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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: READY PAC

There are a total of 719 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

07/25/2013 Strategic Planning Consulting 15000.00

270 Strategies 401 W Superior St Fl 3
Chicago, Illinois 606543430

08/27/2013 Strategic Planning Consulting 15000.00

270 Strategies 401 W Superior St Fl 3
Chicago, Illinois 606543430

09/29/2013 Strategic Planning Consulting 15000.00

270 Strategies 401 W Superior St Fl 3
Chicago, Illinois 606543430

11/27/2013 Strategic Planning Consulting 15492.72

270 Strategies 401 W Superior St Fl 3
Chicago, Illinois 606543430

12/30/2013 Strategic Planning Consulting 15000.00

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/04/2013 Processing Fee 0.40

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

08/13/2013 Processing Fee 3.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/15/2013 Service Fee 3.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

09/30/2013 Processing Fee 0.52

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/06/2013 Processing Fee 0.20

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/14/2013 Service Fee 3.95

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

10/27/2013 Service Fee 0.12

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/03/2013 Service Fee 3.37

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

11/24/2013 Service Fee 39.50

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/01/2013 Service Fee 199.84

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/08/2013 Service Fee 0.99

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

12/15/2013 Service Fee 44.84

Airtran 9955 Airtran Blvd
Orlando, Florida 328275330

12/17/2013 Staff Travel 315.90

American Airlines PO Box 619616
Dallas, Texas 752619616

10/21/2013 Travel 302.89

American Airlines PO Box 619616
Dallas, Texas 752619616

12/10/2013 Travel 296.80

AMI Locksmith 6118 Franconia Rd Ste 212
Alexandria, Virginia 223102565

09/19/2013 Door Repair 355.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

11/01/2013 Staff Travel 608.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

11/01/2013 Staff Travel 410.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

11/04/2013 Staff Travel 84.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

11/08/2013 Staff Travel 26.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

12/16/2013 Staff Travel 436.00

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

12/16/2013 Staff Travel 480.00

Atlantic Parking Services Group, Inc. 2131 K St NW Ste 200
Washington, DC 200371856

12/20/2013 Valet Service for Event 480.00

Avis 1 Aviation Cir
Washington, DC 200016000

10/23/2013 Staff Travel 231.38

Avis 1 Aviation Cir
Washington, DC 200016000

12/13/2013 Staff Travel 501.27

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

11/15/2013 Wire Transfer Fee 20.00

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

11/27/2013 Wire Transfer Fee 20.00

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

11/27/2013 Wire Transfer Fee 20.00

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

12/10/2013 Wire Transfer Fee 20.00

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

12/10/2013 Wire Transfer Fee 20.00

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

12/10/2013 Wire Transfer Fee 20.00

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

12/13/2013 Wire Transfer Fee 20.00

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

12/18/2013 Wire Transfer Fee 20.00

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

12/18/2013 Wire Transfer Fee 20.00

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

12/30/2013 Wire Transfer Fee 20.00

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

12/30/2013 Wire Transfer Fee 20.00

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

12/30/2013 Wire Transfer Fee 20.00

Allida Black 2001 N Kenilworth St
Arlington, Virginia 222053130

11/05/2013 Travel Reimbursement 338.00

Allida Black 2001 N Kenilworth St
Arlington, Virginia 222053130

11/20/2013 Travel Reimbursement 213.35

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

07/25/2013 Finance Consulting 13958.00

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

08/27/2013 Fundraising Consulting 11458.00

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

09/30/2013 Finance Consulting 11458.00

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

10/02/2013 Finance Consulting 11543.11

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

11/05/2013 Finance Consulting 289.74

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

11/27/2013 Finance Consulting 11458.00

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

12/30/2013 Telephone Reimbursement 30.49

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

12/30/2013 Finance Consulting Fee 2500.00

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

07/01/2013 Travel Expenses 208.00

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

07/12/2013 Media Consulting 8000.00

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

07/25/2013 Media Consulting 8000.00

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

08/07/2013 Travel Expenses 820.53

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

08/29/2013 Travel Reimbursement 2071.65

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

09/16/2013 Travel Reimbursement 536.91

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

09/19/2013 Shipping Reimbursements 486.49

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

11/18/2013 Travel Reimbursement 521.89

Burdick Consulting Group LLC 1415 N Dearborn St
Chicago, Illinois 606101559

12/10/2013 Fundraising Consulting 7000.00

Caliber Security Solutions, LLC 3102 Fennegan Ct
Woodbridge, Virginia 221921123

07/18/2013 Office Supplies 7135.00

Caliber Security Solutions, LLC 3102 Fennegan Ct
Woodbridge, Virginia 221921123

09/16/2013 Office Supplies 4259.00

Capital Phones, Inc. 2517 Saint George Way
Brookeville, Maryland 208333268

09/16/2013 Telephone Software Installation 4985.00

Capital Phones, Inc. 2517 Saint George Way
Brookeville, Maryland 208333268

09/23/2013 Data Installation 1050.00

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

08/09/2013 Health Insurance Premium 2258.00

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

09/04/2013 Insurance Premium 1238.25

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

10/02/2013 Insurance Premium 2258.00

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

10/21/2013 Insurance Premium 7437.10

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

11/20/2013 Insurance Premium 1240.00

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

11/20/2013 Travel Reimbursement 237.42

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

12/18/2013 Copy Fee Reimbursement 79.31

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

11/29/2013 Host Appreciation Gifts 907.67

Chevy Chase Contracting, Inc. 7304 Connecticut Ave
Chevy Chase, Maryland 208154930

09/19/2013 Office Repairs 4050.00

Comcast 370 S Pickett St
Alexandria, Virginia 223044704

11/19/2013 Monthly Internet Fee 678.90

Comcast 370 S Pickett St
Alexandria, Virginia 223044704

12/10/2013 Monthly Internet Fee 345.10

Crown Limo 12300 W Washington Blvd
Los Angeles, California 900665510

12/11/2013 Staff Travel 240.00

Crowne Plaza Downtown Orlando 304 W Colonial Dr
Orlando, Florida 328011132

09/23/2013 Staff Lodging 229.48

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

09/22/2013 Fundraising Consulting Fee 10000.00

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

10/21/2013 Fundraising Consulting Fee 10000.00

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

11/27/2013 Fundraising Consulting Fee 10000.00

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

12/30/2013 Fundraising Consulting Fee 10000.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

08/29/2013 Staff Travel 219.80

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

09/24/2013 Staff Travel 296.80

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

10/21/2013 Staff Travel Fees 50.00

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

11/04/2013 Staff Travel 159.90

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

12/09/2013 Staff Travel 348.80

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

12/13/2013 Staff Travel 731.40

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

12/16/2013 Staff Travel 1641.60

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

12/30/2013 Staff Travel 365.80

Deluxe for Business 3680 Victoria St N
Shoreview, Minnesota 551262906

07/31/2013 Office Supplies 209.76

Deluxe for Business 3680 Victoria St N
Shoreview, Minnesota 551262906

08/05/2013 Checks 82.42

Deluxe for Business 3680 Victoria St N
Shoreview, Minnesota 551262906

11/20/2013 Office Supplies 83.90

Margo Dixon 4879 Spring Run Ave
Orlando, Florida 328193361

10/16/2013 Booth and Parade Fee 644.41

Double Tree Memphis 185 Union Ave
Memphis, Tennessee 381032619

12/16/2013 Event Room Rental 1514.01

Dufour & Co. Productions, LLC 1901 Fort Myer Dr Ste 502
Arlington, Virginia 222091620

12/10/2013 Travel Reimbursement 1338.84

Albert Dwoskin 3201 Jermantown Rd Ste 700
Fairfax, Virginia 220302879

07/30/2013 Office Space 2682.63

Albert Dwoskin 3201 Jermantown Rd Ste 700
Fairfax, Virginia 220302879

08/30/2013 Office Space 2682.63

Elite Town Car Services 3300 Sage Rd
Houston, Texas 770567046

10/23/2013 Car Service 510.00

Elite Town Car Services 3300 Sage Rd
Houston, Texas 770567046

10/23/2013 Car Service 114.00

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

11/14/2013 Event Travel 177.19

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

11/14/2013 Event Travel 162.30

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

11/14/2013 Event Travel 162.30

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

11/15/2013 Event Travel 149.60

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

07/25/2013 Fundraising Consulting 8000.00

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

08/09/2013 Fundraising Consulting 8000.00

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

08/27/2013 Fundraising Consulting 8000.00

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

10/02/2013 Fundraising Consulting Fee 8000.00

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

10/21/2013 Fundraising Consulting 8000.00

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

11/27/2013 Fundraising Consulting 8000.00

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

07/03/2013 Credit Card Processing Fees 12773.05

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

08/05/2013 Credit Card Processing Fees 11092.85

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

09/03/2013 Credit Card Processing Fee 10451.03

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

10/03/2013 Credit Card Processing Fee 9359.18

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

11/04/2013 Credit Card Processing Fees 32451.67

First Data 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

12/03/2013 Credit Card Processing Fees 25735.65

Four Points by Sheraton Midtown 326 W 40th St
New York, New York 100181404

08/20/2013 Staff Lodging 724.19

Four Seasons Hotel Austin 98 San Jacinto Blvd
Austin, Texas 787014082

11/12/2013 Staff Lodging 1377.70

Granholm Mulhern Associates 21 Chelsea Ct
Oakland, California 946112416

10/29/2013 Travel Reimbursement 431.73

Gray's Consulting 49392 Limestone Dr
Macomb, Michigan 480441776

07/25/2013 Compliance Consulting 3750.00

Great Big Canvas 10700 World Trade Blvd Ste 102
Raleigh, North Carolina 276174220

09/20/2013 Photographs 1748.95

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

12/15/2013 Salary 1882.95

Hart Research Associates 1724 Connecticut Ave NW
Washington, DC 200091103

12/10/2013 Travel Reimbursement 555.30

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

09/09/2013 Travel Reimbursement 65.75

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

09/16/2013 Communications Consulting Fee 750.00

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

09/29/2013 Communications Consulting Fee 750.00

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

10/21/2013 Communications Consulting Fee 750.00

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

11/20/2013 Shipping Expense Reimbursement 52.13

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

11/23/2013 Communications Consulting Fee 1500.00

Giovanni Hashimoto 1121 Arlington Blvd Number 419
Arlington, Virginia 222093214

12/18/2013 Communications Consulting Fee 750.00

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

12/10/2013 Administrative Consulting 2500.00

Maria Herrera 7737 SW 88th St, Apt C-303
Miami, Florida 33156

11/30/2013 Printing 206.70

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

07/01/2013 Operations Consulting 13750.00

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

07/06/2013 Office Supplies 1259.98 949757SBVN7F49JDD85
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/06/2013 Office Supplies 1259.98
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

07/17/2013 Office Supplies 1063.77 949757SBVN7F49JG4S3
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/17/2013 Office Supplies 1063.77
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

07/17/2013 Travel Expenses 18.00 949757SBVN7F49JG4T1
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

07/17/2013 Office Supply Reimbursement 1063.77

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/17/2013 Office supplies 1063.77
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

07/25/2013 Office Supplies 445.13 949757SBVN7F49JKXP8
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/25/2013 Office Supplies 445.13
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

07/25/2013 Event Reimbursement 42.89 949757SBVN7F49JKXQ5
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/25/2013 Office Supplies 445.13
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

07/25/2013 Operations Consulting 5000.00

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

08/07/2013 Office Supplies 245.97 949757SBVN7F49K00A4
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

08/07/2013 Office Supplies 245.97
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

09/16/2013 Office Supply Reimbursement 210.58 949757SBVN7F49KJ674
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

09/16/2013 Office Supplies 210.58
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

10/15/2013 Office Supply Reimbursement 721.86

IKEA 2901 Potomac Mills Cir
Woodbridge, Virginia 221924639

10/15/2013 Office Furniture 721.86
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

11/18/2013 Travel Reimbursement 15.00 949757SBVN7F49NEAV5
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

11/20/2013 Travel Reimbursement 97.50

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

11/20/2013 Travel Reimbursement 76.00

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

12/04/2013 Postage Reimbursement 490.00

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

12/04/2013 Postage 490.00
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

12/20/2013 Travel Reimbursement 158.00

Harold Ickes 1406 34th St NW
Washington, DC 200072803

07/18/2013 Travel Expenses 1417.54

Harold Ickes 1406 34th St NW
Washington, DC 200072803

11/01/2013 Travel Reimbursement 938.22

IKEA 2901 Potomac Mills Cir
Woodbridge, Virginia 221924639

10/22/2013 Office Furniture 993.79

Avery Jaffe 2350 H St 505
Washington, DC 200520083

11/20/2013 Travel Reimbursement 152.00

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

07/01/2013 Fundraising Consulting 15900.00

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

08/05/2013 Fundraising Consulting 6500.00

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

08/27/2013 Fundraising Consulting 8000.00

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

09/27/2013 Fundraising Consulting 8000.00

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

10/21/2013 Fundraising Consulting 8000.00

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

11/26/2013 Event Costs Reimbursement 170.55

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

11/27/2013 Finance Consulting 8000.00

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

12/20/2013 Finance Consulting 500.00

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

12/30/2013 Finance Consulting 8000.00

Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

10/29/2013 Travel Reimbursement 522.48

Luxor Hotel 3900 Las Vegas Blvd S
Las Vegas, Nevada 891191004

10/29/2013 Event Meeting Space 381.90
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

11/23/2013 Travel Reimbursement 935.41

United Airlines PO Box 66100
Chicago, Illinois 606660100

11/23/2013 Staff Travel 935.41
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

12/20/2013 Travel Reimbursement 332.10

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001

12/20/2013 Staff Travel 332.10
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

09/16/2013 Office Supply Reimbursement 11.65

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

10/15/2013 Office Supply Reimbursement 8.12

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

10/21/2013 Office Supply Reimbursement 4.30

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

10/25/2013 Postage Reimbursement 14.05

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

11/20/2013 Shipping Expense Reimbursement 299.90

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

11/21/2013 Travel Reimbursement 18.75

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

11/27/2013 Shipping Expense Reimbursement 88.30

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

11/27/2013 Postage Reimbursement 88.30

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

12/04/2013 Postage Reimbursement 19.80

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

12/20/2013 Office Supply Reimbursement 37.17

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

12/20/2013 Postage Reimbursement 15.55

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

12/20/2013 Office Supply Reimbursement 158.60

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

12/20/2013 Office Supply Reimbursement 48.00

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

12/20/2013 Office Supply Reimbursement 25.42

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

12/20/2013 Office Supply Reimbursement 81.68

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

12/20/2013 Postage Reimbursement 68.30

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

12/20/2013 Office Supply Reimbursement 24.50

Cassie Jensen 4303 Colchester Dr
Kensington, Maryland 208954020

09/23/2013 Travel Reimbursement 322.00

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

08/19/2013 Staff Travel 795.80

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

09/27/2013 Staff Travel 667.80

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

10/17/2013 Staff Travel 265.90

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

10/31/2013 Staff Travel 501.80

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

10/31/2013 Baggage Fee 35.00

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

11/08/2013 Staff Travel 744.80

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

11/18/2013 Staff Travel 939.80

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

10/08/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

10/21/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

10/25/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

10/25/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

11/27/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

11/27/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

11/27/2013 Online Store Design 5000.00

Julie Wertz 475 Connecticut St
San Francisco, California 941072817

12/30/2013 Online Store Design 5000.00

Gabriella Kahn 7808 Town Gate Pl
Bethesda, Maryland 208174119

12/10/2013 Administrative Consulting 2500.00

Kastle Systems 6402 Arlington Blvd
Mosby, Virginia 220422356

09/12/2013 Security System Access Cards 259.70

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

07/18/2013 Union Printing 9245.31

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

08/09/2013 Union Printing 6042.37

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

09/26/2013 Union Printing 26383.05

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

10/21/2013 Union Printing 1099.04

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

10/29/2013 Union Printing 9312.02

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

10/29/2013 Union Printing 13152.11

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

11/15/2013 Union Printing 5099.47

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

11/15/2013 Union Printing 5806.49

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

11/27/2013 Union Printing 1944.50

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

11/27/2013 Union Printing 11456.49

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

12/10/2013 Union Printing 44330.00

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

12/31/2013 Union Printing 36343.64

Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

09/07/2013 Office Supplies Reimbursement 5866.35

IKEA 2901 Potomac Mills Cir
Woodbridge, Virginia 221924639

09/07/2013 Office Furniture 5866.35
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

09/16/2013 Travel Reimbursement 180.00

Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

11/20/2013 Shipping Reimbursement 36.10

Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

11/21/2013 Travel Reimbursement 13.20

Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

11/26/2013 Travel Reimbursement 596.57

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

11/26/2013 Staff Travel 596.57
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

11/26/2013 Travel Reimbursement 1801.05

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

11/26/2013 Staff Travel 147.00
MEMO
Basso56 234 W 56th St
New York, New York 100194302

11/26/2013 Meeting with Organizers 296.28
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

11/26/2013 Staff Travel 1357.77
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/04/2013 Cell Phone Bill Reimbursement 556.12

AT&T 208 S Akard St
Dallas, Texas 752024295

12/04/2013 Cell Phone Service 556.12
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/30/2013 Office Supply Reimbursement 437.94

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

12/30/2013 Office Supplies 437.94
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/30/2013 Travel Reimbursement 98.71

Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/30/2013 Travel Reimbursement 54.00

Le Parker Meridien 119 W 56th St Fl 24
New York, New York 100194000

10/24/2013 Event Room Rental 27200.00

Le Parker Meridien 119 W 56th St Fl 24
New York, New York 100194000

10/24/2013 Event Room Rental 9146.10

Le Parker Meridien 119 W 56th St Fl 24
New York, New York 100194000

11/12/2013 Staff Lodging 1812.51

Le Parker Meridien 119 W 56th St Fl 24
New York, New York 100194000

11/13/2013 Staff Lodging 1985.48

Le Parker Meridien 119 W 56th St Fl 24
New York, New York 100194000

11/15/2013 Staff Lodging 678.80

Le Parker Meridien 119 W 56th St Fl 24
New York, New York 100194000

11/20/2013 Event Room Rental 31895.89

Lillie Schecter Consulting 1 Greenway Plz Ste 740
Houston, Texas 770460102

08/29/2013 Fundraising Consulting 4000.00

Lillie Schecter Consulting 1 Greenway Plz Ste 740
Houston, Texas 770460102

10/04/2013 Fundraising Consulting 4064.39

Lillie Schecter Consulting 1 Greenway Plz Ste 740
Houston, Texas 770460102

10/28/2013 Fundraising Consulting 4000.00

Lillie Schecter Consulting 1 Greenway Plz Ste 740
Houston, Texas 770460102

11/27/2013 Fundraising Consulting 4147.39

Look Supper Club 1909 K St NW
Washington, DC 200061152

11/12/2013 Event Room Rental 1000.00

LSW Chauffeured Transportation 10 New King St Ste 209
White Plains, New York 106041211

12/18/2013 Staff Travel 1381.30

Kate Maeder 20 Rosemont Pl
San Francisco, California 941031067

09/26/2013 Venue Rental Reimbursement 572.00

The Women's Building 3543 18th St Ste 8
San Francisco, California 941101697

09/26/2013 Venue Rental 572.00
MEMO
Markham Group, LLC 1000 W 3rd St
Little Rock, Arkansas 722012006

11/21/2013 Event Set-Up 26983.62

Dana Marks 6766 Surreywood Ln
Bethesda, Maryland 208171551

07/01/2013 Administrative Consulting 1500.00

Dana Marks 6766 Surreywood Ln
Bethesda, Maryland 208171551

08/13/2013 Administrative Consulting 3000.00

Marvin Towncar Services 314 Perkins St Apt 305
Oakland, California 946103400

10/23/2013 Staff Travel 96.00

Marvin Towncar Services 314 Perkins St Apt 305
Oakland, California 946103400

10/24/2013 Staff Travel 96.00

Marvin Towncar Services 314 Perkins St Apt 305
Oakland, California 946103400

11/06/2013 Staff Travel 336.00

Marvin Towncar Services 314 Perkins St Apt 305
Oakland, California 946103400

11/14/2013 Event Travel 96.00

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

10/08/2013 Fundraising Consulting 7500.00

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

11/05/2013 Fundraising Consulting 10459.28

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

12/20/2013 Fundraising Consulting 5000.00

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

09/18/2013 Software Purchase 99.99

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

09/27/2013 Software Purchase 9.99

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

10/17/2013 Software Purchase 9.99

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

10/21/2013 Software Purchase 10.66

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

10/21/2013 Software Purchase 9.99

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

11/01/2013 Software Purchase 9.99

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

11/13/2013 Software Purchase 9.99

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

11/13/2013 Software Purchase 10.66

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

11/18/2013 Software Purchase 9.99

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

12/03/2013 Software Purchase 10.54

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

12/05/2013 Software Purchase 9.99

Midwest Bisexual Lesbian Gay Transgende 301 W 13th St
Kansas City, Missouri 641051629

12/23/2013 Table Rental 300.00

National Gay & Lesbian Task Force Found 1325 Massachusetts Ave NW Ste 600
Washington, DC 200054171

10/28/2013 Table Rental Fee 550.00

New Organizing Institute 1133 19th St NW Ste 850
Washington, DC 200363664

11/20/2013 Table Rental Fee 1000.00

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

08/14/2013 Online Contribution Processing 668.00

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

08/14/2013 Online Database Fee 1125.00

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

08/17/2013 Website Development 4500.00

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

09/19/2013 Online Database Fee 2250.00

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

09/19/2013 Online Contribution Processing 914.75

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

10/08/2013 Online Contribution Processing 1673.75

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

10/10/2013 Web Support 4875.00

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

11/27/2013 Online Database Fee 12600.00

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

12/30/2013 Online Database Fee 8250.00

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

12/30/2013 Online Contribution Processing 1303.75

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

12/30/2013 Web Support 2250.00

Nuena Photography 588 Sutter St Number 326
San Francisco, California 941021102

11/03/2013 Photography 1500.00

Office Depot 44835 Schoenherr Rd
Sterling Heights, Michigan 483131139

08/02/2013 Office Supplies 364.62

OfficeMax 45320 Utica Park Blvd
Utica, Michigan 483155914

10/16/2013 Office Supplies 100.25

OfficeMax 45320 Utica Park Blvd
Utica, Michigan 483155914

11/20/2013 Office Supplies 78.19

OfficeMax 45320 Utica Park Blvd
Utica, Michigan 483155914

12/09/2013 Office Supplies 99.63

OfficeMax 45320 Utica Park Blvd
Utica, Michigan 483155914

12/26/2013 Office Supplies 37.49

Orbitz.com 500 W Madison St Ste 1000
Chicago, Illinois 606612559

08/28/2013 Staff Travel 79.53

Orbitz.com 500 W Madison St Ste 1000
Chicago, Illinois 606612559

09/23/2013 Staff Travel 127.03

Orbitz.com 500 W Madison St Ste 1000
Chicago, Illinois 606612559

10/01/2013 Staff Travel 225.00

PackagingPrice.com 22292 N Pepper Rd
Lake Barrington, Illinois 600102543

08/22/2013 Shipping Supplies 167.00

PackagingPrice.com 22292 N Pepper Rd
Lake Barrington, Illinois 600102543

11/04/2013 Shipping Supplies 532.15

PackagingPrice.com 22292 N Pepper Rd
Lake Barrington, Illinois 600102543

12/02/2013 Shipping Supplies 312.36

PackagingSupplies.com 16363 Pearl Rd
Cleveland, Ohio 441366002

09/30/2013 Shipping Supplies 366.00

PackagingSupplies.com 16363 Pearl Rd
Cleveland, Ohio 441366002

11/05/2013 Shipping Supplies 426.24

PackagingSupplies.com 16363 Pearl Rd
Cleveland, Ohio 441366002

12/03/2013 Shipping Supplies 605.93

PackagingSupplies.com 16363 Pearl Rd
Cleveland, Ohio 441366002

12/04/2013 Shipping Supplies 574.05

Papa John's 2440 Wilson Blvd
Arlington, Virginia 222013395

09/18/2013 Food for Volunteers 76.52

Papa John's 2440 Wilson Blvd
Arlington, Virginia 222013395

10/07/2013 Food for Volunteers 102.08

Papa John's 2440 Wilson Blvd
Arlington, Virginia 222013395

10/23/2013 Food for Volunteers 102.81

Papa John's 2440 Wilson Blvd
Arlington, Virginia 222013395

12/05/2013 Food for Volunteers 107.84

Papa John's 2440 Wilson Blvd
Arlington, Virginia 222013395

12/13/2013 Food for Volunteers 83.38

Papa John's 2440 Wilson Blvd
Arlington, Virginia 222013395

12/20/2013 Food for Volunteers 128.10

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

09/04/2013 Security Deposit 7345.00

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

09/04/2013 Rent 7345.00

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

10/02/2013 Rent 3427.67

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

10/21/2013 Rent 7345.00

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

11/27/2013 Rent 7345.00

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

12/30/2013 Rent 7345.00

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/01/2013 Staff Lodging 616.67

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/01/2013 Staff Lodging 520.27

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/01/2013 Staff Lodging 520.27

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/01/2013 Staff Lodging 520.27

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/01/2013 Staff Lodging 520.27

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/01/2013 Staff Lodging 231.62

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/04/2013 Staff Lodging 728.60

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/14/2013 Staff Lodging 45.90

Park Central Hotel 870 7th Ave
New York, New York 100194369

11/15/2013 Staff Lodging 469.51

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

07/01/2013 Management Consulting 16000.00

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

07/25/2013 Office Supplies 984.78

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/25/2013 Office Supplies 984.78
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

07/25/2013 Office Supplies 957.40

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

07/25/2013 Office Supplies 957.40
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

07/25/2013 Management Consulting 8000.00

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/07/2013 Postage 970.00

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

08/07/2013 Postage 970.00
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/07/2013 Office Utilities 170.18

Verizon PO Box 15124
Albany, New York 122125124

08/07/2013 Telephone Service 170.18
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/07/2013 Office Supplies 23.06

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/07/2013 Travel Expenses 57.00

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/27/2013 Management Consulting 3500.00

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

09/16/2013 Postage Reimbursement 599.85

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

09/16/2013 Postage 599.85
MEMO
Party Rental LTD. 275 North St
Teterboro, New Jersey 076081201

11/13/2013 Event Set-Up 743.62

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/15/2013 Payroll Service Fee 160.30

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/15/2013 Payroll Tax Payments 7136.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/15/2013 Payroll 10305.40

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

08/15/2013 Salary 2755.72
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

08/15/2013 Salary 2594.26
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

08/15/2013 Salary 2013.11
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

08/15/2013 Salary 563.20
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

08/15/2013 Salary 2379.11
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/15/2013 Payroll 3008.43

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/15/2013 Salary 3008.43
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/30/2013 Payroll Service Fee 113.60

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/30/2013 Payroll Tax Payments 9525.23

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/30/2013 Payroll 13261.41

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

08/30/2013 Salary 2755.72
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

08/30/2013 Salary 2594.27
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

08/30/2013 Salary 1833.94
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

08/30/2013 Salary 2109.47
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

08/30/2013 Salary 1800.98
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

08/30/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

08/30/2013 Payroll 2667.03

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

08/30/2013 Salary 2667.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/10/2013 Payroll Service Fee 116.90

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/13/2013 Payroll Taxes 12376.92

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/13/2013 Payroll 15183.00

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

09/13/2013 Salary 2755.72
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

09/13/2013 Salary 2594.26
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

09/13/2013 Salary 1833.94
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

09/13/2013 Salary 2536.60
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

09/13/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

09/13/2013 Salary 1494.47
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

09/13/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/13/2013 Payroll 2667.03

Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

09/13/2013 Salary 2667.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/13/2013 Workers Compensation Premium 52.92

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/30/2013 Payroll Service Fee 137.50

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/30/2013 Payroll 19981.37

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

09/30/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

09/30/2013 Salary 1987.94
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

09/30/2013 Salary 2737.65
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

09/30/2013 Salary 1833.94
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

09/30/2013 Salary 2536.61
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

09/30/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

09/30/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

09/30/2013 Salary 1494.47
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

09/30/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/30/2013 Workers Compensation Premium 66.08

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/30/2013 Payroll Taxes 12467.54

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

09/30/2013 Payroll 985.48

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

09/30/2013 Salary 985.48
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/15/2013 Payroll Service Fee 141.75

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/15/2013 Workers Compensation Premium 76.72

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/15/2013 Payroll Taxes 12903.26

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/15/2013 Payroll 21592.84

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

10/15/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

10/15/2013 Salary 1987.95
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

10/15/2013 Salary 2737.65
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

10/15/2013 Salary 1833.94
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

10/15/2013 Salary 1611.46
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

10/15/2013 Salary 2536.60
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

10/15/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

10/15/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

10/15/2013 Salary 1494.48
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

10/15/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/15/2013 Payroll 985.49

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

10/15/2013 Salary 985.49
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/31/2013 Payroll Service Fee 145.75

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/31/2013 Workers Compensation Premium 69.97

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/31/2013 Payroll Taxes 13196.27

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

10/31/2013 Payroll 23099.58

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

10/31/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

10/31/2013 Salary 1987.94
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

10/31/2013 Salary 2737.65
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

10/31/2013 Salary 1833.94
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

10/31/2013 Salary 1611.47
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

10/31/2013 Salary 1506.73
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

10/31/2013 Salary 2536.61
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

10/31/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

10/31/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

10/31/2013 Salary 1494.48
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

10/31/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/15/2013 Payroll Service Fee 128.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/15/2013 Workers Compensation Premium 88.55

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/15/2013 Payroll Taxes 14464.09

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/15/2013 Payroll 25299.23

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

11/15/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

11/15/2013 Salary 1987.95
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

11/15/2013 Salary 2737.65
MEMO
Jessica Grounds 811 4th St NW Unit 1208
Washington, DC 200014927

11/15/2013 Salary 2542.53
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

11/15/2013 Salary 1833.94
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

11/15/2013 Salary 1611.47
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

11/15/2013 Salary 1163.86
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

11/15/2013 Salary 2536.60
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

11/15/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

11/15/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

11/15/2013 Salary 1494.47
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

11/15/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/27/2013 Payroll Service Fee 128.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/27/2013 Workers Compensation Premium 79.59

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/27/2013 Payroll Taxes 14437.25

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

11/27/2013 Payroll 25299.23

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

11/27/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

11/27/2013 Salary 1987.94
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

11/27/2013 Salary 2737.65
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

11/27/2013 Salary 2542.54
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

11/27/2013 Salary 1833.94
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

11/27/2013 Salary 1611.46
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

11/27/2013 Salary 1163.86
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

11/27/2013 Salary 2536.61
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

11/27/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

11/27/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

11/27/2013 Salary 1494.47
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

11/27/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/15/2013 Payroll Service Fee 144.25

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/15/2013 Workers Compensation Premium 98.24

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/15/2013 Payroll Taxes 16335.99

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/15/2013 Payroll 26698.45

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

12/15/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

12/15/2013 Salary 1987.95
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

12/15/2013 Salary 2737.65
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

12/15/2013 Salary 2542.53
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

12/15/2013 Salary 1833.94
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

12/15/2013 Salary 3010.69
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

12/15/2013 Salary 1163.86
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/15/2013 Salary 2536.60
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

12/15/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

12/15/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

12/15/2013 Salary 1494.47
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

12/15/2013 Salary 2167.03
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/19/2013 Payroll Service Fee 130.25

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/19/2013 Workers Compensation Premium 18.86

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/19/2013 Payroll Taxes 1416.64

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/19/2013 Payroll 5599.01

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

12/19/2013 Salary 440.09
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

12/19/2013 Salary 442.02
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

12/19/2013 Salary 411.75
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

12/19/2013 Salary 439.00
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

12/19/2013 Salary 419.69
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

12/19/2013 Salary 442.02
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

12/19/2013 Salary 449.16
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

12/19/2013 Salary 435.94
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/19/2013 Salary 435.94
MEMO
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

12/19/2013 Salary 405.76
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

12/19/2013 Salary 435.94
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

12/19/2013 Salary 435.94
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

12/19/2013 Salary 405.76
MEMO
Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/31/2013 Payroll Service Fee 144.25

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/31/2013 Workers Compensation Premium 88.83

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/31/2013 Payroll Taxes 15621.04

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314627

12/31/2013 Payroll 27471.37

Seth Bringman 1143 Harrison Ave
Columbus, Ohio 43201

12/31/2013 Salary 2755.72
MEMO
Lisa Changadveja 2420 16th St NW Apt 414
Washington, DC 200093504

12/31/2013 Salary 1987.94
MEMO
Amy Gray 49392 Limestone Dr
Macomb, Michigan 480441776

12/31/2013 Salary 2737.65
MEMO
Jessica Grounds 1717 Bay St SE
Washington, DC 200031647

12/31/2013 Salary 2542.54
MEMO
Christopher Guerrero 1325 15th St NW Apt 604
Washington, DC 200052941

12/31/2013 Salary 1882.96
MEMO
Kirby A. Hoag 2011 N Upton St
Arlington, Virginia 222072326

12/31/2013 Salary 1833.94
MEMO
Quentin James 14312 Bowsprit Ln Apt 12
Laurel, Maryland 207076122

12/31/2013 Salary 1900.63
MEMO
Eric Jeng 1436 Meridian Pl NW Apt 406
Washington, DC 20010

12/31/2013 Salary 1163.86
MEMO
Alissa Ko 425 L St NW Apt 609
Washington, DC 200012599

12/31/2013 Salary 2536.61
MEMO



Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 364
Number of Transactions (Memo) 136

Generated Wed Jun 3 18:32:28 2020