SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DUNCAN D. HUNTER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BILL.COM |
3200 ASH ST
PALO ALTO, California 943062239 |
|
04/29/2015 | ACCOUNTS PAYABLE SERVICES | 61.10 |
|
|
| BILL.COM |
3200 ASH ST
PALO ALTO, California 943062239 |
|
05/29/2015 | ACCOUNTS PAYABLE SERVICES | 60.79 |
|
|
| BILL.COM |
3200 ASH ST
PALO ALTO, California 943062239 |
|
06/29/2015 | ACCOUNTS PAYABLE SERVICES | 59.50 |
|
|
| MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
04/28/2015 | CAMPAIGN CONSULTING | 3000.00 |
|
|
| MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
05/28/2015 | CAMPAIGN CONSULTING | 3000.00 |
|
|
| MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
06/25/2015 | CAMPAIGN CONSULTING | 3000.00 |
|
|
| MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
04/15/2015 | REIMBURSE (ITEMS ARE BELOW ITEMIZAATION | 142.50 |
|
|
| MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
06/15/2015 | REIMBURSE (ITEMS ARE BELOW ITEMIZAATION | 98.00 |
|
|
| MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
04/15/2015 | REIMBURSE (ISLAND PRIME) | 45.36 |
|
|
| ISLAND PRIME RESTAURANT |
880 HARBOR ISLAND DR
SAN DIEGO, California 921011005 |
|
04/09/2015 | FOOD & BEVERAGES | 45.36 |
|
MEMO |
| 814 CONSULTING LLC |
5827 COLFAX AVE
ALEXANDRIA, Virginia 22311 |
|
05/12/2015 | EVENT FEE | 650.00 |
|
|
| A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
04/06/2015 | RENT | 249.00 |
|
|
| A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
05/06/2015 | RENT | 249.00 |
|
|
| A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
06/08/2015 | RENT | 249.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/15/2015 | TRANSPORTATION | 16.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/23/2015 | TRANSPORTATION | 26.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/23/2015 | TRANSPORTATION | 16.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/24/2015 | TRANSPORTATION | 20.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/24/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/24/2015 | TRANSPORTATION | 20.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/30/2015 | TRANSPORTATION | 23.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
04/30/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/04/2015 | TRANSPORTATION | 23.74 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/15/2015 | TRANSPORTATION | 25.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/15/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/15/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/21/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/21/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/22/2015 | TRANSPORTATION | 15.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
05/22/2015 | TRANSPORTATION | 25.00 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/03/2015 | TRANSPORTATION | 15.15 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/04/2015 | TRANSPORTATION | 23.23 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/04/2015 | TRANSPORTATION | 17.17 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/05/2015 | TRANSPORTATION | 20.20 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/12/2015 | TRANSPORTATION | 15.15 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/12/2015 | TRANSPORTATION | 15.15 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/15/2015 | TRANSPORTATION | 16.17 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/15/2015 | TRANSPORTATION | 25.25 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/15/2015 | TRANSPORTATION | 41.42 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/18/2015 | TRANSPORTATION | 19.19 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/19/2015 | TRANSPORTATION | 17.17 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/19/2015 | TRANSPORTATION | 19.19 |
|
|
| ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
06/19/2015 | TRANSPORTATION | 20.20 |
|
|
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
06/01/2015 | OFFICE SUPPLIES/HARDWARE | 290.42 |
|
|
| ASTON KAANAPALI SHORES |
3445 LOWER HONOAPIILANI RD
LAHAINA, Hawaii 96761 |
|
04/09/2015 | MISTAKEN CHARGE - REIMBURSED 6/30 | 9.36 |
|
|
| ASTON KAANAPALI SHORES |
3445 LOWER HONOAPIILANI RD
LAHAINA, Hawaii 96761 |
|
04/09/2015 | MISTAKEN CHARGE - REIMBURSED 6/30 | 3092.77 |
|
|
| ASTON KAANAPALI SHORES |
3445 LOWER HONOAPIILANI RD
LAHAINA, Hawaii 96761 |
|
04/09/2015 | MISTAKEN CHARGE - REIMBURSED 6/30 | 2058.61 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
04/03/2015 | PHONE SERVICES | 241.18 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
04/09/2015 | CELL PHONE | 182.09 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
04/27/2015 | PHONES | 69.50 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
05/06/2015 | PHONE SERVICES | 527.62 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
05/11/2015 | PHONE SERVICES | 184.09 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
06/04/2015 | PHONES | 69.50 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
06/09/2015 | PHONES | 184.09 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
06/11/2015 | PHONES | 590.05 |
|
|
| BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645 |
|
05/11/2015 | OFFICE SUPPLIES | 330.87 |
|
|
| BLUEJACKET |
300 TINGEY ST SE
WASHINGTON, DC 20003 |
|
04/24/2015 | FOOD & BEVERAGES | 27.55 |
|
|
| BLUEJACKET |
300 TINGEY ST SE
WASHINGTON, DC 20003 |
|
05/15/2015 | FOOD & BEVERAGES | 280.35 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
05/01/2015 | FOOD & BEVERAGES | 87.57 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/10/2015 | FOOD & BEVERAGES | 9.10 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/10/2015 | FOOD & BEVERAGES | 109.16 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/12/2015 | FOOD & BEVERAGES | 104.70 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/12/2015 | FOOD & BEVERAGES | 38.35 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/18/2015 | FOOD & BEVERAGES | 34.50 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/25/2015 | FOOD & BEVERAGES | 182.55 |
|
|
| BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/26/2015 | FOOD & BEVERAGES | 336.84 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
04/17/2015 | FOOD & BEVERAGES | 676.51 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
05/18/2015 | CATERING | 687.98 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/17/2015 | FOOD & BEVERAGES | 1371.13 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
04/06/2015 | CC PROCESSING | 12.50 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
04/20/2015 | EMAIL SERVICES | 99.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
04/21/2015 | DATABASE SERVICES | 798.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
05/18/2015 | EMAIL SERVICES | 99.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
05/22/2015 | DATABASE SERVICES | 798.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
05/26/2015 | CC PROCESSING | 10.25 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
06/15/2015 | CC PROCESSING | 105.40 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
06/22/2015 | EMAIL SERVICES | 99.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
06/22/2015 | CC PROCESSING | 49.25 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
06/23/2015 | COMPLIANCE DATABASE SERVICES | 798.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
06/29/2015 | CC PROCESSING | 142.00 |
|
|
| EL CENTRO DF |
1819 14TH ST NW
WASHINGTON, DC 20009 |
|
06/15/2015 | FOOD & BEVERAGES | 436.96 |
|
|
| ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 223136141 |
|
04/28/2015 | COMPLIANCE CONSULTING | 1757.80 |
|
|
| ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 223136141 |
|
05/12/2015 | COMPLIANCE CONSULTING | 1551.18 |
|
|
| ESCONDIDO CHAMBER OF COMMERCE |
720 N BROADWAY
ESCONDIDO, California 920251870 |
|
05/13/2015 | EVENT TICKETS | 100.00 |
|
|
| EXPEDIA |
333 108TH AVE NE
BELLVUE, Washington 98004 |
|
06/29/2015 | TRANSPORTATION | 168.36 |
|
|
| FALLBROOK CHAMBER OF COMMERCE |
111 S MAIN AVE
# A
FALLBROOK, California 920282146 |
|
04/15/2015 | EVENT TICKETS | 80.00 |
|
|
| FEDERAL EXPRESS |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 381204117 |
|
04/20/2015 | SHIPPING | 209.07 |
|
|
| FEDERAL EXPRESS |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 381204117 |
|
05/18/2015 | SHIPPING | 34.72 |
|
|
| FEDERAL EXPRESS |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 381204117 |
|
06/22/2015 | SHIPPING | 153.49 |
|
|
| FIRST BANKCARD |
PO BOX 2557
OMAHA, Nebraska 681032557 |
|
06/04/2015 | CREDIT CARD PAYMENT (SEE BELOW) | 7991.36 |
|
|
| ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
05/26/2015 | FOOD & BEVERAGES | 85.91 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
04/27/2015 | CELL PHONE | 481.23 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
04/27/2015 | CELL PHONE | 282.20 |
|
MEMO |
| BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645 |
|
04/17/2015 | OFFICE SUPPLIES | 170.67 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
04/16/2015 | GAS | 64.28 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
04/21/2015 | GAS | 59.53 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
05/11/2015 | GAS | 75.02 |
|
MEMO |
| CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
05/19/2015 | GAS | 77.60 |
|
MEMO |
| COWBOY STAR |
640 10TH AVE
SAN DIEGO, California 92101 |
|
05/04/2015 | FOOD & BEVERAGES | 869.26 |
|
MEMO |
| COWBOY STAR |
640 10TH AVE
SAN DIEGO, California 92101 |
|
05/04/2015 | FOOD & BEVERAGES | 30.00 |
|
MEMO |
| COX COMMUNICATIONS |
1400 LAKE HEARN DR.
ATLANTA, Georgia 30319 |
|
05/11/2015 | INTERNET | 368.09 |
|
MEMO |
| HAGGEN INC. |
49 DISCOVERYSUITE 150
IRVINE, California 92618 |
|
04/13/2015 | FOOD & BEVERAGES | 297.46 |
|
MEMO |
| HAGGEN INC. |
49 DISCOVERYSUITE 150
IRVINE, California 92618 |
|
04/30/2015 | FOOD & BEVERAGES | 67.14 |
|
MEMO |
| HAGGEN INC. |
49 DISCOVERYSUITE 150
IRVINE, California 92618 |
|
05/19/2015 | FOOD & BEVERAGES | 124.42 |
|
MEMO |
| HAGGEN INC. |
49 DISCOVERYSUITE 150
IRVINE, California 92618 |
|
05/22/2015 | FOOD & BEVERAGES | 288.95 |
|
MEMO |
| HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
05/12/2015 | FOOD & BEVERAGES | 159.84 |
|
MEMO |
| KI'S RESTAURANT |
2591 S COAST HWY 101
ENCINITAS, California 92007 |
|
04/15/2015 | FOOD & BEVERAGES | 336.15 |
|
MEMO |
| RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
05/13/2015 | OFFICE SUPPLIES | 70.00 |
|
MEMO |
| RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
05/18/2015 | OFFICE SUPPLIES | 25.00 |
|
MEMO |
| RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
05/22/2015 | OFFICE SUPPLIES | 50.00 |
|
MEMO |
| RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
05/28/2015 | OFFICE SUPPLIES | 69.00 |
|
MEMO |
| SAN DIEGO AIRPORT |
3225 N HARBOR DR
SAN DIEGO, California 92101 |
|
04/27/2015 | PARKING | 90.00 |
|
MEMO |
| SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
04/13/2015 | GAS | 53.00 |
|
MEMO |
| SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
05/13/2015 | GAS | 11.66 |
|
MEMO |
| SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
05/26/2015 | GAS | 79.90 |
|
MEMO |
| TRADE JOE'S |
800 S SHAMROCK AVE
MONROVIA, California 91016 |
|
05/28/2015 | FOOD & BEVERAGES | 203.34 |
|
MEMO |
| TRATTORIA FANTASTICA |
1735 INDIA ST
SAN DIEGO, California 92101 |
|
05/26/2015 | FOOD & BEVERAGES | 232.73 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/22/2015 | TRANSPORTATION | 159.00 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/22/2015 | TRANSPORTATION | 300.00 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/22/2015 | TRANSPORTATION | 313.10 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/22/2015 | TRANSPORTATION | 23.40 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/22/2015 | TRANSPORTATION | 200.00 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/24/2015 | TRANSPORTATION | 135.00 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/28/2015 | WIFI | 7.99 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/30/2015 | TRANSPORTATION | 8.99 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/01/2015 | TRANSPORTATION | 24.00 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/01/2015 | TRANSPORTATION | 71.40 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/04/2015 | TRANSPORTATION | 162.00 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
04/14/2015 | POSTAGE | 19.99 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
04/24/2015 | POSTAGE | 5.90 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
05/20/2015 | POSTAGE | 9.05 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
06/02/2015 | POSTAGE | 14.95 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
04/13/2015 | FOOD & BEVERAGES | 187.49 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
05/21/2015 | OFFICE SUPPLIES | 36.04 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
05/21/2015 | OFFICE SUPPLIES | 32.36 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2557
OMAHA, Nebraska 681032557 |
|
06/24/2015 | CREDIT CARD PAYMENT (TRANSACTION BELOW I | 2.49 |
|
|
| FOOTHILLS REPUBLICAN WOMEN FEDERATED |
C/O DONNA MARCH_X000D_1926 TETON
EL CAJON, California 920194206 |
|
04/15/2015 | EVENT TICKET | 120.00 |
|
|
| GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
04/15/2015 | STRATEGIC CONSULTING | 750.00 |
|
|
| GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
05/12/2015 | STRATEGIC CONSULTING | 750.00 |
|
|
| GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
06/17/2015 | STRATEGIC CONSULTING | 750.00 |
|
|
| H STREET COUNTRY CLUB THE |
1335 H ST NE
WASHINGTON, DC 20002 |
|
06/05/2015 | FOOD & BEVERAGES | 202.70 |
|
|
| HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
05/11/2015 | CATERING | 839.84 |
|
|
| IDNS INC |
924 BERGEN AVESUITE #289
JERSEY CITY, New Jersey 07306 |
|
06/12/2015 | WEBSITE | 160.00 |
|
|
| IDNS INC |
924 BERGEN AVESUITE #289
JERSEY CITY, New Jersey 07306 |
|
06/12/2015 | WEBSITE | 400.00 |
|
|
| KIWANIS CLUB OF ALPINE |
P.O. BOX 306
ALPINE, California 919030306 |
|
04/15/2015 | DUES | 70.00 |
|
|
| MATCHBOX RESTAURANT |
713 H ST. NW
WASHINGTON, DC 20001 |
|
04/30/2015 | FOOD & BEVERAGES | 25.90 |
|
|
| MATCHBOX RESTAURANT |
713 H ST. NW
WASHINGTON, DC 20001 |
|
06/15/2015 | FOOD & BEVERAGES | 352.60 |
|
|
| OLD TOWN TEQUILA FACTORY |
2467 JUAN ST
SAN DIEGO, California 92110 |
|
05/11/2015 | FOOD & BEVERAGES | 39.40 |
|
|
| OLD TOWN TEQUILA FACTORY |
2467 JUAN ST
SAN DIEGO, California 92110 |
|
05/11/2015 | FOOD & BEVERAGES | 26.60 |
|
|
| PRINTPOST |
1571 N MAGNOLIA AVESTE 209
EL CAJON, California 92020 |
|
06/17/2015 | PRINTING | 426.60 |
|
|
| REPUBLICAN PARTY OF SAN DIEGO COUNTY |
P.O. BOX 501278
SAN DIEGO, California 921501278 |
|
05/12/2015 | CONTRIBUTION | 1500.00 |
|
|
| REPUBLICAN PARTY OF SAN DIEGO COUNTY |
P.O. BOX 501278
SAN DIEGO, California 921501278 |
|
04/28/2015 | CONTRIBUTION | 1000.00 |
|
|
| SAN DIEGO ARMED SERVICES YMCA |
3293 SANTO RD
SAN DIEGO, California 921243340 |
|
05/07/2015 | SPONSORSHIP | 800.00 |
|
|
| SAN DIEGO EAST COUNTY CHAMBER OF COMMER |
201 SOUTH MAGNOLIA AVE
EL CAJON, California 920204525 |
|
06/17/2015 | MEMBERSHIP | 375.00 |
|
|
| SANTEE CHAMBER OF COMMERCE |
10315 MISSION GORGE RD
SANTEE, California 920713031 |
|
04/13/2015 | MEMBERSHIP | 220.00 |
|
|
| SEAL-NSW FAMILY FOUNDATION |
300 CARLSBAD VILLAGE DR.SUITE 108
CARLSBAD, California 92008 |
|
04/10/2015 | DONATION | 500.00 |
|
|
| SMOKER LAND 2 |
28120 JEFFERSON AVE. # B 202
TEMECULA, California 92590 |
|
04/13/2015 | FOOD & BEVERAGES | 131.16 |
|
|
| STAPLES |
P.O. BOX 183174
COLUMBUS, Ohio 432183174 |
|
06/08/2015 | OFFICE SUPPLIES | 493.56 |
|
|
| THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
04/28/2015 | FUNDRAISING CONSULTING | 12925.75 |
|
|
| THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
04/13/2015 | FUNDRAISING CONSULTANT EXPENSES | 7542.82 |
|
|
| THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
05/13/2015 | FUNDRAISING CONSULTANT EXPENSES | 4656.96 |
|
|
| THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
06/17/2015 | FUNDRAISING CONSULTANT EXPENSES | 3780.06 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/13/2015 | TRANSPORTATION | 58.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/13/2015 | AIRLINE FEES | 5.60 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/13/2015 | TRANSPORTATION | 727.20 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/13/2015 | TRANSPORTATION | 46.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/13/2015 | TRANSPORTATION | 645.20 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/23/2015 | TRANSPORTATION | 200.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
04/30/2015 | WIFI | 3.99 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/04/2015 | TRANSPORTATION | 476.10 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/04/2015 | TRANSPORTATION | 47.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/04/2015 | AIRLINE FEES | 11.97 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/04/2015 | TRANSPORTATION | 476.10 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/04/2015 | TRANSPORTATION | 681.10 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/20/2015 | AIRLINE FEES | 15.99 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
05/26/2015 | AIRLINE FEES | 11.97 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/03/2015 | AIRLINE FEES | 15.96 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/11/2015 | AIRLINE FEES | 11.97 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 99.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 92.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 94.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 200.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 572.20 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 96.00 |
|
|
| US CAPITOL GIFT SHOP |
FIRST ST SE
WASHINGTON, DC 20004 |
|
04/13/2015 | CONSTITUENT & COMMUNITY GIFTS | 522.80 |
|
|
| VALHALLA GOLF CLUB |
15503 SHELBYVILLE RD
LOUISVILLE, Kentucky 40243 |
|
04/27/2015 | FOOD & BEVERAGES | 10.18 |
|
|
| VALHALLA GOLF CLUB |
15503 SHELBYVILLE RD
LOUISVILLE, Kentucky 40243 |
|
04/27/2015 | FOOD & BEVERAGES | 8.90 |
|
|
| VALHALLA GOLF CLUB |
15503 SHELBYVILLE RD
LOUISVILLE, Kentucky 40243 |
|
04/27/2015 | EVENT VENUE | 124.02 |
|
|
| VALHALLA GOLF CLUB |
15503 SHELBYVILLE RD
LOUISVILLE, Kentucky 40243 |
|
04/27/2015 | FOOD & BEVERAGES | 39.43 |
|
|
| VALHALLA GOLF CLUB |
15503 SHELBYVILLE RD
LOUISVILLE, Kentucky 40243 |
|
04/27/2015 | FOOD & BEVERAGES | 71.23 |
|
|
| INTERNATIONAL ORGANIZATION OF MASTERS M |
700 MARITIME BLVD
STE B
LINTHICUM, Maryland 210901953 |
|
04/22/2015 | IN-KIND CONTRIBUTION | 1875.00 |
|
|
| INTERNATIONAL PREMIUM CIGAR AND PIPE RE |
610 S BOULEVARD
TAMPA, Florida 336062647 |
|
05/14/2015 | IN-KIND CONTRIBUTION | 261.41 |
|
|
| TRUCKING PAC OF THE AMERICAN TRUCKING A |
430 FIRST STREET. S.E.
WASHINGTON, DC 200031826 |
|
04/28/2015 | IN-KIND CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 147 |
| Number of Transactions (Memo) | 46 |