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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: READY PAC

There are a total of 633 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
270 Strategies 401 W Superior St Fl 3
Chicago, Illinois 606543430

02/18/2014 Field Consulting 20000.00

701 Whaley LLC 701 Whaley St
Columbia, South Carolina 292015900

03/11/2014 Event Room Rental 1000.00

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

02/13/2014 Staff Travel 331.00

American Airlines PO Box 619616
Dallas, Texas 752619616

01/17/2014 Travel 1248.00

American Airlines PO Box 619616
Dallas, Texas 752619616

01/21/2014 Travel 678.00

American Airlines PO Box 619616
Dallas, Texas 752619616

01/21/2014 Travel 830.00

American Airlines PO Box 619616
Dallas, Texas 752619616

02/13/2014 Travel 1279.50

American Airlines PO Box 619616
Dallas, Texas 752619616

02/18/2014 Travel 344.00

American Airlines PO Box 619616
Dallas, Texas 752619616

02/21/2014 Travel 247.00

American Airlines PO Box 619616
Dallas, Texas 752619616

03/03/2014 Travel 156.00

American Airlines PO Box 619616
Dallas, Texas 752619616

03/07/2014 Travel 316.00

American Airlines PO Box 619616
Dallas, Texas 752619616

03/11/2014 Travel 16.00

American Airlines PO Box 619616
Dallas, Texas 752619616

03/18/2014 Travel 220.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

01/17/2014 Travel 290.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

01/27/2014 Travel 78.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

01/31/2014 Travel 140.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/04/2014 Travel 8.50

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/04/2014 Travel 320.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/14/2014 Travel 24.25

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/14/2014 Travel 125.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/17/2014 Travel 84.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/17/2014 Travel 213.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/17/2014 Travel 259.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/18/2014 Travel 10.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/18/2014 Travel 10.50

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/18/2014 Travel 20.50

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/18/2014 Travel 580.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/19/2014 Travel 229.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/25/2014 Travel 580.00

Argenta Community Theater PO Box 5607
North Little Rock, Arkansas 721195607

03/19/2014 Event Room Rental 948.00

AT&T 208 S Akard St
Dallas, Texas 752024295

02/04/2014 Cell Phone Expense 972.87

AT&T 208 S Akard St
Dallas, Texas 752024295

02/25/2014 Cell Phone Expense 274.38

AT&T 208 S Akard St
Dallas, Texas 752024295

03/24/2014 Cell Phone Expense 250.90

Avis 1 Aviation Cir
Washington, DC 200016000

01/02/2014 Travel 78.94

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/03/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/13/2014 Petty Cash Withdrawal 180.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/13/2014 Bank Fee 35.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/14/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/21/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/21/2014 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/23/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/28/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/29/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/29/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

01/29/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

02/06/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

02/06/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

02/10/2014 Service Fee 24.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

02/12/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

02/18/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

02/18/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/05/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/12/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/12/2014 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/13/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/13/2014 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/14/2014 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/18/2014 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/19/2014 Bank Fee 12.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/20/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/21/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/21/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/21/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/24/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/24/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/24/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/25/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/25/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/26/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/28/2014 Bank Fee 20.00

Bank of America 100 N Tryon St
Charlotte, North Carolina 282022135

03/28/2014 Bank Fee 20.00

Best Buy 3401 Jefferson Davis Hwy
Alexandria, Virginia 223053114

02/24/2014 Office Furnishings 3703.09

Black Lesbian and Gay Pride Day, Inc. 1806 Vernon St NW Ste 200
Washington, DC 200091267

03/04/2014 Venue Rental Expense 350.00

Neisha Blandin 2511 Q St NW Apt 306
Washington, DC 200074342

02/06/2014 Office Supply Reimbursement 55.83

Amazon.com PO Box 81226
Seattle, Washington 981081300

02/06/2014 Office Supplies 55.83
MEMO
Bonner Group, Inc. 455 Massachusetts Ave NW Ste 640
Washington, DC 200012621

01/31/2014 Furniture 10000.00

Bonner Group, Inc. 455 Massachusetts Ave NW Ste 640
Washington, DC 200012621

03/12/2014 Finance Consulting 13458.00

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

02/06/2014 Travel 165.85

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

02/06/2014 Travel 51.00
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

02/06/2014 Travel 582.06

Four Points Sheraton Manchester Airport 55 John E Devine Dr
Manchester, New Hampshire 031034034

02/06/2014 Travel 582.00
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

03/11/2014 Travel 347.07

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/11/2014 Travel 8.00
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/11/2014 Travel 8.75
MEMO
Dollar Rental Car 5530 E 31st Street
Tulsa, Oklahoma 74135

03/11/2014 Travel 80.79
MEMO
Uber 800 Market St
San Francisco, California 941023033

03/11/2014 Travel 12.12
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

03/11/2014 Travel 27.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

03/11/2014 Travel 25.00
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

03/27/2014 Travel 720.69

Amazon.com PO Box 81226
Seattle, Washington 981081300

03/27/2014 Software Purchase 13.99
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/27/2014 Travel 16.00
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/27/2014 Travel 9.00
MEMO
Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

03/27/2014 Travel 10.25
MEMO
Dollar Rental Car 5530 E 31st Street
Tulsa, Oklahoma 74135

03/27/2014 Travel 219.61
MEMO
Uber 800 Market St
San Francisco, California 941023033

03/27/2014 Travel 12.42
MEMO
Budget Rental Car 6 Sylvan Way
Parsippany, New Jersey 070543826

03/03/2014 Travel 317.60

Budget Rental Car 6 Sylvan Way
Parsippany, New Jersey 070543826

03/07/2014 Travel 603.33

Budget Rental Car 6 Sylvan Way
Parsippany, New Jersey 070543826

03/21/2014 Travel 1100.13

Budget Rental Car 6 Sylvan Way
Parsippany, New Jersey 070543826

03/31/2014 Travel 16.35

Cafe Asia 1550 Wilson Blvd Ste 100
Arlington, Virginia 222092435

01/21/2014 Meal Expense 52.00

Cafe Asia 1550 Wilson Blvd Ste 100
Arlington, Virginia 222092435

01/21/2014 Meal Expense 37.90

Cafe Asia 1550 Wilson Blvd Ste 100
Arlington, Virginia 222092435

01/31/2014 Meal Expense 108.20

Cafe Asia 1550 Wilson Blvd Ste 100
Arlington, Virginia 222092435

03/24/2014 Meal Expense 24.35

CareFirst BlueChoice, Inc. 840 1st St NE
Washington, DC 200650003

01/15/2014 Insurance Premium 4161.00

CareFirst BlueChoice, Inc. 840 1st St NE
Washington, DC 200650003

02/25/2014 Health Insurance Premium 5627.90

Catering by Avalon, Inc. 6400 Woodridge Rd
Alexandria, Virginia 223121334

03/12/2014 Event Costs 4871.56

CBC Institute 413 New Jersey Ave SE
Washington, DC 200034007

01/29/2014 Venue Rental Expense 500.00

Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

02/06/2014 Travel Reimbursement 3175.34

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

02/06/2014 Travel 318.10
MEMO
Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

02/06/2014 Travel 227.26
MEMO
Flamingo Hotel 3555 Las Vegas Blvd S
Las Vegas, Nevada 891098901

02/06/2014 Travel 258.00
MEMO
Hilton Palm Springs 400 E Tahquitz Canyon Way
Palm Springs, California 922626605

02/06/2014 Travel 798.77
MEMO
SignMeUp, Inc. 180 N Stetson Ave Ste 3500
Chicago, Illinois 606016769

02/06/2014 Event Booth Rental 667.88
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

02/06/2014 Travel 384.00
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

02/20/2014 Travel Reimbursement 2377.67

Budget Rental Car 6 Sylvan Way
Parsippany, New Jersey 070543826

02/20/2014 Travel 714.43
MEMO
Budget Rental Car 6 Sylvan Way
Parsippany, New Jersey 070543826

02/20/2014 Travel 755.93
MEMO
Uber 800 Market St
San Francisco, California 941023033

02/20/2014 Travel 13.33
MEMO
Uber 800 Market St
San Francisco, California 941023033

02/20/2014 Travel 46.58
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

02/20/2014 Travel 120.00
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

02/20/2014 Travel 60.00
MEMO
Cheeky Sasso Entertainment PO Box 151061
Alexandria, Virginia 223151061

02/28/2014 Event Entertainment Costs 1029.39

Cheryl & Co. 4465 Industrial Center Dr
Obetz, Ohio 432074589

01/21/2014 Host Appreciation Gifts 826.17

Comcast 370 S Pickett St
Alexandria, Virginia 223044704

01/21/2014 Monthly Internet Fee 653.06

Crown Limo 12300 W Washington Blvd
Los Angeles, California 900665510

01/16/2014 Travel 110.00

Crown Limo 12300 W Washington Blvd
Los Angeles, California 900665510

01/21/2014 Travel 120.00

CTS Global Partners 801 Arthur Godfrey Rd Ste 401
Miami Beach, Florida 331403333

03/21/2014 Consulting Fee 10000.00

CTS Global Partners 801 Arthur Godfrey Rd Ste 401
Miami Beach, Florida 331403333

03/28/2014 Consulting Fee 10000.00

CVS 1100 Wilson Blvd
Rosslyn, Virginia 222092249

03/10/2014 Office Supplies 25.17

CVS 1100 Wilson Blvd
Rosslyn, Virginia 222092249

03/13/2014 Office Supplies 10.07

CVS 1100 Wilson Blvd
Rosslyn, Virginia 222092249

03/14/2014 Office Supplies 15.10

CWA Local 6222 1730 Jefferson St
Houston, Texas 770035028

01/07/2014 Room Rental for Event 500.00

DCA Reagan Washington Airport Parking
Arlington, Virginia 22202

03/07/2014 Parking Expense 142.00

DCA Reagan Washington Airport Parking
Arlington, Virginia 22202

03/12/2014 Parking Expense 88.00

Deborah Young Catering 7304 Pontiac Dr
North Little Rock, Arkansas 721164361

03/19/2014 Event Catering Expense 820.00

Dell Business, Inc. 2300 W Plano Pkwy
Plano, Texas 750758427

01/15/2014 Computer Purchase 1674.79

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

01/02/2014 Travel 75.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

02/14/2014 Travel 1674.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/04/2014 Travel 444.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/10/2014 Travel 198.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/19/2014 Travel 360.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/20/2014 Travel 326.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/28/2014 Travel 1269.00

Dewey Square Group, LLC PO Box 60340
Charlotte, North Carolina 282600340

02/20/2014 Fundraising Consulting 511.16

Dewey Square Group, LLC PO Box 60340
Charlotte, North Carolina 282600340

03/09/2014 Fundraising Consulting 197.51

Donovan House 1155 14th St NW
Washington, DC 200054111

01/21/2014 Lodging Expense 824.40

Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

02/06/2014 Software Purchase Reimbursement 91.88

Amazon.com PO Box 81226
Seattle, Washington 981081300

02/06/2014 Software Purchase 91.88
MEMO
Egencia 333 108th Ave NE
Bellevue, Washington 980045703

01/30/2014 Membership Fee 750.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/10/2014 Travel 422.55

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/10/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/10/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/12/2014 Travel 126.59

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/12/2014 Travel Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/13/2014 Travel 139.94

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/13/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/14/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/18/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/18/2014 Travel 358.90

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/18/2014 Travel 763.19

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/18/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/18/2014 Travel 418.56

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/18/2014 Travel 561.08

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/19/2014 Travel Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/20/2014 Travel 330.28

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/20/2014 Travel 185.84

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/20/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/21/2014 Service Fee 148.10

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/21/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/21/2014 Service Fee 20.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/21/2014 Service Fee 20.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/24/2014 Travel 200.52

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/24/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/24/2014 Service Fee 40.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

02/24/2014 Travel 502.19

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/03/2014 Travel 483.92

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/03/2014 Travel 553.78

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/05/2014 Travel 160.88

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/06/2014 Travel 151.17

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/07/2014 Service Fees 104.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/07/2014 Monthly Fee 20.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/07/2014 Travel 159.51

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/10/2014 Travel 153.08

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/12/2014 Travel 190.34

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/12/2014 Travel 190.34

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/14/2014 Travel 410.88

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/19/2014 Service Fee 64.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/19/2014 Travel 302.28

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/20/2014 Travel 201.52

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/24/2014 Travel 140.05

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/26/2014 Travel 470.04

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/26/2014 Travel 187.31

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/26/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/28/2014 Travel 179.90

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/31/2014 Service Fee 8.00

Egencia 333 108th Ave NE
Bellevue, Washington 980045703

03/31/2014 Travel 114.24

Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

03/11/2014 Travel 388.75

Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

03/11/2014 Travel 657.31

Executive Town Car & Limo 333 Hempstead Ave
Malverne, New York 115651254

02/04/2014 Travel Expenses 201.28

Exile Brewing Company 1514 Walnut St
Des Moines, Iowa 503093420

01/27/2014 Event Costs 2111.20

Expedia 333 108th Ave NE
Bellevue, Washington 980045703

01/27/2014 Travel 139.42

Expedia 333 108th Ave NE
Bellevue, Washington 980045703

01/27/2014 Travel 771.67

Expedia 333 108th Ave NE
Bellevue, Washington 980045703

01/28/2014 Travel 519.20

Felan Strategies, LLC 2116 Center Ave
Bay City, Michigan 487086350

03/21/2014 Fundraising Consulting 8000.00

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

01/03/2014 Credit Card Processing Fees 9608.67

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

02/03/2014 Credit Card Processing Fees 1608.92

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

03/03/2014 Credit Card Processing Fees 853.70

Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

02/06/2014 Travel Reimbursement 68.76

Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

02/06/2014 Travel Reimbursement 1433.62

Dollar Rental Car 5530 E 31st Street
Tulsa, Oklahoma 74135

02/06/2014 Travel 329.21
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

02/06/2014 Travel 777.70
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

02/06/2014 Travel Reimbursement 932.87

Advantage Rent A Car 25 Brae Boulevard
Park Ridge, New Jersey 07656

02/06/2014 Staff Travel 494.30
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

02/19/2014 Travel Reimbursement 145.80

Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

03/04/2014 Travel Reimbursement 267.09

George Hausmann 1445 Ogden St NW Apt 429
Washington, DC 200101959

01/23/2014 Administrative Consulting 3000.00

George Hausmann 1445 Ogden St NW Apt 429
Washington, DC 200101959

03/24/2014 Administrative Consulting 1000.00

Hertz Rent-A-Car 225 Brae Blvd
Park Ridge, New Jersey 076561870

01/27/2014 Rental Car Expense 460.12

Hertz Rent-A-Car 225 Brae Blvd
Park Ridge, New Jersey 076561870

01/27/2014 Rental Car Fee 58.41

Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/07/2014 Travel Reimbursement 44.00

Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/07/2014 Travel Reimbursement 108.00

Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/07/2014 Travel Reimbursement 217.00

Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/07/2014 Travel Reimbursement 154.00

Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/10/2014 Office Supply Reimbursement 222.05

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

01/10/2014 Office Supplies 225.05
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/10/2014 Travel Reimbursement 69.00

Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

03/24/2014 Travel Reimbursement 117.43

Uber 800 Market St
San Francisco, California 941023033

03/24/2014 Travel 117.43
MEMO
Holiday Inn Concord Downtown 172 N Main St
Concord, New Hampshire 033015067

03/03/2014 Travel 200.00

Holiday Inn Concord Downtown 172 N Main St
Concord, New Hampshire 033015067

03/21/2014 Travel 1535.65

Hotel Fort Des Moines 1000 Walnut St
Des Moines, Iowa 503093400

03/11/2014 Travel 199.36

Hotel Fort Des Moines 1000 Walnut St
Des Moines, Iowa 503093400

03/11/2014 Travel 363.90

Infogroup 10 Vose Farm Rd
Peterborough, New Hampshire 034582111

01/21/2014 Direct Mail Production 31835.00

Infogroup 10 Vose Farm Rd
Peterborough, New Hampshire 034582111

03/24/2014 Direct Mail Production 74261.24

Jafri Strategies LLC 25 Snyder Rd
Englewood Cliffs, New Jersey 076321619

02/12/2014 Finance Consulting 8000.00

Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

01/28/2014 Travel Reimbursement 1125.93

Phillips Restaurant & Bar 733 Cherokee St
New Orleans, Louisiana 701185051

01/28/2014 Event Room Rental & Food 500.00
MEMO
Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541625

01/28/2014 Travel 74.08
MEMO
Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541625

01/28/2014 Travel 290.61
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

01/28/2014 Baggage Fees 60.00
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

02/25/2014 Travel Reimbursement 564.91

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

02/25/2014 Travel 25.00
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

03/03/2014 Travel Reimbursement 326.14

Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

03/03/2014 Travel 326.14
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

01/07/2014 Office Supply Reimbursement 35.21

Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/03/2014 Office Supply Reimbursement 125.21

Amazon.com PO Box 81226
Seattle, Washington 981081300

03/03/2014 Office Supplies 125.21
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/04/2014 Travel Reimbursement 45.43

Uber 800 Market St
San Francisco, California 941023033

03/04/2014 Travel 45.43
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/04/2014 Travel Reimbursement 157.00

Uber 800 Market St
San Francisco, California 941023033

03/04/2014 Travel 157.00
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/04/2014 Travel Reimbursement 84.45

Uber 800 Market St
San Francisco, California 941023033

03/04/2014 Travel 84.45
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/04/2014 Postage Reimbursement 100.00

United States Postal Service 5834C N Kings Hwy
Alexandria, Virginia 223038000

03/04/2014 Postage 100.00
MEMO
Johnny's Half Shell North Capitol Street NW
Washington, DC 20001

03/14/2014 Event Costs 500.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

03/20/2014 Online Store Design 7500.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

03/24/2014 Online Store Design 7500.00

Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

01/23/2014 Administrative Consulting 3000.00

Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

03/13/2014 Travel Reimbursement 672.22

Dollar Rental Car 5530 E 31st Street
Tulsa, Oklahoma 74135

03/13/2014 Travel 646.17
MEMO
Kaze Design LLC 15 Olson Rd
North Branford, Connecticut 064711705

03/25/2014 Field Material Design 500.00

Kaze Design LLC 15 Olson Rd
North Branford, Connecticut 064711705

03/26/2014 Field Material Design 225.00

KK Promotions/ AIA Corporation Kk Promotions/ Aia Corporation 8148 Solutions Center
Chicago, Illinois 606770001

02/06/2014 Printing 70000.00

KK Promotions/ AIA Corporation Kk Promotions/ Aia Corporation 8148 Solutions Center
Chicago, Illinois 606770001

03/17/2014 Printing 35000.00

KK Promotions/ AIA Corporation Kk Promotions/ Aia Corporation 8148 Solutions Center
Chicago, Illinois 606770001

03/25/2014 Printing 10000.00

KK Promotions/ AIA Corporation Kk Promotions/ Aia Corporation 8148 Solutions Center
Chicago, Illinois 606770001

03/26/2014 Printing 20000.00

KNS Contracting 4022 Blackburn Ln
Burtonsville, Maryland 208661167

01/08/2014 Office Construction 12318.00

Kroger 1100 E Roosevelt Rd
Little Rock, Arkansas 722062415

03/19/2014 Food for Event 820.00
MEMO
Lillie Schecter Consulting 1 Greenway Plz Ste 740
Houston, Texas 770460102

01/07/2014 Fundraising Consulting 4000.00

Living Classrooms Foundation 802 S Caroline St
Baltimore, Maryland 212313332

02/20/2014 Event Costs 2000.00

Marriott Hotel 700 Grand Ave
Des Moines, Iowa 503092705

01/27/2014 Travel 25.20

Marriott Hotel 700 Grand Ave
Des Moines, Iowa 503092705

01/27/2014 Travel 155.54

Marriott Hotel 700 Grand Ave
Des Moines, Iowa 503092705

01/28/2014 Travel 755.31

Marriott Pinelas Park 12600 Roosevelt Blvd N
St Petersburg, Florida 337161931

02/06/2014 Event Room Rental 1712.05

Miami Strategies, LLC 230 Palermo Ave
Coral Gables, Florida 331346606

01/13/2014 Fundraising Consulting 5000.00

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

01/13/2014 Software Purchase 40.63

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

01/29/2014 Software Purchase 9.99

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

01/31/2014 Software Purchase 9.99

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

02/12/2014 Software Purchase 9.99

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

02/21/2014 Software Purchase 106.74

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

02/21/2014 Software Purchase 9.99

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

03/13/2014 Software Purchase 29.97

Microsoft 205 108th Ave NE Ste 400
Bellevue, Washington 980045770

03/13/2014 Software Purchase 10.54

Modern Office Furniture 6900 Shady Oak Rd
Eden Prairie, Minnesota 553443416

02/25/2014 Office Furniture 1798.00

NGP Van 1101 15th St NW Ste 500
Washington, DC 200055006

03/26/2014 Online Database Fee 18173.75

PackagingSupplies.com 16363 Pearl Rd
Cleveland, Ohio 441366002

01/31/2014 Shipping Supplies 677.80

PackagingSupplies.com 16363 Pearl Rd
Cleveland, Ohio 441366002

03/21/2014 Shipping Supplies 41.44

Paris Associates Limited Partnership Building D PO Box 75213
Baltimore, Maryland 212750001

02/11/2014 Rent 7345.00

Paris Associates Limited Partnership Building D PO Box 75213
Baltimore, Maryland 212750001

02/11/2014 Rent 489.66

Paris Associates Limited Partnership Building D PO Box 75213
Baltimore, Maryland 212750001

03/24/2014 Rent 13743.33

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

01/03/2014 Travel Reimbursement 4508.86

Cafe Asia 1550 Wilson Blvd Ste 100
Arlington, Virginia 222092435

01/03/2014 Meal Expense 375.15
MEMO
CVS 1100 Wilson Blvd
Rosslyn, Virginia 222092249

01/03/2014 Office Supplies 286.14
MEMO
Starbucks 1735 N Lynn St # 20
Arlington, Virginia 222092013

01/03/2014 Travel 287.55
MEMO
Sushi Ko 5455 Wisconsin Ave
Chevy Chase, Maryland 208153532

01/03/2014 Meal Expense 227.68
MEMO
The Westin New York at Times Square 270 W 43rd St
New York, New York 100363912

01/03/2014 Travel 477.46
MEMO
Party Rental LTD. 275 North St
Teterboro, New Jersey 076081201

03/04/2014 Event Set-Up Costs 466.60

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/15/2014 Payroll Service Fee 296.75

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/15/2014 Workers Compensation Premium 115.68

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/15/2014 Payroll Taxes 19035.85

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/15/2014 Payroll 32241.32

Neisha Blandin 2511 Q St NW Apt 306
Washington, DC 200074342

01/15/2014 Salary 1641.82
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

01/15/2014 Salary 2760.31
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

01/15/2014 Salary 1992.53
MEMO
Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

01/15/2014 Salary 2182.39
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

01/15/2014 Salary 2745.25
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

01/15/2014 Salary 2547.12
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

01/15/2014 Salary 1887.02
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/15/2014 Salary 1838.53
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

01/15/2014 Salary 1902.82
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

01/15/2014 Salary 1165.11
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

01/15/2014 Salary 2688.32
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

01/15/2014 Salary 2672.51
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

01/15/2014 Salary 1805.57
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 20009

01/15/2014 Salary 1805.57
MEMO
Nicole Titus 4815 29th St S Apt 421
Arlington, Virginia 222061309

01/15/2014 Salary 2606.45
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/31/2014 Payroll Service Fee 185.75

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/31/2014 Workers Compensation Premium 108.13

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/31/2014 Payroll Taxes 19201.60

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

01/31/2014 Payroll 32575.27

Neisha Blandin 2511 Q St NW Apt 306
Washington, DC 200074342

01/31/2014 Salary 1641.81
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

01/31/2014 Salary 2760.31
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

01/31/2014 Salary 1992.54
MEMO
Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

01/31/2014 Salary 2182.38
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

01/31/2014 Salary 2745.25
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

01/31/2014 Salary 2547.13
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

01/31/2014 Salary 1887.03
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

01/31/2014 Salary 1838.53
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

01/31/2014 Salary 1902.82
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

01/31/2014 Salary 1499.05
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

01/31/2014 Salary 2688.32
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

01/31/2014 Salary 2672.51
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

01/31/2014 Salary 1805.57
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 200097604

01/31/2014 Salary 1805.57
MEMO
Nicole Titus 4815 29th St S Apt 421
Arlington, Virginia 222061309

01/31/2014 Salary 2606.45
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/14/2014 Payroll Service Fee 137.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/14/2014 Workers Compensation Premium 118.46

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/14/2014 Payroll Taxes 19091.77

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/14/2014 Payroll 34005.35

Neisha Blandin 2511 Q St NW Apt 306
Washington, DC 200074342

02/14/2014 Salary 1641.82
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

02/14/2014 Salary 2760.31
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

02/14/2014 Salary 1992.53
MEMO
Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

02/14/2014 Salary 2182.39
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

02/14/2014 Salary 2745.25
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

02/14/2014 Salary 2547.12
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

02/14/2014 Salary 1887.02
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

02/14/2014 Salary 1838.53
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

02/14/2014 Salary 1902.82
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

02/14/2014 Salary 1499.05
MEMO
Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

02/14/2014 Salary 1430.09
MEMO
Alissa Li-Tsu Ko 425 L St NW Apt 609
Washington, DC 200012515

02/14/2014 Salary 2688.32
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

02/14/2014 Salary 2672.51
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

02/14/2014 Salary 1805.57
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 20009

02/14/2014 Salary 1805.57
MEMO
Nicole Titus 4815 29th St S Apt 421
Arlington, Virginia 222061309

02/14/2014 Salary 2606.45
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/28/2014 Payroll Service Fee 137.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/28/2014 Workers Compensation Premium 118.46

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/28/2014 Payroll Taxes 18523.31

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

02/28/2014 Payroll 34005.38

Neisha Blandin 2511 Q St NW Apt 306
Washington, DC 200074342

02/28/2014 Salary 1641.82
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

02/28/2014 Salary 2760.31
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

02/28/2014 Salary 1992.54
MEMO
Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

02/28/2014 Salary 2182.39
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

02/28/2014 Salary 2745.25
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

02/28/2014 Salary 2547.13
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

02/28/2014 Salary 1887.02
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

02/28/2014 Salary 1838.53
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

02/28/2014 Salary 1902.82
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

02/28/2014 Salary 1499.06
MEMO
Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

02/28/2014 Salary 1430.09
MEMO
Alissa Li-Tsu Ko 425 L St NW Apt 609
Washington, DC 200012515

02/28/2014 Salary 2688.32
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

02/28/2014 Salary 2672.51
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

02/28/2014 Salary 1805.57
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 20009

02/28/2014 Salary 1805.57
MEMO
Nicole Titus 4815 29th St S Apt 421
Arlington, Virginia 222061309

02/28/2014 Salary 2606.45
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/14/2014 Payroll Service Fee 157.75

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/14/2014 Workers Compensation Premium 132.89

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/14/2014 Payroll Taxes 20074.22

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/14/2014 Payroll 37739.66

Joanne Antoine 9129 Edmonston Ter Apt 303
Greenbelt, Maryland 207704562

03/14/2014 Salary 1804.86
MEMO
Neisha Blandin 2511 Q St NW Apt 306
Washington, DC 200074342

03/14/2014 Salary 1641.81
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

03/14/2014 Salary 2760.31
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

03/14/2014 Salary 1992.53
MEMO
Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

03/14/2014 Salary 2182.39
MEMO
Hans Goff 100 Luna Park Dr Apt 116
Alexandria, Virginia 223053141

03/14/2014 Salary 1316.99
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

03/14/2014 Salary 2745.25
MEMO
Jessica Grounds 811 4th St NW Unit 1208
Washington, DC 200014927

03/14/2014 Salary 2547.12
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

03/14/2014 Salary 1887.03
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

03/14/2014 Salary 1838.53
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

03/14/2014 Salary 1902.82
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/14/2014 Salary 1499.06
MEMO
Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

03/14/2014 Salary 1430.10
MEMO
Alissa Li-Tsu Ko 425 L St NW Apt 609
Washington, DC 200012515

03/14/2014 Salary 2688.32
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

03/14/2014 Salary 2672.51
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

03/14/2014 Salary 1805.57
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 200097604

03/14/2014 Salary 1805.57
MEMO
Nicole Titus 4815 29th St S Apt 421
Arlington, Virginia 222061309

03/14/2014 Salary 2606.45
MEMO
Evan Wessel 6429 Spring Ter
Falls Church, Virginia 220423118

03/14/2014 Salary 612.44
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/31/2014 Payroll Service Fee 143.75

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/31/2014 Workers Compensation Premium 136.45

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/31/2014 Payroll Taxes 20566.61

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

03/31/2014 Payroll 38560.38

Joanne Antoine 9129 Edmonston Ter Apt 303
Greenbelt, Maryland 207704562

03/31/2014 Salary 1302.11
MEMO
Seth Bringman 1143 Harrison Ave
Columbus, Ohio 432013375

03/31/2014 Salary 2760.31
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

03/31/2014 Salary 1992.54
MEMO
Amy Drummond 104 Roberts Ln Apt 401
Alexandria, Virginia 223144620

03/31/2014 Salary 2182.38
MEMO
Hans Goff 100 Luna Park Dr Apt 116
Alexandria, Virginia 223053141

03/31/2014 Salary 2187.67
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

03/31/2014 Salary 2745.25
MEMO
Jessica Grounds 811 4th St NW Unit 1208
Washington, DC 200014927

03/31/2014 Salary 2547.13
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

03/31/2014 Salary 1887.02
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

03/31/2014 Salary 1838.53
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 20707

03/31/2014 Salary 1902.82
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

03/31/2014 Salary 1499.05
MEMO
Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

03/31/2014 Salary 1430.10
MEMO
Alissa Li-Tsu Ko 425 L St NW Apt 609
Washington, DC 200012515

03/31/2014 Salary 2688.32
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

03/31/2014 Salary 2672.51
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

03/31/2014 Salary 1805.57
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 200097604

03/31/2014 Salary 1805.57
MEMO
Nicole Titus 4815 29th St S Apt 421
Arlington, Virginia 222061309

03/31/2014 Salary 2606.45
MEMO
Evan Wessel 6429 Spring Ter
Falls Church, Virginia 220423118

03/31/2014 Salary 1065.23
MEMO
Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

02/19/2014 Union Printing 265.00

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

03/27/2014 Union Printing 715.50

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

03/27/2014 Union Printing 1575.16

PMI Monthly Parking 1725 Desales St NW Ste 200
Washington, DC 200364416

01/16/2014 Monthly Parking Fee 600.00

PMI Monthly Parking 1725 Desales St NW Ste 200
Washington, DC 200364416

01/17/2014 Monthly Parking Fee 77.42

PMI Monthly Parking 1725 Desales St NW Ste 200
Washington, DC 200364416

03/06/2014 Parking Expense 750.00

PMI Monthly Parking 1725 Desales St NW Ste 200
Washington, DC 200364416

03/06/2014 Parking Expense 750.00

Poste Restaurnat 555 8th Street NE
Washington, DC 200025235

01/06/2014 Event Costs 858.00

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541625

02/21/2014 Travel 134.98

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541625

02/21/2014 Travel 43.96

Projects by Chi 1306 O St NW Number 101
Washington, DC 200053671

03/07/2014 Online Video Production 1080.00

Pumpkin's Specialties Catering Services 8308 Skipwith Ave
Columbia, South Carolina 292095515

03/11/2014 Catering Expense 250.00

Puritan Conference & Event Center 245 Hooksett Rd
Manchester, New Hampshire 031042641

03/07/2014 Room Rental Expense 239.00

Rags of Honor 2021 W Fulton St Ste K-110
Chicago, Illinois 606122331

01/29/2014 Merchandise Design 2175.17

Rags of Honor 2021 W Fulton St Ste K-110
Chicago, Illinois 606122331

03/20/2014 Merchandise Design 3540.72

Rising Tide Interactive LLC 901 New York Ave NW Ste 470
Washington, DC 200014432

01/01/2014 Online Advertising 170000.00

Rising Tide Interactive LLC 901 New York Ave NW Ste 470
Washington, DC 200014432

01/28/2014 Online Advertising 100000.00

Rising Tide Interactive LLC 901 New York Ave NW Ste 470
Washington, DC 200014432

02/18/2014 Online Advertising 41075.53

Rising Tide Interactive LLC 901 New York Ave NW Ste 470
Washington, DC 200014432

03/05/2014 Online Advertising 64071.14

Rising Tide Interactive LLC 901 New York Ave NW Ste 470
Washington, DC 200014432

03/25/2014 Online Digital Consulting 18500.00

RWT Production LLC 5624 Bellington Ave
Springfield, Virginia 221512703

01/14/2014 Postage 9896.81

RWT Production LLC 5624 Bellington Ave
Springfield, Virginia 221512703

01/21/2014 Direct Mail Production 115000.00

RWT Production LLC 5624 Bellington Ave
Springfield, Virginia 221512703

02/19/2014 Direct Mail Production 6700.00

Sage Payment Solutions 1750 Old Meadow Rd Ste 300
McLean, Virginia 221024304

01/31/2014 Credit Card Processing Fees 14179.32

Sage Payment Solutions 1750 Old Meadow Rd Ste 300
McLean, Virginia 221024304

02/28/2014 Credit Card Processing Fees 6364.94

Sage Payment Solutions 1750 Old Meadow Rd Ste 300
McLean, Virginia 221024304

03/31/2014 Credit Card Processing Fees 7613.05

Sandler, Reiff, Young & Lamb 1025 Vermont Ave NW Ste 300
Washington, DC 200056302

03/21/2014 Legal Services 7500.00

Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

02/19/2014 Travel Reimbursement 286.43

Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

03/24/2014 Travel Reimbursement 930.48

Enterprise Rental Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

03/24/2014 Travel 610.14
MEMO
Rachel Schneider 8883 Castleford Ln
Montgomery, Ohio 452426343

03/24/2014 Travel Reimbursement 1879.49

Avis 1 Aviation Cir
Washington, DC 200016000

03/24/2014 Travel 803.22
MEMO
Columbia's Premiere Business Club 1201 Main Street Suite 2500
Charleston, South Carolina 29401

03/24/2014 Catering Expense 364.42
MEMO
Uber 800 Market St
San Francisco, California 941023033

03/24/2014 Travel 23.60
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

03/24/2014 Travel 25.00
MEMO
SCN Strategies, Inc. 114 Sansome St Ste 200
San Francisco, California 941043812

02/20/2014 Travel Reimbursement 394.90

Tracy Sefl 2100 12th St NW
Washington, DC 20009

01/08/2014 Consulting Fee 13000.00

Tracy Sefl 2100 12th St NW
Washington, DC 20009

03/13/2014 Consulting Fee 7500.00

Tracy Sefl 2100 12th St NW
Washington, DC 20009

03/28/2014 Consulting Fee 5500.00

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

01/07/2014 Server Maintenance 512.65

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

02/07/2014 Server Maintenance 538.13

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

02/11/2014 Server Maintenance 11.31

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

03/07/2014 Server Maintenance 578.40

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

03/11/2014 Server Maintenance 25.06

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

03/18/2014 Server Maintenance 10.03

Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 20009

02/06/2014 Office Supply Reimbursement 90.46

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

02/06/2014 Office Supplies 90.46
MEMO
Alexandra Smith 1622 19th St NW Apt 4
Washington, DC 20009

02/06/2014 Travel Reimbursement 521.90

Jetblue 8915 S. 700 W.
Salt Lake City, Utah 84123

02/06/2014 Travel 521.90
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

01/28/2014 Travel Reimbursement 145.97

Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

02/25/2014 Travel Reimbursement 440.64

Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

03/09/2014 Travel Reimbursement 393.79

Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

03/31/2014 Travel Reimbursement 503.19

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

03/31/2014 Travel 385.00
MEMO
Sound & Images Inc. 104 Corporate Blvd
West Columbia, South Carolina 291694600

02/21/2014 Event Costs 363.12

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/23/2014 Travel 474.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/27/2014 Travel 964.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

01/27/2014 Travel 394.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/04/2014 Staff Travel 578.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/04/2014 Travel 578.00

Sprint 6391 Sprint Pkwy
Overland Park, Kansas 662516100

01/30/2014 Cell Phone Expense 239.13

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/02/2014 Postage 498.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/06/2014 Postage 460.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/08/2014 Postage 740.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/09/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/10/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/16/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/17/2014 Postage 985.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/21/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/21/2014 Monthly Fee 15.99

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/27/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/27/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/29/2014 Postage 495.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/30/2014 Postage 440.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/31/2014 Postage 480.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

01/31/2014 Postage 119.99

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

02/03/2014 Postage 1350.00

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

02/04/2014 Monthly Fee 15.99

Stamps.com 1990 E Grand Ave
El Segundo, California 902455013

02/05/2014 Postage 400.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 342
Number of Transactions (Memo) 158

Generated Sun Aug 14 08:24:42 2022