SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: JOBS, FREEDOM, AND SECURITY PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BROOKE JONES BACAK |
5006 YORKSHIRE LN
TUSCALOOSA, Alabama 35406 |
|
10/30/2014 | DIGITAL CONSULTING | 1500.00 |
|
|
| JAMES CHRISTOFERSON |
812 K STREET NE
WASHINGTON, DC 20002 |
|
11/03/2014 | POLITICAL STRATEGY CONSULTING | 125.00 |
|
|
| RACHEL DAWSON |
815 A BRAZOS PMB 550
AUSTIN, Texas 78701 |
|
10/20/2014 | PAYROLL | 5000.00 |
|
|
| JOHN DROGIN |
1611 W 5TH AT APT 417
AUSTIN, Texas 78703 |
|
10/30/2014 | POLITICAL STRATEGY CONSULTING | 500.00 |
|
|
| KRISTEN FUCHS |
10525 LINDSHIRE LN
AUSTIN, Texas 78748 |
|
10/30/2014 | CONTRACT LABOR- TRAVEL OPERATIONS | 825.00 |
|
|
| AMANDA KINNAN |
PO BOX 3095
SHEPHERDSTOWN, West Virginia 25443 |
|
10/30/2014 | POLITICAL STRATEGY CONSULTING | 500.00 |
|
|
| JONATHON MCCLELLAN |
7204 BENDING OAK RD
AUSTIN, Texas 78749 |
|
10/30/2014 | CONTRACT LABOR- POLITICAL OUTREACH | 2250.00 |
|
|
| JONATHON MCCLELLAN |
7204 BENDING OAK RD
AUSTIN, Texas 78749 |
|
10/17/2014 | TRAVEL | 1041.50 |
|
|
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
10/17/2014 | TRAVEL | 355.32 |
|
MEMO |
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
10/17/2014 | TRAVEL | 470.39 |
|
MEMO |
| JONATHON MCCLELLAN |
7204 BENDING OAK RD
AUSTIN, Texas 78749 |
|
11/07/2014 | TRAVEL | 692.37 |
|
|
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
11/07/2014 | TRAVEL | 534.75 |
|
MEMO |
| WILL MILLER |
2216 SUNSET
HOUSTON, Texas 77005 |
|
11/18/2014 | TRAVEL-MILEAGE | 55.83 |
|
|
| NICK MUZIN |
800 STONINGTON RD
SILVER SPRING, Maryland 20902 |
|
10/30/2014 | FINANCE CONSULTING | 2175.00 |
|
|
| NICK MUZIN |
800 STONINGTON RD
SILVER SPRING, Maryland 20902 |
|
11/07/2014 | TRAVEL/FOOD/BEVERAGE | 1015.53 |
|
|
| ANDREW'S SEDAN SERVICE |
1131 UNIVERSITY BLVD
SILVER SPRING, Maryland 20902 |
|
11/07/2014 | TRAVEL | 200.00 |
|
MEMO |
| THE PRIME GRILL |
25 WEST 56TH ST
NEW YORK, New York 10019 |
|
11/07/2014 | FOOD/BEVERAGE | 201.21 |
|
MEMO |
| JOSH PERRY |
506 6TH ST NE APT A
WASHINGTON, DC 20002 |
|
10/30/2014 | DIGITAL CONSULTING | 1000.00 |
|
|
| LELA PITTENGER |
815 BRAZOS STE A PMB 249
AUSTIN, Texas 78701 |
|
11/03/2014 | POLITICAL STRATEGY CONSULTING | 2530.00 |
|
|
| BRUCE REDDEN |
2323 N FIELD ST APT 1236
DALLAS, Texas 75201 |
|
10/30/2014 | CONTRACT LABOR- TRAVEL OPERATIONS | 1500.00 |
|
|
| RAY RIVERA |
3565 FIDDLER LANE
BETHPAGE, New York 11714 |
|
10/17/2014 | TRANSPORTATION SERVICE | 642.59 |
|
|
| CHIP ROY |
4906 PLACID PL
AUSTIN, Texas 78731 |
|
10/30/2014 | POLITICAL STRATEGY CONSULTING | 1100.00 |
|
|
| DAVID SAWYER |
7410 DEARBORN
HOUSTON, Texas 77055 |
|
10/30/2014 | CONTRACT LABOR- POLITICAL OUTREACH | 1250.00 |
|
|
| DAVID SAWYER |
7410 DEARBORN
HOUSTON, Texas 77055 |
|
10/17/2014 | TRAVEL | 2398.59 |
|
|
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
10/17/2014 | TRAVEL | 256.25 |
|
MEMO |
| JET BLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/17/2014 | TRAVEL | 388.49 |
|
MEMO |
| RADISSON HOTEL |
11 TARA BLVD
NASHUA, New Hampshire 03062 |
|
10/17/2014 | TRAVEL | 455.62 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/17/2014 | TRAVEL | 574.70 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/17/2014 | TRAVEL | 315.10 |
|
MEMO |
| PAUL TELLER |
2611 WASHINGTON AVE
CHEVY CHASE, Maryland 20815 |
|
11/03/2014 | POLITICAL STRATEGY CONSULTING | 125.00 |
|
|
| 131 S DEARBORN PARKING GARAGE |
131 S DEARBORN ST
CHICAGO, Illinois 60603 |
|
10/23/2014 | PARKING | 30.00 |
|
|
| ABM PARKING |
8500 BEVERLY BLVD
LOS ANGELES, California 90048 |
|
10/20/2014 | PARKING | 52.00 |
|
|
| AMERICA'S DOG |
21 E ADAMS
CHICAGO, Illinois 60603 |
|
11/05/2014 | FOOD/BEVERAGE | 9.16 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/16/2014 | TRAVEL | 2531.68 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/17/2014 | TRAVEL | 1421.30 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/20/2014 | TRAVEL | 367.10 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/23/2014 | TRAVEL | 510.30 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/23/2014 | TRAVEL | 1508.40 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/24/2014 | TRAVEL | 547.10 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/27/2014 | TRAVEL | 369.10 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
10/29/2014 | TRAVEL | 323.10 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
11/03/2014 | TRAVEL | 663.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
11/06/2014 | TRAVEL | 203.10 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
11/21/2014 | TRAVEL | 960.20 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST 50TH FLR.
NEW YORK, New York 10285 |
|
11/03/2014 | CREDIT CARD MERCHANT FEE | 7.95 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST 50TH FLR.
NEW YORK, New York 10285 |
|
11/05/2014 | CREDIT CARD MERCHANT FEE | 278.69 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/23/2014 | TRAVEL | 438.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/20/2014 | TRAVEL | 150.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/21/2014 | TRAVEL | 368.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/24/2014 | TRAVEL | 150.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
10/21/2014 | BANK FEE | 269.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
10/21/2014 | BANK FEE | 30.55 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
11/21/2014 | BANK FEE | 269.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
11/21/2014 | BANK FEE | 93.45 |
|
|
| BERRY COMMUNICATIONS |
7509 SPIVEY DR
AUSTIN, Texas 78749 |
|
10/17/2014 | POLITICAL STRATEGY CONSULTING | 2000.00 |
|
|
| BRIOCHE DOREE |
3835 NORTH HARBOR DR
SAN DIEGO, California 92101 |
|
11/05/2014 | FOOD/BEVERAGE | 3.13 |
|
|
| BURGER KING |
101 NACO HWY.
BISBEE, Arizona 85603 |
|
11/10/2014 | FOOD/BEVERAGE | 8.60 |
|
|
| BUSH PILOT LOUNGE |
6450 AIRPORT WAY STE 7
FAIRBANKS, Alaska 99709 |
|
11/03/2014 | FOOD/BEVERAGE | 13.50 |
|
|
| CAMBRIDGE ANALYTICA LLC |
8383 WILSHIRE BLVD SUITE 1000
BEVERLY HILLS, California 90211 |
|
10/23/2014 | WEB SERVICE | 133333.33 |
|
|
| CAMPAIGNHQ |
109 WEST FRONT ST PO BOX 257
BROOKLVN, Iowa 52211 |
|
10/17/2014 | FUNDRAISING PHONE CALLS | 11837.71 |
|
|
| CAMPAIGNHQ |
109 WEST FRONT ST PO BOX 257
BROOKLVN, Iowa 52211 |
|
11/07/2014 | FUNDRAISING PHONE CALLS | 7996.35 |
|
|
| CAMPAIGNHQ |
109 WEST FRONT ST PO BOX 257
BROOKLVN, Iowa 52211 |
|
11/18/2014 | FUNDRAISING PHONE CALLS | 2092.75 |
|
|
| CAPITAL GRILLE |
1000 DARDEN CENTER DR.
ORLANDO, Florida 32837 |
|
10/30/2014 | FOOD/BEVERAGE | 70.52 |
|
|
| CAPTAIN COOK HOTEL |
939 W 5TH AVE
ANCHORAGE, Alaska 99501 |
|
11/04/2014 | TRAVEL | 403.20 |
|
|
| CAPTAIN COOK HOTEL |
939 W 5TH AVE
ANCHORAGE, Alaska 99501 |
|
11/06/2014 | TRAVEL/FOOD/BEVERAGE | 169.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
11/03/2014 | CREDIT CARD MERCHANT FEE | 4124.27 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
11/04/2014 | DATABASE MANAGEMENT SERVICE | 250.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
11/12/2014 | DATABASE MANAGEMENT SERVICE | 125.00 |
|
|
| COMPLIANCE CONSULTING COMPANY OF VIRGIN |
PO BOX 365
MCLEAN, Virginia 22101 |
|
11/07/2014 | COMPLIANCE CONSULTING | 2500.00 |
|
|
| CONVICTION DIGITAL LLC |
401 LITTLE TEXAS LN #1731
AUSTIN, Texas 78745 |
|
10/16/2014 | DIGITAL CONSULTING | 6642.50 |
|
|
| CONVICTION DIGITAL LLC |
401 LITTLE TEXAS LN #1731
AUSTIN, Texas 78745 |
|
11/18/2014 | DIGITAL SERVICE | 3520.90 |
|
|
| CQ ROLL CALL |
77 K STREET NE 8TH FLOOR
WASHINGTON, DC 20002 |
|
11/06/2014 | SUBSCRIPTION | 3518.12 |
|
|
| CVS |
ONE CVS DR
WOONSOCKET, Rhode Island 02895 |
|
11/10/2014 | FOOD/BEVERAGE | 6.06 |
|
|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
10/22/2014 | TRAVEL | 778.20 |
|
|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
10/24/2014 | TRAVEL | 200.00 |
|
|
| ELAINE'S RESTAURANT |
1841 BERLIN TURNPIKE
WETHERSFIELD, Connecticut 06109 |
|
10/22/2014 | FOOD/BEVERAGE | 9.91 |
|
|
| FEDEX OFFICE |
3875 AIRWAYS MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 38116 |
|
10/27/2014 | PRINTING | 18.20 |
|
|
| FOLEY & LARDNER LLP |
3000 K STREET NW SUITE 600
WASHINGTON, DC 20007 |
|
11/07/2014 | LEGAL CONSULTING | 187.50 |
|
|
| FOLEY & LARDNER LLP |
3000 K STREET NW SUITE 600
WASHINGTON, DC 20007 |
|
11/17/2014 | LEGAL CONSULTING | 3560.00 |
|
|
| GOBER HILGERS PLLC |
2101 CEDAR SPRINGS RD STE 1050
DALLAS, Texas 75201 |
|
11/18/2014 | LEGAL CONSULTING | 170.00 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
11/04/2014 | WEB SERVICE | 20.00 |
|
|
|
| HARRIS MEDIA LLC |
611 S CONGRESS SUITE 400
AUSTIN, Texas 78704 |
|
11/17/2014 | DIGITAL SERVICES | 23246.67 |
|
|
| HERTZ RENT-A-CAR |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
10/23/2014 | TRAVEL | 428.33 |
|
|
| HERTZ RENT-A-CAR |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
11/12/2014 | TRAVEL | 488.21 |
|
|
| HERTZ RENT-A-CAR |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
11/14/2014 | TRAVEL | 26.50 |
|
|
| HILTON CAFE |
509 WEST WISCONSIN AVE.
MILWAUKEE, Wisconsin 53203 |
|
11/03/2014 | FOOD/BEVERAGE | 30.97 |
|
|
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
11/03/2014 | TRAVEL | 1514.90 |
|
|
| HOME TEAM SPORTS |
3200 E. AIRFIELD DR.
DALLAS, Texas 75261 |
|
11/03/2014 | FOOD/BEVERAGE | 13.63 |
|
|
| HOTEL LINCOLN |
PO BOX 26
LINCOLN, Montana 59639 |
|
10/24/2014 | TRAVEL | 1622.76 |
|
|
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
10/20/2014 | TRAVEL | 166.30 |
|
|
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
11/03/2014 | TRAVEL | 637.89 |
|
|
| INSPERITY |
300 E. LUMBARDT ST #1450
BALTIMORE, Maryland 21202 |
|
10/20/2014 | PAYROLL INSURANCE/SERVICE/TAXES | 694.12 |
|
|
| INSPERITY |
300 E. LUMBARDT ST #1450
BALTIMORE, Maryland 21202 |
|
11/05/2014 | PAYROLL INSURANCE/SERVICE/TAXES | 861.01 |
|
|
| INSPERITY |
300 E. LUMBARDT ST #1450
BALTIMORE, Maryland 21202 |
|
11/20/2014 | PAYROLL INSURANCE/SERVICE/TAXES | 2458.64 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/21/2014 | PRINTING | 280.87 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/20/2014 | SUBSCRIPTION | 28.73 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/20/2014 | SUBSCRIPTION | 28.73 |
|
|
| J2 STRATEGIES LLC |
2801 NORDHAM DR
AUSTIN, Texas 78745 |
|
11/10/2014 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| JAMESTOWN ASSOCIATES |
5 MAPLETON RD SUITE 300
PRINCETON, New Jersey 08540 |
|
10/17/2014 | MEDIA CONSULTING | 5000.00 |
|
|
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/17/2014 | TRAVEL | 1223.60 |
|
|
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/29/2014 | TRAVEL | 820.50 |
|
|
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/03/2014 | TRAVEL | 90.00 |
|
|
| KRES CHOPHOUSE |
17 W. CHURCH ST.
ORLANDO, Florida 32801 |
|
11/03/2014 | FOOD/BEVERAGE | 233.64 |
|
|
| LGA AIRPORT RESTAURANT |
LA GUARDIA RD.
QUEENS, New York 11371 |
|
11/03/2014 | FOOD/BEVERAGE | 65.91 |
|
|
| MACARONI GRILL |
6750 LBJ FREEWAY
DALLAS, Texas 75240 |
|
10/24/2014 | FOOD/BEVERAGE | 21.00 |
|
|
| MACSOUP LLC |
815-A BRAZOS STREET
AUSTIN, Texas 78701 |
|
10/17/2014 | POSTAGE | 245.78 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/27/2014 | FOOD/BEVERAGE | 34.62 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/22/2014 | TRAVEL | 143.84 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/22/2014 | TRAVEL | 143.84 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/24/2014 | TRAVEL | 143.84 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/12/2014 | TRAVEL | 498.39 |
|
|
| MAVERICK CAR SERVICE |
PO BOX 9692
DENVER, Colorado 80209 |
|
10/27/2014 | TRAVEL | 212.75 |
|
|
| MCDONALDS |
2111 MCDONALDS Dr
OAK BROOK, Illinois 60523 |
|
10/22/2014 | FOOD/BEVERAGE | 17.88 |
|
|
| MCDONALDS |
2111 MCDONALDS Dr
OAK BROOK, Illinois 60523 |
|
11/03/2014 | FOOD/BEVERAGE | 7.62 |
|
|
| NYC TAXI |
33 BEAVER ST.
NEW YORK, New York 10004 |
|
10/20/2014 | TRAVEL | 120.73 |
|
|
| ON THE BORDER MEXICAN GRILL |
3130 KNOX ST.
DALLAS, Texas 75205 |
|
10/20/2014 | FOOD/BEVERAGE | 25.22 |
|
|
| PANERA BREAD |
6710 CLAYTON RD.
ST. GEORGE, Missouri 63117 |
|
10/21/2014 | FOOD/BEVERAGE | 13.98 |
|
|
| PAYCHEX |
911 PANORAMA TRL S
ROCHESTER, New York 14625 |
|
11/10/2014 | PAYROLL SERVICE | 63.96 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
10/28/2014 | CREDIT CARD MERCHANT FEE | 71.88 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
10/29/2014 | CREDIT CARD MERCHANT FEE | 7.19 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/04/2014 | CREDIT CARD MERCHANT FEE | 4.32 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/06/2014 | CREDIT CARD MERCHANT FEE | 14.96 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/07/2014 | CREDIT CARD MERCHANT FEE | 1.73 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/13/2014 | CREDIT CARD MERCHANT FEE | 1.44 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/17/2014 | CREDIT CARD MERCHANT FEE | 1.44 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/18/2014 | CREDIT CARD MERCHANT FEE | 1.44 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/24/2014 | CREDIT CARD MERCHANT FEE | 0.29 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
11/24/2014 | CREDIT CARD MERCHANT FEE | 57.50 |
|
|
| RELATEIQ |
502 EMERSON STREET
PALO ALTO, California 94301 |
|
11/03/2014 | SUBSCRIPTION | 8910.00 |
|
|
| SECRETARY OF STATE |
STATE HOUSE ROOM 204
CONCORD, New Hampshire 03301 |
|
11/03/2014 | REGISTRATION FEE | 50.00 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/16/2014 | TRAVEL | 364.10 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/17/2014 | TRAVEL | 207.60 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/20/2014 | TRAVEL | 285.60 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/29/2014 | TRAVEL | 313.10 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
11/07/2014 | TRAVEL | 208.10 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
11/21/2014 | TRAVEL | 223.10 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
10/27/2014 | TRAVEL | 40.83 |
|
|
| STARBUCKS |
PO BOX 3717
SEATTLE, Washington 98124 |
|
11/03/2014 | FOOD/BEVERAGE | 10.63 |
|
|
| TATANGO |
2211 ELLIOTT AVE STE 200
SEATTLE, Washington 98121 |
|
10/16/2014 | WEB SERVICE | 1499.00 |
|
|
| TATANGO |
2211 ELLIOTT AVE STE 200
SEATTLE, Washington 98121 |
|
11/17/2014 | WEB SERVICE | 1499.00 |
|
|
| TEQUILA COWBOY |
550 S ROSEMARY AVE
WEST PALM BEACH, Florida 33401 |
|
11/12/2014 | FOOD/BEVERAGE | 12.54 |
|
|
| THOMAS GRAPHICS INC |
PO BOX 142226
AUSTIN, Texas 78714 |
|
10/30/2014 | POSTAGE | 1236.72 |
|
|
| TRANSFIRST |
122020 AIRPORT WAY
BROOMFIELD, Colorado 80021 |
|
11/10/2014 | CREDIT CARD MERCHANT FEE | 2.00 |
|
|
| TWIGS ALASKAN GIFT |
6450 AIRPORT WAY STE 12
FAIRBANKS, Alaska 99709 |
|
11/03/2014 | FOOD/BEVERAGE | 7.80 |
|
|
| UBER TECHNOLOGIES |
1455 MARKET ST.
SAN FRANCISCO, California 94013 |
|
10/29/2014 | TRAVEL | 209.00 |
|
|
| UBER TECHNOLOGIES |
1455 MARKET ST.
SAN FRANCISCO, California 94013 |
|
10/30/2014 | TRAVEL | 45.00 |
|
|
| UBER TECHNOLOGIES |
1455 MARKET ST.
SAN FRANCISCO, California 94013 |
|
10/31/2014 | TRAVEL | 182.26 |
|
|
| UNIGUEST |
1035 ACORN DR.
NASHVILLE, TB 37210 |
|
10/30/2014 | WEB SERVICE | 43.33 |
|
|
| UNIGUEST |
1035 ACORN DR.
NASHVILLE, TB 37210 |
|
10/31/2014 | WEB SERVICE | 45.95 |
|
|
| UNION LEAGUE CLUB |
38 EAST 37TH STREET
NEW YORK, New York 10016 |
|
10/24/2014 | REGISTRATION FEE | 11.00 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/16/2014 | TRAVEL | 992.60 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/17/2014 | TRAVEL | 545.60 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/20/2014 | TRAVEL | 605.10 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/20/2014 | TRAVEL | 363.10 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/22/2014 | TRAVEL | 268.80 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/23/2014 | TRAVEL | 1319.10 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
10/27/2014 | TRAVEL | 302.10 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
11/03/2014 | TRAVEL | 228.25 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
11/19/2014 | TRAVEL | 448.60 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
11/21/2014 | TRAVEL | 221.60 |
|
|
| VICEROY |
120 W. 57TH STREET
NEW YORK, New York 10019 |
|
10/20/2014 | FOOD/BEVERAGE | 25.04 |
|
|
| VICEROY |
120 W. 57TH STREET
NEW YORK, New York 10019 |
|
10/20/2014 | TRAVEL | 586.55 |
|
|
| VINCENTS LIMOUSINE |
1400 S CONGRESS AVE
AUSTIN, Texas 78704 |
|
10/17/2014 | TRANSPORTATION SERVICE | 1973.87 |
|
|
| WALGREENS |
200 WILMONT RD.
DEERFIELD, Illinois 60015 |
|
10/21/2014 | FOOD/BEVERAGE | 9.18 |
|
|
| ZOE AVIATION |
PO BOX 982000
FORT WORTH, Texas 76182 |
|
10/26/2014 | TRAVEL | 2854.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 155 |
| Number of Transactions (Memo) | 10 |