SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| SERGIO GOR |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/02/2014 | PAYROLL | 1427.78 |
|
|
| SERGIO GOR |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/17/2014 | PAYROLL | 1427.78 |
|
|
| SERGIO GOR |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/30/2014 | PAYROLL | 1427.78 |
|
|
| SERGIO GOR |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/23/2014 | TRAVEL REIMBURSEMENT | 859.99 |
|
|
| SERGIO GOR |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/23/2014 | MILEAGE REIMBURSEMENT | 126.00 |
|
MEMO |
| HOLIDAY INN |
7905 FREEDOM WAY
SUITE 1450
FLORENCE, Kentucky 410422225 |
|
12/23/2014 | TRAVEL | 141.35 |
|
MEMO |
| THE MONOCLE |
107 D STREET NE
WASHINGTON, DC 200025657 |
|
12/23/2014 | FOOD/BEVERAGE | 73.05 |
|
MEMO |
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
12/23/2014 | PHONE SERVICE | 314.54 |
|
MEMO |
| RACHEL KANIA |
P.O. BOX 72598
NEWPORT, Kentucky 41072 |
|
12/02/2014 | PAYROLL | 883.82 |
|
|
| RACHEL KANIA |
P.O. BOX 72598
NEWPORT, Kentucky 41072 |
|
12/17/2014 | PAYROLL | 883.82 |
|
|
| RACHEL KANIA |
P.O. BOX 72598
NEWPORT, Kentucky 41072 |
|
12/30/2014 | PAYROLL | 883.82 |
|
|
| RACHEL KANIA |
P.O. BOX 72598
NEWPORT, Kentucky 41072 |
|
12/23/2014 | TRAVEL REIMBURSEMENT | 168.80 |
|
|
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/23/2014 | TRAVEL | 16.14 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/23/2014 | TRAVEL | 33.64 |
|
MEMO |
| ELEANOR MAY |
P.O. BOX 72598
NEWPORT, Kentucky 410722248 |
|
12/19/2014 | PAYROLL | 812.55 |
|
|
| ELEANOR MAY |
P.O. BOX 72598
NEWPORT, Kentucky 410722248 |
|
12/02/2014 | PAYROLL | 226.45 |
|
|
| ELEANOR MAY |
P.O. BOX 72598
NEWPORT, Kentucky 410722248 |
|
12/17/2014 | PAYROLL | 226.45 |
|
|
| ELEANOR MAY |
P.O. BOX 72598
NEWPORT, Kentucky 410722248 |
|
12/30/2014 | PAYROLL | 226.45 |
|
|
| JUSTIN B POSEY |
1900 S EADS ST APT 1202
ARLINGTON, Virginia 22202 |
|
12/18/2014 | COMMUNICATIONS CONSULTING | 500.00 |
|
|
| ALEXANDRA L. RUSSO |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/02/2014 | PAYROLL | 1570.21 |
|
|
| ALEXANDRA L. RUSSO |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/17/2014 | PAYROLL | 1570.21 |
|
|
| ALEXANDRA L. RUSSO |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/30/2014 | PAYROLL | 1570.21 |
|
|
| ALEXANDRA L. RUSSO |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/19/2014 | PAYROLL | 754.80 |
|
|
| ALEXANDRA L. RUSSO |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/23/2014 | PHONE SERVICE/OFFICE EQUIPMENT REIMBURSE | 1312.29 |
|
|
| AT&T |
208 S AKARD STREET
DALLAS, Texas 752024295 |
|
12/23/2014 | OFFICE EQUIPMENT | 363.74 |
|
MEMO |
| AT&T |
208 S AKARD STREET
DALLAS, Texas 752024295 |
|
12/23/2014 | PHONE SERVICE | 948.55 |
|
MEMO |
| ELROY SAILOR |
14321 DOWDEN DOWNS DRIVE
HAYMARKET, Virginia 20169 |
|
12/23/2014 | FACILITY RENTAL REIMBURSEMENT | 204.96 |
|
|
| THE LIAISON CAPITOL HILL |
415 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
12/23/2014 | FACILITY RENTAL | 204.96 |
|
MEMO |
| MICA SIMS |
3051 KIRKLEVINGTON DRIVE
APT. 57
LEXINGTON, Kentucky 405172437 |
|
12/18/2014 | COMMUNICATIONS CONSULTING | 1000.00 |
|
|
| A. J. SPIKER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/02/2014 | PAYROLL | 674.62 |
|
|
| A. J. SPIKER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/17/2014 | PAYROLL | 674.62 |
|
|
| A. J. SPIKER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/30/2014 | PAYROLL | 674.62 |
|
|
| A. J. SPIKER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/23/2014 | TRAVEL REIMBURSEMENT | 1056.44 |
|
|
| A. J. SPIKER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/23/2014 | MILEAGE REIMBURSEMENT | 323.10 |
|
MEMO |
| CASEY'S GENERAL STORE |
2406 MAIN ST
EMMETSBURG, Iowa 50536 |
|
12/23/2014 | FOOD/BEVERAGE | 74.57 |
|
MEMO |
| SOUTHWEST AIRLINES |
P.O. BOX 36647
DALLAS, Texas 752351647 |
|
12/23/2014 | TRAVEL | 363.20 |
|
MEMO |
| DOUG STAFFORD |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/30/2014 | PAYROLL | 4058.12 |
|
|
| DOUG STAFFORD |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/17/2014 | PAYROLL | 3934.12 |
|
|
| DOUG STAFFORD |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/02/2014 | PAYROLL | 3748.12 |
|
|
| BRENDAN STEINHAUSER |
18205 PAINTED HORSE COVE
AUSTIN, Texas 78738 |
|
12/23/2014 | TRAVEL REIMBURSEMENT | 232.19 |
|
|
| DELTA AIRLINES |
P.O. BOX 20980
ATLANTA, Georgia 303200980 |
|
12/23/2014 | TRAVEL | 50.00 |
|
MEMO |
| AMANDA WEAVER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/02/2014 | PAYROLL | 1630.81 |
|
|
| AMANDA WEAVER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/17/2014 | PAYROLL | 1630.81 |
|
|
| AMANDA WEAVER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/30/2014 | PAYROLL | 1630.81 |
|
|
| AMANDA WEAVER |
P.O. BOX 72598
NEWPORT, Kentucky 410720598 |
|
12/19/2014 | PAYROLL | 766.89 |
|
|
| 231PENNSYLVANIA AVE LLC |
229-231 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
12/23/2014 | RENT | 2200.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 981540
EL PASO, Texas 799981540 |
|
12/05/2014 | CREDIT CARD MERCHANT FEE | 2.18 |
|
|
| AT&T |
208 S AKARD STREET
DALLAS, Texas 752024295 |
|
12/23/2014 | PHONE SERVICE | 173.69 |
|
|
| BROGHAMER CONSULTING LLC |
502 MONROE STREET
NEWPORT, Kentucky 410712006 |
|
12/23/2014 | COMPLIANCE CONSULTING | 2955.55 |
|
|
| CANDO POLITICS |
20 W 11TH ST STE 200
COVINGTON, Kentucky 410114112 |
|
11/25/2014 | WEBSITE DEVELOPMENT/CONSULTING | 16500.00 |
|
|
| CAPLIN & DRYSDALE |
1 THOMAS CIRCLE NW
SUITE 1100
WASHINGTON, DC 20005 |
|
11/25/2014 | LEGAL CONSULTING | 5301.00 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
12/15/2014 | BANK FEE | 69.75 |
|
|
| CHASE BANK |
924 BROADWAY AVE #KY3-1000
BOWLING GREEN, Kentucky 421012566 |
|
12/03/2014 | BANK FEE | 50.00 |
|
|
| CHASE PAYMENTECH |
P.O. BOX 809001
DALLAS, Texas 753809001 |
|
12/03/2014 | CREDIT CARD MERCHANT FEE | 30.81 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/01/2014 | CREDIT CARD PAYMENT | 30457.95 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 761552605 |
|
12/01/2014 | TRAVEL | 39.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 761552605 |
|
12/01/2014 | TRAVEL | 382.20 |
|
MEMO |
| APPLE STORE |
2700 CLARENDON BOULEVARD
ARLINGTON, Virginia 222017005 |
|
12/01/2014 | OFFICE EQUIPMENT | 105.70 |
|
MEMO |
| APPLE STORE |
2700 CLARENDON BOULEVARD
ARLINGTON, Virginia 222017005 |
|
12/01/2014 | OFFICE EQUIPMENT | 665.17 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 070543826 |
|
12/01/2014 | TRAVEL | 194.03 |
|
MEMO |
| CMDI |
1593 SPRING HILL RD
STE 400
TYSONS CORNER, Virginia 22182 |
|
12/01/2014 | SOFTWARE | 250.00 |
|
MEMO |
| COMCAST |
1 COMCAST CENTER
PHILADELPHIA, Pennsylvania 191032838 |
|
12/01/2014 | INTERNET/PHONE SERVICE | 152.45 |
|
MEMO |
| CUPS & COMPANY |
RUSSELL SENATE OFFICE BLDG BLDG S
SRB65
WASHINGTON, DC 205100001 |
|
12/01/2014 | FOOD/BEVERAGE | 3.30 |
|
MEMO |
| DELTA AIRLINES |
P.O. BOX 20980
ATLANTA, Georgia 303200980 |
|
12/01/2014 | TRAVEL | 8.00 |
|
MEMO |
| DELTA AIRLINES |
P.O. BOX 20980
ATLANTA, Georgia 303200980 |
|
12/01/2014 | TRAVEL | 495.20 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
SAINT LOUIS, Missouri 631054204 |
|
12/01/2014 | TRAVEL | 284.71 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BOULEVARD
SUITE 1600
MEMPHIS, Tennessee 381165032 |
|
12/01/2014 | DELIVERY | 10.97 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BOULEVARD
SUITE 1600
MEMPHIS, Tennessee 381165032 |
|
12/01/2014 | DELIVERY | 16.92 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BOULEVARD
SUITE 1600
MEMPHIS, Tennessee 381165032 |
|
12/01/2014 | DELIVERY | 142.97 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BOULEVARD
SUITE 1600
MEMPHIS, Tennessee 381165032 |
|
12/01/2014 | DELIVERY | 142.97 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BOULEVARD
SUITE 1600
MEMPHIS, Tennessee 381165032 |
|
12/01/2014 | DELIVERY | 159.89 |
|
MEMO |
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/01/2014 | BANK FEE | 39.00 |
|
MEMO |
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/01/2014 | BANK FEE | 39.00 |
|
MEMO |
| GOGOAIR.COM |
1250 N ARLINGTON HEIGHTS ROAD
SUITE 500
ITASCA, Illinois 601431216 |
|
12/01/2014 | INTERNET SERVICE | 16.95 |
|
MEMO |
| GOGOAIR.COM |
1250 N ARLINGTON HEIGHTS ROAD
SUITE 500
ITASCA, Illinois 601431216 |
|
12/01/2014 | INTERNET SERVICE | 49.95 |
|
MEMO |
| GOGOAIR.COM |
1250 N ARLINGTON HEIGHTS ROAD
SUITE 500
ITASCA, Illinois 601431216 |
|
12/01/2014 | INTERNET SERVICE | 59.95 |
|
MEMO |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 940431351 |
|
12/01/2014 | SOFTWARE | 30.00 |
|
MEMO | |
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 940431126 |
|
12/01/2014 | SOFTWARE | 39.95 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
12/01/2014 | LODGING | 137.62 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
12/01/2014 | LODGING | 200.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
12/01/2014 | LODGING | 230.98 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
12/01/2014 | LODGING | 240.93 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
12/01/2014 | LODGING | 240.93 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 208171102 |
|
12/01/2014 | LODGING | 260.24 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 980528300 |
|
12/01/2014 | EQUIPMENT PURCHASE | 475.88 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 334962434 |
|
12/01/2014 | OFFICE SUPPLIES | 30.66 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 334962434 |
|
12/01/2014 | OFFICE SUPPLIES | 49.69 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 334962434 |
|
12/01/2014 | OFFICE SUPPLIES | 81.72 |
|
MEMO |
| SOUTHWEST AIRLINES |
P.O. BOX 36647
DALLAS, Texas 752351647 |
|
12/01/2014 | TRAVEL | 674.20 |
|
MEMO |
| SOUTHWEST AIRLINES |
P.O. BOX 36647
DALLAS, Texas 752351647 |
|
12/01/2014 | TRAVEL | 1348.40 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 017024478 |
|
12/01/2014 | OFFICE SUPPLIES | 52.56 |
|
MEMO |
| THE LIAISON CAPITOL HILL |
415 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
12/01/2014 | LODGING | 14000.00 |
|
MEMO |
| THE LIAISON CAPITOL HILL |
415 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
12/01/2014 | TRAVEL | 4274.56 |
|
MEMO |
| THE MONOCLE |
107 D STREET NE
WASHINGTON, DC 200025657 |
|
12/01/2014 | FOOD/BEVERAGE | 27.65 |
|
MEMO |
| THE MONOCLE |
107 D STREET NE
WASHINGTON, DC 200025657 |
|
12/01/2014 | FOOD/BEVERAGE | 34.65 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 5.00 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 5.00 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 5.15 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 5.35 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 6.18 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 7.04 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 10.57 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 13.36 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 15.00 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 17.55 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 21.71 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 22.67 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 23.00 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 26.00 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 42.13 |
|
MEMO |
| UBER TECHNOLOGIES |
182 HOWARD STREET SUITE 8
SAN FRANCISCO, California 941051611 |
|
12/01/2014 | TRAVEL | 56.00 |
|
MEMO |
| UNION PUB |
201 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
12/01/2014 | FOOD/BEVERAGE | 36.21 |
|
MEMO |
| UPS |
55 GLENLAKE PARKWAY NE
STE 300
ATLANTA, Georgia 303283474 |
|
12/01/2014 | DELIVERY | 8.57 |
|
MEMO |
| UPS |
55 GLENLAKE PARKWAY NE
STE 300
ATLANTA, Georgia 303283474 |
|
12/01/2014 | DELIVERY | 17.14 |
|
MEMO |
| UPS |
55 GLENLAKE PARKWAY NE
STE 300
ATLANTA, Georgia 303283474 |
|
12/01/2014 | SHIPPING/DELIVERY | 17.14 |
|
MEMO |
| UPS |
55 GLENLAKE PARKWAY NE
STE 300
ATLANTA, Georgia 303283474 |
|
12/01/2014 | SHIPPING/DELIVERY | 17.14 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 15.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 18.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 18.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 22.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 22.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 22.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 22.00 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 359.10 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 396.20 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 404.10 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 530.20 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 530.20 |
|
MEMO |
| US AIRWAYS |
4000 E SKY HARBOR BLVD
PHOENIX, Arizona 850343802 |
|
12/01/2014 | TRAVEL | 715.20 |
|
MEMO |
| US SENATE GIFT SHOP |
DIRKSEN SENATE OFFICE BUILDING
WASHINGTON, DC 20002 |
|
12/01/2014 | OFFICE SUPPLIES | 35.50 |
|
MEMO |
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
12/01/2014 | POSTAGE | 5.95 |
|
MEMO |
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
12/01/2014 | SHIPPING/DELIVERY | 54.75 |
|
MEMO |
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
12/01/2014 | PHONE SERVICE | 159.28 |
|
MEMO |
| KOCH INDUSTRIES INC. |
600 14TH ST NW SUITE 800
WASHINGTON, DC 20005 |
|
11/25/2014 | GOLF EXPENSE | 406.00 |
|
|
| MERKLE RESPONSE SERVICES INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 217405185 |
|
11/25/2014 | DATA ENTRY SERVICES | 2645.83 |
|
|
| PARAMOUNT COMMUNICATION INC. |
525K E MARKET STREET # 114
LEESBURG, Virginia 201764171 |
|
11/25/2014 | EMAIL SERVICES | 38893.13 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/02/2014 | PAYROLL SERVICE | 59.50 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/17/2014 | PAYROLL SERVICE | 59.50 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/22/2014 | PAYROLL SERVICE | 47.50 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/02/2014 | PAYROLL TAXES | 4470.73 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/17/2014 | PAYROLL TAXES | 4074.43 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/30/2014 | PAYROLL TAXES | 3821.03 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/19/2014 | PAYROLL TAXES | 2334.24 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/18/2014 | PAYROLL TAXES | 2072.04 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/18/2014 | PAYROLL TAXES | 1381.36 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/19/2014 | PAYROLL TAXES | 930.26 |
|
|
| PAYCOR INC. |
644 LINN ST
CINCINNATI, Ohio 452031720 |
|
12/18/2014 | PAYROLL TAXES | 345.34 |
|
|
| PRIMARY DATA SOLUTIONS |
6983 CONSERVATION DR
SPRINGFIELD, Virginia 221531015 |
|
11/25/2014 | DATA SERVICES | 2258.00 |
|
|
| RIGHTERS GROUP LLC |
1807 SOUTH CHURCH STREET
SUITE 108 PMB #221
SMITHFIELD, Virginia 234301506 |
|
12/23/2014 | FINANCE CONSULTING | 1500.00 |
|
|
| RIGHTON STRATEGIES LLC |
373 SOUTH WILLOW STREET PMB #106
PMB #106
MANCHESTER, New Hampshire 03103 |
|
12/23/2014 | POLITICAL STRATEGY CONSULTING | 7122.10 |
|
|
| RPG CONSULTING |
6211 BURNHAM PLACE
PROSPECT, Kentucky 40059 |
|
12/23/2014 | POLITICAL STRATEGY CONSULTING | 4000.00 |
|
|
| SABER COMMUNICATIONS INC. |
101 WASHINGTON STREET
FALMOUTH, Virginia 224052361 |
|
12/23/2014 | FINANCE CONSULTING/LIST RENTAL | 7441.09 |
|
|
| SABER COMMUNICATIONS INC. |
101 WASHINGTON STREET
FALMOUTH, Virginia 224052361 |
|
11/25/2014 | LIST RENTAL | 1522.80 |
|
|
| SABER COMMUNICATIONS INC. |
101 WASHINGTON STREET
FALMOUTH, Virginia 224052361 |
|
12/01/2014 | LIST RENTAL/ADVERTISING | 35903.84 |
|
|
| STRATEGIC FUNDRAISING INC. |
2625 MOMENTUM PLACE
CHICAGO, Illinois 606895326 |
|
11/25/2014 | LIST RENTAL | 100.00 |
|
|
| STRIPE |
140 2ND STREET
SAN FRANCISCO, California 941053727 |
|
12/31/2014 | CREDIT CARD MERCHANT FEE | 1565.77 |
|
|
| STRIPE |
140 2ND STREET
SAN FRANCISCO, California 941053727 |
|
11/30/2014 | CREDIT CARD MERCHANT FEE | 117.90 |
|
|
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
12/23/2014 | P.O. BOX RENTAL | 609.00 |
|
|
| VERIZON WIRELESS |
P.O. BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
12/03/2014 | PHONE SERVICE | 284.64 |
|
|
| VICTORY ENTERPRISES INC. |
5200 SW 30TH ST
DAVENPORT, Iowa 52802 |
|
12/23/2014 | POLITICAL STRATEGY CONSULTING | 21505.39 |
|
|
| TODD ZUNICH |
941 CYPRESS WOOD LN
DELTA, Colorado 81416 |
|
12/26/2014 | CONTRIBUTION REFUND | 990.00 |
|
|
| TODD ZUNICH |
941 CYPRESS WOOD LN
DELTA, Colorado 81416 |
|
12/31/2014 | CONTRIBUTION REFUND | 990.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 71 |
| Number of Transactions (Memo) | 91 |