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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: READY PAC

There are a total of 719 Itemized Disbursements

Displaying 501 through 719


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Adam J Parkhomenko 2011 N Upton St
Arlington, Virginia 222072326

12/31/2013 Salary 2667.03
MEMO
Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

12/31/2013 Salary 1800.98
MEMO
Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

12/31/2013 Salary 1494.48
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

12/31/2013 Salary 2167.03
MEMO
Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

07/20/2013 Union Printing 6985.40

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

08/14/2013 Union Printing 713.38

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

09/19/2013 Union Printing 1113.00

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

10/15/2013 Union Printing 584.06

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

10/15/2013 Union Printing 584.06

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

11/27/2013 Union Printing 581.63

Peake Delancey Printing 2500 Schuster Dr
Hyattsville, Maryland 207811123

12/20/2013 Union Printing 1001.70

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

09/19/2013 Monthly Parking Fee 75.00

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

10/31/2013 Monthly Parking Fee 450.00

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

11/04/2013 Monthly Parking Fee 600.00

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

12/10/2013 Monthly Parking Fee 600.00

Premiere Political Communications 4805 Woodview Ave
Austin, Texas 787562824

07/06/2013 Office Supplies 4409.93

Premiere Political Communications 4805 Woodview Ave
Austin, Texas 787562824

08/15/2013 Online Advertising 18673.40

Premiere Political Communications 4805 Woodview Ave
Austin, Texas 787562824

11/20/2013 Travel Reimbursement 390.61

Premiere Political Communications 4805 Woodview Ave
Austin, Texas 787562824

12/10/2013 Online Advertising 10000.00

Premiere Political Communications 4805 Woodview Ave
Austin, Texas 787562824

12/13/2013 Online Advertising 3212.76

Proflowers 4840 Eastgate Mall
San Diego, California 921211977

12/02/2013 Host Appreciation Gifts 1741.85

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

10/25/2013 Online Video Production 14150.00

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

11/12/2013 Online Video Production 3000.00

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

12/31/2013 Food for Event 621.78

Radisson Hotel at Los Angeles Airport 6225 W Century Blvd
Los Angeles, California 900455311

08/20/2013 Staff Lodging 409.11

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

11/05/2013 Merchandise Design 4253.96

Renaissance Hotel 999 9th St NW
Washington, DC 200014427

11/04/2013 Staff Lodging 333.15

Renaissance Hotel 999 9th St NW
Washington, DC 200014427

12/17/2013 Staff Lodging 171.93

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

07/25/2013 Online Digital Consulting 18500.00

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

07/30/2013 Online Advertising 100000.00

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

08/21/2013 Online Advertising 6000.00

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

08/27/2013 Online Advertising 100000.00

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

09/16/2013 Online Advertising 100000.00

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

09/30/2013 Online Digital Consulting 18500.00

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

10/04/2013 Online Advertising 60000.00

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

10/04/2013 Online Advertising 48859.01

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

10/15/2013 Online Advertising 20000.00

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

10/21/2013 Online Advertising 10000.00

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

10/21/2013 Online Advertising 20000.00

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

11/15/2013 Online Advertising 82973.00

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

11/27/2013 Online Digital Consulting 18500.00

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

11/27/2013 Online Advertising 100000.00

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

12/10/2013 Online Advertising 50000.00

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

12/10/2013 Online Advertising 103201.26

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

12/18/2013 Online Advertising 70000.00

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

12/18/2013 Online Advertising 50000.00

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

12/30/2013 Online Digital Consulting 18500.00

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

12/30/2013 Online Advertising 50000.00

Rocklands Barbeque 25 S Quaker Ln Number 1
Alexandria, Virginia 223144585

10/24/2013 Catering 516.09

RWT Production LLC 5624 Bellington Ave
Springfield, Virginia 221512703

10/10/2013 Printing 3225.00

RWT Production LLC 5624 Bellington Ave
Springfield, Virginia 221512703

10/10/2013 Printing 1287.00

RWT Production LLC 5624 Bellington Ave
Springfield, Virginia 221512703

11/21/2013 Postage 17990.00

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

11/30/2013 Credit Card Processing Fees 3173.18

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

12/31/2013 Credit Card Processing Fees 12888.07

San Antonio Marriott Rivercenter 101 Bowie St
San Antonio, Texas 782053901

08/02/2013 Youth Outreach 134.00 949757SBVN7F49JYSK1
San Antonio Marriott Rivercenter 101 Bowie St
San Antonio, Texas 782053901

08/12/2013 Staff Lodging 312.89

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

07/25/2013 Legal Services 7500.00

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

08/15/2013 Legal Services 7500.00

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

09/30/2013 Legal Services 7500.00

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

10/21/2013 Legal Services 7500.00

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

11/27/2013 Legal Services 7500.00

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

12/30/2013 Legal Services 8117.48

Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

08/15/2013 Travel Reimbursement 133.31

Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

09/10/2013 Travel Reimbursement 135.00

Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

09/10/2013 Travel Reimbursement 130.48

Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

11/18/2013 Travel Reimbursement 147.66

Rachel Schneider 2401 Calvert St NW Apt 916
Washington, DC 200082678

12/20/2013 Travel Reimbursement 12.00

Ron Schneider 4805 Woodview Ave
Austin, Texas 787562824

09/16/2013 Office Move Assistance 930.88

Penske Truck Leasing Co. Rte 10 Green Hills
Reading, Pennsylvania 19607

09/16/2013 Truck Rental 223.32
MEMO
Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

09/16/2013 Travel 388.70
MEMO
SCN Strategies, Inc. 114 Sansome St Ste 200
San Francisco, California 941043812

12/10/2013 Travel Reimbursement 1170.88

United Airlines PO Box 66100
Chicago, Illinois 606660100

12/10/2013 Travel 1170.88
MEMO
Scott Wynn Photography 211 W 105th St Apt 5B
New York, New York 100253998

11/27/2013 Printing 2200.00

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

09/06/2013 Email Migration Fee 388.50

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

09/17/2013 Server Maintenance 10.84

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

09/24/2013 Server Maintenance 14.62

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

10/08/2013 Server Maintenance 428.35

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

11/07/2013 Server Maintenance 442.14

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

12/09/2013 Server Maintenance 464.89

SherWeb 2915 Ogletown Road #1073
Newark, New Jersey 19713

12/17/2013 Server Maintenance 32.52

Signs Unlimited SEA, Inc. 618 S Magnolia Ave
Ocala, Florida 344710976

10/25/2013 Banner Printing 334.41

Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

11/21/2013 Travel Reimbursement 371.38

Alexandra Smith 1530 16th St NW Apt 703
Washington, DC 20036

12/20/2013 Travel Reimbursement 223.80

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

07/16/2013 Travel Expenses 577.80

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

07/16/2013 Staff Travel 577.80
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

08/05/2013 Travel Reimbursement 452.31

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/05/2013 Staff Travel 452.31
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

08/21/2013 Travel Expenses 457.91

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

08/21/2013 Staff Travel 457.91
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

09/04/2013 Travel Reimubursement 314.51

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

09/04/2013 Staff Travel 314.51
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

09/22/2013 Travel Reimbursement 391.05

Marriott Courtyard 1600 Rhode Island Ave NW
Washington, DC 200363206

09/22/2013 Staff Loding 391.05
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

09/29/2013 Travel Reimbursement 153.24

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

10/21/2013 Travel Reimbursement 50.21

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

11/12/2013 Travel Reimbursement 1414.72

Four Seasons San Francisco 98 San Jacinto Blvd
Austin, Texas 787014085

11/12/2013 Staff Lodging 740.36
MEMO
Hyatt Regency 2334 North Intl Parkway
Dallas, Texas 75261

11/12/2013 Staff Lodging 211.68
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

11/17/2013 Travel Reimbursement 734.16

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

11/17/2013 Staff Lodging 520.47
MEMO
Craig T. Smith 9400 Sea Turtle Ln
Plantation, Florida 333242926

12/30/2013 Travel Reimbursement 317.54

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

10/21/2013 Staff Travel 218.90

Sprint 6391 Sprint Pkwy
Overland Park, Kansas 662516100

11/20/2013 Monthly Fee 488.16

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

08/15/2013 Postage 100.00

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

08/26/2013 Postage 475.00

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

09/01/2013 Postage 495.00

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

09/08/2013 Postage 400.00

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

09/19/2013 Postage 450.00

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

09/23/2013 Monthly Fee 15.99

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

09/30/2013 Postage 350.00

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

10/07/2013 Postage 450.00

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

10/17/2013 Postage 450.00

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

10/22/2013 Monthly Fee 15.99

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

10/28/2013 Postage 450.00

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

11/04/2013 Postage 450.00

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

11/20/2013 Postage 450.00

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

11/25/2013 Monthly Fee 15.99

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

11/25/2013 Postage 460.00

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

11/29/2013 Postage 460.00

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

12/02/2013 Postage 819.96

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

12/04/2013 Postage 450.00

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

12/05/2013 Postage 470.00

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

12/10/2013 Postage 490.00

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

12/11/2013 Postage 980.00

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

12/11/2013 Postage 99.99

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

12/13/2013 Postage 470.00

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

12/16/2013 Postage 910.00

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

12/16/2013 Postage 400.00

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

12/18/2013 Postage 1720.00

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

12/19/2013 Postage 194.96

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

12/19/2013 Postage 490.00

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

12/20/2013 Postage 750.00

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

12/20/2013 Postage 1469.00

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

12/23/2013 Monthly Fee 15.99

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

12/23/2013 Postage 8794.00

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

12/26/2013 Postage 1469.00

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

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

08/29/2013 Office Supplies 208.95

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

09/16/2013 Event Supplies 930.88
MEMO
Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

09/20/2013 Office Supplies 621.28

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

09/25/2013 Office Supplies 130.89

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

10/03/2013 Office Supplies 185.48

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

10/09/2013 Office Supplies 98.83

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

10/24/2013 Office Supplies 95.36

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

11/07/2013 Office Supplies 640.22

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

12/04/2013 Office Supplies 1184.90

Staples 3804 Wilson Blvd
Arlington, Virginia 222031920

12/11/2013 Office Supplies 453.33

The Beverly Hilton 9876 Wilshire Blvd
Beverly Hills, California 902103115

12/10/2013 Staff Lodging 298.94

The Pivot Group, Inc. 1720 I St NW Ste 550
Washington, DC 200063741

11/12/2013 Printing Costs 1648.20

The Pivot Group, Inc. 1720 I St NW Ste 550
Washington, DC 200063741

11/27/2013 Campaign Materials 3074.40

The Pivot Group, Inc. 1720 I St NW Ste 550
Washington, DC 200063741

12/31/2013 Campaign Materials 35565.93

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

08/05/2013 Notary service 10.00

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

08/06/2013 Notary Services 10.00

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

10/17/2013 Shipping Expense 24.25

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

10/30/2013 Shipping Expense 158.45

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

11/06/2013 Shipping Expense 24.81

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

11/13/2013 Shipping Expense 132.75

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

11/27/2013 Shipping Expense 83.70

The UPS Store 51194 Romeo Plank Rd
Macomb, Michigan 480424111

12/11/2013 Notary Services 10.00

Thomson Reuters PO Box 415983
Boston, Massachusetts 022415983

09/23/2013 Photos 1000.00

Tim Ryan for Congress 1600 Roosevelt Ave
Niles, Ohio 444464108

12/20/2013 Travel Reimbursement 651.90

Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

07/25/2013 Digital Consulting 8000.00

Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

08/07/2013 Office Supplies 18.04

Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

10/21/2013 Travel Reimbursement 1551.56

Priceline 800 Connecticut Ave
Norwalk, Connecticut 068541625

10/21/2013 Staff Hotel Lodging 1036.44
MEMO
US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

10/21/2013 Staff Travel 307.80
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

11/27/2013 Travel Reimbursement 208.25

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

11/27/2013 Food 9.75
MEMO
Nicole Titus 1930 Columbia Rd NW Apt 421
Washington, DC 200095055

12/04/2013 Travel Reimbursement 674.67

Amtrak 50 Massachusetts Ave NE
Washington, DC 200024214

12/04/2013 Staff Travel 206.20
MEMO
Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

12/04/2013 Staff Lodging 209.47
MEMO
Uline 12575 Uline Dr
Pleasant Prairie, Wisconsin 531583686

12/10/2013 Shipping Supplies 418.11

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/19/2013 Staff Travel 427.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/19/2013 Staff Travel 421.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/19/2013 Staff Travel 303.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

08/19/2013 Staff Travel 198.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

10/10/2013 Staff Travel 1302.30

United Airlines PO Box 66100
Chicago, Illinois 606660100

10/31/2013 Staff Travel 431.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

11/04/2013 Staff Travel 298.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

11/04/2013 Staff Travel 2982.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

12/06/2013 Staff Travel 1313.80

United Airlines PO Box 66100
Chicago, Illinois 606660100

12/09/2013 Staff Travel 905.82

United Airlines PO Box 66100
Chicago, Illinois 606660100

12/10/2013 Staff Travel 1658.90

United Airlines PO Box 66100
Chicago, Illinois 606660100

12/11/2013 Staff Travel 81.00

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

07/30/2013 Postage 6900.00

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

08/14/2013 Postage 11500.00

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

10/28/2013 BRE Annual Fee 200.00

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

10/28/2013 BRE Permit 200.00

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

12/02/2013 Postage 82.85

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

12/19/2013 Postage 1380.00

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

12/30/2013 PO Box Rental Fee 330.00

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

08/19/2013 Staff Travel 230.90

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

09/07/2013 Travel Expenditure 409.80

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

09/19/2013 Staff Travel 275.80

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

10/17/2013 Staff Travel 230.90

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

10/31/2013 Staff Travel 238.90

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

11/04/2013 Staff Travel 288.90

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850343802

12/26/2013 Staff Travel 674.50

Verizon PO Box 15124
Albany, New York 122125124

08/15/2013 Phone and Internet Service 142.31

Verizon PO Box 15124
Albany, New York 122125124

09/01/2013 Telephone and Internet Bill 142.23

Verizon PO Box 15124
Albany, New York 122125124

09/23/2013 Phone and Internet Service 142.23

Verizon PO Box 15124
Albany, New York 122125124

10/21/2013 Telephone and Internet Usage 814.54

Verizon PO Box 15124
Albany, New York 122125124

10/21/2013 Telephone and Internet Usage 173.08

Verizon PO Box 15124
Albany, New York 122125124

10/21/2013 Telephone and Internet Usage 99.57

Verizon PO Box 15124
Albany, New York 122125124

10/23/2013 Telephone and Internet Usage 173.08

Verizon PO Box 15124
Albany, New York 122125124

10/23/2013 Telephone and Internet Usage 103.07

Verizon PO Box 15124
Albany, New York 122125124

11/20/2013 Telephone and Internet Usage 1853.99

Verizon PO Box 15124
Albany, New York 122125124

12/11/2013 Telephone & Internet Usage 1609.86

Verizon PO Box 15124
Albany, New York 122125124

12/11/2013 Telephone & Internet Usage 775.64

Verizon PO Box 15124
Albany, New York 122125124

12/11/2013 Telephone & Internet Usage 73.85

Verizon PO Box 15124
Albany, New York 122125124

12/11/2013 Telephone & Internet Usage 118.98

Virgin Airways 555 Airport Blvd Ste 200
Burlingame, California 940102054

11/04/2013 Travel 351.90

David Wolf 2266 San Francisco Ave
Long Beach, California 908064151

08/05/2013 Fundraising Consulting 7500.00

David Wolf 2266 San Francisco Ave
Long Beach, California 908064151

09/04/2013 Travel Reimbursement 429.80

David Wolf 2266 San Francisco Ave
Long Beach, California 908064151

09/22/2013 Fundraising Consulting Fee 6500.00

David Wolf 2266 San Francisco Ave
Long Beach, California 908064151

10/08/2013 Fundraising Consulting 9500.00

David Wolf 2266 San Francisco Ave
Long Beach, California 908064151

10/21/2013 Travel Reimbursement 611.56

Yura on Madison 1292 Madison Ave
New York, New York 101280567

11/12/2013 Event Catering 586.00

Alexandra Zeitz-Moskin 3460 14th St NW Apt 133
Washington, DC 200103497

12/10/2013 Administrative Consulting 2500.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 197
Number of Transactions (Memo) 22

Generated Sat Sep 26 15:21:59 2020