SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
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 |
|
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 |