SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JIM JORDAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MARRIOTT |
500 E BROAD ST
RICHMOND, Virginia 232191812 |
|
01/24/2023 | TRAVEL | 21.85 |
|
|
| RIGHT STRATEGY LLC |
210 KNIGHT DREAM ST
DELAWARE, Ohio 430153404 |
|
01/03/2023 | CAMPAIGN CONSULTING | 10000.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
01/03/2023 | BANK FEES | 25.00 |
|
|
| YOUNG CHOW GARDEN |
219 PIKEVIEW DR
BECKLEY, West Virginia 258012621 |
|
01/05/2023 | FOOD AND BEVERAGE | 551.76 |
|
|
| MARRIOTT |
500 E BROAD ST
RICHMOND, Virginia 232191812 |
|
01/05/2023 | TRAVEL | 307.13 |
|
|
| MARRIOTT |
500 E BROAD ST
RICHMOND, Virginia 232191812 |
|
01/05/2023 | TRAVEL | 285.75 |
|
|
| MARRIOTT |
500 E BROAD ST
RICHMOND, Virginia 232191812 |
|
01/05/2023 | TRAVEL | 285.75 |
|
|
| MARRIOTT |
500 E BROAD ST
RICHMOND, Virginia 232191812 |
|
01/24/2023 | TRAVEL | 170.58 |
|
|
| CONGRESSIONAL INSTITUTE INC |
1700 DIAGONAL RD
ALEXANDRIA, Virginia 223142866 |
|
01/06/2023 | MEMBERSHIP DUES | 535.78 |
|
|
| SDP CAGING |
499 S CAPITOL ST SW
STE 405
WASHINGTON, DC 200034018 |
|
01/06/2023 | CAGING SERVICE | 30.00 |
|
|
| 9SEVEN CONSULTING |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
01/09/2023 | COMPLIANCE CONSULTING | 5619.43 |
|
|
| ROGERS & GREENBERG LLP |
2160 KETTERING TOWER
DAYTON, Ohio 454231010 |
|
01/16/2023 | LEGAL CONSULTING | 750.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
01/20/2023 | BANK FEES | 25.00 |
|
|
| HAMMOND & ASSOCIATES |
105 N VIRGINIA AVE
SUITE 309
FALLS CHURCH, Virginia 220463323 |
|
01/20/2023 | FUNDRAISING CONSULTING | 3125.00 |
|
|
| ARISTOTLE INTERNATIONAL INC. |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
01/21/2023 | PROCESSING FEES | 2100.00 |
|
|
| FORTITUDE LOGISTICS LLC |
3899 MAPLE GROVE RD
MARION, Ohio 433028305 |
|
01/24/2023 | CAMPAIGN CONSULTING | 1757.70 |
|
|
| ALLEGIANCE DIRECT LLC |
215 DEPOT CT SE, SUITE 302
LEESBURG, Virginia 201753017 |
|
01/25/2023 | DIRECT MAIL | 145548.61 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
01/25/2023 | BANK FEES | 25.00 |
|
|
| EMMA SUMMERS |
1401 NEW YORK AVE NE
APT 360
WASHINGTON, DC 200021790 |
|
01/30/2023 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/31/2023 | DIGITAL CONSULTING | 98417.08 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
01/31/2023 | BANK FEES | 25.00 |
|
|
| ROTI |
470 L'ENFANT PLAZA S BLDG
WASHINGTON, DC 200242124 |
|
02/02/2023 | FOOD AND BEVERAGE | 885.50 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/02/2023 | BANK FEES | 25.00 |
|
|
| RIGHT STRATEGY LLC |
210 KNIGHT DREAM ST
DELAWARE, Ohio 430153404 |
|
02/02/2023 | CAMPAIGN CONSULTING | 10000.00 |
|
|
| ABEBOOKS |
655 TYEE SD., SUITE 500
VICTORIA, BRITISH, Foreign Country 99999 |
|
02/06/2023 | OFFICE SUPPLIES | 2.88 |
|
|
| ABEBOOKS |
655 TYEE SD., SUITE 500
VICTORIA, BRITISH, Foreign Country 99999 |
|
02/06/2023 | OFFICE SUPPLIES | 320.22 |
|
|
| ADT SECURITY |
1946 LINDORPH DR
DAYTON, Ohio 454041108 |
|
02/10/2023 | SECURITY SYSTEM | 828.96 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/10/2023 | BANK FEES | 12.00 |
|
|
| RESIDENCE INN |
132 SOUTH CENTRAL AVENUE
PHOENIX, Arizona 850042405 |
|
02/10/2023 | LODGING | 319.79 |
|
|
| TRUMP NATIONAL HOTEL |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
02/13/2023 | LODGING | 179.86 |
|
|
| SDP CAGING |
499 S CAPITOL ST SW
STE 405
WASHINGTON, DC 200034018 |
|
02/14/2023 | CAGING SERVICE | 130.50 |
|
|
| HAMMOND & ASSOCIATES |
105 N VIRGINIA AVE
SUITE 309
FALLS CHURCH, Virginia 220463323 |
|
02/14/2023 | FUNDRAISING CONSULTING | 488.50 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/14/2023 | BANK FEES | 25.00 |
|
|
| ROGERS & GREENBERG LLP |
2160 KETTERING TOWER
DAYTON, Ohio 454231010 |
|
02/15/2023 | LEGAL CONSULTING | 750.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/15/2023 | BANK FEES | 12.00 |
|
|
| 9SEVEN CONSULTING |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
02/15/2023 | COMPLIANCE CONSULTING | 13165.61 |
|
|
| 9SEVEN CONSULTING |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
02/15/2023 | COMPLIANCE CONSULTING | 350.00 |
|
|
| THE BRIDGE |
127 W. POPLAR STREET
SIDNEY, Ohio 45365 |
|
02/15/2023 | FOOD AND BEVERAGE | 353.60 |
|
|
| INTERNAL REVENUE SERVICE |
PO BOX 804522
CINCINNATI, Ohio 452804522 |
|
02/16/2023 | TAXES | 57489.35 |
|
|
| FORTITUDE LOGISTICS LLC |
3899 MAPLE GROVE RD
MARION, Ohio 433028305 |
|
02/16/2023 | CAMPAIGN CONSULTING | 1383.08 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/21/2023 | BANK FEES | 12.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/21/2023 | TRAVEL | 90.05 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/21/2023 | BANK FEES | 25.00 |
|
|
| ORCHARD GREEN RESTAURANT AND LOUNGE |
521 S GILBERT STREET
IOWA CITY, Iowa 522404969 |
|
02/21/2023 | FOOD AND BEVERAGE | 274.88 |
|
|
| COURTYARD |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
02/22/2023 | TRAVEL | 658.46 |
|
|
| HARRIS TEETER |
401 M ST SE
WASHINGTON, DC 200033469 |
|
02/22/2023 | FOOD AND BEVERAGE | 434.47 |
|
|
| HAMMOND & ASSOCIATES |
105 N VIRGINIA AVE
SUITE 309
FALLS CHURCH, Virginia 220463323 |
|
02/22/2023 | FUNDRAISING CONSULTING | 3125.00 |
|
|
| COURTYARD |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
02/22/2023 | TRAVEL | 517.47 |
|
|
| COURTYARD |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
02/22/2023 | TRAVEL | 636.92 |
|
|
| INTERNAL REVENUE SERVICE |
PO BOX 804522
CINCINNATI, Ohio 452804522 |
|
02/23/2023 | TAXES | 104801.59 |
|
|
| FORTITUDE LOGISTICS LLC |
3899 MAPLE GROVE RD
MARION, Ohio 433028305 |
|
02/23/2023 | CAMPAIGN CONSULTING | 2279.53 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/24/2023 | TRAVEL | 372.80 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/24/2023 | TRAVEL | 50.40 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/24/2023 | TRAVEL | 372.80 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/24/2023 | TRAVEL | 747.79 |
|
|
| EMMA SUMMERS |
1401 NEW YORK AVE NE
APT 360
WASHINGTON, DC 200021790 |
|
02/27/2023 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/28/2023 | DIGITAL CONSULTING | 94034.71 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/28/2023 | BANK FEES | 543.60 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
FL 7
DALLAS, Texas 752012483 |
|
02/28/2023 | CREDIT CARD FEES | 22.38 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
02/28/2023 | BANK FEES | 25.00 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
FL 7
DALLAS, Texas 752012483 |
|
02/28/2023 | CREDIT CARD FEES | 230.75 |
|
|
| CATERING BY DESIGN |
210 MILAN AVE STE B
NORWALK, Ohio 448571145 |
|
02/28/2023 | CATERING | 368.50 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/02/2023 | BANK FEES | 25.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
03/02/2023 | COMPLIANCE CONSULTING | 284.73 |
|
|
| SDP CAGING |
499 S CAPITOL ST SW
STE 405
WASHINGTON, DC 200034018 |
|
03/02/2023 | CAGING SERVICE | 4606.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/07/2023 | BANK FEES | 2.50 |
|
|
| WEIGANDT LANDSCAPE COMPANY |
PO BOX 848
SIDNEY, Ohio 453650848 |
|
03/07/2023 | RESIDENTIAL SECURITY EXPENSES | 27868.00 |
|
|
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/07/2023 | DIGITAL CONSULTING AND FUNDRAISING | 38708.00 |
|
|
| RIGHT STRATEGY LLC |
210 KNIGHT DREAM ST
DELAWARE, Ohio 430153404 |
|
03/08/2023 | CAMPAIGN CONSULTING | 10000.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/08/2023 | BANK FEES | 25.00 |
|
|
| SPRINGHILL SUITES |
6065 RICHMOND HWY
ALEXANDRIA, Virginia 223032101 |
|
03/10/2023 | TRAVEL | 223.88 |
|
|
| FORTITUDE LOGISTICS LLC |
3899 MAPLE GROVE RD
MARION, Ohio 433028305 |
|
03/13/2023 | CAMPAIGN CONSULTING | 564.27 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
03/16/2023 | COMPLIANCE CONSULTING | 2850.00 |
|
|
| ROGERS & GREENBERG LLP |
2160 KETTERING TOWER
DAYTON, Ohio 454231010 |
|
03/16/2023 | LEGAL CONSULTING | 750.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/16/2023 | BANK FEES | 35.00 |
|
|
| MICHAEL CLARKE |
1324 ROCK SPRINGS RD
SAN MARCOS, California 920693272 |
|
03/17/2023 | CAMPAIGN CONSULTING | 5969.07 |
|
|
| DEMOCRACY ENGINE LLC |
416 FLORIDA AVE NW
UNIT 26418
WASHINGTON, DC 200010516 |
|
03/19/2023 | PROCESSING FEES | 2.50 |
|
|
| HAMMOND & ASSOCIATES |
105 N VIRGINIA AVE
SUITE 309
FALLS CHURCH, Virginia 220463323 |
|
03/20/2023 | FUNDRAISING CONSULTING | 3125.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/21/2023 | BANK FEES | 25.00 |
|
|
| FORTITUDE LOGISTICS LLC |
3899 MAPLE GROVE RD
MARION, Ohio 433028305 |
|
03/21/2023 | CAMPAIGN CONSULTING | 3559.20 |
|
|
| SPRINGHILL SUITES |
6065 RICHMOND HWY
ALEXANDRIA, Virginia 223032101 |
|
03/23/2023 | TRAVEL | 7.00 |
|
|
| MULLEN STORAGE COMPANY INC |
212 S EIGHTH STREET
UPPER SANDUSKY, Ohio 433511355 |
|
03/23/2023 | STORAGE UNIT RENTAL | 250.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/23/2023 | BANK FEES | 35.00 |
|
|
| 9SEVEN CONSULTING |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/27/2023 | COMPLIANCE CONSULTING | 258.40 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
03/30/2023 | BANK FEES | 25.00 |
|
|
| EMMA SUMMERS |
1401 NEW YORK AVE NE
APT 360
WASHINGTON, DC 200021790 |
|
03/30/2023 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
FL 7
DALLAS, Texas 752012483 |
|
03/31/2023 | CREDIT CARD FEES | 1587.77 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
FL 7
DALLAS, Texas 752012483 |
|
03/31/2023 | CREDIT CARD FEES | 0.66 |
|
|
| THE BREAKERS PALM BEACH |
PO BOX 831
PALM BEACH, Florida 334800831 |
|
03/31/2023 | TRAVEL | 472.34 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/31/2023 | DIGITAL CONSULTING | 116758.96 |
|
|
| WE THE PIZZA |
305 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031148 |
|
03/31/2023 | FOOD AND BEVERAGE | 177.80 |
|
|
| FIRST BANK CARD |
1620 DODGE STREET
OMAHA, Nebraska 681021593 |
|
01/03/2023 | CREDIT CARD PAYMENT | 2064.65 |
|
|
| RSVP CATERING |
2930 PROSPERITY AVE
FAIRFAX, Virginia 220312209 |
|
12/07/2022 | EVENT FOOD AND BEVERAGE | 1482.33 |
|
MEMO |
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
12/16/2022 | FOOD AND BEVERAGE | 572.66 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2023 | CREDIT CARD FEES | 1452.54 |
|
|
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
03/31/2023 | DIGITAL CONSULTING | 14.25 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/31/2023 | DIGITAL CONSULTING | 492.45 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/31/2023 | DIGITAL CONSULTING | 5.00 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
03/31/2023 | DIGITAL CONSULTING | 17.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/31/2023 | DIGITAL CONSULTING | 606.20 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2023 | CREDIT CARD FEES | 129.14 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/31/2023 | DIGITAL CONSULTING | 188.00 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/23/2023 | CREDIT CARD FEES | 5950.81 |
|
|
| SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 601239307 |
|
03/23/2023 | DIGITAL CONSULTING | 77.00 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
03/23/2023 | DIGITAL CONSULTING | 73.42 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/23/2023 | DIGITAL CONSULTING | 175.00 |
|
MEMO |
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
03/23/2023 | DIGITAL CONSULTING | 208.85 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/23/2023 | DIGITAL CONSULTING | 1283.85 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/23/2023 | CREDIT CARD FEES | 626.26 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/23/2023 | DIGITAL CONSULTING | 767.40 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/23/2023 | DIGITAL CONSULTING | -2.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/23/2023 | DIGITAL CONSULTING | 2681.53 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
03/23/2023 | DIGITAL CONSULTING | 105.00 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/12/2023 | CREDIT CARD FEES | 6096.04 |
|
|
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
01/12/2023 | DIGITAL CONSULTING | 31.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/12/2023 | DIGITAL CONSULTING | 4152.69 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/12/2023 | DIGITAL CONSULTING | -2.10 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
01/12/2023 | DIGITAL CONSULTING | 29.50 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
01/12/2023 | DIGITAL CONSULTING | 2.85 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/12/2023 | DIGITAL CONSULTING | 30.25 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/12/2023 | CREDIT CARD FEES | 323.90 |
|
MEMO |
| PARAMOUNT COMMUNICATIONS |
525-K EAST MARKET ST.
LEESBURG, Virginia 201764171 |
|
01/12/2023 | DIGITAL CONSULTING | 259.00 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/12/2023 | DIGITAL CONSULTING | 1170.75 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
01/12/2023 | DIGITAL CONSULTING | 65.00 |
|
MEMO |
| JAMES D. JORDAN |
1709 SOUTH STATE ROUTE 560
URBANA, Ohio 430789637 |
|
01/20/2023 | EXPENSE REIMBURSEMENT | 200.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/19/2023 | CREDIT CARD FEES | 7102.96 |
|
|
| PARAMOUNT COMMUNICATIONS |
525-K EAST MARKET ST.
LEESBURG, Virginia 201764171 |
|
01/19/2023 | DIGITAL CONSULTING | 10.50 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/19/2023 | CREDIT CARD FEES | 633.82 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/19/2023 | DIGITAL CONSULTING | 4407.06 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
01/19/2023 | DIGITAL CONSULTING | 5.70 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/19/2023 | DIGITAL CONSULTING | -1.25 |
|
MEMO |
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
01/19/2023 | DIGITAL CONSULTING | 17.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/19/2023 | DIGITAL CONSULTING | 1099.95 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/19/2023 | DIGITAL CONSULTING | 361.73 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
01/19/2023 | DIGITAL CONSULTING | 567.95 |
|
MEMO |
| JAMES D. JORDAN |
1709 SOUTH STATE ROUTE 560
URBANA, Ohio 430789637 |
|
03/09/2023 | EXPENSE REIMBURSEMENT | 1584.90 |
|
|
| BOBBY VANS GRILL |
1201 NEW YORK AVE NW
WASHINGTON, DC 20005 |
|
01/31/2023 | FOOD AND BEVERAGE | 1240.85 |
|
MEMO |
| THE UNION LEAGUE CLUB |
38 E 37TH ST
NEW YORK, New York 100163008 |
|
03/03/2023 | FOOD AND BEVERAGE | 344.05 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/09/2023 | CREDIT CARD FEES | 7888.80 |
|
|
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/09/2023 | DIGITAL CONSULTING | 18.90 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
02/09/2023 | DIGITAL CONSULTING | 47.45 |
|
MEMO |
| PARAMOUNT COMMUNICATIONS |
525-K EAST MARKET ST.
LEESBURG, Virginia 201764171 |
|
02/09/2023 | DIGITAL CONSULTING | 969.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/09/2023 | DIGITAL CONSULTING | 1225.78 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/09/2023 | DIGITAL CONSULTING | 24.70 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
02/09/2023 | DIGITAL CONSULTING | 14.25 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/09/2023 | DIGITAL CONSULTING | 3778.29 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/09/2023 | CREDIT CARD FEES | 722.23 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/09/2023 | DIGITAL CONSULTING | 3.50 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
02/09/2023 | DIGITAL CONSULTING | 1051.50 |
|
MEMO |
| JAMES D. JORDAN |
1709 SOUTH STATE ROUTE 560
URBANA, Ohio 430789637 |
|
01/05/2023 | EXPENSE REIMBURSEMENT | 810.40 |
|
|
| BOBBY VANS GRILL |
1201 NEW YORK AVE NW
WASHINGTON, DC 20005 |
|
12/15/2022 | FOOD AND BEVERAGE | 664.40 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/16/2023 | CREDIT CARD FEES | 4252.78 |
|
|
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/16/2023 | DIGITAL CONSULTING | 158.03 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/16/2023 | DIGITAL CONSULTING | 2.25 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
03/16/2023 | DIGITAL CONSULTING | 9.75 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/16/2023 | DIGITAL CONSULTING | 850.30 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
03/16/2023 | DIGITAL CONSULTING | 31.50 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
03/16/2023 | DIGITAL CONSULTING | 2.85 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/16/2023 | DIGITAL CONSULTING | 358.02 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/16/2023 | DIGITAL CONSULTING | 2504.13 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/16/2023 | CREDIT CARD FEES | 335.95 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/09/2023 | CREDIT CARD FEES | 7659.01 |
|
|
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/09/2023 | DIGITAL CONSULTING | 4111.02 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/09/2023 | CREDIT CARD FEES | 619.52 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/09/2023 | DIGITAL CONSULTING | 15.95 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/09/2023 | DIGITAL CONSULTING | 1307.85 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/09/2023 | DIGITAL CONSULTING | 663.27 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/09/2023 | DIGITAL CONSULTING | 17.50 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
03/09/2023 | DIGITAL CONSULTING | -3.50 |
|
MEMO |
| PARAMOUNT COMMUNICATIONS |
525-K EAST MARKET ST.
LEESBURG, Virginia 201764171 |
|
03/09/2023 | DIGITAL CONSULTING | 829.50 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
03/09/2023 | DIGITAL CONSULTING | 14.25 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
03/09/2023 | DIGITAL CONSULTING | 47.45 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/09/2023 | DIGITAL CONSULTING | 3.50 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/31/2023 | CREDIT CARD FEES | 5661.90 |
|
|
| SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 601239307 |
|
01/31/2023 | DIGITAL CONSULTING | 70.00 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
01/31/2023 | DIGITAL CONSULTING | 268.80 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
01/31/2023 | DIGITAL CONSULTING | 28.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/31/2023 | DIGITAL CONSULTING | 1762.15 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/31/2023 | DIGITAL CONSULTING | 105.00 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/31/2023 | DIGITAL CONSULTING | 58.00 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
01/31/2023 | DIGITAL CONSULTING | 283.50 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
01/31/2023 | DIGITAL CONSULTING | 81.25 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/31/2023 | CREDIT CARD FEES | 550.25 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/31/2023 | DIGITAL CONSULTING | 2428.65 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/28/2023 | CREDIT CARD FEES | 6495.51 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
02/28/2023 | DIGITAL CONSULTING | 23.80 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
02/28/2023 | DIGITAL CONSULTING | 510.22 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/28/2023 | DIGITAL CONSULTING | 2372.62 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
02/28/2023 | DIGITAL CONSULTING | 81.25 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/28/2023 | DIGITAL CONSULTING | 35.00 |
|
MEMO |
| SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 601239307 |
|
02/28/2023 | DIGITAL CONSULTING | 70.00 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
02/28/2023 | DIGITAL CONSULTING | 23.30 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
02/28/2023 | DIGITAL CONSULTING | 14.25 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/28/2023 | DIGITAL CONSULTING | 47.07 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/28/2023 | DIGITAL CONSULTING | 2835.85 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/28/2023 | CREDIT CARD FEES | 333.85 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/28/2023 | DIGITAL CONSULTING | 122.50 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/05/2023 | CREDIT CARD FEES | 3994.94 |
|
|
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/05/2023 | DIGITAL CONSULTING | 1659.83 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
01/05/2023 | DIGITAL CONSULTING | 20.15 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/05/2023 | DIGITAL CONSULTING | 25.85 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/05/2023 | DIGITAL CONSULTING | 80.50 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/05/2023 | CREDIT CARD FEES | 220.26 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/05/2023 | DIGITAL CONSULTING | 1241.20 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
01/05/2023 | DIGITAL CONSULTING | 24.50 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
01/05/2023 | DIGITAL CONSULTING | 14.25 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/05/2023 | DIGITAL CONSULTING | -2.10 |
|
MEMO |
| PARAMOUNT COMMUNICATIONS |
525-K EAST MARKET ST.
LEESBURG, Virginia 201764171 |
|
01/05/2023 | DIGITAL CONSULTING | 710.50 |
|
MEMO |
| FIRST BANK CARD |
1620 DODGE STREET
OMAHA, Nebraska 681021593 |
|
02/23/2023 | CREDIT CARD PAYMENT | 18918.75 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/10/2023 | TRAVEL | 409.77 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/13/2023 | TRAVEL | -62.00 |
|
MEMO |
| AVIS |
259 W MARKET ST
AKRON, Ohio 443032159 |
|
02/13/2023 | TRAVEL | 506.83 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/13/2023 | TRAVEL | -447.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/14/2023 | TRAVEL | 864.90 |
|
MEMO |
| CONGRESSIONAL INSTITUTE INC |
1700 DIAGONAL RD
ALEXANDRIA, Virginia 223142866 |
|
02/14/2023 | MEMBERSHIP DUES | 1797.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/14/2023 | TRAVEL | 2088.91 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/14/2023 | TRAVEL | 2088.91 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/14/2023 | TRAVEL | 864.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/14/2023 | TRAVEL | 2088.91 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/14/2023 | TRAVEL | 99.50 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/15/2023 | TRAVEL | 387.51 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/15/2023 | TRAVEL | 12.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/16/2023 | TRAVEL | 1523.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/16/2023 | TRAVEL | 450.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/16/2023 | TRAVEL | 450.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/16/2023 | TRAVEL | 1523.60 |
|
MEMO |
| TRUMP NATIONAL HOTEL |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
02/17/2023 | LODGING | 12.21 |
|
MEMO |
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
02/17/2023 | FOOD AND BEVERAGE | 3246.02 |
|
MEMO |
| AVIS |
259 W MARKET ST
AKRON, Ohio 443032159 |
|
02/21/2023 | TRAVEL | 1007.29 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/01/2023 | CREDIT CARD FEES | 1.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/01/2023 | CREDIT CARD FEES | 28.65 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/01/2023 | DIGITAL CONSULTING | -27.00 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/16/2023 | CREDIT CARD FEES | 3855.02 |
|
|
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
02/16/2023 | DIGITAL CONSULTING | 2.85 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/16/2023 | DIGITAL CONSULTING | 69.13 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/16/2023 | DIGITAL CONSULTING | 2447.33 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
02/16/2023 | DIGITAL CONSULTING | 9.75 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
02/16/2023 | DIGITAL CONSULTING | 261.90 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
02/16/2023 | DIGITAL CONSULTING | 31.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/16/2023 | DIGITAL CONSULTING | 767.71 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/16/2023 | DIGITAL CONSULTING | 2.25 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/16/2023 | CREDIT CARD FEES | 262.60 |
|
MEMO |
| FIRST BANK CARD |
1620 DODGE STREET
OMAHA, Nebraska 681021593 |
|
03/06/2023 | CREDIT CARD PAYMENT | 11761.64 |
|
|
| VERIZON |
PO BOX 9058
DUBLIN, Ohio 43017 |
|
02/23/2023 | TRAVEL | 260.94 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/23/2023 | TRAVEL | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/23/2023 | TRAVEL | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/23/2023 | TRAVEL | 535.80 |
|
MEMO |
| USHR CATERING |
2039 SODEXO
WASHINGTON, DC 205150001 |
|
02/27/2023 | FOOD AND BEVERAGE | 439.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/27/2023 | TRAVEL | 797.80 |
|
MEMO |
| CHIPOTLE |
1710 COLUMBUS PIKE
DELAWARE, Ohio 430152726 |
|
02/27/2023 | FOOD AND BEVERAGE | 780.45 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/28/2023 | TRAVEL | 837.79 |
|
MEMO |
| RENAISSANCE |
999 9TH ST NW
WASHINGTON, DC 200014427 |
|
03/01/2023 | TRAVEL | 1893.66 |
|
MEMO |
| RENAISSANCE |
999 9TH ST NW
WASHINGTON, DC 200014427 |
|
03/01/2023 | TRAVEL | 1836.29 |
|
MEMO |
| RENAISSANCE |
999 9TH ST NW
WASHINGTON, DC 200014427 |
|
03/02/2023 | TRAVEL | 804.52 |
|
MEMO |
| RENAISSANCE |
999 9TH ST NW
WASHINGTON, DC 200014427 |
|
03/02/2023 | TRAVEL | 804.52 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
03/03/2023 | TRAVEL | 686.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
03/03/2023 | TRAVEL | 686.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
03/03/2023 | TRAVEL | 87.07 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
03/03/2023 | TRAVEL | 573.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
03/03/2023 | TRAVEL | 686.70 |
|
MEMO |
| FIRST BANK CARD |
1620 DODGE STREET
OMAHA, Nebraska 681021593 |
|
02/07/2023 | CREDIT CARD PAYMENT | 18716.29 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/26/2023 | TRAVEL | 55.37 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/26/2023 | TRAVEL | 813.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/26/2023 | TRAVEL | 864.90 |
|
MEMO |
| AU BON PAIN |
406 10TH ST NW
WASHINGTON, DC 200041425 |
|
01/30/2023 | FOOD AND BEVERAGE | 686.07 |
|
MEMO |
| TRUMP NATIONAL HOTEL |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
02/02/2023 | LODGING | 3646.92 |
|
MEMO |
| JOE'S DC |
750 15TH ST NW
WASHINGTON, DC 200051018 |
|
02/02/2023 | FOOD AND BEVERAGE | 8064.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/03/2023 | TRAVEL | 437.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | 1045.90 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/06/2023 | TRAVEL | 62.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/06/2023 | TRAVEL | 377.69 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/06/2023 | TRAVEL | 447.70 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
02/06/2023 | TRAVEL | 60.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | 1045.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | -20.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | 20.16 |
|
MEMO |
| AVIS |
259 W MARKET ST
AKRON, Ohio 443032159 |
|
02/06/2023 | TRAVEL | 8.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | 34.94 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | 1045.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | -29.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
02/06/2023 | TRAVEL | -75.01 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/02/2023 | CREDIT CARD FEES | 1092.59 |
|
|
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/02/2023 | DIGITAL CONSULTING | 10.00 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/02/2023 | CREDIT CARD FEES | 63.93 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
03/02/2023 | DIGITAL CONSULTING | 14.95 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/02/2023 | DIGITAL CONSULTING | 106.50 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/02/2023 | DIGITAL CONSULTING | 894.78 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/02/2023 | DIGITAL CONSULTING | 23.43 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/02/2023 | DIGITAL CONSULTING | -21.00 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/02/2023 | CREDIT CARD FEES | 789.14 |
|
|
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
02/02/2023 | DIGITAL CONSULTING | 14.95 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/02/2023 | DIGITAL CONSULTING | 45.50 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/02/2023 | CREDIT CARD FEES | -69.54 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/02/2023 | DIGITAL CONSULTING | 17.50 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/02/2023 | DIGITAL CONSULTING | 27.70 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/02/2023 | DIGITAL CONSULTING | -118.75 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/02/2023 | DIGITAL CONSULTING | 871.78 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/26/2023 | CREDIT CARD FEES | 6161.17 |
|
|
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
01/26/2023 | DIGITAL CONSULTING | 236.15 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
01/26/2023 | DIGITAL CONSULTING | 64.87 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/26/2023 | DIGITAL CONSULTING | 1669.10 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
01/26/2023 | DIGITAL CONSULTING | 2809.09 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/26/2023 | DIGITAL CONSULTING | 35.00 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
01/26/2023 | DIGITAL CONSULTING | 227.80 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
01/26/2023 | DIGITAL CONSULTING | 6.30 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
01/26/2023 | DIGITAL CONSULTING | -1.25 |
|
MEMO |
| SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 601239307 |
|
01/26/2023 | DIGITAL CONSULTING | 93.80 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
01/26/2023 | DIGITAL CONSULTING | 594.92 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
01/26/2023 | CREDIT CARD FEES | 425.39 |
|
MEMO |
| JAMES D. JORDAN |
1709 SOUTH STATE ROUTE 560
URBANA, Ohio 430789637 |
|
02/03/2023 | EXPENSE REIMBURSEMENT | 303.53 |
|
|
| 1808 AMERICAN BISTRO |
29 E WINTER ST
DELAWARE, Ohio 430151923 |
|
01/19/2023 | FOOD AND BEVERAGE | 303.53 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/30/2023 | CREDIT CARD FEES | 6615.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
03/30/2023 | CREDIT CARD FEES | 535.18 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/30/2023 | DIGITAL CONSULTING | 2671.95 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
03/30/2023 | DIGITAL CONSULTING | 23.50 |
|
MEMO |
| SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 601239307 |
|
03/30/2023 | DIGITAL CONSULTING | 70.00 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
03/30/2023 | DIGITAL CONSULTING | 483.87 |
|
MEMO |
| HICKORY DATA MANAGEMENT |
520 12TH ST S
ARLINGTON, Virginia 222024211 |
|
03/30/2023 | DIGITAL CONSULTING | 16.25 |
|
MEMO |
| ROC DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/30/2023 | DIGITAL CONSULTING | 21.00 |
|
MEMO |
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
03/30/2023 | DIGITAL CONSULTING | 475.22 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
03/30/2023 | DIGITAL CONSULTING | 2178.85 |
|
MEMO |
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
03/30/2023 | DIGITAL CONSULTING | 23.80 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
03/30/2023 | DIGITAL CONSULTING | 105.00 |
|
MEMO |
| FIRST BANK CARD |
1620 DODGE STREET
OMAHA, Nebraska 681021593 |
|
01/30/2023 | CREDIT CARD PAYMENT | 12302.99 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/05/2023 | TRAVEL | 72.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/05/2023 | TRAVEL | 157.69 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/05/2023 | TRAVEL | 403.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/05/2023 | TRAVEL | 77.95 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/05/2023 | TRAVEL | 764.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/05/2023 | TRAVEL | 507.80 |
|
MEMO |
| DELTA AIR |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
01/06/2023 | TRAVEL | 737.70 |
|
MEMO |
| DELTA AIR |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
01/06/2023 | TRAVEL | 737.70 |
|
MEMO |
| DELTA AIR |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
01/06/2023 | TRAVEL | 737.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/10/2023 | TRAVEL | 625.80 |
|
MEMO |
| FOGO DE CHAO |
1101 PENNSYLVANIA AVE NW
WASHINGTON, DC 200042504 |
|
01/11/2023 | FOOD AND BEVERAGE | 410.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/12/2023 | TRAVEL | 67.53 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/13/2023 | TRAVEL | -120.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/13/2023 | TRAVEL | 418.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/13/2023 | TRAVEL | 577.90 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/17/2023 | TRAVEL | -57.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/17/2023 | TRAVEL | 71.13 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/17/2023 | TRAVEL | -72.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/17/2023 | TRAVEL | 67.79 |
|
MEMO |
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
01/18/2023 | FOOD AND BEVERAGE | 4103.81 |
|
MEMO |
| AVIS |
259 W MARKET ST
AKRON, Ohio 443032159 |
|
01/24/2023 | TRAVEL | 677.12 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/25/2023 | TRAVEL | 64.64 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 761552605 |
|
01/25/2023 | TRAVEL | 797.79 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/23/2023 | CREDIT CARD FEES | 6212.36 |
|
|
| TAG STRATEGIES |
121 N WASHINGTON ST
SUITE 300
ALEXANDRIA, Virginia 223143174 |
|
02/23/2023 | DIGITAL CONSULTING | 122.50 |
|
MEMO |
| DONORBUREAU |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 201911535 |
|
02/23/2023 | DIGITAL CONSULTING | 73.42 |
|
MEMO |
| ROOTED DIGITAL |
499 S CAPITOL ST SW
#405
WASHINGTON, DC 200034018 |
|
02/23/2023 | DIGITAL CONSULTING | 384.60 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 222092517 |
|
02/23/2023 | CREDIT CARD FEES | 487.98 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/23/2023 | DIGITAL CONSULTING | 1675.30 |
|
MEMO |
| REACH RIGHT DIGITAL MARKETING, LLC |
PO BOX 4749
PINEHURST, North Carolina 283744749 |
|
02/23/2023 | DIGITAL CONSULTING | 229.85 |
|
MEMO |
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
02/23/2023 | DIGITAL CONSULTING | 2881.31 |
|
MEMO |
| O2M DIGITAL |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
02/23/2023 | DIGITAL CONSULTING | 275.10 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
02/23/2023 | DIGITAL CONSULTING | -1.00 |
|
MEMO |
| SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 601239307 |
|
02/23/2023 | DIGITAL CONSULTING | 83.30 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 939594.24 |
| Total Memo Amount | 146873.07 |
| Number of Transactions (Non-Memo) | 117 |
| Number of Transactions (Memo) | 241 |