SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MCSALLY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
01/01/2014 | Campaign Staff | 1250.00 |
|
|
| Mr. Samuel Oh |
7990 E Snyder Road
Apt. 4203
Tucson, Arizona 857509008 |
|
01/01/2014 | Campaign Management | 3750.00 |
|
|
| Axiom Strategies LLC |
1251 NW Briarcliff Parkway
Suite 85
Kansas City, Missouri 641161780 |
|
01/02/2014 | Campaign Strategy Consulting | 5000.00 |
|
|
| Teresa Wright |
7236 W Emile Zola Avenue
Peoria, Arizona 853815507 |
|
01/02/2014 | Fundraising Fees | 5000.00 |
|
|
| 4400 E Broadway |
4400 E Broadway Boulevard
Tucson, Arizona 857113517 |
|
01/04/2014 | Office Rent | 533.00 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
01/04/2014 | Campaign Management | 3000.00 |
|
|
| Samuel J Douglas |
6440 E Beverly Lane
Scottsdale, Arizona 852541432 |
|
01/04/2014 | Website Consultant | 1375.00 |
|
|
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
01/06/2014 | Travel: Fuel | 62.52 |
|
|
| Compass Bank |
5045 E Broadway Boulevard
Tucson, Arizona 857113613 |
|
01/07/2014 | Fradulent Charges | 104.61 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
01/07/2014 | Travel: Fuel | 56.28 |
|
|
| Hieu Tran & Co. LLC |
PO Box 11494
Tempe, Arizona 852840025 |
|
01/08/2014 | Accounting and Compliance | 1000.00 |
|
|
| Walmart |
18680 S Nogales Highway
Sahuarita, Arizona 85629 |
|
01/08/2014 | Administrative/Salary/Overhead: Supplies | 8.96 |
|
|
| Constant Contact |
Reservoir Place
1601 Trapelo Rd
Waltham, Massachusetts 02451 |
|
01/09/2014 | Email Service | 86.48 |
|
|
| El Charro Cafe |
311 N Court Avenue
Tucson, Arizona 857011016 |
|
01/10/2014 | Fundraising: Event Catering | 205.12 |
|
|
| RadioShack |
7932 E Broadway Boulevard
Tucson, Arizona 857103910 |
|
01/13/2014 | Administrative/Salary/Overhead: Supplies | 3.99 |
|
|
| Radisson Suites Tucson |
6555 E Speedway Boulevard
Tucson, Arizona 857101135 |
|
01/13/2014 | Fundraising: Event Room Rental | 187.05 |
|
|
| Wells Fargo Merchant Services |
5120 W Goldleaf Circle
Los Angeles, California 900561292 |
|
01/14/2014 | Fundraising: Credit Card Processing Fees | 770.47 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
01/15/2014 | Campaign Management | 3000.00 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
01/15/2014 | Campaign Staff | 1250.00 |
|
|
| Mr. Samuel Oh |
7990 E Snyder Road
Apt. 4203
Tucson, Arizona 857509008 |
|
01/15/2014 | Campaign Management | 3750.00 |
|
|
| Mr. Samuel Oh |
7990 E Snyder Road
Apt. 4203
Tucson, Arizona 857509008 |
|
01/15/2014 | Campaign Management | 250.00 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
01/16/2014 | Office Supplies | 19.44 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
01/16/2014 | Office Supplies | 8.11 |
|
|
| Martha E McSally |
PO Box 19128
Tucson, Arizona 857319128 |
|
01/16/2014 | Fuel, Meals, Parking, Airfare | 669.21 |
|
|
| Shell Oil |
10505 N Oracle Road
Tucson, Arizona 857379353 |
|
01/16/2014 | Fuel | 56.01 |
|
MEMO |
| Circle K |
97 N Garden Avenue
Sierra Vista, Arizona 856353805 |
|
01/16/2014 | Fuel | 38.00 |
|
MEMO |
| Priceline.com |
800 Connecticut Avenue
Norwalk, Connecticut 068541631 |
|
01/16/2014 | Hotel | 80.79 |
|
MEMO |
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
01/16/2014 | Airfare | 147.10 |
|
MEMO |
| QT (Quik Trip) Corporation |
4777 S 129th East Avenue
Tulsa, Oklahoma 741347005 |
|
01/16/2014 | Fuel | 58.08 |
|
MEMO |
| Pilot |
5508 Lonas Drive
Knoxville, Tennessee 379093221 |
|
01/16/2014 | Fuel (3 Trips) | 138.59 |
|
MEMO |
| Martha E McSally |
PO Box 19128
Tucson, Arizona 857319128 |
|
01/16/2014 | Administrative/Salary/Overhead: Meals | 49.16 |
|
|
| Papa Locos |
8201 S Rita Road
Tucson, Arizona 857479057 |
|
01/16/2014 | Team Meeting Meal | 49.16 |
|
MEMO |
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
01/16/2014 | Refreshments for meeting | 35.42 |
|
|
| Radisson Suites Tucson |
6555 E Speedway Boulevard
Tucson, Arizona 857101135 |
|
01/17/2014 | Travel: Lodging | 121.29 |
|
|
| Ace Graphics |
11287 E Placita Molino
Tucson, Arizona 857499215 |
|
01/20/2014 | T-Shirts, Buttons, Stickers | 3046.25 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
01/23/2014 | Travel: Reimbursement for fuel | 82.81 |
|
|
| QT (Quik Trip) Corporation |
4777 S 129th East Avenue
Tulsa, Oklahoma 741347005 |
|
01/24/2014 | Travel: Fuel | 61.64 |
|
|
| Office Max |
Old Spanish Trail Marketplace
Tucson, Arizona 85748 |
|
01/29/2014 | Administrative/Salary/Overhead: Supplies | 12.96 |
|
|
| The Lodge at Ventana Canyon |
6200 N Club House Lane
Tucson, Arizona 857501339 |
|
01/29/2014 | Event Catering | 289.08 |
|
MEMO |
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
01/29/2014 | Cell Phone Service | 363.07 |
|
|
| Mr. Timothy Dittmann |
7621 E Canon De La Vista
Tucson, Arizona 857501371 |
|
01/29/2014 | Inkind: Event catering | 289.08 |
|
|
| Samuel J Douglas |
6440 E Beverly Lane
Scottsdale, Arizona 852541432 |
|
01/30/2014 | Website Domain Renewal | 115.22 |
|
|
| 4400 E Broadway |
4400 E Broadway Boulevard
Tucson, Arizona 857113517 |
|
01/31/2014 | Office Rent | 533.00 |
|
|
| Mr. Samuel Oh |
7990 E Snyder Road
Apt. 4203
Tucson, Arizona 857509008 |
|
01/31/2014 | Reimbursements | 245.05 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
02/01/2014 | Campaign Management | 3000.00 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
02/01/2014 | Campaign Staff | 1250.00 |
|
|
| Mr. Samuel Oh |
7990 E Snyder Road
Apt. 4203
Tucson, Arizona 857509008 |
|
02/01/2014 | Campaign Management | 3500.00 |
|
|
| Papa Locos |
8201 S Rita Road
Tucson, Arizona 857479057 |
|
02/03/2014 | Administrative/Salary/Overhead: Meals | 23.13 |
|
|
| Samuel J Douglas |
6440 E Beverly Lane
Scottsdale, Arizona 852541432 |
|
02/03/2014 | Subscription Reimbursement | 119.00 |
|
|
| Samuel J Douglas |
6440 E Beverly Lane
Scottsdale, Arizona 852541432 |
|
02/04/2014 | Website Consultant | 660.00 |
|
|
| Axiom Strategies LLC |
1251 NW Briarcliff Parkway
Suite 85
Kansas City, Missouri 641161780 |
|
02/05/2014 | Strategic consulting and travel reimburs | 6185.00 |
|
|
| Circle K |
97 N Garden Avenue
Sierra Vista, Arizona 856353805 |
|
02/05/2014 | Travel: Fuel | 60.97 |
|
|
| Circle K |
97 N Garden Avenue
Sierra Vista, Arizona 856353805 |
|
02/05/2014 | Administrative/Salary/Overhead: Supplies | 1.51 |
|
|
| Reid Political Consulting LLC |
3502 Halcyon Drive
Alexandria, Virginia 223051330 |
|
02/05/2014 | Fundraising: Fundraising Fees | 7450.00 |
|
|
| William B Canfield, III |
1900 M Street NW
Suite 600
Washington, DC 200363519 |
|
02/05/2014 | Legal Compliance Fees | 500.00 |
|
|
| Teresa Wright |
7236 W Emile Zola Avenue
Peoria, Arizona 853815507 |
|
02/05/2014 | Fundraising: Fundraising Fees | 5000.00 |
|
|
| Hieu Tran & Co. LLC |
PO Box 11494
Tempe, Arizona 852840025 |
|
02/07/2014 | Accounting and filing fees | 1795.94 |
|
|
| Lodge on the Desert |
306 N Alvernon Way
Tucson, Arizona 857112855 |
|
02/07/2014 | Campaign Event: Room Rental | 250.00 |
|
|
| MDI Imaging |
21955 Cascades Parkway
Dulles, Virginia 201669211 |
|
02/07/2014 | Fundraising: Direct Mail Production | 6689.02 |
|
|
| Samuel J Douglas |
6440 E Beverly Lane
Scottsdale, Arizona 852541432 |
|
02/07/2014 | Thank You Cards and Envelopes | 291.18 |
|
|
| Constant Contact |
Reservoir Place
1601 Trapelo Rd
Waltham, Massachusetts 02451 |
|
02/10/2014 | Email Service | 86.48 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
02/10/2014 | Cell Phone Service | 125.00 |
|
|
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
02/12/2014 | Travel: Fuel | 71.15 |
|
|
| Tucson Country Club |
2950 N Camino Principal
Tucson, Arizona 857153113 |
|
02/12/2014 | Fundraising: Event Catering | 1519.65 |
|
|
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
02/13/2014 | Travel: Airfare | 942.80 |
|
|
| Compass Bank |
5045 E Broadway Boulevard
Tucson, Arizona 857113613 |
|
02/13/2014 | Credit Card Payment | 180.86 |
|
|
| Compass Bank |
5045 E Broadway Boulevard
Tucson, Arizona 857113613 |
|
02/13/2014 | Bank Fee | 10.00 |
|
MEMO |
| Pilot |
5508 Lonas Drive
Knoxville, Tennessee 379093221 |
|
02/13/2014 | Fuel | 58.08 |
|
MEMO |
| Pilot |
5508 Lonas Drive
Knoxville, Tennessee 379093221 |
|
02/13/2014 | Fuel | 27.36 |
|
MEMO |
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
02/13/2014 | Administrative/Salary/Overhead: Supplies | 94.66 |
|
|
| Lodge on the Desert |
306 N Alvernon Way
Tucson, Arizona 857112855 |
|
02/13/2014 | Administrative/Salary/Overhead: Meals | 11.13 |
|
|
| Wells Fargo Merchant Services |
5120 W Goldleaf Circle
Los Angeles, California 900561292 |
|
02/13/2014 | Fundraising: Credit Card Processing Fees | 113.50 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
02/15/2014 | Campaign Management | 3000.00 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
02/15/2014 | Campaign Staff | 1250.00 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
02/19/2014 | Cell Phone Service | 363.30 |
|
|
| Spirit Airlines |
2800 Executive Way
Miramar, Florida 330256542 |
|
02/21/2014 | Travel: Airfare | 375.39 |
|
|
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
02/24/2014 | Travel: Bag Fees | 25.00 |
|
|
| Aristotle Inc |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
02/26/2014 | Administrative/Salary/Overhead: Database | 800.00 |
|
|
| US Airways |
4000 E Sky Harbor Boulevard
Phoenix, Arizona 850343802 |
|
02/26/2014 | Travel: Bag fees | 50.00 |
|
|
| 4400 E Broadway |
4400 E Broadway Boulevard
Tucson, Arizona 857113517 |
|
02/28/2014 | Office Rent | 533.00 |
|
|
| Hieu Tran & Co. LLC |
PO Box 11494
Tempe, Arizona 852840025 |
|
02/28/2014 | Accounting Services | 1000.00 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
02/28/2014 | Campaign Management | 3000.00 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
02/28/2014 | Campaign Staff | 1250.00 |
|
|
| Teresa Wright |
7236 W Emile Zola Avenue
Peoria, Arizona 853815507 |
|
02/28/2014 | Fundraising: Fundraising Services | 5000.00 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
03/02/2014 | Travel: Taxi and travel reimbursements | 60.00 |
|
|
| Spirit Airlines |
2800 Executive Way
Miramar, Florida 330256542 |
|
03/03/2014 | Travel: Bag Fees | 45.00 |
|
|
| Compass Bank |
5045 E Broadway Boulevard
Tucson, Arizona 857113613 |
|
03/04/2014 | Credit Card Payment | 398.16 |
|
|
| Circle K |
97 N Garden Avenue
Sierra Vista, Arizona 856353805 |
|
03/04/2014 | Fuel | 53.88 |
|
MEMO |
| Circle K |
97 N Garden Avenue
Sierra Vista, Arizona 856353805 |
|
03/04/2014 | Fuel | 62.51 |
|
MEMO |
| Shell Oil |
10505 N Oracle Road
Tucson, Arizona 857379353 |
|
03/04/2014 | Fuel | 33.19 |
|
MEMO |
| Pilot |
5508 Lonas Drive
Knoxville, Tennessee 379093221 |
|
03/04/2014 | Fuel | 53.42 |
|
MEMO |
| Walmart |
18680 S Nogales Highway
Sahuarita, Arizona 85629 |
|
03/04/2014 | Administrative/Salary/Overhead: Postage | 98.00 |
|
|
| PayPal |
12312 Port Grace Boulevard
La Vista, Nebraska 681288236 |
|
03/05/2014 | Administrative/Salary/Overhead: Supplies | 4.50 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
03/05/2014 | Travel: Airfare | 279.00 |
|
|
| Chevron Headquarters |
6001 Bollinger Canyon Road
San Ramon, California 945832324 |
|
03/06/2014 | Travel: Fuel | 30.40 |
|
|
| Walmart |
18680 S Nogales Highway
Sahuarita, Arizona 85629 |
|
03/06/2014 | Administrative/Salary/Overhead: Supplies | 212.28 |
|
|
| Axiom Strategies LLC |
1251 NW Briarcliff Parkway
Suite 85
Kansas City, Missouri 641161780 |
|
03/07/2014 | Campaign Strategy Consulting | 5000.00 |
|
|
| Naomi Boldt |
8202 E Sandstone Drive
Tucson, Arizona 857509734 |
|
03/07/2014 | Intern Stipend | 250.00 |
|
|
| Nick Sitzman |
2360 N Bonanza Avenue
Tucson, Arizona 857498806 |
|
03/07/2014 | Intern Stipend | 250.00 |
|
|
| Aristotle Inc |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
03/10/2014 | Administrative/Salary/Overhead: Database | 2040.00 |
|
|
| Capitol Hill Lists |
1252 Rambling Rill Circle
Statham, Georgia 306663602 |
|
03/10/2014 | Fundraising: List Rental | 2997.18 |
|
|
| Chevron Headquarters |
6001 Bollinger Canyon Road
San Ramon, California 945832324 |
|
03/10/2014 | Travel: Fuel | 82.69 |
|
|
| Constant Contact |
Reservoir Place
1601 Trapelo Rd
Waltham, Massachusetts 02451 |
|
03/10/2014 | Email Service | 86.48 |
|
|
| MDI Imaging |
21955 Cascades Parkway
Dulles, Virginia 201669211 |
|
03/10/2014 | Fundraising: Direct Mail Production | 6759.37 |
|
|
| Response America LLC |
211 N Union Street
Suite 200
Alexandria, Virginia 223142643 |
|
03/10/2014 | Fundraising: Direct Mail Creative Fee | 2088.79 |
|
|
| Wells Fargo Merchant Services |
5120 W Goldleaf Circle
Los Angeles, California 900561292 |
|
03/13/2014 | Fundraising: Credit Card Processing Fees | 890.20 |
|
|
| Wells Fargo Merchant Services |
5120 W Goldleaf Circle
Los Angeles, California 900561292 |
|
03/13/2014 | Fundraising: Credit Card Processing Fees | 172.58 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
03/13/2014 | Travel: Fuel | 150.42 |
|
|
| Wells Fargo Merchant Services |
5120 W Goldleaf Circle
Los Angeles, California 900561292 |
|
03/15/2014 | Fundraising: Credit Card Merchant Fees | 1252.02 |
|
|
| Naomi Boldt |
8202 E Sandstone Drive
Tucson, Arizona 857509734 |
|
03/15/2014 | Intern Stipend | 250.00 |
|
|
| Mrs. Kristen K Douglas |
11299 E Placita Molino
Tucson, Arizona 857499215 |
|
03/15/2014 | Campaign Management | 3000.00 |
|
|
| Samuel J Douglas |
6440 E Beverly Lane
Scottsdale, Arizona 852541432 |
|
03/15/2014 | Website Consultant | 1110.00 |
|
|
| Mr. Andrew Murray |
3111 E 4th Street
Apt. 115
Tucson, Arizona 857164518 |
|
03/15/2014 | Campaign Staff | 1250.00 |
|
|
| Nick Sitzman |
2360 N Bonanza Avenue
Tucson, Arizona 857498806 |
|
03/15/2014 | Intern Stipend | 250.00 |
|
|
| Teresa Wright |
7236 W Emile Zola Avenue
Peoria, Arizona 853815507 |
|
03/16/2014 | Fundraising: Travel charges | 223.58 |
|
|
| USPS |
1099 S Pantano Road
Tucson, Arizona 857105812 |
|
03/17/2014 | Administrative/Salary/Overhead: Stamps | 98.00 |
|
|
| Arizona Inn |
2200 E Elm Street
Tucson, Arizona 857194332 |
|
03/18/2014 | Event Catering | 299.65 |
|
MEMO |
| Arizona Inn |
2200 E Elm Street
Tucson, Arizona 857194332 |
|
03/18/2014 | Event Catering | 299.66 |
|
MEMO |
| Compass Bank |
5045 E Broadway Boulevard
Tucson, Arizona 857113613 |
|
03/18/2014 | Bank Fees | 119.83 |
|
|
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
03/18/2014 | Administrative/Salary/Overhead: Supplies | 243.75 |
|
|
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
03/18/2014 | Administrative/Salary/Overhead: Supplies | 64.54 |
|
|
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
03/18/2014 | Travel: Fuel | 74.12 |
|
|
| Mr. Robert C Caylor, Jr. |
6422 E Speedway Boulevard
Suite 130
Tucson, Arizona 857101150 |
|
03/18/2014 | Inkind: Event Catering | 299.66 |
|
|
| Mr. Arthur Wadlund |
5860 N Camino De La Sombra
Tucson, Arizona 857183921 |
|
03/18/2014 | Inkind: Event Catering | 299.65 |
|
|
| Southwest Airlines |
PO Box 36647-1CR
Dallas, Texas 75235 |
|
03/20/2014 | Travel: Airfare | 210.00 |
|
|
| Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
03/20/2014 | Cell Phone Service | 380.63 |
|
|
| Visual Impact Design |
211 N Union Street
Suite 200
Alexandria, Virginia 223142643 |
|
03/20/2014 | Fundraising: Graphic Design | 500.00 |
|
|
| Craft Media |
706 7th Street St SE
Washington, DC 20003 |
|
03/21/2014 | Advertising: Video Production | 1500.00 |
|
|
| Outside Inn |
4907 S Highway 92
Sierra Vista, Arizona 856509599 |
|
03/23/2014 | Fundraising: Event Catering | 450.00 |
|
|
| Store More |
6750 E Tanque Verde Road
Tucson, Arizona 857155303 |
|
03/23/2014 | Storage Unit Rental | 557.00 |
|
|
| Store More |
6750 E Tanque Verde Road
Tucson, Arizona 857155303 |
|
03/23/2014 | Storage Unit Rental | 157.89 |
|
|
| Tucson Country Club |
2950 N Camino Principal
Tucson, Arizona 857153113 |
|
03/23/2014 | Event Catering | 464.72 |
|
MEMO |
| Dawn Darling |
6849 E Opatas Street
Tucson, Arizona 857153339 |
|
03/23/2014 | Inkind: Event Catering | 464.72 |
|
|
| Los Molinitos |
3675 W Ina Road
Tucson, Arizona 857412060 |
|
03/24/2014 | Campaign Event: Event Catering | 158.05 |
|
|
| UPS Store |
7739 E Broadway Boulevard
Tucson, Arizona 857103941 |
|
03/24/2014 | Administrative/Salary/Overhead: Supplies | 8.73 |
|
|
| Costco |
1650 E Tucson Mktpl Boulevard
Tucson, Arizona 857136561 |
|
03/25/2014 | Travel: Fuel | 69.31 |
|
|
| Chevron Headquarters |
6001 Bollinger Canyon Road
San Ramon, California 945832324 |
|
03/31/2014 | Travel: Fuel | 68.28 |
|
|
| Comfort Inn |
1 Choice Hotels Circle
# 400
Rockville, Maryland 208505140 |
|
03/31/2014 | Travel: Lodging | 66.61 |
|
|
| Piryx Inc |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
03/31/2014 | Fundraising: Credit Card Processing Fees | 6.75 |
|
|
| Porter House |
10 Columbus Circle
New York, New York 100191158 |
|
03/31/2014 | Fundraising: Event Catering | 471.12 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 122 |
| Number of Transactions (Memo) | 18 |