SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: READY PAC
| 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 |