SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THINK BIG AMERICA PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MEGAN ASSMAN |
1305 NORTH 6TH STREET APT #13
INDIANOLA, Iowa 50125 |
|
06/04/2015 | TRAVEL- MILEAGE | 680.58 |
|
|
| JOHNNY BELLAMY |
8561 SAN MARCELLO DRIVE UNIT 13-10
MYRTLE BEACH, South Carolina 29579 |
|
06/04/2015 | EVENT ENTERTAINMENT SERVICE | 125.00 |
|
|
| BARRY BENNETT |
14 WEST OAK STREET
ALEXANDRIA, Virginia 22301 |
|
05/15/2015 | PENS/PAPER/INK | 235.18 |
|
|
| APRIL BENSCH |
123 MIDWAY DRIVE
PAWLEYS ISLAND, South Carolina 29585 |
|
05/29/2015 | EVENT ENTERTAINMENT SERVICE | 75.00 |
|
|
| MICHAEL BROWN |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
05/12/2015 | TRAVEL- MILEAGE | 3474.12 |
|
|
| DAYS INN |
110 SOUTH BRAGG STREET
ALEXANDRIA, Virginia 22312 |
|
05/12/2015 | TRAVEL | 304.33 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/12/2015 | TRAVEL | 834.01 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/12/2015 | TRAVEL | 568.00 |
|
MEMO |
| RENEE BURCHARD |
6016 PIKE BRANCH DRIVE
ALEXANDRIA, Virginia 22310 |
|
05/05/2015 | FINANCE CONSULTING | 3742.00 |
|
|
| RENEE BURCHARD |
6016 PIKE BRANCH DRIVE
ALEXANDRIA, Virginia 22310 |
|
06/12/2015 | FINANCE CONSULTING | 6749.00 |
|
|
| KARAIN CALLAHAN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 1500.00 |
|
|
| KARAIN CALLAHAN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 1500.00 |
|
|
| KARAIN CALLAHAN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 1500.00 |
|
|
| KEVIN CATES |
4477 BLUE RIDGE DR
DOUGLASVILLE, Georgia 30135 |
|
04/30/2015 | MUSICAL ENTERTAINMENT | 18750.00 |
|
|
| JULIO CICCONI |
739 FIELDSTONE DRIVE NE APT. 202
LEESBURG, Virginia 20176 |
|
06/30/2015 | PAYROLL | 3276.88 |
|
|
| ALFONSO COSTA |
25 COLUMBUS CIRCLE
NEW YORK, New York 10019 |
|
04/17/2015 | TRAVEL | 1021.16 |
|
|
| HOLIDAY INN |
6401 BRANDON AVE
SPRINGFIELD, Virginia 22150 |
|
04/17/2015 | TRAVEL | 468.16 |
|
MEMO |
| HOLIDAY INN |
6401 BRANDON AVE
SPRINGFIELD, Virginia 22150 |
|
04/17/2015 | TRAVEL | 553.00 |
|
MEMO |
| MARGARET COYLE |
6026 PIKE BRANCH DRIVE
ALEXANDRIA, Virginia 22310 |
|
06/12/2015 | CONTRACT LABOR - ADMINISTRATIVE SERVICES | 501.75 |
|
|
| JOEL GARCIA |
3178 ROBINS CREEK PLACE
LAS VEGAS, Nevada 89135 |
|
06/04/2015 | POLITICAL STRATEGY CONSULTING | 2750.00 |
|
|
| JOEL GARCIA |
3178 ROBINS CREEK PLACE
LAS VEGAS, Nevada 89135 |
|
06/11/2015 | TRAVEL/MILEAGE/FOOD/BEVERAGES | 784.60 |
|
|
| TREVOR GEARHART |
7708 BOULDER DRIVE
WEST DES MOINES, Iowa 50266 |
|
06/02/2015 | TRAVEL- MILEAGE | 300.00 |
|
|
| ANGUS GREEN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/01/2015 | PAYROLL | 5461.52 |
|
|
| ANGUS GREEN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/15/2015 | PAYROLL | 5000.00 |
|
|
| ANGUS GREEN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 5000.00 |
|
|
| ANGUS GREEN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 5000.00 |
|
|
| ANGUS GREEN |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 5000.00 |
|
|
| ANGUS M. GREEN, JR. |
6005 NATICK COURT
BURKE, Virginia 22015 |
|
05/15/2015 | TRAVEL | 100.00 |
|
|
| ALEXI VON GUGGENBERG |
1400 WEST BRADDOCK ROAD
ALEXANDRIA, Virginia 22304 |
|
04/20/2015 | MUSICAL ENTERTAINMENT | 10000.00 |
|
|
| ALEXI VON GUGGENBERG |
1400 WEST BRADDOCK ROAD
ALEXANDRIA, Virginia 22304 |
|
04/30/2015 | MUSICAL ENTERTAINMENT | 10000.00 |
|
|
| BRIAN HALEY |
401 HOLLAND LANE #804
ALEXANDRIA, Virginia 22310 |
|
05/12/2015 | TRAVEL | 923.57 |
|
|
| NICHOLAS HALEY |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/22/2015 | PAYROLL | 2500.00 |
|
|
| NICHOLAS HALEY |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 2500.00 |
|
|
| NICHOLAS HALEY |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 2500.00 |
|
|
| NICHOLAS HALEY |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 2500.00 |
|
|
| DIANNA LIGHTFOOT |
353 JONESTOWN ROAD
WINSTON-SALEM, North Carolina 27104 |
|
06/04/2015 | POLITICAL STRATEGY CONSULTING/TRAVEL | 5752.26 |
|
|
| DAVID LONGSTAFF |
11002 WICKWOOD DRIVE
HOUSTON, Texas 77024 |
|
04/17/2015 | TRAVEL- MILEAGE | 4444.58 |
|
|
| EMBASSY SUITES |
1900 DIAGONAL ROAD
ALEXANDRIA, Virginia 22314 |
|
04/17/2015 | TRAVEL | 1098.64 |
|
MEMO |
| EMBASSY SUITES |
1900 DIAGONAL ROAD
ALEXANDRIA, Virginia 22314 |
|
04/17/2015 | TRAVEL | 1149.25 |
|
MEMO |
| UNITED |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
04/17/2015 | TRAVEL | 1013.50 |
|
MEMO |
| UNITED |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
04/17/2015 | TRAVEL | 772.54 |
|
MEMO |
| PETE LUND |
6881 MUIRFIELD DRIVE
SHELBY TOWNSHIP, Michigan 48316 |
|
05/19/2015 | MEDIA PRODUCTION | 4412.23 |
|
|
| KEVIN MANNING |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/22/2015 | PAYROLL | 2000.00 |
|
|
| KEVIN MANNING |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 2000.00 |
|
|
| KEVIN MANNING |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 2000.00 |
|
|
| KEVIN MANNING |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 2000.00 |
|
|
| KEVIN MANNING |
1100 FIRST STREET SE APT 1020
WASHINGTON, DC 20003 |
|
05/12/2015 | TRAVEL | 97.03 |
|
|
| KEVIN MANNING |
1100 FIRST STREET SE APT 1020
WASHINGTON, DC 20003 |
|
05/19/2015 | TRAVEL | 103.21 |
|
|
| MICHAEL MONTEFORTE |
3403 HIDDEN BRIDGE COURT
MYRTLE BEACH, South Carolina 29579 |
|
06/04/2015 | EVENT ENTERTAINMENT SERVICE | 400.00 |
|
|
| MADELINE MULKEY |
2817 AUGUSTA STREET
GREENVILLE, South Carolina 29605 |
|
06/19/2015 | POLITICAL STRATEGY CONSULTING | 750.00 |
|
|
| MADELINE MULKEY |
2817 AUGUSTA STREET
GREENVILLE, South Carolina 29605 |
|
06/19/2015 | TRAVEL- MILEAGE | 379.44 |
|
|
| MICHAEL NASON |
33675 GRANADA DR
DANA POINT, California 92629 |
|
04/06/2015 | TRAVEL | 5984.47 |
|
|
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
04/06/2015 | TRAVEL | 1973.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
04/06/2015 | TRAVEL | 1444.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
04/06/2015 | TRAVEL | 221.39 |
|
MEMO |
| PHILADELPHIA MARRIOTT |
1201 MARKET STREET
PHILADELPHIA, Pennsylvania 19107 |
|
04/06/2015 | TRAVEL | 345.35 |
|
MEMO |
| THE HERMOSA INN |
5532 N PALO CRISTI RD
PARADISE VALLEY, Arizona 85253 |
|
04/06/2015 | TRAVEL | 451.56 |
|
MEMO |
| THE UMSTEAD HOTEL |
100 WOODLAND POND DR
CARY, North Carolina 27513 |
|
04/06/2015 | TRAVEL | 405.95 |
|
MEMO |
| RYAN NEWSOME |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/22/2015 | PAYROLL | 1500.00 |
|
|
| RYAN NEWSOME |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 1500.00 |
|
|
| RYAN NEWSOME |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 1500.00 |
|
|
| RYAN NEWSOME |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 1500.00 |
|
|
| RYAN NEWSOME |
1011 FIRST STREET SE APT. 911
WASHINGTON, DC 20003 |
|
06/25/2015 | TRAVEL | 85.00 |
|
|
| DEAN PARKER |
720 OAK CIRCLE DRIVE EAST
MOBILE, Alabama 36609 |
|
05/15/2015 | TRAVEL | 1966.87 |
|
|
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
05/15/2015 | TRAVEL | 645.20 |
|
MEMO |
| RUTH'S CHRIS |
2058 AIRPORT BLVD
MOBILE, Alabama 36605 |
|
05/15/2015 | FOOD/BEVERAGE | 741.00 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/15/2015 | TRAVEL | 282.00 |
|
MEMO |
| JULIANA REASOR |
15715 HIGHLAND CIRCLE
REDDING, California 96801 |
|
06/02/2015 | TRAVEL | 857.43 |
|
|
| UNITED |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/02/2015 | TRAVEL | 641.20 |
|
MEMO |
| JAMES STRACNER |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/01/2015 | PAYROLL | 4096.16 |
|
|
| JAMES STRACNER |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/15/2015 | PAYROLL | 3750.00 |
|
|
| JAMES STRACNER |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 3750.00 |
|
|
| JAMES STRACNER |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 3750.00 |
|
|
| JAMES STRACNER |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 3750.00 |
|
|
| JIMMY STRACNER |
1125 BERETTA COURT
LAS VEGAS, Nevada 89117 |
|
05/12/2015 | TRAVEL | 767.98 |
|
|
| AVIS |
3400 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89502 |
|
05/12/2015 | TRAVEL | 332.08 |
|
MEMO |
| JIMMY STRACNER |
1125 BERETTA COURT
LAS VEGAS, Nevada 89117 |
|
05/29/2015 | FOOD/BEVERAGES | 328.18 |
|
|
| JIMMY STRACNER |
1125 BERETTA COURT
LAS VEGAS, Nevada 89117 |
|
06/11/2015 | TRAVEL | 568.07 |
|
|
| PAYLESS CAR RENTAL |
1395 AIRMOTIVE WAY
RENO, Nevada 89502 |
|
06/11/2015 | TRAVEL | 126.37 |
|
MEMO |
| JIMMY STRACNER |
1125 BERETTA COURT
LAS VEGAS, Nevada 89117 |
|
06/19/2015 | TRAVEL | 669.08 |
|
|
| HYATT PLACE |
1790 EAST PLUMB LANE
RENO, Nevada 89502 |
|
06/19/2015 | TRAVEL | 669.08 |
|
MEMO |
| DAVID TILLE |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/01/2015 | PAYROLL | 4096.16 |
|
|
| DAVID TILLE |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/15/2015 | PAYROLL | 3750.00 |
|
|
| DAVID TILLE |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 3750.00 |
|
|
| DAVID TILLE |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 3750.00 |
|
|
| DAVID TILLE |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 3750.00 |
|
|
| DAVID TILLE |
81 NORTH SPRING STREET
CONCORD, New Hampshire 03301 |
|
05/05/2015 | TRAVEL | 113.35 |
|
|
| DAVID TILLE |
81 NORTH SPRING STREET
CONCORD, New Hampshire 03301 |
|
05/19/2015 | TRAVEL | 893.80 |
|
|
| BLAKE'S CREAMARY |
363 SOUTH MAIN STREET
MANCHESTER, New Hampshire 03120 |
|
05/19/2015 | TRAVEL | 201.57 |
|
MEMO |
| BLAKE'S CREAMARY |
363 SOUTH MAIN STREET
MANCHESTER, New Hampshire 03120 |
|
05/19/2015 | TRAVEL | 201.56 |
|
MEMO |
| BOSTON CAR RENTAL |
526 SECOND STREET
MANCHESTER, New Hampshire 31025 |
|
05/19/2015 | TRAVEL | 328.26 |
|
MEMO |
| DAVID TILLE |
81 NORTH SPRING STREET
CONCORD, New Hampshire 03301 |
|
05/22/2015 | TRAVEL | 256.13 |
|
|
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03102 |
|
05/22/2015 | TRAVEL | 166.13 |
|
MEMO |
| DAVID TILLE |
81 NORTH SPRING STREET
CONCORD, New Hampshire 03301 |
|
05/29/2015 | TRAVEL- MILEAGE | 577.92 |
|
|
| HALLIGAN'S TAVERN |
320 WEST BROADWAY
DERRY, New Hampshire 03038 |
|
05/29/2015 | FOOD/BEVERAGE | 212.35 |
|
MEMO |
| MARY WILLIE |
608 2ND AVENUE
ALTOONA, Iowa 50009 |
|
06/30/2015 | PHOTOGRAPHY SERVICE | 1309.00 |
|
|
| MICHAEL ZARLENGA |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/22/2015 | PAYROLL | 5000.00 |
|
|
| MICHAEL ZARLENGA |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | PAYROLL | 5000.00 |
|
|
| MICHAEL ZARLENGA |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/15/2015 | PAYROLL | 5000.00 |
|
|
| MICHAEL ZARLENGA |
1800 DIAGONAL RD STE 130
ALEXANDRIA, Virginia 22314 |
|
06/30/2015 | PAYROLL | 5000.00 |
|
|
| MICHAEL ZARLENGA |
2904 FARMINGTON DRIVE
ALEXANDRIA, Virginia 22303 |
|
05/15/2015 | TRAVEL | 12.50 |
|
|
| SUSANNE ZIMMERMAN |
1800 DIAGONAL RD STE 140
ALEXANDRIA, Virginia 22314 |
|
04/30/2015 | PAYROLL | 2916.67 |
|
|
| SUSANNE ZIMMERMAN |
1800 DIAGONAL RD STE 140
ALEXANDRIA, Virginia 22314 |
|
04/15/2015 | PAYROLL | 537.58 |
|
|
| SUSANNE ZIMMERMAN |
1800 DIAGONAL RD STE 140
ALEXANDRIA, Virginia 22314 |
|
05/15/2015 | PAYROLL | 2916.67 |
|
|
| SUSANNE ZIMMERMAN |
1800 DIAGONAL RD STE 140
ALEXANDRIA, Virginia 22314 |
|
05/22/2015 | PAYROLL | 1076.80 |
|
|
| SUSANNE ZIMMERMAN |
41 BREAKERS LN
ALISO VIEJO, California 92656 |
|
04/01/2015 | TRAVEL | 860.20 |
|
|
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/01/2015 | TRAVEL | 600.20 |
|
MEMO |
| SUSANNE ZIMMERMAN |
41 BREAKERS LN
ALISO VIEJO, California 92656 |
|
04/30/2015 | TRAVEL | 63.42 |
|
|
| SUSANNE ZIMMERMAN |
41 BREAKERS LN
ALISO VIEJO, California 92656 |
|
05/12/2015 | TRAVEL | 133.94 |
|
|
| 1800 DIAGONAL ROAD LLC |
DIVISION 19 PO BOX 823309
PHILADELPHIA, Pennsylvania 19182 |
|
06/09/2015 | OFFICE SUPPLIES | 65.00 |
|
|
| 1800 DIAGONAL ROAD LLC |
DIVISION 19 PO BOX 823309
PHILADELPHIA, Pennsylvania 19182 |
|
06/09/2015 | OFFICE SUPPLIES | 65.00 |
|
|
| 1800 DIAGONAL ROAD LLC |
DIVISION 19 PO BOX 823309
PHILADELPHIA, Pennsylvania 19182 |
|
06/19/2015 | OFFICE SUPPLIES | 26.00 |
|
|
| 21 CLUB |
21 WEST 52ND STREET
NEW YORK, New York 10019 |
|
04/24/2015 | FACILITY RENTAL/FOOD/BEVERAGES | 529.77 |
|
|
| A.W.C.YATE CONSULTING |
71 SPRING STREET #1A
CHARLESTON, South Carolina 29403 |
|
06/04/2015 | POLITICAL STRATEGY CONSULTING | 2625.00 |
|
|
| AAA AIRPORT LIMO INC. |
10759 WHARTON WAY
WEST PALM BEACH, Florida 33146 |
|
04/27/2015 | TRAVEL | 93.24 |
|
|
| AAA AIRPORT LIMO INC. |
10759 WHARTON WAY
WEST PALM BEACH, Florida 33146 |
|
05/04/2015 | TRAVEL | 192.50 |
|
|
| ACTION MAILERS INC. |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
04/17/2015 | POSTAGE | 74042.78 |
|
|
| ACTION MAILERS INC. |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
05/19/2015 | POSTAGE | 72000.00 |
|
|
| ACTION MAILERS INC. |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
05/22/2015 | POSTAGE | 87294.88 |
|
|
| ACTION MAILERS INC. |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
06/15/2015 | POSTAGE | 31909.40 |
|
|
| ACTION MAILERS INC. |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
06/19/2015 | POSTAGE | 95853.99 |
|
|
| ACTION MAILERS INC. |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
05/01/2015 | PRINTING/POSTAGE | 145614.84 |
|
|
| ALGONQUIN HOTEL |
59 WEST 44TH STREET
NEW YORK, New York 10036 |
|
04/23/2015 | TRAVEL | 814.32 |
|
|
| ALLIED TELECOM GROUP |
1120 20TH ST NW STE 550-S
WASHINGTON, DC 20036 |
|
04/22/2015 | UTILITIES | 1000.00 |
|
|
| ALLIED TELECOM GROUP |
1120 20TH ST NW STE 550-S
WASHINGTON, DC 20036 |
|
05/05/2015 | UTILITIES | 1000.00 |
|
|
| ALLIED TELECOM GROUP |
1120 20TH ST NW STE 550-S
WASHINGTON, DC 20036 |
|
06/09/2015 | UTILITIES | 1000.00 |
|
|
| ALPHAGRAPHICS |
1001 NORTH FAIRFAX STREET SUITE 10
ALEXANDRIA, Virginia 22314 |
|
06/25/2015 | OFFICE SUPPLIES | 594.52 |
|
|
| ALPHAGRAPHICS |
1001 NORTH FAIRFAX STREET SUITE 10
ALEXANDRIA, Virginia 22314 |
|
04/22/2015 | PRINTING | 274.34 |
|
|
| ALPINE GROVE BANQUET FACILITY |
19 SOUTH DEPOT ROAD
HOLLIS, New Hampshire 03049 |
|
04/09/2015 | FACILITY RENTAL | 450.00 |
|
|
| AMAZON.COM |
410 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
04/13/2015 | OFFICE SUPPLIES | 15.06 |
|
|
| AMAZON.COM |
410 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
04/19/2015 | OFFICE SUPPLIES | 95.88 |
|
|
| AMAZON.COM |
410 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
04/30/2015 | OFFICE SUPPLIES | 157.94 |
|
|
| AMAZON.COM |
410 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
04/09/2015 | OFFICE SUPPLIES | 99.00 |
|
|
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
04/20/2015 | TRAVEL | 529.10 |
|
|
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
04/27/2015 | TRAVEL | 696.40 |
|
|
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
05/04/2015 | TRAVEL | 1630.10 |
|
|
| AMERICAN BUSINESS COLLABORATIVE LLC |
P.O. BOX 44216
NOTTINGHAM, Maryland 21236 |
|
06/25/2015 | ADVANCE OPERATIONS CONSULTING/TRAVEL | 10693.70 |
|
|
| AMERICAN BUSINESS COLLABORATIVE LLC |
P.O. BOX 44216
NOTTINGHAM, Maryland 21236 |
|
05/01/2015 | TRAVEL | 1185.20 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
05/05/2015 | CREDIT CARD MERCHANT FEES | 3842.55 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
05/01/2015 | CREDIT CARD MERCHANT FEES | 7.95 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
04/02/2015 | CREDIT CARD MERCHANT FEES | 7.95 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
04/06/2015 | CREDIT CARD MERCHANT FEES | 6386.88 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
05/05/2015 | CREDIT CARD MERCHANT FEES | 2758.35 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
06/02/2015 | CREDIT CARD MERCHANT FEES | 7.95 |
|
|
| AMERICAN EXPRESS |
3664 TURNBRIDGE DRIVE
BURTONSVILLE, Maryland 20866 |
|
06/05/2015 | CREDIT CARD MERCHANT FEES | 11697.06 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
04/07/2015 | TRAVEL | 636.00 |
|
|
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
04/15/2015 | TRAVEL | 150.00 |
|
|
| BARONE CAPITAL |
310 COMMERCE DRIVE
MOORESTOWN, New Jersey 08057 |
|
05/12/2015 | EQUIPMENT PURCHASE | 4768.94 |
|
|
| BARONE CAPITAL |
310 COMMERCE DRIVE
MOORESTOWN, New Jersey 08057 |
|
06/19/2015 | OFFICE SUPPLIES | 150.00 |
|
|
| BASS PUBLIC AFFAIRS |
2308 MOUNT VERNON AVE. #330
ALEXANDRIA, Virginia 22301 |
|
04/30/2015 | MEDIA CONSULTING | 13374.83 |
|
|
| BASS PUBLIC AFFAIRS |
2308 MOUNT VERNON AVE. #330
ALEXANDRIA, Virginia 22301 |
|
05/29/2015 | POLITICAL STRATEGY CONSULTING | 13334.00 |
|
|
| BASS PUBLIC AFFAIRS |
2308 MOUNT VERNON AVE. #330
ALEXANDRIA, Virginia 22301 |
|
06/19/2015 | TRAVEL | 282.88 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
04/01/2015 | BANK FEE | 5.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
05/15/2015 | BANK FEE | 5.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
06/17/2015 | BANK FEE | 15.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
06/22/2015 | BANK FEE | 658.71 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
04/07/2015 | BANK FEE | 12.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
04/07/2015 | BANK FEE | 25.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
04/21/2015 | BANK FEE | 1419.70 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
05/05/2015 | BANK FEE | 144.05 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
05/21/2015 | BANK FEE | 1458.43 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
05/29/2015 | BANK FEE | 36.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
06/01/2015 | BANK FEE | 5.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
06/30/2015 | BANK FEE | 11.00 |
|
|
| BB&T BANK CARD |
2200 WILSON BLVD.
ARLINGTON, Virginia 22209 |
|
05/22/2015 | CREDIT CARD PAYMENT | 10283.80 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 520.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 520.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 414.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 520.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 424.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 661.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2015 | TRAVEL | 661.60 |
|
MEMO |
| DISSOLVE.COM |
425 78TH AVENUE SW
CALGARY, AB T2V5K |
|
05/22/2015 | WEB SERVICE | 760.00 |
|
MEMO |
| SHUTTERSTOCK INC. |
EMPIRE ST. BLDG 350 FIFTH AVE 21ST
NEW YORK, New York 10118 |
|
05/22/2015 | PHOTOGRAPHY SERVICE | 474.00 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/22/2015 | TRAVEL | 346.00 |
|
MEMO |
| TEA TIME EVENTS |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
05/22/2015 | EQUIPMENT RENTAL | 230.55 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
05/22/2015 | TRAVEL | 444.20 |
|
MEMO |
| VISTA PRINT |
95 HAYDEN AVENUE
LEXINGTON, Massachusetts 02421 |
|
05/22/2015 | OFFICE SUPPLIES | 466.85 |
|
MEMO |
| VOCUS |
130 EAST RANDOLPH STREET
CHICAGO, Illinois 60601 |
|
05/22/2015 | SUBSCRIPTION | 3800.00 |
|
MEMO |
| WORLDWIDE TRAVEL |
1150 17TH STREET NW ST 875
WASHINGTON, DC 20036 |
|
05/22/2015 | TRAVEL | 40.00 |
|
MEMO |
| BB&T BANK CARD |
2200 WILSON BLVD.
ARLINGTON, Virginia 22209 |
|
06/08/2015 | CREDIT CARD PAYMENT | 74499.36 |
|
|
| AAA AIRPORT LIMO INC. |
10759 WHARTON WAY
WEST PALM BEACH, Florida 33146 |
|
06/08/2015 | TRAVEL | 337.04 |
|
MEMO |
| AAA AIRPORT LIMO INC. |
10759 WHARTON WAY
WEST PALM BEACH, Florida 33146 |
|
06/08/2015 | TRAVEL | 390.00 |
|
MEMO |
| AAA AIRPORT LIMO INC. |
10759 WHARTON WAY
WEST PALM BEACH, Florida 33146 |
|
06/08/2015 | TRAVEL | 390.00 |
|
MEMO |
| AAA AIRPORT LIMO INC. |
10759 WHARTON WAY
WEST PALM BEACH, Florida 33146 |
|
06/08/2015 | TRAVEL | 95.24 |
|
MEMO |
| AMAZON.COM |
410 TERRY AVE NORTH
SEATTLE, Washington 98109 |
|
06/08/2015 | OFFICE SUPPLIES | 139.95 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
06/08/2015 | TRAVEL | 3650.50 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
06/08/2015 | TRAVEL | 1392.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
06/08/2015 | TRAVEL | 478.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
06/08/2015 | TRAVEL | 1272.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
06/08/2015 | TRAVEL | 1219.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMMON CARTER BLVD
FT WORTH, Texas 76155 |
|
06/08/2015 | TRAVEL | 618.20 |
|
MEMO |
| AMERICAN GRILL |
7733 EAST JEFFERSON AVENUE
DETROIT, Michigan 48214 |
|
06/08/2015 | FOOD/BEVERAGE | 97.91 |
|
MEMO |
| AMTRAK |
50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/08/2015 | TRAVEL | 538.00 |
|
MEMO |
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22209 |
|
06/08/2015 | BANK FEE | 50.00 |
|
MEMO |
| BEST BUY |
7601 PENNSYLVANIA AVENUE
MINNEAPOLIS, Minnesota 55423 |
|
06/08/2015 | EQUIPMENT PURCHASE | 463.96 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
06/08/2015 | TRAVEL | 470.66 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
06/08/2015 | TRAVEL | 413.08 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
06/08/2015 | TRAVEL | 1200.12 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
06/08/2015 | TRAVEL | 273.79 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
06/08/2015 | TRAVEL | 517.34 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
06/08/2015 | TRAVEL | 249.54 |
|
MEMO |
| CLOUDFARE INC |
665 3RD STREET STE 200
SAN FRANCISCO, California 94107 |
|
06/08/2015 | WEB SERVICE | 200.00 |
|
MEMO |
| COMCAST CABLE |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
06/08/2015 | UTILITIES | 154.83 |
|
MEMO |
| COWBOY CAIO |
7133 E. STETSON DRIVE
SCOTTSDALE, Arizona 85251 |
|
06/08/2015 | FOOD/BEVERAGE | 14.99 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/08/2015 | TRAVEL | 2292.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/08/2015 | TRAVEL | 808.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/08/2015 | TRAVEL | 1745.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/08/2015 | TRAVEL | 1367.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/08/2015 | TRAVEL | 1181.20 |
|
MEMO |
| DESERT CAB |
4675 SOUTH WYNN ROAD
LAS VEGAS, Nevada 89135 |
|
06/08/2015 | TRAVEL | 21.61 |
|
MEMO |
| DETROIT SEAFOOD MARKET |
1435 RANDOLPH STREET
DETROIT, Michigan 48226 |
|
06/08/2015 | FOOD/BEVERAGE | 266.92 |
|
MEMO |
| DLX DELUXE PRINT |
3680 VICTORIA STREET NORTH
SHOREVIEW, Minnesota 55126 |
|
06/08/2015 | PRINTING | 3508.95 |
|
MEMO |
| DOMINION POWER |
PO BOX 26532
RICHMOND, Virginia 23261 |
|
06/08/2015 | UTILITIES | 47.65 |
|
MEMO |
| DOUBLETREE HOTELS |
7930 JONES BRANCH DRIVE #1100
MCLEAN, Virginia 22102 |
|
06/08/2015 | TRAVEL | 658.93 |
|
MEMO |
| ELEMENT LAS VEGAS |
10555 DISCOVERY DRIVE
LAS VEGAS, Nevada 89135 |
|
06/08/2015 | TRAVEL | 715.56 |
|
MEMO |
| EMBASSY SUITES GREENVILLE SC |
670 VERDAE BLVD.
GREENVILLE, South Carolina 29607 |
|
06/08/2015 | TRAVEL | 635.88 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
06/08/2015 | CREDIT- TRAVEL | -307.23 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
06/08/2015 | TRAVEL | 2576.37 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
06/08/2015 | TRAVEL | 846.68 |
|
MEMO |
| GAVIN EXEC. TRANSPORTATION/GET LLC |
1010 PLOVER DRIVE
BALTIMORE, Maryland 21227 |
|
06/08/2015 | TRAVEL | 288.00 |
|
MEMO |
| HILTON GARDEN INN SIOUX FALLS |
201 EAST 8TH STREET
SIOUX FALLS, South Dakota 57103 |
|
06/08/2015 | FACILITY RENTAL | 450.00 |
|
MEMO |
| HILTON GARDEN INN DETROIT |
351 GRADIOT AVENUE
DETROIT, Michigan 48226 |
|
06/08/2015 | FOOD/BEVERAGE | 3818.54 |
|
MEMO |
| HILTON GARDEN INN SIOUX FALLS |
201 EAST 8TH STREET
SIOUX FALLS, South Dakota 57103 |
|
06/08/2015 | FOOD/BEVERAGE | 23.64 |
|
MEMO |
| HILTON GARDEN INN DETROIT |
351 GRADIOT AVENUE
DETROIT, Michigan 48226 |
|
06/08/2015 | FACILITY RENTAL/FOOD/BEVERAGES | 7297.66 |
|
MEMO |
| HILTON GARDEN INN BWI |
1516 AERO DRIVE
LINTHICUM HEIGHTS, Maryland 21090 |
|
06/08/2015 | TRAVEL | 420.36 |
|
MEMO |
| HILTON GARDEN INN DETROIT |
351 GRADIOT AVENUE
DETROIT, Michigan 48226 |
|
06/08/2015 | TRAVEL | 18.76 |
|
MEMO |
| HILTON GARDEN INN DETROIT |
351 GRADIOT AVENUE
DETROIT, Michigan 48226 |
|
06/08/2015 | TRAVEL | 514.54 |
|
MEMO |
| IOWA EVENT CENTER |
730 THIRD STREET
DES MOINES, Iowa 50309 |
|
06/08/2015 | FACILITY RENTAL | 1282.20 |
|
MEMO |
| JET BLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
06/08/2015 | TRAVEL | 1436.20 |
|
MEMO |
| LUXE SUNSET BLVD. HOTEL |
11461 SUNSET BLVD.
LOS ANGELES, California 90049 |
|
06/08/2015 | TRAVEL | 827.50 |
|
MEMO |
| MARRIOTT CEDAR RAPIDS |
1200 COLLINE ROAD NE
CEDAR RAPIDS, Iowa 52402 |
|
06/08/2015 | TRAVEL | 671.00 |
|
MEMO |
| MARRIOTT WEST DES MOINES |
1250 JORDAN CREEK PKWY.
WEST DES MOINES, Iowa 50265 |
|
06/08/2015 | TRAVEL | 1627.95 |
|
MEMO |
| MINERVAS |
2945 HAMILTON BLVD.
SIOUX CITY, Iowa 51104 |
|
06/08/2015 | FOOD/BEVERAGE | 116.12 |
|
MEMO |
| MOTOR CITY PARTY SUPPLIES |
40 SELDEN
DETROIT, Michigan 48201 |
|
06/08/2015 | OFFICE SUPPLIES | 71.55 |
|
MEMO |
| NARDS ENTERTAINMENT |
6821 WHITTIER AVENUE
MCLEAN, Virginia 22101 |
|
06/08/2015 | EQUIPMENT INSTALLATION | 199.00 |
|
MEMO |
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
06/08/2015 | EQUIPMENT PURCHASE | 526.23 |
|
MEMO |
| PREMIERE GLOBAL SERVICES |
17 GODLIMAN STREET
LONDON ENGLAND EC4, ____ |
|
06/08/2015 | TELEPHONE SERVICE | 762.45 |
|
MEMO |
| PRICELINE |
800 CONNETICUT AVENUE
NORWALK, Connecticut 06854 |
|
06/08/2015 | TRAVEL | 14.00 |
|
MEMO |
| RADISSON HOTEL QUAD CITY |
111 EAST 2ND STREET
DAVENPORT, Iowa 52801 |
|
06/08/2015 | TRAVEL | 1323.17 |
|
MEMO |
| REFLECTIONS PHOTOGRAPHY |
631 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003 |
|
06/08/2015 | PHOTOGRAPHY SERVICE | 1245.00 |
|
MEMO |
| REPUBLIC |
1069 ELM STREET
MANCHESTER, New Hampshire 03101 |
|
06/08/2015 | FOOD/BEVERAGE | 49.24 |
|
MEMO |
| RESIDENCE INN AUSTIN |
300 EAST 4TH STREET
AUSTIN, Texas 78701 |
|
06/08/2015 | FOOD/BEVERAGE | 53.54 |
|
MEMO |
| RINGCENTRAL INC |
1400 FASHION ISLAND BLVD 7TH FL
SAN MATEO, California 94404 |
|
06/08/2015 | TELEPHONE SERVICE | 909.61 |
|
MEMO |
| ROSEWOOD CRESCENT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/08/2015 | TRAVEL | 704.59 |
|
MEMO |
| ROSEWOOD CRESCENT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/08/2015 | TRAVEL | 340.29 |
|
MEMO |
| RUBY TUESDAY |
601 ROGELL DRIVE
DETROIT, Michigan 48242 |
|
06/08/2015 | FOOD/BEVERAGE | 237.83 |
|
MEMO |
| SAINT MARY CATHEDRAL |
5200 NORTH CHARLES STREET
BALTIMORE, Maryland 21210 |
|
06/08/2015 | PARKING | 21.00 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
06/08/2015 | TRAVEL | 250.00 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
06/08/2015 | TRAVEL | 961.00 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
06/08/2015 | TRAVEL | 282.00 |
|
MEMO |
| SOUTHWEST HOTELS |
300 E STREET SW
WASHINGTON, DC 20546 |
|
06/08/2015 | TRAVEL | 296.69 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
06/08/2015 | TRAVEL | 514.00 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
06/08/2015 | TRAVEL | 848.00 |
|
MEMO |
| THE DISPLAY GROUP LTD |
6235 CONCORD AVENUE
DETROIT, Michigan 48211 |
|
06/08/2015 | EQUIPMENT RENTAL/STAGING | 3759.60 |
|
MEMO |
| TRAVELOCITY |
3150 SAVRE DRIVE
SOUTHLAKE, Texas 76092 |
|
06/08/2015 | TRAVEL | 1775.84 |
|
MEMO |
| TRAVELOCITY |
3150 SAVRE DRIVE
SOUTHLAKE, Texas 76092 |
|
06/08/2015 | TRAVEL | 887.92 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/08/2015 | TRAVEL | 344.10 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/08/2015 | TRAVEL | 483.10 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/08/2015 | TRAVEL | 647.10 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
06/08/2015 | TRAVEL | 1175.40 |
|
MEMO |
| UPS |
55 GLENLAKE PKWY NE
ATLANTA, Georgia 30328 |
|
06/08/2015 | DELIVERY | 934.46 |
|
MEMO |
| UPS |
55 GLENLAKE PKWY NE
ATLANTA, Georgia 30328 |
|
06/08/2015 | DELIVERY | 1409.99 |
|
MEMO |
| UPS |
55 GLENLAKE PKWY NE
ATLANTA, Georgia 30328 |
|
06/08/2015 | DELIVERY | 133.55 |
|
MEMO |
| UPSTREAM BREWING COMPANY |
514 SOUTH 11TH STREET
OMAHA, Nebraska 68130 |
|
06/08/2015 | FOOD/BEVERAGE | 59.54 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | CREDIT- TRAVEL | -661.60 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | TRAVEL | 22.00 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | TRAVEL | 842.47 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | TRAVEL | 924.10 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | TRAVEL | 526.20 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | TRAVEL | 502.97 |
|
MEMO |
| US AIR |
4000 EAST SKY HARBOR BLVD
PHOENIX, Arizona 85034 |
|
06/08/2015 | TRAVEL | 584.60 |
|
MEMO |
| VISTA PRINT |
95 HAYDEN AVENUE
LEXINGTON, Massachusetts 02421 |
|
06/08/2015 | PRINTING | 367.19 |
|
MEMO |
| WOODFIRE GRILL |
2901 WILSON BLVD.
ARLINGTON, Virginia 22201 |
|
06/08/2015 | FOOD/BEVERAGE | 386.00 |
|
MEMO |
| BERGSTROM & TAYLOR |
11350 RANDOM HILLS ROAD SUITE 800
FAIRFAX, Virginia 22030 |
|
05/29/2015 | LEGAL CONSULTING | 10000.00 |
|
|
| BEST BUY |
7601 PENNSYLVANIA AVENUE
MINNEAPOLIS, Minnesota 55423 |
|
04/14/2015 | EQUIPMENT PURCHASE | 487.11 |
|
|
| BRACEWELL & GIULIANI LLP |
P.O. BOX 848566
DALLAS, Texas 75284 |
|
04/16/2015 | LEGAL CONSULTING | 20498.60 |
|
|
| BRACEWELL & GIULIANI LLP |
P.O. BOX 848566
DALLAS, Texas 75284 |
|
05/19/2015 | LEGAL CONSULTING | 20010.50 |
|
|
| BRACEWELL & GIULIANI LLP |
P.O. BOX 848566
DALLAS, Texas 75284 |
|
06/09/2015 | LEGAL CONSULTING | 20000.00 |
|
|
| CAMBRIDGE ANALYTICA |
8383 WILSHIRE BOULEVARD SUITE 1000
BEVERLY HILLS, California 90211 |
|
05/01/2015 | WEB SERVICE | 100000.00 |
|
|
| CARD SERVICES |
PO BOX 60517
CITY OF INDUSTRY, California 91716 |
|
04/22/2015 | CREDIT CARD PAYMENT | 4853.00 |
|
|
| POSTS CORPORATE APARTMENTS |
4401 NORTHSIDE PARKWAY STE 800
ATLANTA, Georgia 30327 |
|
04/22/2015 | RENT | 4853.00 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/10/2015 | TRAVEL | 963.90 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/14/2015 | TRAVEL | 166.56 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/17/2015 | TRAVEL | 351.78 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/21/2015 | TRAVEL | 140.38 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/22/2015 | TRAVEL | 75.00 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/22/2015 | TRAVEL | 802.84 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
04/30/2015 | TRAVEL | 288.93 |
|
|
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE SUITE D
FREDERICK, Maryland 21703 |
|
05/05/2015 | TRAVEL | 164.02 |
|
|
| CAROLINA PREGNANCY CENTER |
P.O. BOX 5364
SPARTANBURG, South Carolina 29304 |
|
04/30/2015 | REGISTRATION FEE | 350.00 |
|
|
| CHW MUSEUM OF AFRICAN AMERICAN HISTORY |
315 EAST WARREN AVENUE
DETROIT, Michigan 48201 |
|
05/01/2015 | FACILITY RENTAL | 2850.00 |
|
|
| CLARK'S LINEN WORLD |
11711 COYLE
DETROIT, Michigan 48227 |
|
05/01/2015 | EQUIPMENT RENTAL | 76.00 |
|
|
| CLOUDFARE INC |
665 3RD STREET STE 200
SAN FRANCISCO, California 94107 |
|
04/14/2015 | SUBSCRIPTIONS | 20.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/05/2015 | CREDIT CARD MERCHANT FEES | 3752.06 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/02/2015 | CREDIT CARD MERCHANT FEES | 12165.20 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/16/2015 | CREDIT CARD MERCHANT FEES | 2905.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/16/2015 | CREDIT CARD MERCHANT FEES | 8415.25 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/06/2015 | CREDIT CARD MERCHANT FEES | 16089.10 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/13/2015 | CREDIT CARD MERCHANT FEES | 5744.38 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/14/2015 | CREDIT CARD MERCHANT FEES | 50.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/27/2015 | CREDIT CARD MERCHANT FEES | 14324.09 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/19/2015 | CREDIT CARD MERCHANT FEES | 10303.19 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/27/2015 | CREDIT CARD MERCHANT FEES | 17655.80 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/27/2015 | CREDIT CARD MERCHANT FEES | 62.22 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/09/2015 | CREDIT CARD MERCHANT FEES | 2060.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/10/2015 | CREDIT CARD MERCHANT FEES | 9794.99 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/23/2015 | CREDIT CARD MERCHANT FEES | 14955.87 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/08/2015 | DATABASE MANAGEMENT SERVICE | 4775.59 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/08/2015 | DATABASE MANAGEMENT SERVICE | 22238.57 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/17/2015 | DATABASE MANAGEMENT SERVICE | 1800.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/15/2015 | DATABASE MANAGEMENT SERVICE | 52616.43 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/18/2015 | DATABASE MANAGEMENT SERVICE | 150.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/04/2015 | DATABASE MANAGEMENT SERVICE | 80337.69 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/12/2015 | DATABASE MANAGEMENT SERVICE | 450.00 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/30/2015 | DATABASE MANAGEMENT SERVICE | 815.05 |
|
|
| CMDI |
1593 SPRINGHILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/12/2015 | DATABASE MANAGEMENT SERVICE | 48053.94 |
|
|
| CNJ INVESTMENTS COMPANY |
7000 TOWER TERRACE ROAD
CEDAR RAPIDS, Iowa 52411 |
|
05/29/2015 | RENT | 3600.00 |
|
|
| COLONIAL PARKING |
1050 THOMAS JEFFERSON STREET NW SU
WASHINGTON, DC 20007 |
|
04/24/2015 | PARKING | 1275.00 |
|
|
| COLONIAL PARKING |
1050 THOMAS JEFFERSON STREET NW SU
WASHINGTON, DC 20007 |
|
04/30/2015 | PARKING | 340.00 |
|
|
| COLONIAL PARKING |
1050 THOMAS JEFFERSON STREET NW SU
WASHINGTON, DC 20007 |
|
05/15/2015 | PARKING | 693.60 |
|
|
| COLONIAL PARKING |
1050 THOMAS JEFFERSON STREET NW SU
WASHINGTON, DC 20007 |
|
06/09/2015 | PARKING | 1193.40 |
|
|
| COMCAST CABLE |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
05/01/2015 | UTILITIES | 270.25 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/09/2015 | POSTAGE | 42336.00 |
|
|
| COOLHEAD INC. |
700 LAVACA STREET STE 1400
AUSTIN, Texas 78701 |
|
04/01/2015 | DIGITAL CONSULTING | 10131.84 |
|
|
| COOLHEAD INC. |
700 LAVACA STREET STE 1400
AUSTIN, Texas 78701 |
|
05/01/2015 | DIGITAL CONSULTING | 10255.00 |
|
|
| COOLHEAD INC. |
700 LAVACA STREET STE 1400
AUSTIN, Texas 78701 |
|
05/05/2015 | DIGITAL CONSULTING | 2698.00 |
|
|
| COOLHEAD INC. |
700 LAVACA STREET STE 1400
AUSTIN, Texas 78701 |
|
06/11/2015 | DIGITAL CONSULTING | 10065.45 |
|
|
| COOLHEAD INC. |
700 LAVACA STREET STE 1400
AUSTIN, Texas 78701 |
|
05/12/2015 | EQUIPMENT PURCHASE | 3382.92 |
|
|
| COOLHEAD INC. |
700 LAVACA STREET STE 1400
AUSTIN, Texas 78701 |
|
06/04/2015 | EQUIPMENT PURCHASE | 345.00 |
|
|
| CT CORPORATION |
P.O. BOX 4349
CAROL STREAM, Illinois 60197 |
|
06/19/2015 | REGISTRATION FEE | 342.00 |
|
|
| DELANY CAPITAL MANAGEMENT CORP |
6972 SE HARBOR CIRCLE
STUART, Florida 34996 |
|
04/17/2015 | FINANCE CONSULTING/TRAVEL | 2184.83 |
|
|
| DELANY CAPITAL MANAGEMENT CORP |
6972 SE HARBOR CIRCLE
STUART, Florida 34996 |
|
06/04/2015 | FINANCE CONSULTING/TRAVEL | 2543.80 |
|
|
| DELANY CAPITAL MANAGEMENT CORP |
6972 SE HARBOR CIRCLE
STUART, Florida 34996 |
|
04/30/2015 | TRAVEL | 2104.15 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/23/2015 | TRAVEL | 374.20 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/23/2015 | TRAVEL | 374.20 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/23/2015 | TRAVEL | 404.20 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/27/2015 | TRAVEL | 1686.20 |
|
|
| DEMETER ANALYTICS SERVICES INC |
2300 CLARENDON BLVD STE 800
ARLINGTON, Virginia 22201 |
|
04/07/2015 | RENT | 10598.00 |
|
|
| DEMETER ANALYTICS SERVICES INC |
2300 CLARENDON BLVD STE 800
ARLINGTON, Virginia 22201 |
|
05/05/2015 | RENT | 10598.00 |
|
|
| DEMETER ANALYTICS SERVICES INC |
2300 CLARENDON BLVD STE 800
ARLINGTON, Virginia 22201 |
|
06/01/2015 | RENT | 10598.00 |
|
|
| DEMETER ANALYTICS SERVICES INC |
2300 CLARENDON BLVD STE 800
ARLINGTON, Virginia 22201 |
|
06/25/2015 | RENT | 10598.00 |
|
|
| DETROIT PUBLIC TV |
1 CLOVER COURT
WIXOM, Michigan 48392 |
|
05/12/2015 | FACILITY RENTAL | 275.00 |
|
|
| DETROIT PUBLIC TV |
1 CLOVER COURT
WIXOM, Michigan 48392 |
|
05/01/2015 | MEDIA | 19275.00 |
|
|
| DIRECT MAIL MARKETING GROUP |
22780 INDIAN CREEK DRIVE
DULLES, Virginia 20166 |
|
06/19/2015 | POSTAGE | 10000.00 |
|
|
| DIRECT MAIL MARKETING GROUP |
22780 INDIAN CREEK DRIVE
DULLES, Virginia 20166 |
|
04/16/2015 | PRINTING/POSTAGE | 72500.00 |
|
|
| DIRECT MAIL MARKETING GROUP |
22780 INDIAN CREEK DRIVE
DULLES, Virginia 20166 |
|
04/16/2015 | PRINTING/POSTAGE | 4599.90 |
|
|
| DIRECT MAIL MARKETING GROUP |
22780 INDIAN CREEK DRIVE
DULLES, Virginia 20166 |
|
05/22/2015 | PUBLICATIONS | 124401.37 |
|
|
| DIRECT TV |
P.O. BOX 60036
LOS ANGELES, California 90060 |
|
06/04/2015 | UTILITIES | 71.40 |
|
|
| DOMINION POWER |
PO BOX 26532
RICHMOND, Virginia 23261 |
|
04/29/2015 | UTILITIES | 104.24 |
|
|
| EAST NORTH STREET PROPERTIES LLC |
P.O. BOX 699
FOUNTAIN INN, South Carolina 29644 |
|
05/29/2015 | RENT | 5000.00 |
|
|
| EB II LLC |
2942 WOODLAWN AVENUE
FALLS CHURCH, Virginia 22042 |
|
04/30/2015 | POLITICAL STRATEGY CONSULTING/TRAVEL | 17156.70 |
|
|
| EB II LLC |
2942 WOODLAWN AVENUE
FALLS CHURCH, Virginia 22042 |
|
05/29/2015 | POLITICAL STRATEGY CONSULTING/TRAVEL | 20955.22 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
04/24/2015 | WEB SERVICE | 250.00 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
05/12/2015 | WEB SERVICE | 30195.00 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
05/21/2015 | WEB SERVICE | 52297.30 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
05/29/2015 | WEB SERVICE | 55598.03 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
06/01/2015 | WEB SERVICE | 63721.50 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
06/02/2015 | WEB SERVICE | 21018.50 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
06/09/2015 | WEB SERVICE | 115954.32 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
06/17/2015 | WEB SERVICE | 75000.00 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
06/23/2015 | WEB SERVICE | 567.56 |
|
|
| ELEVENTY MARKETING GROUP LLC |
453 S. HIGH STREET SUITE 101
AKRON, Ohio 44311 |
|
06/25/2015 | WEB SERVICE | 98408.79 |
|
|
| EMBLEM MEDIA INC. |
1337 W. FOSTER AVENUE #2
CHICAGO, Illinois 60640 |
|
06/25/2015 | SUBSCRIPTIONS | 500.00 |
|
|
| ESI SECURITY SERVICES |
P.O. BOX 13047
RENO, Nevada 89507 |
|
06/25/2015 | PERSONNEL SERVICE/EQUIPMENT | 124.00 |
|
|
| FAITH AND FREEDOM COALITION |
P.O. BOX 957736
DULUTH, Georgia 30095 |
|
05/29/2015 | REGISTRATION FEE | 1250.00 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38119 |
|
05/04/2015 | DELIVERY | 2485.65 |
|
|
| FRE-GATE LLC |
3 RUE DU RIVOLI
HENDERSON, Nevada 89011 |
|
04/30/2015 | LEGAL CONSULTING | 17819.19 |
|
|
| FRE-GATE LLC |
3 RUE DU RIVOLI
HENDERSON, Nevada 89011 |
|
05/12/2015 | LEGAL CONSULTING | 1666.60 |
|
|
| FRE-GATE LLC |
3 RUE DU RIVOLI
HENDERSON, Nevada 89011 |
|
04/01/2015 | LEGAL CONSULTING/TRAVEL | 22318.06 |
|
|
| GARY HENRY PRODUCTIONS |
P.O. BOX 1059
WILMINGTON, Vermont 05363 |
|
04/30/2015 | MEDIA PRODUCTION | 400.00 |
|
|
| GAVIN EXEC. TRANSPORTATION/GET LLC |
1010 PLOVER DRIVE
BALTIMORE, Maryland 21227 |
|
04/21/2015 | TRAVEL | 192.00 |
|
|
| GEAR SEVEN CREATIVE |
305 JEFFERSON ST STE 125
NASHVILLE, Tennessee 37208 |
|
04/24/2015 | MEDIA PRODUCTION | 290.00 |
|
|
| GMB STRATEGIES |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
05/01/2015 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| GMB STRATEGIES |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
06/30/2015 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| GMB STRATEGIES |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
05/29/2015 | POLITICAL STRATEGY CONSULTING/TRAVEL | 11924.12 |
|
|
| GMB STRATEGIES |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
06/04/2015 | TRAVEL | 1446.00 |
|
|
| GMB STRATEGIES |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
06/19/2015 | TRAVEL | 278.88 |
|
|
| GMB STRATEGIES |
5025 MELISSA STREET
FORT WORTH, Texas 76117 |
|
06/25/2015 | TRAVEL | 3178.93 |
|
|
| GRASSROOTS POLITICAL CONSULTING LLC |
P.O. BOX 65459
WASHINGTON, DC 20035 |
|
05/01/2015 | POLITICAL STRATEGY CONSULTING | 7000.00 |
|
|
| GRASSROOTS POLITICAL CONSULTING LLC |
P.O. BOX 65459
WASHINGTON, DC 20035 |
|
05/29/2015 | POLITICAL STRATEGY CONSULTING | 10397.22 |
|
|
| GRASSROOTS POLITICAL CONSULTING LLC |
P.O. BOX 65459
WASHINGTON, DC 20035 |
|
06/19/2015 | TRAVEL | 1816.15 |
|
|
| HARPER COLLINS PUBLISHERS |
PO BOX 360846
PITTSBURGH, Pennsylvania 15251 |
|
06/08/2015 | PRINTING | 64554.00 |
|
|
| HUBSPOT INC. |
P.O. BOX 674722
DETROIT, Michigan 48267 |
|
06/25/2015 | SUBSCRIPTIONS | 42453.33 |
|
|
| HYPERMAN PRODUCTIONS INC. |
1449 MIDLAND ROAD
BAY CITY, Michigan 48706 |
|
04/30/2015 | MEDIA PRODUCTION | 7200.00 |
|
|
| INFOCISION |
P.O. BOX 932441
CLEVELAND, Ohio 44193 |
|
04/17/2015 | FUNDRAISING PHONE CALLS | 4529.60 |
|
|
| INFOCISION |
P.O. BOX 932441
CLEVELAND, Ohio 44193 |
|
04/30/2015 | FUNDRAISING PHONE CALLS | 43752.28 |
|
|
| INFOCISION |
P.O. BOX 932441
CLEVELAND, Ohio 44193 |
|
05/12/2015 | FUNDRAISING PHONE CALLS | 53317.22 |
|
|
| INFOCISION |
P.O. BOX 932441
CLEVELAND, Ohio 44193 |
|
05/19/2015 | FUNDRAISING PHONE CALLS | 145761.87 |
|
|
| INFOCISION |
P.O. BOX 932441
CLEVELAND, Ohio 44193 |
|
06/25/2015 | FUNDRAISING PHONE CALLS | 213401.62 |
|
|
| INFOCISION |
P.O. BOX 932441
CLEVELAND, Ohio 44193 |
|
06/09/2015 | FUNDRAISING PHONE CALLS | 121693.85 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/05/2015 | PAYROLL SERVICE | 680.50 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
06/09/2015 | PAYROLL SERVICE | 859.00 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
04/01/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 6529.79 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/15/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 159.00 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/15/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 2490.54 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/22/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 2132.92 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/22/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 148.38 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/29/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 4256.46 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
06/15/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 3436.61 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
06/30/2015 | PAYROLL TAXES/INSURANCE/SERVICE | 4296.99 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
04/15/2015 | PAYROLL TAXES/INSURANCE/SVC | 2916.67 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
04/30/2015 | PAYROLL TAXES/INSURANCE/SVC | 399.75 |
|
|
| INSPERITY |
300 E LOMBARD ST #1450
BALTIMORE, Maryland 21202 |
|
05/01/2015 | PAYROLL TAXES/INSURANCE/SVC | 2446.74 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 09404 |
|
04/01/2015 | SUBSCRIPTIONS | 338.77 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 09404 |
|
04/20/2015 | SUBSCRIPTIONS | 175.97 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 09404 |
|
06/12/2015 | SUBSCRIPTIONS | 328.06 |
|
|
| IOWA CENTRAL COMMUNITY COLLEGE |
ONE TRITON CIRCLE
FORT DODGE, Iowa 50501 |
|
06/25/2015 | FACILITY RENTAL | 218.28 |
|
|
| JET BLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
04/17/2015 | TRAVEL | 695.04 |
|
|
| JOHN SWIFT ESQUIRE |
502 NORTH KENYON AVENUE
MARGATE CITY, New Jersey 08402 |
|
05/01/2015 | LEGAL CONSULTING | 3151.57 |
|
|
| K STREET POST |
1130 CONNECTICUT AVE NW ST 310
WASHINGTON, DC 20036 |
|
05/12/2015 | DIGITAL CONSULTING | 16824.83 |
|
|
| LARRY CALLAHAN/WHOA YES PRODUCTIONS |
PO BOX 721
DEARBORN, Michigan 48121 |
|
04/21/2015 | MUSICAL ENTERTAINMENT | 8000.00 |
|
|
| LARRY CALLAHAN/WHOA YES PRODUCTIONS |
PO BOX 721
DEARBORN, Michigan 48121 |
|
04/30/2015 | MUSICAL ENTERTAINMENT | 3000.00 |
|
|
| LARRY CALLAHAN/WHOA YES PRODUCTIONS |
PO BOX 721
DEARBORN, Michigan 48121 |
|
04/09/2015 | MUSICAL ENTERTAINMENT | 4500.00 |
|
|
| LAW OFFICES OF STEPHEN C. RUBINO LLC |
8800 VENTNOR AVENUE
MARGATE CITY, New Jersey 08402 |
|
04/01/2015 | POLITICAL STRATEGY CONSULTING | 25329.44 |
|
|
| LAW OFFICES OF STEPHEN C. RUBINO LLC |
8800 VENTNOR AVENUE
MARGATE CITY, New Jersey 08402 |
|
04/30/2015 | POLITICAL STRATEGY CONSULTING | 17118.31 |
|
|
| MADISON RUDOLH ASSOCIATES LLC |
400 RENAISSANCE CENTER SUITE 908
DETROIT, Michigan 48243 |
|
04/30/2015 | MEDIA PRODUCTION | 650.00 |
|
|
| MANCHESTER COMMUNITY COLLEGE |
1066 FRONT STREET
MANCHESTER, New Hampshire 03101 |
|
05/15/2015 | FACILITY RENTAL | 375.00 |
|
|
| MEGAN ASSMAN FIELD STRATEGIES LLC |
1305 NORTH 6TH STREET APT #13
INDIANOLA, Iowa 50125 |
|
06/09/2015 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| MEGAN ASSMAN FIELD STRATEGIES LLC |
1305 NORTH 6TH STREET APT #13
INDIANOLA, Iowa 50125 |
|
06/19/2015 | TRAVEL | 358.96 |
|
|
| MERIDIAN CARLYLE |
401 HOLLAND LANE
ALEXANDRIA, Virginia 22314 |
|
05/05/2015 | RENT | 1625.00 |
|
|
| MERIDIAN CARLYLE |
401 HOLLAND LANE
ALEXANDRIA, Virginia 22314 |
|
05/29/2015 | RENT | 1627.95 |
|
|
| MIKE QUILLINAN PHOTOGRAPHY |
360 MARSHALL STREET
E. LANSING, Michigan 48823 |
|
05/12/2015 | DIGITAL CONSULTING | 695.00 |
|
|
| MNS PUBLICITY |
35 EAST BROAD STREET
HOPEWELL, New Jersey 08525 |
|
04/24/2015 | MEDIA CONSULTING | 6833.00 |
|
|
| MNS PUBLICITY |
35 EAST BROAD STREET
HOPEWELL, New Jersey 08525 |
|
06/30/2015 | MEDIA CONSULTING | 6666.00 |
|
|
| MNS PUBLICITY |
35 EAST BROAD STREET
HOPEWELL, New Jersey 08525 |
|
06/25/2015 | MEDIA CONSULTING/TRAVEL | 7121.06 |
|
|
| MNS PUBLICITY |
35 EAST BROAD STREET
HOPEWELL, New Jersey 08525 |
|
05/12/2015 | POLITICAL STRATEGY CONSULTING | 7071.00 |
|
|
| MOONLINK SATELLITE INC. |
2716 BALSAM WAY DRIVE
STERLING HEIGHTS, Michigan 48314 |
|
05/29/2015 | DIGITAL CONSULTING | 4218.00 |
|
|
| MORGAN MEREDITH & ASSOCIATES |
22780 INDIAN CREEK DRIVE ST. 100
DULLES, Virginia 20166 |
|
05/15/2015 | PRINTING/POSTAGE | 11252.45 |
|
|
| MURPHYNASICA |
3775 EP TRUE PARKWAY #262
WEST DES MOINES, Iowa 50265 |
|
05/05/2015 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| MURPHYNASICA |
3775 EP TRUE PARKWAY #262
WEST DES MOINES, Iowa 50265 |
|
06/02/2015 | POLITICAL STRATEGY CONSULTING | 10648.95 |
|
|
| MURPHYNASICA |
3775 EP TRUE PARKWAY #262
WEST DES MOINES, Iowa 50265 |
|
06/04/2015 | TRAVEL | 3537.42 |
|
|
| MUSIC 2 LINK US PRODUCTIONS |
1689 BLISS ROAD
MOUNT VERNON, Iowa 52314 |
|
06/09/2015 | POLITICAL STRATEGY CONSULTING | 5250.00 |
|
|
| MUSIC HALL CENTER FOR PERFORMING ARTS |
350 MADISON AVE
DETROIT, Michigan 48226 |
|
04/13/2015 | FACILITY RENTAL | 18850.00 |
|
|
| MUSIC HALL CENTER FOR PERFORMING ARTS |
350 MADISON AVE
DETROIT, Michigan 48226 |
|
05/08/2015 | FACILITY RENTAL/EQUIPMENT RENTAL | 6598.98 |
|
|
| NAI OPTIMUM |
1701 48TH STREET #111
WEST DES MOINES, Iowa 50266 |
|
06/19/2015 | RENT | 18000.00 |
|
|
| NICHE |
P.O. BOX 158
DEXTER, Iowa 50070 |
|
06/10/2015 | REGISTRATION FEE | 1500.00 |
|
|
| OFB HOLDINGS LLC |
9660 AUDELIA RD STE 123
DALLAS, Texas 75238 |
|
04/06/2015 | POLITICAL STRATEGY CONSULTING | 4167.00 |
|
|
| OFB HOLDINGS LLC |
9660 AUDELIA RD STE 123
DALLAS, Texas 75238 |
|
04/21/2015 | POLITICAL STRATEGY CONSULTING | 2409.06 |
|
|
| OFB HOLDINGS LLC |
9660 AUDELIA RD STE 123
DALLAS, Texas 75238 |
|
05/12/2015 | POLITICAL STRATEGY CONSULTING | 4167.00 |
|
|
| OFB HOLDINGS LLC |
9660 AUDELIA RD STE 123
DALLAS, Texas 75238 |
|
06/01/2015 | POLITICAL STRATEGY CONSULTING | 4167.00 |
|
|
| OFB HOLDINGS LLC |
9660 AUDELIA RD STE 123
DALLAS, Texas 75238 |
|
06/25/2015 | POLITICAL STRATEGY CONSULTING | 4167.00 |
|
|
| PIEDMONT WOMENS CENTER |
P.O. BOX 26866
GREENVILLE, South Carolina 29616 |
|
04/30/2015 | REGISTRATION FEE | 1000.00 |
|
|
| PINE LAKE WILDLIFE CLUB |
P.O. BOX 206
ELDORA, Iowa 50627 |
|
06/19/2015 | FACILITY RENTAL | 150.00 |
|
|
| POST CARLYLE SQUARE |
501 HOLLAND LN
ALEXANDRIA, Virginia 22314 |
|
04/01/2015 | RENT | 3250.00 |
|
|
| POST CARLYLE SQUARE |
501 HOLLAND LN
ALEXANDRIA, Virginia 22314 |
|
04/24/2015 | RENT | 3250.00 |
|
|
| POST CARLYLE SQUARE |
501 HOLLAND LN
ALEXANDRIA, Virginia 22314 |
|
06/03/2015 | RENT | 3470.44 |
|
|
| PRECEDENT PROPERTIES LLC & VERLAINE LLC |
3425 CLIFF SHADOWS PARKWAY
LAS VEGAS, Nevada 89129 |
|
06/04/2015 | RENT | 17050.00 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
04/06/2015 | WEB SERVICE | 10000.00 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
04/10/2015 | WEB SERVICE | 6469.15 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
04/17/2015 | WEB SERVICE | 10000.00 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
05/01/2015 | WEB SERVICE | 780.15 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
05/29/2015 | WEB SERVICE | 5826.17 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
06/02/2015 | WEB SERVICE | 11500.00 |
|
|
| PRECISION DATA MANGEMENT |
2000 EDMUND HALLEY DR STE 250
RESTON, Virginia 20191 |
|
06/19/2015 | WEB SERVICE | 4174.08 |
|
|
| REACH COMMUNICATIONS |
83 GRANT STREET
MANCHESTER, New Hampshire 03104 |
|
05/29/2015 | WEB SERVICE | 521.99 |
|
|
| REILLY CONSULTING LLC |
111 JORDAN CREST COURT
SIMPSONVILLE, South Carolina 29687 |
|
05/29/2015 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| REILLY CONSULTING LLC |
111 JORDAN CREST COURT
SIMPSONVILLE, South Carolina 29687 |
|
06/30/2015 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| REILLY CONSULTING LLC |
111 JORDAN CREST COURT
SIMPSONVILLE, South Carolina 29687 |
|
06/19/2015 | TRAVEL | 272.16 |
|
|
| RESILIENCE CONSULTING LLC |
13 HILLWAY DRIVE
ROUND ROCK, Texas 78664 |
|
06/12/2015 | POLITICAL STRATEGY CONSULTING | 6879.74 |
|
|
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 2309
AUSTIN, Texas 78768 |
|
04/09/2015 | COMPLIANCE CONSULTING | 10000.00 |
|
|
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 2309
AUSTIN, Texas 78768 |
|
05/15/2015 | COMPLIANCE CONSULTING | 10000.00 |
|
|
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 2309
AUSTIN, Texas 78768 |
|
06/04/2015 | COMPLIANCE CONSULTING | 10000.00 |
|
|
| RINGCENTRAL INC |
1400 FASHION ISLAND BLVD 7TH FL
SAN MATEO, California 94404 |
|
04/03/2015 | UTILITIES | 570.85 |
|
|
| RINGCENTRAL INC |
1400 FASHION ISLAND BLVD 7TH FL
SAN MATEO, California 94404 |
|
04/22/2015 | UTILITIES | 2.10 |
|
|
| RINGCENTRAL INC |
1400 FASHION ISLAND BLVD 7TH FL
SAN MATEO, California 94404 |
|
04/27/2015 | UTILITIES | 23.02 |
|
|
| RINGCENTRAL INC |
1400 FASHION ISLAND BLVD 7TH FL
SAN MATEO, California 94404 |
|
05/04/2015 | UTILITIES | 576.69 |
|
|
| ROBERT COLEMAN/PNP ENTERPRISES |
14177 ARNOLD
REDFORD, Michigan 48239 |
|
05/29/2015 | MEDIA CONSULTING | 3063.04 |
|
|
| S.M. DISCOUNT APPAREL |
1110 E. LAKE MEAD PARKWAY
HENDERSON, Nevada 89015 |
|
04/16/2015 | COLLATERAL MATERIALS- BUTTONS | 9000.00 |
|
|
| SAINT AMBROSE UNIVERSITY |
518 WEST LOCUST STREET
DAVENPORT, Iowa 52803 |
|
04/21/2015 | FACILITY RENTAL | 75.00 |
|
|
| SHERATON NY TIMES |
811 7TH AVENUE
NEW YORK, New York 10019 |
|
04/08/2015 | TRAVEL | 853.86 |
|
|
| SHERLOCK AGENCY |
23 COLLIER LANE
GREER, South Carolina 29650 |
|
04/10/2015 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| SHREDSTATION EXPRESS |
PO BOX 272
ANNANDALE, Virginia 22003 |
|
04/17/2015 | UTILITIES | 25.00 |
|
|
| SHREDSTATION EXPRESS |
PO BOX 272
ANNANDALE, Virginia 22003 |
|
05/12/2015 | UTILITIES | 40.00 |
|
|
| SHREDSTATION EXPRESS |
PO BOX 272
ANNANDALE, Virginia 22003 |
|
06/04/2015 | UTILITIES | 40.00 |
|
|
| SHUTTERSTOCK INC. |
EMPIRE ST. BLDG 350 FIFTH AVE 21ST
NEW YORK, New York 10118 |
|
04/23/2015 | PHOTOGRAPHY SERVICE | 169.00 |
|
|
| SHUTTERSTOCK INC. |
EMPIRE ST. BLDG 350 FIFTH AVE 21ST
NEW YORK, New York 10118 |
|
04/27/2015 | PHOTOGRAPHY SERVICE | 79.00 |
|
|
| SHUTTERSTOCK INC. |
EMPIRE ST. BLDG 350 FIFTH AVE 21ST
NEW YORK, New York 10118 |
|
04/27/2015 | PHOTOGRAPHY SERVICE | 2481.00 |
|
|
| SHUTTERSTOCK INC. |
EMPIRE ST. BLDG 350 FIFTH AVE 21ST
NEW YORK, New York 10118 |
|
04/30/2015 | PHOTOGRAPHY SERVICE | 4830.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/15/2015 | TRAVEL | 811.50 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 173.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 349.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/24/2015 | TRAVEL | 433.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 242.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 522.99 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 173.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 346.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/27/2015 | TRAVEL | 242.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/01/2015 | TRAVEL | 272.00 |
|
|
| SOUTHWEST |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/04/2015 | TRAVEL | 250.00 |
|
|
| SPECTRUM MARKETING COMPANIES |
96 EDDY ROAD SUITE 101
MANCHESTER, New Hampshire 03102 |
|
05/15/2015 | WEB SERVICE | 445.00 |
|
|
| JULIE BRENNAN |
14594 DANENWALD ROAD
CLAYTON, New York 13624 |
|
04/20/2015 | CONTRIBUTION REFUND | 1995.84 |
|
|
| PETER JABLIN |
5627 AVENUE T
BROOKLYN, New York 11234 |
|
04/06/2015 | CONTRIBUTION REFUND | 2300.00 |
|
|
| MARY MCCOOEY |
99 BILTMORE AVENUE
RYE, New York 10580 |
|
06/11/2015 | CONTRIBUTION REFUND | 1000.00 |
|
|
| STEPHEN H. SCHIMMEL |
8 ARCHIPELAGO DRIVE
NEWPORT COAST, California 92657 |
|
04/06/2015 | CONTRIBUTION REFUND | 5400.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 367 |
| Number of Transactions (Memo) | 137 |