|
11/19/2018 | Contribution Refund | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 731857.5 |
| Total Memo Amount | 375851.23 |
| Number of Transactions (Non-Memo) | 162 |
| Number of Transactions (Memo) | 266 |