SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RON JOHNSON FOR SENATE, INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
07/21/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 968.53 |
|
|
ENTERPRISE |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 631054108 |
|
07/16/2022 | TRAVEL: RENTAL | 328.87 |
|
MEMO |
HILTON |
89 BROAD STREET
BOSTON, Massachusetts 83002 |
|
07/04/2022 | TRAVEL: LODGING | 355.35 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
07/18/2022 | TRAVEL: FUEL | 70.74 |
|
MEMO |
LA QUINTA INN & SUITES |
4225 N MACARTHUR BLVD
IRVING, Texas 75038 |
|
07/16/2022 | TRAVEL: LODGING | 213.57 |
|
MEMO |
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
08/05/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1175.50 |
|
|
ENTERPRISE |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 631054108 |
|
08/03/2022 | TRAVEL: RENTAL | 490.61 |
|
MEMO |
ENTERPRISE |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 631054108 |
|
07/25/2022 | TRAVEL: RENTAL | 490.61 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
08/03/2022 | TRAVEL: FUEL | 39.65 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
07/25/2022 | TRAVEL: FUEL | 94.80 |
|
MEMO |
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
08/25/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 3470.77 |
|
|
ENTERPRISE |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 631054108 |
|
08/22/2022 | TRAVEL: CAR RENTAL | 3470.77 |
|
MEMO |
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
08/26/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 141.94 |
|
|
UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 941031611 |
|
08/25/2022 | TRAVEL: GROUND TRANSPORTATION | 141.94 |
|
MEMO |
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
09/06/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 831.22 |
|
|
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
09/08/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 854.65 |
|
|
RON HAROLD JOHNSON |
5171 ISLAND VIEW DR.
SUITE 211
OSHKOSH, Wisconsin 54901 |
|
09/19/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 750.04 |
|
|
JOANNE ALLBAUGH |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 620.00 |
|
|
JOANNE ALLBAUGH |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 520.00 |
|
|
JOANNE ALLBAUGH |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 580.00 |
|
|
JOANNE ALLBAUGH |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 520.00 |
|
|
TAWSIF ANAM |
302 SAMUEL DR. APT 203
MADISON, Wisconsin 53717 |
|
08/23/2022 | TRAVEL: MILEAGE | 474.44 |
|
|
DEBORAH A BORK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 654.89 |
|
|
DEBORAH A BORK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 654.88 |
|
|
DEBORAH A BORK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 654.89 |
|
|
DEBORAH A BORK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 654.88 |
|
|
DEBORAH A BORK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 654.89 |
|
|
MELINDA BORREGO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 1080.00 |
|
|
CAROL I CADY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 675.93 |
|
|
CAROL I CADY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 675.92 |
|
|
CAROL I CADY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 675.93 |
|
|
CAROL I CADY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 675.92 |
|
|
CAROL I CADY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 675.93 |
|
|
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 2212.40 |
|
|
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 2212.40 |
|
|
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | MILEAGE/TRAVEL REIMBURSEMENT: SEE ITEMIZ | 1114.19 |
|
|
AVIS/BUDGET |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/08/2022 | TRAVEL: CAR RENTAL | 115.59 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/09/2022 | TRAVEL: FOOD | 90.20 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
05/21/2022 | DELIVERY SERVICES | 25.66 |
|
MEMO |
OFFICEMAX |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 334966153 |
|
08/08/2022 | PRINTING AND DESIGN SERVICES | 209.53 |
|
MEMO |
THE UPS STORE |
1288 SMT AVE
SUITE 107
OCONOMOWOC, Wisconsin 530666167 |
|
07/21/2022 | DELIVERY SERVICES | 52.16 |
|
MEMO |
USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
04/27/2022 | POSTAGE EXPENSE | 360.00 |
|
MEMO |
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 2212.39 |
|
|
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 2212.40 |
|
|
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 2212.39 |
|
|
ELIZABETH R CHADWICK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | OFFICE SUPPLIES/TRAVEL REIMBURSEMENT: SE | 669.42 |
|
|
BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
08/24/2022 | TRAVEL: FUEL | 150.23 |
|
MEMO |
OFFICEMAX |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 334966153 |
|
07/20/2022 | OFFICE SUPPLIES | 13.11 |
|
MEMO |
U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 850041644 |
|
08/24/2022 | TRAVEL: CAR RENTAL | 181.91 |
|
MEMO |
USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
08/18/2022 | POSTAGE EXPENSE | 120.00 |
|
MEMO |
WOODMANS MARKET |
2631 LIBERTY LANE
JANESVILLE, Wisconsin 53545 |
|
08/30/2022 | OFFICE SUPPLIES | 204.17 |
|
MEMO |
SARA JANE CHWALA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 60.00 |
|
|
SARA JANE CHWALA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 160.00 |
|
|
PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 2590.89 |
|
|
PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 2590.89 |
|
|
PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/26/2022 | TRAVEL: MILEAGE | 399.73 |
|
|
PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 2590.89 |
|
|
PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 2916.14 |
|
|
PHIL CURRY |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 2916.14 |
|
|
AMY DE LA ROSA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 495.00 |
|
|
AMY DE LA ROSA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 450.00 |
|
|
AMY DE LA ROSA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 740.00 |
|
|
AMY DE LA ROSA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/22/2022 | PAYROLL | 630.00 |
|
|
MARSHALL DIXON |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 765.00 |
|
|
MARSHALL DIXON |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 685.00 |
|
|
MARSHALL DIXON |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 820.00 |
|
|
MARSHALL DIXON |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 860.00 |
|
|
JUDY GEHRT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 290.00 |
|
|
JUDY GEHRT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 150.00 |
|
|
JUDY GEHRT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 290.00 |
|
|
JUDY GEHRT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 310.00 |
|
|
WILLIAM J. GIBB |
1011 WILDWOOD WAY
CHASKA, Wisconsin 55318 |
|
08/11/2022 | VIDEO PRODUCTION SERVICES | 4410.00 |
|
|
WILLIAM J. GIBB |
1011 WILDWOOD WAY
CHASKA, Wisconsin 55318 |
|
08/17/2022 | VIDEO PRODUCTION SERVICES | 4410.00 |
|
|
WILLIAM J. GIBB |
1011 WILDWOOD WAY
CHASKA, Wisconsin 55318 |
|
08/31/2022 | VIDEO PRODUCTION SERVICES | 1710.00 |
|
|
WILLIAM J. GIBB |
1011 WILDWOOD WAY
CHASKA, Wisconsin 55318 |
|
09/13/2022 | VIDEO PRODUCTION SERVICES | 1980.00 |
|
|
MARY HANSON |
4067 MEADOW VIEW LANE
OSHKOSH, Wisconsin 549048867 |
|
08/31/2022 | PAYROLL | 340.00 |
|
|
MARY HANSON |
4067 MEADOW VIEW LANE
OSHKOSH, Wisconsin 549048867 |
|
09/21/2022 | PAYROLL | 765.00 |
|
|
NICK JEWETT |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 530.00 |
|
|
JERRY KARPOWICZ |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 800.00 |
|
|
JERRY KARPOWICZ |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 800.00 |
|
|
JERRY KARPOWICZ |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 800.00 |
|
|
JERRY KARPOWICZ |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 800.00 |
|
|
ADDISON LAVIS |
1840 NORTH FARWELL AVENUE
UNIT 605
MILWAUKEE, Wisconsin 53202 |
|
07/27/2022 | MILEAGE/TRAVEL REIMBURSEMENT: SEE ITEMIZ | 691.11 |
|
|
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
06/18/2022 | TRAVEL: FOOD | 5.46 |
|
MEMO |
SOBELMANS |
1900 S ST PAUL AVE
MILWAUKEE, Wisconsin 53233 |
|
06/25/2022 | CATERING EXPENSE | 205.86 |
|
MEMO |
ADDISON LAVIS |
1840 NORTH FARWELL AVENUE
UNIT 605
MILWAUKEE, Wisconsin 53202 |
|
08/05/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 471.73 |
|
|
ADDISON LAVIS |
1840 NORTH FARWELL AVENUE
UNIT 605
MILWAUKEE, Wisconsin 53202 |
|
09/06/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 378.42 |
|
|
DYLAN LEFLER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 7021.68 |
|
|
DYLAN LEFLER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 7021.68 |
|
|
DYLAN LEFLER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 7455.68 |
|
|
DYLAN LEFLER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 7703.68 |
|
|
DYLAN LEFLER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 7703.68 |
|
|
BRYAN MAGNUM |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 1000.00 |
|
|
BRYAN MAGNUM |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 1000.00 |
|
|
BRYAN MAGNUM |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 1000.00 |
|
|
BRYAN MAGNUM |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 1000.00 |
|
|
MIKE MARINELLA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/19/2022 | PAYROLL | 2590.89 |
|
|
MIKE MARINELLA |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 2590.89 |
|
|
TERESA MORTENSEN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 800.00 |
|
|
TERESA MORTENSEN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 800.00 |
|
|
TERESA MORTENSEN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 800.00 |
|
|
TERESA MORTENSEN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 800.00 |
|
|
ALEX PAGEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 740.00 |
|
|
ALEX PAGEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 920.00 |
|
|
ALEX PAGEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 840.00 |
|
|
ALEX PAGEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 740.00 |
|
|
DAN PALORMO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 200.00 |
|
|
DAN PALORMO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 280.00 |
|
|
DAN PALORMO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 820.00 |
|
|
DAN PALORMO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 780.00 |
|
|
MATT PEPPEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/17/2022 | PAYROLL | 4000.00 |
|
|
LUIS PIZARRO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 480.00 |
|
|
LUIS PIZARRO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 740.00 |
|
|
LUIS PIZARRO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 600.00 |
|
|
LUIS PIZARRO |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 600.00 |
|
|
THOMAS A SCHROEDER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 1677.25 |
|
|
THOMAS A SCHROEDER |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 1677.25 |
|
|
LILY SCHWENK |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/23/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 933.16 |
|
|
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/14/2022 | OFFICE SUPPLIES | 68.83 |
|
MEMO |
PICK N SAVE |
1100 E GARFIELD AVE
MILWAUKEE, Wisconsin 532122206 |
|
07/22/2022 | OFFICE SUPPLIES | 4.71 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
07/07/2022 | OFFICE SUPPLIES | 41.01 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
07/19/2022 | OFFICE SUPPLIES | 191.01 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
07/25/2022 | OFFICE SUPPLIES | 83.94 |
|
MEMO |
PAMELA S TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 1704.15 |
|
|
PAMELA S TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 1704.14 |
|
|
PAMELA S TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/23/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 960.46 |
|
|
PAMELA S TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 1704.15 |
|
|
PAMELA S TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 1704.14 |
|
|
PAMELA S TRAVIS |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 1704.15 |
|
|
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 3509.55 |
|
|
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 3509.55 |
|
|
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/17/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 3126.06 |
|
|
BANNER BUZZ |
595 OLD NORCROSS ROAD STE G
LAWRENCEVILLE, Georgia 30046 |
|
06/20/2022 | COLLATERAL: SIGNS | 605.86 |
|
MEMO |
BEST BUY |
7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 554236167 |
|
06/14/2022 | OFFICE SUPPLIES | 36.74 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/23/2022 | MEETING EXPENSE: MEALS | 101.78 |
|
MEMO |
LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
08/08/2022 | OFFICE SUPPLIES | 103.60 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208173816 |
|
06/24/2022 | TRAVEL: LODGING | 200.00 |
|
MEMO |
MENARDS |
5101 MENARD DR.
EAU CLAIRE, Wisconsin 547037778 |
|
08/12/2022 | OFFICE SUPPLIES | 238.81 |
|
MEMO |
STUDIO GEAR LLC |
511 E CHICAGO ST
MILWAUKEE, Wisconsin 53202 |
|
08/12/2022 | OFFICE SUPPLIES | 527.50 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
08/01/2022 | OFFICE SUPPLIES | 50.38 |
|
MEMO |
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 3509.55 |
|
|
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 3509.55 |
|
|
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 3134.41 |
|
|
ANGRYS WAY OUT |
N5914 COUNTY ROAD ZZ
ONALASKA, Wisconsin 54650 |
|
09/11/2022 | EVENT EXPENSE | 265.08 |
|
MEMO |
CHAMPS AMERICANA |
1240 S MOORLAND ROAD
BROOKFIELD, Wisconsin 53005 |
|
09/22/2022 | MEETING EXPENSE: MEALS | 201.15 |
|
MEMO |
HOTEL RETLAW |
ONE N MAIN STREET
FOND DU LAC, Wisconsin 54935 |
|
08/26/2022 | TRAVEL: LODGING | 219.42 |
|
MEMO |
PFISTER PARKING |
424 EAST WISCONSIN AVELBBY
MILWAUKEE, Wisconsin 532024436 |
|
09/06/2022 | PARKING EXPENSE | 14.00 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
09/18/2022 | OFFICE SUPPLIES | 92.81 |
|
MEMO |
NATHANIEL L TRUEBLOOD |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 3509.55 |
|
|
BENJAMIN VOELKEL |
P.O. BOX 1159
#5
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 5275.53 |
|
|
BENJAMIN VOELKEL |
P.O. BOX 1159
#5
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 5275.54 |
|
|
BENJAMIN VOELKEL |
P.O. BOX 1159
#5
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 5275.53 |
|
|
BENJAMIN VOELKEL |
P.O. BOX 1159
#5
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 5275.54 |
|
|
BENJAMIN VOELKEL |
P.O. BOX 1159
#5
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 5275.53 |
|
|
AMBER VOMBERG |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/05/2022 | PAYROLL | 360.00 |
|
|
AMBER VOMBERG |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/19/2022 | PAYROLL | 840.00 |
|
|
AMBER VOMBERG |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/31/2022 | PAYROLL | 840.00 |
|
|
AMBER VOMBERG |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/21/2022 | PAYROLL | 840.00 |
|
|
NATALIE ZEBIAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/28/2022 | PAYROLL | 453.94 |
|
|
NATALIE ZEBIAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/12/2022 | PAYROLL | 453.94 |
|
|
NATALIE ZEBIAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
08/30/2022 | PAYROLL | 453.94 |
|
|
NATALIE ZEBIAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/14/2022 | PAYROLL | 453.94 |
|
|
NATALIE ZEBIAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/29/2022 | PAYROLL | 453.94 |
|
|
ALEC ZIMMERMAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/16/2022 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
ALEC ZIMMERMAN |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
09/16/2022 | COMMUNICATIONS CONSULTING | 500.00 |
|
|
ACE SPECIALTIES LLC |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
07/22/2022 | COLLATERAL: SIGNS | 36402.76 |
|
|
ACE SPECIALTIES LLC |
P.O. BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/18/2022 | COLLATERAL: FREIGHT | 1243.42 |
|
|
AMERICA RISING CORP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
08/18/2022 | RESEARCH CONSULTING | 6000.00 |
|
|
AMERICA RISING CORP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
09/08/2022 | RESEARCH CONSULTING | 6000.00 |
|
|
AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
08/09/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 24636.44 |
|
|
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/30/2022 | OFFICE SUPPLIES | 27.17 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/13/2022 | OFFICE SUPPLIES | 122.82 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/07/2022 | OFFICE SUPPLIES | 297.80 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/24/2022 | OFFICE SUPPLIES | 20.99 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/17/2022 | OFFICE SUPPLIES | 48.88 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/15/2022 | OFFICE SUPPLIES | 20.99 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/26/2022 | CREDIT: OFFICE SUPPLIES | -51.44 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
06/29/2022 | TRAVEL: AIR | 59.95 |
|
MEMO |
CHARTER COMMUNICATIONS |
400 WASHINGTON BLVD
STAMFORD, Connecticut 06902 |
|
07/03/2022 | BROADBAND SERVICES | 169.98 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/07/2022 | TRAVEL: FOOD | 35.51 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
07/06/2022 | PLACED MEDIA | 6000.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
06/21/2022 | PLACED MEDIA | 10650.00 |
|
MEMO |
CULLIGAN WATER |
1801 PEWAUKEE ROAD
WAUKESHA, Wisconsin 53188 |
|
06/09/2022 | CATERING SERVICES | 244.18 |
|
MEMO |
CULLIGAN WATER |
1801 PEWAUKEE ROAD
WAUKESHA, Wisconsin 53188 |
|
06/20/2022 | UTILITIES | 37.01 |
|
MEMO |
DIRECTV |
2230 E IMPERIAL HWY
EL SEGUNDO, California 90245 |
|
06/13/2022 | SUBSCRIPTIONS | 97.98 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/04/2022 | DELIVERY SERVICES | 21.09 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/28/2022 | DELIVERY SERVICES | 285.09 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/25/2022 | DELIVERY SERVICES | 260.05 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/11/2022 | DELIVERY SERVICES | 229.92 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/07/2022 | DELIVERY SERVICES | 318.25 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/06/2022 | DELIVERY SERVICES | 336.06 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/30/2022 | DELIVERY SERVICES | 111.60 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/29/2022 | DELIVERY SERVICES | 296.60 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/23/2022 | DELIVERY SERVICES | 129.78 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/21/2022 | DELIVERY SERVICES | 65.10 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/18/2022 | DELIVERY SERVICES | 117.80 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/16/2022 | DELIVERY SERVICES | 27.00 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/15/2022 | DELIVERY SERVICES | 61.05 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/14/2022 | DELIVERY SERVICES | 147.80 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/09/2022 | DELIVERY SERVICES | 38.35 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/08/2022 | DELIVERY SERVICES | 293.71 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/02/2022 | DELIVERY SERVICES | 303.83 |
|
MEMO |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
06/15/2022 | SOFTWARE | 11.99 |
|
MEMO | |
GOTRANSCRIPT |
166 COLLEGE ROAD
HARROW MIDDLESEX, UK |
|
06/29/2022 | SOFTWARE | 724.80 |
|
MEMO |
ISTOCKPHOTO |
605 5TH AVE S
STE 400
SEATTLE, Washington 98104 |
|
06/21/2022 | SUBSCRIPTIONS | 120.75 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
06/29/2022 | TRAVEL: FUEL | 62.93 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
06/16/2022 | TRAVEL: FUEL | 66.75 |
|
MEMO |
MAILCHIMP |
675 PONCE DE LEON AVE NORTH EAST S
ATLANTA, Georgia 30308 |
|
07/08/2022 | EMAIL SERVICES | 55.50 |
|
MEMO |
SLACK |
155 5TH ST
SAN FRANCISCO, California 94103 |
|
06/17/2022 | SUBSCRIPTIONS | 84.91 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
06/14/2022 | TRAVEL: FOOD | 8.93 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
06/13/2022 | TRAVEL: FOOD | 13.39 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
06/10/2022 | TRAVEL: FOOD | 14.12 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
07/06/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
06/29/2022 | TRAVEL: FOOD | 9.56 |
|
MEMO |
U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 850041644 |
|
06/14/2022 | TRAVEL: CAR RENTAL | 113.97 |
|
MEMO |
U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 850041644 |
|
06/21/2022 | TRAVEL: CAR RENTAL | 451.06 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 15.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 15.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 19.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 19.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 23.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 28.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 45.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 79.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 198.60 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | TRAVEL: AIR | 393.60 |
|
MEMO |
USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
07/07/2022 | POSTAGE EXPENSE | 44.31 |
|
MEMO |
USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
07/07/2022 | POSTAGE EXPENSE | 232.00 |
|
MEMO |
VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
07/06/2022 | MOBILE PHONE EXPENSE | 348.09 |
|
MEMO |
VISTAPRINT |
275 WYMAN STREET
WALTHAM, Massachusetts 024217942 |
|
06/29/2022 | PRINTING & DESIGN SERVICES | 73.02 |
|
MEMO |
ZOOM |
55 ALMADEN BLVD STE 600
SAN JOSE, California 95113 |
|
06/15/2022 | SUBSCRIPTIONS | 358.70 |
|
MEMO |
AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
08/30/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 25096.79 |
|
|
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
08/08/2022 | OFFICE SUPPLIES | 246.80 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/20/2022 | OFFICE SUPPLIES | 51.96 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/20/2022 | OFFICE SUPPLIES | 438.87 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/20/2022 | OFFICE SUPPLIES | 184.27 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/20/2022 | OFFICE SUPPLIES | 51.44 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/14/2022 | OFFICE SUPPLIES | 839.95 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/13/2022 | OFFICE SUPPLIES | 27.17 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/12/2022 | OFFICE SUPPLIES | 365.28 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/12/2022 | OFFICE SUPPLIES | 577.49 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/12/2022 | OFFICE SUPPLIES | 5.02 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/09/2022 | OFFICE SUPPLIES | 8.06 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
07/07/2022 | OFFICE SUPPLIES | 17.73 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/07/2022 | TRAVEL: AIR | 36.87 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/07/2022 | TRAVEL: AIR | 299.60 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/07/2022 | TRAVEL: AIR | 42.00 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
07/29/2022 | TRAVEL: AIR | 59.95 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
07/26/2022 | TRAVEL: AIR | 24.16 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
07/26/2022 | TRAVEL: AIR | 348.60 |
|
MEMO |
BP |
501 WESTLAKE PARK BOULEVARD
HOUSTON, Texas 77079 |
|
07/10/2022 | TRAVEL: FUEL | 62.11 |
|
MEMO |
CHARTER COMMUNICATIONS |
400 WASHINGTON BLVD
STAMFORD, Connecticut 06902 |
|
08/03/2022 | BROADBAND SERVICES | 169.98 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/13/2022 | TRAVEL: FOOD | 74.99 |
|
MEMO |
CITGO |
P.O. BOX 4689
HOUSTON, Texas 77210 |
|
08/01/2022 | TRAVEL: FUEL | 43.93 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
08/02/2022 | PLACED MEDIA | 2200.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
07/25/2022 | PLACED MEDIA | 5400.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
07/19/2022 | PLACED MEDIA | 550.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
07/12/2022 | PLACED MEDIA | 3000.00 |
|
MEMO |
CULLIGAN WATER |
1801 PEWAUKEE ROAD
WAUKESHA, Wisconsin 53188 |
|
07/20/2022 | UTILITIES | 54.51 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
08/09/2022 | CREDIT: TRAVEL: AIR | -229.60 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
08/04/2022 | TRAVEL: AIR | 608.60 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
07/21/2022 | TRAVEL: AIR | 229.60 |
|
MEMO |
DIRECTV |
2230 E IMPERIAL HWY
EL SEGUNDO, California 90245 |
|
07/13/2022 | SUBSCRIPTIONS | 97.98 |
|
MEMO |
EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 77389 |
|
07/18/2022 | TRAVEL: FUEL | 57.98 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/06/2022 | DELIVERY SERVICES | 354.90 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/04/2022 | DELIVERY SERVICES | 13.95 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/03/2022 | DELIVERY SERVICES | 196.95 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/01/2022 | DELIVERY SERVICES | 13.95 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/30/2022 | DELIVERY SERVICES | 310.00 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/28/2022 | DELIVERY SERVICES | 112.23 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/27/2022 | DELIVERY SERVICES | 13.95 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/27/2022 | DELIVERY SERVICES | 169.90 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/26/2022 | DELIVERY SERVICES | 38.56 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/23/2022 | DELIVERY SERVICES | 225.70 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/21/2022 | DELIVERY SERVICES | 75.30 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/20/2022 | DELIVERY SERVICES | 86.25 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/19/2022 | DELIVERY SERVICES | 195.30 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/16/2022 | DELIVERY SERVICES | 214.05 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/14/2022 | DELIVERY SERVICES | 153.33 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/13/2022 | DELIVERY SERVICES | 134.49 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/12/2022 | DELIVERY SERVICES | 259.16 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/09/2022 | DELIVERY SERVICES | 197.14 |
|
MEMO |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
08/01/2022 | SOFTWARE | 238.80 |
|
MEMO | |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
07/19/2022 | SOFTWARE | 209.80 |
|
MEMO | |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
07/15/2022 | SOFTWARE | 11.99 |
|
MEMO | |
GOTRANSCRIPT |
166 COLLEGE ROAD
HARROW MIDDLESEX, UK |
|
07/27/2022 | SOFTWARE | 1718.00 |
|
MEMO |
ISTOCKPHOTO |
605 5TH AVE S
STE 400
SEATTLE, Washington 98104 |
|
07/21/2022 | SUBSCRIPTIONS | 120.75 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
08/05/2022 | TRAVEL: FUEL | 24.25 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
07/25/2022 | TRAVEL: FUEL | 56.48 |
|
MEMO |
LYFT |
185 BERRY ST 5000
SAN FRANCISCO, California 94107 |
|
08/05/2022 | TRAVEL: GROUND TRANSPORTATION | 184.67 |
|
MEMO |
LYFT |
185 BERRY ST 5000
SAN FRANCISCO, California 94107 |
|
08/03/2022 | TRAVEL: GROUND TRANSPORTATION | 75.45 |
|
MEMO |
MAILCHIMP |
675 PONCE DE LEON AVE NORTH EAST S
ATLANTA, Georgia 30308 |
|
08/08/2022 | EMAIL SERVICES | 72.00 |
|
MEMO |
SLACK |
155 5TH ST
SAN FRANCISCO, California 94103 |
|
07/17/2022 | SUBSCRIPTIONS | 108.01 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
08/06/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
07/26/2022 | TRAVEL: FOOD | 8.40 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
08/08/2022 | OFFICE SUPPLIES | 47.25 |
|
MEMO |
THE UPS STORE |
1288 SMT AVE
SUITE 107
OCONOMOWOC, Wisconsin 530666167 |
|
07/21/2022 | DELIVERY SERVICES | 52.16 |
|
MEMO |
UNCLE JULIOS |
245 SOUTH MOORLAND RD
BROOKFIELD, Wisconsin 53005 |
|
07/20/2022 | CATERING SERVICES | 232.26 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/08/2022 | CREDIT: TRAVEL: AIR | -388.70 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/07/2022 | CREDIT: TRAVEL: AIR | -67.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/07/2022 | CREDIT: TRAVEL: AIR | -23.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2022 | TRAVEL: AIR | 15.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2022 | TRAVEL: AIR | 19.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2022 | TRAVEL: AIR | 44.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2022 | TRAVEL: AIR | 307.10 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/26/2022 | TRAVEL: AIR | 50.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/26/2022 | TRAVEL: AIR | 79.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/25/2022 | TRAVEL: AIR | 15.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/25/2022 | TRAVEL: AIR | 89.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/25/2022 | TRAVEL: AIR | 228.60 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/19/2022 | TRAVEL: AIR | 23.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/19/2022 | TRAVEL: AIR | 67.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/19/2022 | TRAVEL: AIR | 388.70 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/14/2022 | TRAVEL: AIR | 241.60 |
|
MEMO |
US SENATE CAFE |
DIRKSEN SENATE OFFICE BUILDING
WASHINGTON, DC 20050 |
|
07/27/2022 | MEETING EXPENSE: MEALS | 138.00 |
|
MEMO |
USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
08/03/2022 | P.O. BOX FEE | 182.00 |
|
MEMO |
VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
08/06/2022 | MOBILE PHONE EXPENSE | 429.86 |
|
MEMO |
VISTAPRINT |
275 WYMAN STREET
WALTHAM, Massachusetts 024217942 |
|
07/27/2022 | PRINTING & DESIGN SERVICES | 132.29 |
|
MEMO |
WISCONSIN STATE FAIR |
909 AVIATION PKWY
MORRISVILLE, North Carolina 27560 |
|
08/04/2022 | EVENT REGISTRATION FEE | 240.00 |
|
MEMO |
ZOOM |
55 ALMADEN BLVD STE 600
SAN JOSE, California 95113 |
|
07/15/2022 | SUBSCRIPTIONS | 358.70 |
|
MEMO |
AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
09/12/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 37228.54 |
|
|
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
08/23/2022 | OFFICE SUPPLIES | 110.20 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
08/15/2022 | CREDIT: OFFICE SUPPLIES | -246.80 |
|
MEMO |
AMAZON |
440 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
08/12/2022 | OFFICE SUPPLIES | 110.20 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/29/2022 | TRAVEL: AIR | 59.95 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/25/2022 | CREDIT: TRAVEL: AIR | -24.11 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/24/2022 | TRAVEL: AIR | 24.11 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/24/2022 | TRAVEL: AIR | 351.60 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/24/2022 | TRAVEL: AIR | 25.50 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/24/2022 | TRAVEL: AIR | 41.80 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/18/2022 | TRAVEL: AIR | 457.20 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/18/2022 | TRAVEL: AIR | 28.96 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/16/2022 | CREDIT: TRAVEL: AIR | -219.00 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
08/15/2022 | TRAVEL: AIR | 30.70 |
|
MEMO |
AT&T |
208 SOUTH AKARD ST
DALLAS, Texas 752026416 |
|
08/22/2022 | MOBILE PHONE EXPENSE | 55.55 |
|
MEMO |
AVIS/BUDGET |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/24/2022 | TRAVEL: CAR RENTAL | 399.09 |
|
MEMO |
BEST BUY |
7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 554236167 |
|
08/11/2022 | OFFICE SUPPLIES | 332.30 |
|
MEMO |
CHARTER COMMUNICATIONS |
400 WASHINGTON BLVD
STAMFORD, Connecticut 06902 |
|
09/03/2022 | BROADBAND SERVICES | 169.98 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
09/01/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/26/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/19/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
09/07/2022 | PLACED MEDIA | 3000.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
08/30/2022 | PLACED MEDIA | 2200.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
08/30/2022 | PLACED MEDIA | 6000.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
08/23/2022 | PLACED MEDIA | 8600.00 |
|
MEMO |
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
08/09/2022 | PLACED MEDIA | 3000.00 |
|
MEMO |
CULLIGAN WATER |
1801 PEWAUKEE ROAD
WAUKESHA, Wisconsin 53188 |
|
08/20/2022 | UTILITIES | 45.76 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
08/26/2022 | CREDIT: TRAVEL: AIR | -608.60 |
|
MEMO |
DIRECTV |
2230 E IMPERIAL HWY
EL SEGUNDO, California 90245 |
|
08/13/2022 | SUBSCRIPTIONS | 98.98 |
|
MEMO |
EL CONQUISTADOR NEWS |
4531 WEST FOREST HOME AVE
MILWAUKEE, Wisconsin 53219 |
|
08/24/2022 | PRINT ADVERTISING | 500.00 |
|
MEMO |
EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 77389 |
|
08/09/2022 | TRAVEL: FUEL | 55.57 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
09/07/2022 | DELIVERY SERVICES | 170.90 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
09/03/2022 | DELIVERY SERVICES | 159.70 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
09/01/2022 | DELIVERY SERVICES | 173.65 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/31/2022 | DELIVERY SERVICES | 281.80 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/30/2022 | DELIVERY SERVICES | 121.35 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/27/2022 | DELIVERY SERVICES | 242.09 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/25/2022 | DELIVERY SERVICES | 205.75 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/24/2022 | DELIVERY SERVICES | 61.05 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/23/2022 | DELIVERY SERVICES | 577.33 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/21/2022 | DELIVERY SERVICES | 164.50 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/21/2022 | DELIVERY SERVICES | 23.61 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/18/2022 | DELIVERY SERVICES | 109.75 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/17/2022 | DELIVERY SERVICES | 184.38 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/16/2022 | DELIVERY SERVICES | 114.22 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/15/2022 | DELIVERY SERVICES | 13.95 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/13/2022 | DELIVERY SERVICES | 230.55 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/11/2022 | DELIVERY SERVICES | 106.35 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/10/2022 | DELIVERY SERVICES | 192.40 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
08/09/2022 | DELIVERY SERVICES | 216.70 |
|
MEMO |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
09/01/2022 | SOFTWARE | 393.61 |
|
MEMO | |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
08/15/2022 | SOFTWARE | 11.99 |
|
MEMO | |
GOTRANSCRIPT |
166 COLLEGE ROAD
HARROW MIDDLESEX, UK |
|
08/30/2022 | SOFTWARE | 466.80 |
|
MEMO |
HILTON |
89 BROAD STREET
BOSTON, Massachusetts 83002 |
|
08/24/2022 | TRAVEL: LODGING | 590.52 |
|
MEMO |
HYATT |
150 NORTH RIVERSIDE PLAZA
12TH FLOOR
CHICAGO, Illinois 606066031 |
|
08/25/2022 | TRAVEL: LODGING | 499.08 |
|
MEMO |
HYATT |
150 NORTH RIVERSIDE PLAZA
12TH FLOOR
CHICAGO, Illinois 606066031 |
|
08/24/2022 | TRAVEL: LODGING | 242.85 |
|
MEMO |
ISTOCKPHOTO |
605 5TH AVE S
STE 400
SEATTLE, Washington 98104 |
|
08/21/2022 | SUBSCRIPTIONS | 120.75 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
08/27/2022 | TRAVEL: FUEL | 37.38 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
08/24/2022 | TRAVEL: FUEL | 48.54 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
08/17/2022 | TRAVEL: FUEL | 50.00 |
|
MEMO |
KWIK TRIP |
1626 OAK STREET
LA CROSSE, Wisconsin 546031435 |
|
08/16/2022 | TRAVEL: FUEL | 15.45 |
|
MEMO |
LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
08/23/2022 | OFFICE SUPPLIES | 476.87 |
|
MEMO |
LYFT |
185 BERRY ST 5000
SAN FRANCISCO, California 94107 |
|
08/17/2022 | TRAVEL: GROUND TRANSPORTATION | 13.29 |
|
MEMO |
MAILCHIMP |
675 PONCE DE LEON AVE NORTH EAST S
ATLANTA, Georgia 30308 |
|
09/08/2022 | EMAIL SERVICES | 299.00 |
|
MEMO |
MAILCHIMP |
675 PONCE DE LEON AVE NORTH EAST S
ATLANTA, Georgia 30308 |
|
08/26/2022 | EMAIL SERVICES | 141.87 |
|
MEMO |
MAILCHIMP |
675 PONCE DE LEON AVE NORTH EAST S
ATLANTA, Georgia 30308 |
|
08/22/2022 | EMAIL SERVICES | 42.00 |
|
MEMO |
MENARDS |
5101 MENARD DR.
EAU CLAIRE, Wisconsin 547037778 |
|
08/22/2022 | OFFICE SUPPLIES | 84.39 |
|
MEMO |
OSHKOSH HERALD |
923 SOUTH MAIN ST
OSHKOSH, Wisconsin 54902 |
|
09/07/2022 | PRINT ADVERTISING | 1127.83 |
|
MEMO |
PANERA BREAD |
1905 E GENEVA STREET
DELAVAN, Wisconsin 531152036 |
|
09/06/2022 | CATERING SERVICES | 240.73 |
|
MEMO |
PFISTER PARKING |
424 EAST WISCONSIN AVELBBY
MILWAUKEE, Wisconsin 532024436 |
|
09/06/2022 | PARKING EXPENSE | 10.00 |
|
MEMO |
SLACK |
155 5TH ST
SAN FRANCISCO, California 94103 |
|
08/17/2022 | SUBSCRIPTIONS | 125.16 |
|
MEMO |
SPEEDWAY |
500 SPEEDWAY DR.
ENON, Ohio 453233132 |
|
08/31/2022 | TRAVEL: FUEL | 44.67 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
09/07/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
STARBUCKS |
2401 UTAH AVENUE
SOUTH SEATTLE, Washington 981342287 |
|
09/02/2022 | TRAVEL: FOOD | 25.00 |
|
MEMO |
TARGET |
12725 WEST BLUEMOUND RD
MINNEAPOLIS, Wisconsin 554036153 |
|
08/11/2022 | OFFICE SUPPLIES | 57.68 |
|
MEMO |
THE UPS STORE |
1288 SMT AVE
SUITE 107
OCONOMOWOC, Wisconsin 530666167 |
|
08/18/2022 | DELIVERY SERVICES | 34.94 |
|
MEMO |
U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 850041644 |
|
08/22/2022 | TRAVEL: CAR RENTAL | 306.89 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/24/2022 | TRAVEL: AIR | 19.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/24/2022 | TRAVEL: AIR | 119.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/24/2022 | TRAVEL: AIR | 351.60 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2022 | CREDIT: TRAVEL: AIR | -393.60 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2022 | CREDIT: TRAVEL: AIR | -28.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2022 | CREDIT: TRAVEL: AIR | -23.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2022 | CREDIT: TRAVEL: AIR | -19.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2022 | CREDIT: TRAVEL: AIR | -15.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2022 | TRAVEL: AIR | 463.60 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/21/2022 | TRAVEL: AIR | 19.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/21/2022 | TRAVEL: AIR | 76.00 |
|
MEMO |
UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/10/2022 | CREDIT: TRAVEL: AIR | -241.60 |
|
MEMO |
US SENATE CAFE |
DIRKSEN SENATE OFFICE BUILDING
WASHINGTON, DC 20050 |
|
08/16/2022 | MEETING EXPENSE: MEALS | 27.60 |
|
MEMO |
US SENATE CAFE |
DIRKSEN SENATE OFFICE BUILDING
WASHINGTON, DC 20050 |
|
08/16/2022 | MEETING EXPENSE: MEALS | 165.60 |
|
MEMO |
VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
09/06/2022 | MOBILE PHONE EXPENSE | 337.09 |
|
MEMO |
VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
08/18/2022 | MOBILE PHONE EXPENSE | 1119.22 |
|
MEMO |
VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
08/18/2022 | MOBILE PHONE EXPENSE | 276.13 |
|
MEMO |
VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
08/09/2022 | MOBILE PHONE EXPENSE | 276.13 |
|
MEMO |
VISTAPRINT |
275 WYMAN STREET
WALTHAM, Massachusetts 024217942 |
|
08/25/2022 | PRINTING & DESIGN SERVICES | 344.37 |
|
MEMO |
VISTAPRINT |
275 WYMAN STREET
WALTHAM, Massachusetts 024217942 |
|
08/12/2022 | PRINTING & DESIGN SERVICES | 121.78 |
|
MEMO |
ZOOM |
55 ALMADEN BLVD STE 600
SAN JOSE, California 95113 |
|
08/15/2022 | SUBSCRIPTIONS | 358.70 |
|
MEMO |
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/22/2022 | MERCHANT FEES | 10.04 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/26/2022 | MERCHANT FEES | 21.84 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/28/2022 | MERCHANT FEES | 2.68 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/01/2022 | MERCHANT FEES | 81.65 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/05/2022 | MERCHANT FEES | 46.98 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/10/2022 | MERCHANT FEES | 2.68 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/15/2022 | MERCHANT FEES | 1.24 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/17/2022 | MERCHANT FEES | 0.30 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/19/2022 | MERCHANT FEES | 100.11 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/23/2022 | MERCHANT FEES | 70.48 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/24/2022 | MERCHANT FEES | 50.48 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/25/2022 | MERCHANT FEES | 6.68 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/29/2022 | MERCHANT FEES | 30.02 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/31/2022 | MERCHANT FEES | 8.91 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/31/2022 | MERCHANT FEES | 25.05 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/02/2022 | MERCHANT FEES | 5.84 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/07/2022 | MERCHANT FEES | 0.73 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/07/2022 | MERCHANT FEES | 33.35 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/12/2022 | MERCHANT FEES | 3.63 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/14/2022 | MERCHANT FEES | 40.64 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/14/2022 | MERCHANT FEES | 423.16 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/16/2022 | MERCHANT FEES | 83.87 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/20/2022 | MERCHANT FEES | 0.64 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/21/2022 | MERCHANT FEES | 3.63 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/22/2022 | MERCHANT FEES | 18.62 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/26/2022 | MERCHANT FEES | 0.73 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/28/2022 | MERCHANT FEES | 35.27 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/28/2022 | MERCHANT FEES | 2.10 |
|
|
ANEDOT INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/30/2022 | MERCHANT FEES | 1.96 |
|
|
ARENA COMMUNICATIONS |
1780 SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104 |
|
07/21/2022 | PRINTING & DESIGN SERVICES | 6877.00 |
|
|
ARENA COMMUNICATIONS |
1780 SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104 |
|
08/16/2022 | PRINTING & DESIGN SERVICES | 18595.00 |
|
|
BELOIT CLUB |
2327 RIVERSIDE DRIVE
BELOIT, Wisconsin 53511 |
|
09/23/2022 | FACILITY RENTAL/CATERING SERVICES | 3427.55 |
|
|
BK-DATASTRATEGY LLC |
405 DORAL CT
WAUNAKEE, Wisconsin 53597 |
|
08/18/2022 | DATA CONSULTING | 12000.00 |
|
|
BK-DATASTRATEGY LLC |
405 DORAL CT
WAUNAKEE, Wisconsin 53597 |
|
09/23/2022 | DATA CONSULTING | 4000.00 |
|
|
BK-DATASTRATEGY LLC |
405 DORAL CT
WAUNAKEE, Wisconsin 53597 |
|
09/29/2022 | DATA CONSULTING | 4000.00 |
|
|
CHAIN BRIDGE BANK |
1445 LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/04/2022 | BANK FEES | 25.00 |
|
|
CHURCHILL CONTAINER LLC |
P.O. BOX 840123
KANSAS CITY, Missouri 64184 |
|
08/19/2022 | COLLATERAL: CUPS | 6314.04 |
|
|
CHURCHILL CONTAINER LLC |
P.O. BOX 840123
KANSAS CITY, Missouri 64184 |
|
08/19/2022 | COLLATERAL: CUPS | 1924.00 |
|
|
CLEAR CHANNEL OUTDOOR |
4830 N LOOP 1640 W
SUITE 130
SAN ANTONIO, Texas 78249 |
|
07/28/2022 | PLACED MEDIA | 550.00 |
|
|
CLS SERVICES INCORPORATED |
N172 SOUTH PARK DRIVE
APPLETON, Wisconsin 549148404 |
|
09/29/2022 | COLLATERAL: SIGNS | 30267.95 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/17/2022 | SOFTWARE SERVICES | 2400.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/19/2022 | SOFTWARE SERVICES | 2400.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
08/02/2022 | MERCHANT FEES | 25.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
08/09/2022 | MERCHANT FEES | 62.50 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
08/15/2022 | MERCHANT FEES | 50.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
08/15/2022 | MERCHANT FEES | 87.50 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
08/16/2022 | MERCHANT FEES | 605.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
09/13/2022 | MERCHANT FEES | 720.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
09/15/2022 | MERCHANT FEES | 447.50 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
09/20/2022 | MERCHANT FEES | 200.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
09/22/2022 | MERCHANT FEES | 245.00 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
09/27/2022 | MERCHANT FEES | 186.25 |
|
|
DEMOCRACY ENGINE INC |
237 FLORIDA AVENUE NW
WASHINGTON, DC 20001 |
|
09/29/2022 | MERCHANT FEES | 1460.00 |
|
|
FABRIZIO LEE |
2624 NE 15TH STREET
FORT LAUDERDALE, Florida 33304 |
|
08/23/2022 | POLLING EXPENSE | 36650.00 |
|
|
FABRIZIO LEE |
2624 NE 15TH STREET
FORT LAUDERDALE, Florida 33304 |
|
09/16/2022 | POLLING EXPENSE | 25250.00 |
|
|
FABRIZIO LEE |
2624 NE 15TH STREET
FORT LAUDERDALE, Florida 33304 |
|
09/22/2022 | POLLING EXPENSE | 25250.00 |
|
|
FLS CONNECT LLC |
7300 HUDSON BOULEVARD N
SUITE 270
SAINT PAUL, Minnesota 551287143 |
|
08/18/2022 | TELEMARKETING SERVICES | 16947.50 |
|
|
FLS CONNECT LLC |
7300 HUDSON BOULEVARD N
SUITE 270
SAINT PAUL, Minnesota 551287143 |
|
08/19/2022 | TELEMARKETING SERVICES | 38027.09 |
|
|
FLS CONNECT LLC |
7300 HUDSON BOULEVARD N
SUITE 270
SAINT PAUL, Minnesota 551287143 |
|
09/29/2022 | TELEMARKETING SERVICES | 18967.65 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/21/2022 | STRATEGY CONSULTING & TRAVEL EXPENSES | 24890.88 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
07/29/2022 | PLACED MEDIA | 68588.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/08/2022 | PLACED MEDIA | 79690.22 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/10/2022 | PLACED MEDIA | 863390.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/11/2022 | STRATEGY CONSULTING | 10000.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/11/2022 | STRATEGY CONSULTING | 10000.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/16/2022 | STRATEGY CONSULTING | 10000.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/17/2022 | PLACED MEDIA | 159625.35 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
08/23/2022 | PLACED MEDIA | 530719.50 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/02/2022 | PLACED MEDIA | 447515.25 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/02/2022 | PLACED MEDIA | 454601.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/06/2022 | PLACED MEDIA | 279495.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/13/2022 | PLACED MEDIA | 453986.40 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/13/2022 | PLACED MEDIA | 309085.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/19/2022 | PLACED MEDIA | 364885.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/21/2022 | STRATEGY CONSULTING | 10000.00 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/27/2022 | PLACED MEDIA | 871421.44 |
|
|
FP1 STRATEGIES |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
09/29/2022 | PLACED MEDIA | 531103.82 |
|
|
GRASSROOTS TARGETING |
814 KING STREET
SUITE 420
ALEXANDRIA, Virginia 223143069 |
|
09/06/2022 | RESEARCH CONSULTING | 24000.00 |
|
|
HEARTLAND |
ONE HEARTLAND WAY
JEFFERSONVILLE, Indiana 47130 |
|
08/01/2022 | MERCHANT FEES | 3660.81 |
|
|
HEARTLAND |
ONE HEARTLAND WAY
JEFFERSONVILLE, Indiana 47130 |
|
09/01/2022 | MERCHANT FEES | 1883.25 |
|
|
HOMEGROWN STRATEGIES |
951 BARTLETT DR.
OCONOMOWOC, Wisconsin 53066 |
|
09/06/2022 | VIDEO PRODUCTION SERVICES | 2580.00 |
|
|
HUMANA INSURANCE CO. |
P.O. BOX 4600
CAROL STREAM, Illinois 60197 |
|
08/01/2022 | INSURANCE | 73.80 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
07/21/2022 | CONTRIBUTION REFUND | 1044.20 |
|
|
LYNNE ARCHER |
20 SAINT PETERS WALK
SUGAR LAND, Texas 77479 |
|
08/01/2022 | CONTRIBUTION REFUND | 1575.00 |
|
|
JEFF CARMICHAEL |
P.O. BOX 1159
OSHKOSH, Wisconsin 54903 |
|
07/26/2022 | CONTRIBUTION REFUND | 100.00 |
|
|
KENNETH CHESEBRO |
P.O. BOX 20033
NEW YORK, New York 10023 |
|
07/26/2022 | CONTRIBUTION REFUND | 185.00 |
|
|
ANGELA WILLIAMS |
1545 NORTH OCEAN WAY
PALM BEACH, Florida 33480 |
|
07/26/2022 | CONTRIBUTION REFUND | 2550.00 |
|
|
CREATIVE PLASTIC SLIDES |
P.O. BOX 188
EAGLE, Wisconsin 53119 |
|
07/25/2022 | CONTRIBUTION REFUND | 500.00 |
|
|
REPUBLICAN PARTY OF SHEBOYGAN COUNTY |
P.O. BOX 288
SHEBOYGAN, Wisconsin 53082 |
|
09/22/2022 | CONTRIBUTION REFUND | 3000.00 |
|
|
REPUBLICAN PARTY OF SHEBOYGAN COUNTY |
P.O. BOX 288
SHEBOYGAN, Wisconsin 53082 |
|
09/22/2022 | CONTRIBUTION REFUND | 4000.00 |
|
|
TROUPIS LAW OFFICE |
4126 TIMBER LANE
CROSS PLAINS, Wisconsin 53528 |
|
08/18/2022 | RECOUNT: LEGAL CONSULTING | 7000.00 |
|
|
REPUBLICAN PARTY OF WISCONSIN |
148 E. JOHNSON ST.
SUITE 205
MADISON, Wisconsin 537032120 |
|
09/06/2022 | TRANSFER | 100000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 9143794.91 |
Total Memo Amount | 100963.83 |
Number of Transactions (Non-Memo) | 223 |
Number of Transactions (Memo) | 287 |