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 |
---|---|---|---|---|---|---|---|
HUCKABEE FOR PRESIDENT |
P.O. BOX 3357
LITTLE ROCK, Arkansas 72203 |
|
09/29/2015 | DONATION | 2000.00 |
|
|
JOE BROWNING |
6161 EL CAJON BLVD_X000D_APT 522
# 522
SAN DIEGO, California 921153922 |
|
09/02/2015 | MILEAGE REIMBURSEMENT | 592.72 |
|
|
JOE BROWNING |
6161 EL CAJON BLVD_X000D_APT 522
# 522
SAN DIEGO, California 921153922 |
|
09/16/2015 | MILEAGE REIMBURSEMENT | 592.72 |
|
|
MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
08/03/2015 | CAMPAIGN CONSULTING | 3000.00 |
|
|
MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
08/27/2015 | CAMPAIGN CONSULTING | 3000.00 |
|
|
MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
09/16/2015 | REIMBURSEMENT (APPLE) | 503.54 |
|
|
APPLE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
09/10/2015 | OFFICE EQUIPMENT | 503.54 |
|
MEMO |
MARGARET HUNTER |
P.O. BOX 877
LA MESA, California 919440877 |
|
09/23/2015 | CAMPAIGN CONSULTING | 3000.00 |
|
|
RALPH NIEDERS |
81 E SAN MIGUEL DR
CHULA VISTA, California 919111509 |
|
07/20/2015 | GRASSROOTS CONSULTING | 35.00 |
|
|
RALPH NIEDERS |
81 E SAN MIGUEL DR
CHULA VISTA, California 919111509 |
|
07/21/2015 | GRASSROOTS CONSULTING | 50.00 |
|
|
1ST BANKCARD |
1620 DODGE ST
OMAHA, Nebraska 68102 |
|
08/04/2015 | CREDIT CARD PAYMENT (SEE BELOW) | 9895.99 |
|
|
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
08/10/2015 | FOOD/BEVERAGES | 75.79 |
|
MEMO |
BARNES & NOBLE |
122 FIFTH AVE
NEW YORK, New York 10011 |
|
07/24/2015 | BOOKS | 46.69 |
|
MEMO |
BARNES & NOBLE |
122 FIFTH AVE
NEW YORK, New York 10011 |
|
08/10/2015 | BOOKS | 47.87 |
|
MEMO |
BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645 |
|
07/20/2015 | OFFICE SUPPLIES | 213.13 |
|
MEMO |
CAFE DEL SOL |
JIMMY DURANTE BLVD
DEL MAR, California 92014 |
|
07/15/2015 | FOOD/BEVERAGES | 203.00 |
|
MEMO |
CAFE DEL SOL |
JIMMY DURANTE BLVD
DEL MAR, California 92014 |
|
07/20/2015 | FOOD/BEVERAGES | 159.06 |
|
MEMO |
CAFE DEL SOL |
JIMMY DURANTE BLVD
DEL MAR, California 92014 |
|
08/13/2015 | FOOD/BEVERAGES | 63.00 |
|
MEMO |
CAFE DEL SOL |
JIMMY DURANTE BLVD
DEL MAR, California 92014 |
|
08/13/2015 | FOOD/BEVERAGES | 63.00 |
|
MEMO |
CENTER FOR ORAL & FACIAL SURGERY |
306 WALNUT AVE #26
SAN DIEGO, California 92103 |
|
07/14/2015 | REFUND OF PAYMENT | -325.80 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
07/07/2015 | GAS | 20.29 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
07/23/2015 | GAS | 81.28 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
07/30/2015 | GAS | 89.10 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
07/31/2015 | GAS | 33.62 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
08/11/2015 | GAS | 52.39 |
|
MEMO |
CHRISTIAN UNIFIED SCHOOLS |
2100 GREENFIELD DR
EL CAJON, California 92019 |
|
08/14/2015 | ANNUAL FUNDRAISING DONATION | 3500.00 |
|
MEMO |
GROVE HOTEL THE |
245 S. CAPITOL BLVD
BOISE, Idaho 83702 |
|
07/07/2015 | LODGING | 533.02 |
|
MEMO |
GROVE HOTEL THE |
245 S. CAPITOL BLVD
BOISE, Idaho 83702 |
|
07/07/2015 | LODGING | 550.61 |
|
MEMO |
HOME DEPOT |
2455 PACES FERRY ROAD NW
ATLANTA, Georgia 303395804 |
|
07/10/2015 | EVENT SUPPLIES | 442.32 |
|
MEMO |
JEFF GRAY DDS |
8555 FLETCHER PKWY #102
LA MESA, California 91942 |
|
07/09/2015 | GIFT CERTIFICATE TO SMILES FOR LIFE | 700.00 |
|
MEMO |
JEFF GRAY DDS |
8555 FLETCHER PKWY #102
LA MESA, California 91942 |
|
08/06/2015 | GIFT CERTIFICATE FOR SMILES FOR LIFE | 700.00 |
|
MEMO |
PADRE MUNICIPAL WATER DISTRICT |
9300 FANITA PKWY
SANTEE, California 92071 |
|
08/10/2015 | UTILITIES | 300.00 |
|
MEMO |
RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
07/13/2015 | OFFICE SUPPLIES | 96.00 |
|
MEMO |
SEA WORLD |
500 SEA WORLD DR.
SAN DIEGO, California 92109 |
|
07/31/2015 | FOOD/BEVERAGES | 42.26 |
|
MEMO |
SEA WORLD |
500 SEA WORLD DR.
SAN DIEGO, California 92109 |
|
07/31/2015 | FOOD/BEVERAGES | 29.43 |
|
MEMO |
SEA WORLD |
500 SEA WORLD DR.
SAN DIEGO, California 92109 |
|
07/31/2015 | EDUCATIONAL MEETING EVENT VENUE | 135.99 |
|
MEMO |
SEA WORLD |
500 SEA WORLD DR.
SAN DIEGO, California 92109 |
|
07/31/2015 | EDUCATIONAL MEETING EVENT VENUE | 45.94 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
07/17/2015 | GAS | 89.63 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
07/23/2015 | GAS | 82.15 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
07/27/2015 | GAS | 26.18 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
07/27/2015 | GAS | 85.01 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
08/10/2015 | GAS | 87.88 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
07/24/2015 | FOOD/BEVERAGES | 11.85 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
07/24/2015 | FOOD/BEVERAGES | 17.80 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
07/29/2015 | FOOD/BEVERAGES | 17.55 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
07/31/2015 | FOOD/BEVERAGES | 12.25 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
07/31/2015 | FOOD/BEVERAGES | 21.50 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
08/07/2015 | FOOD/BEVERAGES | 17.75 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
08/10/2015 | FOOD/BEVERAGES | 38.43 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
08/11/2015 | FOOD/BEVERAGES | 13.65 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
07/10/2015 | PERSONAL EXPENSE - TO BE PAID BACK | 10.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
07/14/2015 | PERSONAL EXPENSE - TO BE PAID BACK | 5.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
07/14/2015 | PERSONAL EXPENSE - TO BE PAID BACK | 26.73 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
07/15/2015 | PERSONAL EXPENSE - TO BE PAID BACK | 19.99 |
|
MEMO |
TRADE JOE'S |
800 S SHAMROCK AVE
MONROVIA, California 91016 |
|
07/23/2015 | FOOD/BEVERAGES | 97.95 |
|
MEMO |
TRADE JOE'S |
800 S SHAMROCK AVE
MONROVIA, California 91016 |
|
08/10/2015 | FOOD/BEVERAGES | 55.56 |
|
MEMO |
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
07/08/2015 | POSTAGE | 5.75 |
|
MEMO |
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
07/28/2015 | POSTAGE | 5.75 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
07/13/2015 | OFFICE SUPPLIES | 186.77 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
07/16/2015 | OFFICE SUPPLIES | 104.59 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
07/22/2015 | OFFICE SUPPLIES | 207.57 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
08/10/2015 | OFFICE SUPPLIES | 148.09 |
|
MEMO |
WAWANESA INSURANCE |
9050 FRIARS RD
SAN DIEGO, California 92108 |
|
07/23/2015 | EVENT VENUE INSURANCE | 410.15 |
|
MEMO |
1ST BANKCARD |
1620 DODGE ST
OMAHA, Nebraska 68102 |
|
07/08/2015 | CREDIT CARD PAYMENT (SEE BELOW) | 9895.99 |
|
|
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
06/22/2015 | FOOD & BEVERAGES | 185.67 |
|
MEMO |
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
06/23/2015 | FOOD & BEVERAGES | 129.03 |
|
MEMO |
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
06/24/2015 | FOOD & BEVERAGES | 63.83 |
|
MEMO |
CAESARS HOTEL & CASINO |
3570 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
07/03/2015 | ACCOMMODATIONS | 178.98 |
|
MEMO |
CAESARS HOTEL & CASINO |
3570 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
07/03/2015 | ACCOMMODATIONS | 711.40 |
|
MEMO |
CARMINE'S |
THE FORUM SHOPS AT CAESARS3500 S
LAS VEGAS, Nevada 89109 |
|
07/01/2015 | FOOD/BEVERAGES | 202.15 |
|
MEMO |
CENTER FOR ORAL & FACIAL SURGERY |
306 WALNUT AVE #26
SAN DIEGO, California 92103 |
|
06/11/2015 | MISTAKEN PURCHASE - TO BE REIMBURSED | 1137.00 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
06/08/2015 | GAS | 70.37 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
06/30/2015 | GAS | 79.03 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
06/30/2015 | GAS | 33.23 |
|
MEMO |
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
07/06/2015 | GAS | 56.18 |
|
MEMO |
COX COMMUNICATIONS |
1400 LAKE HEARN DR.
ATLANTA, Georgia 30319 |
|
06/17/2015 | INTERNET | 299.58 |
|
MEMO |
EXPEDIA |
333 108TH AVE NE
BELLVUE, Washington 98004 |
|
06/04/2015 | TRANSPORTATION | 224.68 |
|
MEMO |
EXPEDIA |
333 108TH AVE NE
BELLVUE, Washington 98004 |
|
06/30/2015 | TRANSPORTATION | 479.36 |
|
MEMO |
FIRST BANKCARD |
P.O. BOX 3331
OMAHA, Nebraska 681032557 |
|
07/06/2015 | BANK FEE | 39.00 |
|
MEMO |
FIRST BANKCARD |
P.O. BOX 3331
OMAHA, Nebraska 681032557 |
|
07/06/2015 | BANK FEE | 1.75 |
|
MEMO |
HAGGEN INC. |
49 DISCOVERYSUITE 150
IRVINE, California 92618 |
|
06/16/2015 | FOOD & BEVERAGES | 284.37 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR #1100
MCLEAN, Virginia 22102 |
|
06/08/2015 | EVENT VENUE & CATERING | 2000.00 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR #1100
MCLEAN, Virginia 22102 |
|
06/08/2015 | EVENT VENUE & CATERING | 1100.00 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR #1100
MCLEAN, Virginia 22102 |
|
07/06/2015 | LODGING | 173.32 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR #1100
MCLEAN, Virginia 22102 |
|
07/06/2015 | LODGING | 12.00 |
|
MEMO |
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
06/16/2015 | FOOD & BEVERAGES | 25.65 |
|
MEMO |
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
06/16/2015 | FOOD & BEVERAGES | 48.00 |
|
MEMO |
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
06/16/2015 | FOOD & BEVERAGES | 41.04 |
|
MEMO |
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
06/16/2015 | FOOD & BEVERAGES | 313.24 |
|
MEMO |
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
06/16/2015 | FOOD & BEVERAGES | 11.61 |
|
MEMO |
NORTH FACE THE |
2701 HARBOR BAY PKWY
ALAMEDA, California 94502 |
|
07/06/2015 | FUNDRAISER GIFTS FOR LOCAL GROUPS | 205.62 |
|
MEMO |
SEE'S CANDY |
210 EL CAMINO REAL
SOUTH SAN FRANCISC, California 940805968 |
|
06/29/2015 | FOOD & BEVERAGES | 111.97 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
06/15/2015 | GAS | 74.02 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
06/22/2015 | GAS | 78.72 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
06/29/2015 | GAS | 70.98 |
|
MEMO |
SHELL OIL CO |
910 LOUISIANA ST
HOUSTON, Texas 770024916 |
|
07/03/2015 | GAS | 59.23 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
06/10/2015 | FOOD & BEVERAGES | 33.25 |
|
MEMO |
STARBUCKS |
2401 UTAH AVE. SOUTH
SEATTLE, Washington 98134 |
|
06/10/2015 | FOOD & BEVERAGES | 3.95 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
06/22/2015 | MISTAKEN PURCHASE - TO BE REIMBURSED | 5.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
06/23/2015 | MISTAKEN PURCHASE - TO BE REIMBURSED | 10.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
06/24/2015 | MISTAKEN PURCHASE - TO BE REIMBURSED | 25.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
06/29/2015 | MISTAKEN PURCHASE - TO BE REIMBURSED | 5.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
06/30/2015 | MISTAKEN PURCHASE - TO BE REIMBURSED | 5.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
07/01/2015 | PERSONAL EXPENSE - TO BE PAID BACK | 5.00 |
|
MEMO |
STEAM GAMES |
PO BOX 1688
BELLEVUE, Washington 98009 |
|
07/02/2015 | PERSONAL EXPENSE - TO BE PAID BACK | 5.00 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/04/2015 | TRANSPORTATION | 247.10 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 5.60 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/15/2015 | TRANSPORTATION | 5.60 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/18/2015 | TRANSPORTATION | 5.60 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/18/2015 | TRANSPORTATION | 83.00 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
06/18/2015 | TRANSPORTATION | 39.00 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/02/2015 | REFUND - TRANSPORTATION FEE | -5.60 |
|
MEMO |
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/02/2015 | REFUND - TRANSPORTATION FEE | -5.60 |
|
MEMO |
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
06/16/2015 | POSTAGE | 5.75 |
|
MEMO |
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
06/23/2015 | POSTAGE | 5.75 |
|
MEMO |
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
06/29/2015 | POSTAGE | 5.75 |
|
MEMO |
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
06/30/2015 | POSTAGE | 18.65 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 727166209 |
|
06/11/2015 | OFFICE SUPPLIES | 51.16 |
|
MEMO |
A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
07/06/2015 | RENT | 249.00 |
|
|
A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
08/06/2015 | RENT | 269.00 |
|
|
A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
09/08/2015 | RENT | 269.00 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/03/2015 | TRANSPORTATION | 8.04 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/15/2015 | TRANSPORTATION | 20.20 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/16/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/16/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/16/2015 | TRANSPORTATION | 10.00 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/17/2015 | TRANSPORTATION | 22.22 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/17/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/23/2015 | TRANSPORTATION | 21.21 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/23/2015 | TRANSPORTATION | 25.26 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/24/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/24/2015 | TRANSPORTATION | 26.27 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/24/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/29/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/30/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
07/31/2015 | TRANSPORTATION | 18.19 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
08/14/2015 | TRANSPORTATION | 61.00 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
08/14/2015 | TRANSPORTATION | 65.00 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
09/14/2015 | TRANSPORTATION | 15.16 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
09/14/2015 | TRANSPORTATION | 15.15 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
09/14/2015 | TRANSPORTATION | 17.17 |
|
|
ADY UBER TECHNOLOGIES |
182 HOWARD ST. SUITE 8
SAN FRANCISCO, California 94105 |
|
09/14/2015 | TRANSPORTATION | 20.20 |
|
|
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
07/27/2015 | FOOD/BEVERAGES | 296.58 |
|
|
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
09/14/2015 | FOOD/BEVERAGES | 10.78 |
|
|
ALBERTSONS |
250 E PARKCENTER BLVD
BOISE, Idaho 837063940 |
|
09/14/2015 | FOOD/BEVERAGES | 121.74 |
|
|
APPLE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
07/13/2015 | OFFICE EQUIPMENT | 715.92 |
|
|
APPLE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
07/20/2015 | OFFICE EQUIPMENT | 1381.22 |
|
|
APPLE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
09/16/2015 | OFFICE EQUIPMENT | 2000.00 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
07/01/2015 | PHONES | 69.50 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
07/09/2015 | PHONES | 184.11 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
07/09/2015 | PHONES | 472.19 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
07/29/2015 | PHONES | 69.48 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
08/07/2015 | PHONES | 1182.80 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
08/10/2015 | PHONES | 186.70 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
09/01/2015 | PHONES | 1738.28 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
09/10/2015 | PHONES | 223.22 |
|
|
AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
09/10/2015 | PHONES | 69.48 |
|
|
BAY PARK FISH COMPANY |
4121 ASHTON ST
SAN DIEGO, California 92110 |
|
08/24/2015 | FOOD/BEVERAGE | 249.50 |
|
|
BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645 |
|
08/05/2015 | OFFICE SUPPLIES | 712.27 |
|
|
BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645 |
|
09/01/2015 | OFFICE SUPPLIES | 282.03 |
|
|
BEST BUY |
7601 PENN AVE S
MINNEAPOLIS, Minnesota 554233645 |
|
09/17/2015 | OFFICE SUPPLIES | 195.27 |
|
|
BILL.COM |
1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239 |
|
07/29/2015 | ACCOUNTS PAYABLE SERVICES | 54.16 |
|
|
BILL.COM |
1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239 |
|
08/31/2015 | ACCOUNTS PAYABLE SERVICES | 57.72 |
|
|
BILL.COM |
1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239 |
|
09/29/2015 | ACCOUNTS PAYABLE SERVICES | 58.70 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/09/2015 | FOOD/BEVERAGES | 89.09 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/16/2015 | FOOD/BEVERAGES | 137.17 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2015 | FOOD/BEVERAGES | 101.23 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2015 | FOOD/BEVERAGES | 103.58 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/28/2015 | FOOD/BEVERAGES | 17.30 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/28/2015 | FOOD/BEVERAGES | 19.30 |
|
|
BULL FEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/29/2015 | FOOD/BEVERAGES | 140.49 |
|
|
CALIFORNIA PIZZA KITCHEN |
12181 BLUFF CREEK DRIVE 5TH FLOOR
PLAYA VISTA, California 90094 |
|
08/17/2015 | FOOD/BEVERAGES | 100.00 |
|
|
CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/27/2015 | FOOD/BEVERAGES | 572.40 |
|
|
CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/16/2015 | CATERING | 5431.38 |
|
|
CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
09/16/2015 | FOOD/BEVERAGES | 135.00 |
|
|
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
08/24/2015 | GAS | 73.28 |
|
|
CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
08/24/2015 | GAS | 37.88 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/03/2015 | CC PROCESSING | 28.96 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/06/2015 | CC PROCESSING | 181.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/17/2015 | EMAIL SERVICES | 99.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/22/2015 | DATABASE SERVICES | 798.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/27/2015 | CC PROCESSING | 24.90 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/10/2015 | CC PROCESSING | 24.75 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/17/2015 | CC PROCESSING | 25.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/21/2015 | DATABASE SERVICES | 798.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/24/2015 | EMAIL SERVICES | 99.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/14/2015 | CC PROCESSING | 25.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/22/2015 | DATABASE SERVICES | 798.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/28/2015 | EMAIL SERVICES | 99.00 |
|
|
CONGRESSIONAL SPORTSMEN'S FOUNDATION |
110 NORTH CAROLINA AVE SE
WASHINGTON, DC 20003 |
|
08/10/2015 | MEMBERSHIP | 1000.00 |
|
|
COSTCO |
999 LAKE DR.
ISSAQUAH, Washington 980278990 |
|
09/14/2015 | FOOD/BEVERAGES | 638.44 |
|
|
COSTCO |
999 LAKE DR.
ISSAQUAH, Washington 980278990 |
|
09/22/2015 | FOOD/BEVERAGES | 553.89 |
|
|
COX COMMUNICATIONS |
1400 LAKE HEARN DR.
ATLANTA, Georgia 30319 |
|
07/09/2015 | INTERNET & ONLINE SERVICES | 305.99 |
|
|
COX COMMUNICATIONS |
1400 LAKE HEARN DR.
ATLANTA, Georgia 30319 |
|
08/07/2015 | INTERNET & ONLINE SERVICES | 298.25 |
|
|
DENNY'S |
203 E MAIN ST
SPARTANBURG, South Carolina 29319 |
|
09/02/2015 | FOOD/BEVERAGES | 257.33 |
|
|
ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 223136141 |
|
08/03/2015 | COMPLIANCE CONSULTING | 3561.69 |
|
|
ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 223136141 |
|
08/27/2015 | COMPLIANCE CONSULTING | 1542.00 |
|
|
EXPEDIA |
333 108TH AVE NE
BELLVUE, Washington 98004 |
|
09/24/2015 | TRAVEL | 201.45 |
|
|
EXPEDIA |
333 108TH AVE NE
BELLVUE, Washington 98004 |
|
09/24/2015 | TRAVEL | 201.45 |
|
|
FEDERAL EXPRESS |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 381204117 |
|
09/21/2015 | SHIPPING | 34.54 |
|
|
FOOTHILLS REPUBLICAN WOMEN FEDERATED |
C/O PATRICIA SCHUTTE1860 GREENFIE
EL CAJON, California 920214206 |
|
08/03/2015 | MEMBERSHIP DUES | 45.00 |
|
|
GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
07/16/2015 | STRATEGIC CONSULTING | 750.00 |
|
|
GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
08/10/2015 | STRATEGIC CONSULTING | 750.00 |
|
|
GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
09/16/2015 | STRATEGIC CONSULTING | 750.00 |
|
|
GILLIARD BLANNING AND ASSOCIATES |
5701 LONETREE BLVD_X000D_STE 301
STE 301
ROCKLIN, California 957653796 |
|
09/16/2015 | DIRECT MAIL | 16536.00 |
|
|
GRASSHOPPER GROUP LLC |
197 1ST AVE #200
STE 200
NEEDHAM, Massachusetts 024942873 |
|
07/08/2015 | PHONES | 31.04 |
|
|
GRASSHOPPER GROUP LLC |
197 1ST AVE #200
STE 200
NEEDHAM, Massachusetts 024942873 |
|
08/10/2015 | PHONES | 28.35 |
|
|
GRASSHOPPER GROUP LLC |
197 1ST AVE #200
STE 200
NEEDHAM, Massachusetts 024942873 |
|
09/08/2015 | PHONES | 28.49 |
|
|
GRILL CONCEPTS |
6300 CANOGA AVESUITE 600
WOODLAND HILLS, California 91367 |
|
09/28/2015 | CATERING | 457.69 |
|
|
HAWK AND DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/13/2015 | FOOD/BEVERAGES | 60.60 |
|
|
HAWK AND DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/13/2015 | FOOD/BEVERAGES | 18.80 |
|
|
HAWK AND DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/13/2015 | FOOD/BEVERAGES | 45.60 |
|
|
HAWK AND DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
09/10/2015 | FOOD/BEVERAGES | 66.37 |
|
|
HILL COUNTRY |
410 7TH ST NW
WASHINGTON, DC 20004 |
|
07/23/2015 | FOOD/BEVERAGES | 56.00 |
|
|
HILL COUNTRY |
410 7TH ST NW
WASHINGTON, DC 20004 |
|
07/23/2015 | FOOD/BEVERAGES | 26.00 |
|
|
HILTON SAN DIEGO BAYFRONT |
ATTN: AR - AMBER NIELSEN1 PARK BL
SAN DIEGO, California 92101 |
|
07/06/2015 | CATERING | 5608.11 |
|
|
HOME DEPOT |
2455 PACES FERRY ROAD NW
ATLANTA, Georgia 303395804 |
|
07/20/2015 | EVENT HARDWARE | 80.00 |
|
|
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
08/14/2015 | PARKING | 9.72 |
|
|
HOTEL DEL CORONADO |
1500 ORANGE AVE
CORONADO, California 921182918 |
|
08/10/2015 | FOOD/BEVERAGE | 85.00 |
|
|
INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
07/13/2015 | OFFICE SOFTWARE & SUBSCRIPTION | 429.95 |
|
|
KIWANIS CLUB OF ALPINE |
P.O. BOX 306
ALPINE, California 919030306 |
|
09/30/2015 | DUES | 70.00 |
|
|
MERCHANT E-SOLUTIONS |
3600 BRIDGE PARKWAY
SUITE 102
REDWOOD CITY, California 94065 |
|
07/29/2015 | MISTAKEN DUPLICATE CHARGEBACK FROM CC PR | 250.00 |
|
|
MONACO GROUP |
1011 S LINWOOD AVE
SANTA ANA, California 92705 |
|
07/16/2015 | PRINTING AND POSTAGE | 5245.30 |
|
|
RIVERWALK GOLF CLUB |
1150 FASHION VALLEY RD
SAN DIEGO, California 921081102 |
|
08/31/2015 | FOOD/BEVERAGES | 44.84 |
|
|
RIVERWALK GOLF CLUB |
1150 FASHION VALLEY RD
SAN DIEGO, California 921081102 |
|
08/31/2015 | VENUE | 232.00 |
|
|
SHEERWATER RESTAURANT |
1500 ORANGE AVE
CORONADO, California 92118 |
|
08/10/2015 | FOOD/BEVERAGE | 76.00 |
|
|
SHEERWATER RESTAURANT |
1500 ORANGE AVE
CORONADO, California 92118 |
|
08/11/2015 | FOOD/BEVERAGE | 76.00 |
|
|
SHEERWATER RESTAURANT |
1500 ORANGE AVE
CORONADO, California 92118 |
|
08/12/2015 | FOOD/BEVERAGE | 77.00 |
|
|
STAPLES |
P.O. BOX 183174
COLUMBUS, Ohio 432183174 |
|
07/08/2015 | OFFICE SUPPLIES | 228.61 |
|
|
STAPLES |
P.O. BOX 183174
COLUMBUS, Ohio 432183174 |
|
09/04/2015 | OFFICE SUPPLIES | 836.64 |
|
|
TEAGUE INSURANCE AGENCY |
4700 SPRING ST_X000D_FL 4
FL 4
LA MESA, California 919420263 |
|
09/30/2015 | INSURANCE | 675.00 |
|
|
TEMECULA VALLEY CHAMBER OF COMMERCE |
26790 YNEZ CT
TEMECULA, California 925915607 |
|
09/30/2015 | MEMBERSHIP | 325.00 |
|
|
THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
07/13/2015 | FUNDRAISING CONSULTANT EXPENSES | 6497.19 |
|
|
THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
08/03/2015 | FUNDRAISING CONSULTING | 15653.75 |
|
|
THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
08/13/2015 | FUNDRAISING CONSULTING | 2983.09 |
|
|
THE GULA GRAHAM GROUP |
499 S CAPITOL ST SW STE 420
STE 420
WASHINGTON, DC 200034027 |
|
09/23/2015 | FUNDRAISING CONSULTING | 9249.41 |
|
|
THE MAC TRADE LLC |
REAGAN WASHINGTON NATIONAL AIRPORT
ARLINGTON, Virginia 22202 |
|
07/13/2015 | TRAVEL ITEMS | 211.99 |
|
|
TRATTORIA FANTASTICA |
1735 INDIA ST
SAN DIEGO, California 92101 |
|
08/26/2015 | FOOD/BEVERAGES | 111.31 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/02/2015 | TRAVEL | 7.99 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/13/2015 | TRAVEL | 3.99 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/13/2015 | TRAVEL | 15.96 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/15/2015 | TRAVEL | 15.96 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/20/2015 | TRAVEL | 3.99 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/23/2015 | TRAVEL | 11.97 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/27/2015 | TRAVEL | 7.99 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
07/27/2015 | TRAVEL | 3.99 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
08/26/2015 | TRAVEL | 446.20 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
08/26/2015 | TRAVEL | 249.00 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
08/31/2015 | TRAVEL | 376.20 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
08/31/2015 | TRAVEL | 249.00 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
09/14/2015 | TRAVEL | 19.95 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
09/21/2015 | TRAVEL | 11.97 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
09/21/2015 | TRAVEL | 11.97 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
09/25/2015 | TRAVEL | 15.96 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
09/28/2015 | TRAVEL | 19.95 |
|
|
UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
09/30/2015 | TRAVEL | 15.96 |
|
|
USPS |
475 L'ENFANT PLZ
WASHINGTON, DC 200240001 |
|
09/17/2015 | BRM PERMIT | 225.00 |
|
|
MEBA PAF |
444 N. CAPITOL ST. NW #800
WASHINGTON, DC 200011508 |
|
07/02/2015 | IN-KIND CONTRIBUTION | 1875.00 |
|
|
Total Disbursement Amount (Non-Memo) | 134983.32 |
Total Memo Amount | 19267.03 |
Number of Transactions (Non-Memo) | 151 |
Number of Transactions (Memo) | 107 |