SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BERNIE 2016
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Devan Yates |
2048 Lilac Ln
Decatur, Georgia 300325222 |
|
04/29/2016 | Payroll | 1191.44 |
|
MEMO |
Jill Yordy |
1321 Steele Creek Rd
Fairbanks, Alaska 997122723 |
|
04/29/2016 | Payroll | 2060.19 |
|
MEMO |
Sarah Young |
569 8th Ave
Marion, Iowa 523025736 |
|
04/29/2016 | Payroll | 1190.73 |
|
MEMO |
Jessica Yuen |
2520 Montclair St
San Diego, California 921045349 |
|
04/29/2016 | Payroll | 3012.41 |
|
MEMO |
David Zachary |
672 Cinderella Dr
Claremont, California 917115128 |
|
04/29/2016 | Payroll | 804.70 |
|
MEMO |
Zachary Zeliff |
16 Cortland Ln
Ashland, Massachusetts 017211469 |
|
04/29/2016 | Payroll | 1107.50 |
|
MEMO |
Matthew Ziencina |
6009 S Merrimac Ave
Chicago, Illinois 606384223 |
|
04/29/2016 | Payroll | 1087.40 |
|
MEMO |
Simone Zimmerman |
22259 Dumetz Rd
Woodland Hills, California 913643000 |
|
04/29/2016 | Payroll | 1443.82 |
|
MEMO |
Wesley Zoroya |
18 Woodman St
Rochester, New Hampshire 038672924 |
|
04/29/2016 | Payroll | 1154.74 |
|
MEMO |
Emma Zschunk |
16217 Fantasia Ave
Rosemount, Minnesota 550681457 |
|
04/29/2016 | Payroll | 1538.43 |
|
MEMO |
Paychex, Inc |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/29/2016 | Payroll Taxes | 974.93 |
|
|
Paychex, Inc |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/29/2016 | Payroll Fees | 1144.72 |
|
|
Paychex, Inc |
911 Panorama Trl S
Rochester, New York 146252311 |
|
04/30/2016 | Payroll Taxes | 271694.31 |
|
|
Pearl Street Apartments, LLC |
234 Pearl St
Burlington, Vermont 054014064 |
|
04/07/2016 | Rent | 5400.00 |
|
|
Rich Pelletier |
PO Box 3162
Eldorado Springs, Colorado 800253162 |
|
04/13/2016 | Travel Reimbursement | 1019.23 |
|
|
Farmhouse |
160 Bank St
Burlington, Vermont 054014411 |
|
04/13/2016 | Catering | 210.37 |
|
MEMO |
Farmhouse |
160 Bank St
Burlington, Vermont 054014411 |
|
04/13/2016 | Catering | 147.53 |
|
MEMO |
[CONVERTED] Rich Pelletier |
PO Box 3162
Eldorado Springs, Colorado 800253162 |
|
04/13/2016 | Per Diem | 240.00 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/06/2016 | Credit Card Payment | 1086.73 |
|
|
Danforth Pewter Burlington |
111 Church St
Burlington, Vermont 054014420 |
|
04/06/2016 | Campaign Paraphernalia | 417.90 |
|
MEMO |
The Lakefront Hotel Anchorage |
4800 Spenard Rd
Anchorage, Alaska 995173236 |
|
04/06/2016 | Lodging | 229.75 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credit Card Payment | 18970.75 |
|
|
Adobe Systems |
7930 Jones Branch Dr
Fl 5
McLean, Virginia 221023396 |
|
04/08/2016 | Software | 203.25 |
|
MEMO |
Amazon.com HDQT |
410 Terry Ave N
Seattle, Washington 981095210 |
|
04/08/2016 | Office supplies | 1.29 |
|
MEMO |
American Airlines HDQTR |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/08/2016 | Air Travel | 440.10 |
|
MEMO |
Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
04/08/2016 | Train Travel | 102.00 |
|
MEMO |
Burlington Telecom |
200 Church St
Ste 101
Burlington, Vermont 054014621 |
|
04/08/2016 | Telecommunications | 164.91 |
|
MEMO |
Delta Airlines HDQT |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/08/2016 | Air Travel | 1161.20 |
|
MEMO |
Egencia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
04/08/2016 | Air Travel | 12542.89 |
|
MEMO |
GoGoAir.com |
303 S Technology Ct
Bldg A
Broomfield, Colorado 800213508 |
|
04/08/2016 | Internet Services | 59.95 |
|
MEMO |
Grasshopper |
197 1st Ave
Ste 200
Needham, Massachusetts 024942873 |
|
04/08/2016 | Telecommunications | 101.28 |
|
MEMO |
Hawaiian Airlines |
3375 Koapaka St
Ste G350
Honolulu, Hawaii 968191804 |
|
04/08/2016 | Air Travel | 508.00 |
|
MEMO |
Hotels.Com |
10440 N. Central Express St. Suite
Dallas, Texas 75231 |
|
04/08/2016 | Lodging | 376.56 |
|
MEMO |
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
04/08/2016 | Software | 42.25 |
|
MEMO |
Showcase BBQ |
6800 Frankstown Ave
Pittsburgh, Pennsylvania 152081370 |
|
04/08/2016 | Catering | 819.62 |
|
MEMO |
Southwest Airlines HDQT |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/08/2016 | Air Travel | 380.98 |
|
MEMO |
The Merry Peddler |
136 S Wolcott St
Ste 108
Casper, Wyoming 826012533 |
|
04/08/2016 | Event Supplies | 669.50 |
|
MEMO |
United Airlines HDQT |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/08/2016 | Air Travel | 615.60 |
|
MEMO |
United States Postal Service |
11 Elmwood Ave
Burlington, Vermont 054014366 |
|
04/08/2016 | Postage | 28.95 |
|
MEMO |
Wisconsin Government Accountability Boa |
212 E Washington Ave
Fl 3
Madison, Wisconsin 537034232 |
|
04/08/2016 | Voter File | 600.00 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credit Card Payment | 309.25 |
|
|
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credit Card Payment | 534.21 |
|
|
Enterprise Rent A Car HDQTR |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
04/08/2016 | Auto Travel | 172.00 |
|
MEMO |
Reagan National Airport Parking |
2401 Smith Blvd
Arlington, Virginia 22202 |
|
04/08/2016 | Parking | 100.00 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credit Card Payment | 1037.62 |
|
|
L'Etoile |
1 S Pinckney St
Ste 107
Madison, Wisconsin 537034258 |
|
04/08/2016 | Catering | 440.57 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Bank Service Charges | 3.99 |
|
MEMO |
The Westin Detroit Metropolitan Airport |
2501 Worldgateway Pl
Detroit, Michigan 482426298 |
|
04/08/2016 | Lodging | 144.78 |
|
MEMO |
VIP Cab of DC |
2606 Bladensburg Rd NE
Washington, DC 200181423 |
|
04/08/2016 | Auto Travel | 20.66 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credit Card Payment | 1387.60 |
|
|
Adobe Creative Cloud |
345 Park Ave
San Jose, California 951102704 |
|
04/08/2016 | Software | 80.24 |
|
MEMO |
Bruegger's Bagels |
Church St
Burlington, Vermont 05401 |
|
04/08/2016 | Catering | 55.86 |
|
MEMO |
Charleston County Parking Garage |
85 Queen St
Charleston, South Carolina 294012219 |
|
04/08/2016 | Parking | 140.00 |
|
MEMO |
Homegoods |
555 Shelburne Rd
Burlington, Vermont 054015050 |
|
04/08/2016 | Office Supplies | 178.10 |
|
MEMO |
Leonardo's Pizza |
83 Pearl St
Burlington, Vermont 054014333 |
|
04/08/2016 | Catering | 182.61 |
|
MEMO |
LogMeIn |
320 Summer St
Boston, Massachusetts 022101701 |
|
04/08/2016 | Software | 29.99 |
|
MEMO |
Office Depot |
1225 Dell Range Blvd
Cheyenne, Wyoming 820094807 |
|
04/08/2016 | Office Supplies | 344.45 |
|
MEMO |
Resource |
266 Pine St
Burlington, Vermont 054014795 |
|
04/08/2016 | Event Supplies | 267.50 |
|
MEMO |
Target.com |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
04/08/2016 | Office Supplies | 108.85 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credit Card Payment | 2631.33 |
|
|
Altitude Chophouse & Brewery |
320 S 2nd St
Laramie, Wyoming 820703612 |
|
04/08/2016 | Catering | 232.40 |
|
MEMO |
Bar Americain Upscale Restaurant |
152 W 52nd St
New York, New York 100196004 |
|
04/08/2016 | Catering | 1269.72 |
|
MEMO |
Mader's German Restaurant |
1041 N Old World 3rd St
Milwaukee, Wisconsin 532031301 |
|
04/08/2016 | Catering | 347.00 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/08/2016 | Credt Card Payment | 7346.85 |
|
|
Archstone Midtown West Gershwin Hotel |
250 W 50th St
New York, New York 100196743 |
|
04/08/2016 | Lodging | 263.92 |
|
MEMO |
Bagel Cafe & Catering |
429 3rd Ave
New York, New York 100168104 |
|
04/08/2016 | Catering | 833.31 |
|
MEMO |
Big Dawg Party Rentals |
74 Bowne St
Brooklyn, New York 112311238 |
|
04/08/2016 | Sound/Stage/Lighting | 737.08 |
|
MEMO |
Callahead Corp. |
304 Cross Bay Blvd
Broad Channel, New York 116931026 |
|
04/08/2016 | Event Supplies | 1360.93 |
|
MEMO |
Delta Airlines HDQT |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/08/2016 | Air Travel | 25.00 |
|
MEMO |
Delta Airlines HDQT |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/08/2016 | Air Travel | 372.00 |
|
MEMO |
Shahla Kayoud, Real Estate Agent |
89 7th Ave
New York, New York 100116611 |
|
04/08/2016 | Rent | 730.00 |
|
MEMO |
Metropolitan Transportation Authority |
2 Broadway
Frnt 4
New York, New York 100043308 |
|
04/08/2016 | Train Travel | 235.00 |
|
MEMO |
Row NYC Hotel |
700 8th Ave
New York, New York 100363901 |
|
04/08/2016 | Lodging | 403.40 |
|
MEMO |
Sheraton Brooklyn Hotel |
228 Duffield St
Brooklyn, New York 112015303 |
|
04/08/2016 | Lodging | 231.85 |
|
MEMO |
Soundhouse Rentals |
343 Broadway
Brooklyn, New York 112117400 |
|
04/08/2016 | Sound/Stage/Lighting | 439.86 |
|
MEMO |
The UPS Store |
1080 Bergen St
Brooklyn, New York 112163340 |
|
04/08/2016 | Shipping | 1252.68 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/13/2016 | Credit Card Payment | 8309.16 |
|
|
BPS Uptown Lounge |
323 Wall St
Kingston, New York 124013819 |
|
04/13/2016 | Event Site Rental | 1080.00 |
|
MEMO |
BPS Uptown Lounge |
323 Wall St
Kingston, New York 124013819 |
|
04/13/2016 | Event Site Rental | 1080.00 |
|
MEMO |
Regus Business Centers |
10432 Balls Ford Rd
Ste 300
Manassas, Virginia 201092517 |
|
04/13/2016 | Rent | 550.00 |
|
MEMO |
Shahla Kayoud, Real Estate Agent |
89 7th Ave
New York, New York 100116611 |
|
04/13/2016 | Rent | 5424.00 |
|
MEMO |
Shahla Kayoud, Real Estate Agent |
89 7th Ave
New York, New York 100116611 |
|
04/13/2016 | Rent | 5424.00 |
|
MEMO |
Village Crown Kosher Catering |
216 E 49th St
New York, New York 100171546 |
|
04/13/2016 | Catering | 957.66 |
|
MEMO |
Village Crown Kosher Catering |
216 E 49th St
New York, New York 100171546 |
|
04/13/2016 | Catering | 957.66 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/18/2016 | Credit Card Payment | 13648.24 |
|
|
Alaska Airlines |
PO Box 68900
Seattle, Washington 981680900 |
|
04/18/2016 | Air Travel | 363.60 |
|
MEMO |
American Airlines HDQTR |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/18/2016 | Air Travel | 200.00 |
|
MEMO |
Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
04/18/2016 | Train Travel | 179.00 |
|
MEMO |
DC Water & Sewer Authority |
PO Box 97200
Washington, DC 200907200 |
|
04/18/2016 | Utilities | 46.36 |
|
MEMO |
Delta Airlines HDQT |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/18/2016 | Air Travel | 209.10 |
|
MEMO |
Egencia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
04/18/2016 | Air Travel | 8305.26 |
|
MEMO |
GoGoAir.com |
303 S Technology Ct
Bldg A
Broomfield, Colorado 800213508 |
|
04/18/2016 | Internet Services | 24.95 |
|
MEMO |
Help Scout |
131 Tremont St
Boston, Massachusetts 021111317 |
|
04/18/2016 | Software | 495.00 |
|
MEMO |
JetBlue |
701 Queens Plaza N
Long Island City, New York 11101 |
|
04/18/2016 | Air Travel | 240.66 |
|
MEMO |
Sing Tao Newspapers |
188 Lafayette St
New York, New York 100133200 |
|
04/18/2016 | Print Advertising | 3373.65 |
|
MEMO |
Uber Conference |
1455 Market St
San Francisco, California 941031331 |
|
04/18/2016 | Telecommunications | 15.97 |
|
MEMO |
United States Postal Service |
11 Elmwood Ave
Burlington, Vermont 054014366 |
|
04/18/2016 | Postage | 10.00 |
|
MEMO |
VIP Cab of DC |
2606 Bladensburg Rd NE
Washington, DC 200181423 |
|
04/18/2016 | Auto Travel | 29.40 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/18/2016 | Credit Card Payment | 2084.78 |
|
|
City Lobster & Steak |
121 W 49th St
New York, New York 10020 |
|
04/18/2016 | Catering | 525.39 |
|
MEMO |
Hyatt Times Square New York |
135 W 45th St
New York, New York 100364004 |
|
04/18/2016 | Lodging | 199.40 |
|
MEMO |
Hyatt Times Square New York |
135 W 45th St
New York, New York 100364004 |
|
04/18/2016 | Lodging | 350.70 |
|
MEMO |
Hyatt Times Square New York |
135 W 45th St
New York, New York 100364004 |
|
04/18/2016 | Catering | 15.98 |
|
MEMO |
Hyatt Times Square New York |
135 W 45th St
New York, New York 100364004 |
|
04/18/2016 | Catering | 6.50 |
|
MEMO |
Panorama Ristorante |
14 N Front St
Philadelphia, Pennsylvania 191062202 |
|
04/18/2016 | Catering | 687.42 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/18/2016 | Credit Card Payment | 3737.88 |
|
|
Impremedia Hispanic Engagement Services |
700 S Flower St
Ste 3000
Los Angeles, California 900174217 |
|
04/18/2016 | Media/Advertising | 3500.00 |
|
MEMO |
Malindo Air |
N1, Level 4
Kuala Lumpur International Airport
Sepang Selangor Da, Foreign Country 00000 |
|
04/18/2016 | Air Travel | -334.53 |
|
MEMO |
Town of Rosendale |
1915 Lucas Avenue Ext
Cottekill, New York 124195128 |
|
04/18/2016 | Event Site Rental | 362.25 |
|
MEMO |
United States Postal Service |
11 Elmwood Ave
Burlington, Vermont 054014366 |
|
04/18/2016 | Postage | 39.75 |
|
MEMO |
People's Bank |
2 Burlington Sq
Burlington, Vermont 054014412 |
|
04/18/2016 | Bank Service Charges | 5920.57 |
|
|
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/22/2016 | Credit Card Payment | 7167.84 |
|
|
American Airlines HDQTR |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
04/22/2016 | Air Travel | 1388.20 |
|
MEMO |
Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
04/22/2016 | Train Travel | 158.00 |
|
MEMO |
Egencia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
04/22/2016 | Air Travel | 3303.22 |
|
MEMO |
GoGoAir.com |
303 S Technology Ct
Bldg A
Broomfield, Colorado 800213508 |
|
04/22/2016 | Internet Services | 78.19 |
|
MEMO |
Southwest Airlines HDQT |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/22/2016 | Air Travel | 576.96 |
|
MEMO |
Thompson Hospitality |
500 W County Line Rd
Tougaloo, Mississippi 391749700 |
|
04/22/2016 | Sound/Stage/Lighting | 1478.87 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/25/2016 | Credit Card Payment | 677.11 |
|
|
Food Universe |
1910 Kings Hwy
Brooklyn, New York 112291314 |
|
04/25/2016 | Catering | 550.64 |
|
MEMO |
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/25/2016 | Credit Card Payment | 20.00 |
|
|
People's Bank |
PO Box 1044
Brattleboro, Vermont 053021044 |
|
04/25/2016 | Bank Service Charges | 20.00 |
|
MEMO |
Debra Perez |
2025 Seward Ave
Bronx, New York 104732133 |
|
04/20/2016 | Payroll | 797.01 |
|
|
Performing Arts Foundation, Inc |
401 N 4th St
Wausau, Wisconsin 544035420 |
|
04/08/2016 | Event Site Rental | 6320.10 |
|
|
Personal Touch Consulting |
4500 N Providence Ave
Apt 7
Appleton, Wisconsin 549138039 |
|
04/28/2016 | Interpreting Services | 302.50 |
|
|
Phil Aroneanu |
1451 Park Rd NW
Apt 311
Washington, DC 200102827 |
|
04/13/2016 | Travel Reimbursement | 583.55 |
|
|
Lanata Pierce |
1730 N 7th St
# 40
Milwaukee, Wisconsin 532051701 |
|
04/06/2016 | Payroll | 824.77 |
|
|
William Pierce |
2885 Sanford Ave SW
Grandville, Michigan 494181342 |
|
04/09/2016 | Travel Reimbursement | 674.81 |
|
|
Isaacs Parking Service |
330 W Wells St
Milwaukee, Wisconsin 532031703 |
|
04/09/2016 | Parking | 75.00 |
|
MEMO |
Isaacs Parking Service |
330 W Wells St
Milwaukee, Wisconsin 532031703 |
|
04/09/2016 | Parking | 150.00 |
|
MEMO |
William Pierce |
2885 Sanford Ave SW
Grandville, Michigan 494181342 |
|
04/27/2016 | Staff Reimbursement | 248.53 |
|
|
Levy Restraurants |
400 W Wisconsin Ave
Milwaukee, Wisconsin 532032104 |
|
04/27/2016 | Catering | 248.53 |
|
MEMO |
PlanGraphics, Inc |
112 E Main St
Frankfort, Kentucky 406012314 |
|
04/16/2016 | Rent | 2062.50 |
|
|
PM Bistro & Lounge LLC |
2007-2009 State St
Harrisburg, Pennsylvania 17103 |
|
04/22/2016 | Event Site Rental | 575.00 |
|
|
Political Data, Inc |
PO Box 59570
Norwalk, California 906520570 |
|
04/15/2016 | Voter File | 40000.00 |
|
|
Polk County Auditor |
111 Court Ave
Rm 315
Des Moines, Iowa 503092218 |
|
04/26/2016 | Security Services | 1125.00 |
|
|
Portland Event Productions |
PO Box 28448
Portland, Oregon 972288400 |
|
04/29/2016 | Sound/Stage/Lighting | 4128.00 |
|
|
Portland Parks & Recreation |
1134 SW 5th Ave
Portland, Oregon 972041912 |
|
04/29/2016 | Event Site Rental | 1827.75 |
|
|
Olivia Posner |
5310 3TH ST NW
Washington, DC 20011 |
|
04/20/2016 | Travel Reimbursement | 214.17 |
|
|
Olivia Posner |
5310 3TH ST NW
Washington, DC 20011 |
|
04/25/2016 | Travel Reimbursement | 832.94 |
|
|
Staples |
4538 Verona Rd
Madison, Wisconsin 537112735 |
|
04/25/2016 | Printing | 111.82 |
|
MEMO |
Staples |
4538 Verona Rd
Madison, Wisconsin 537112735 |
|
04/25/2016 | Printing | 354.48 |
|
MEMO |
Posse LLC |
104 E 61st St
Davenport, Iowa 528062131 |
|
04/18/2016 | Political Strategy Consulting | 6700.00 |
|
|
Poudre Fire Authority |
102 Remington St
Fort Collins, Colorado 805242834 |
|
04/14/2016 | Fire Department Services | 451.13 |
|
|
William Powell |
706 Riverside Dr
Apt 7E
New York, New York 100313133 |
|
04/20/2016 | Payroll | 771.70 |
|
|
Danielle Price |
3734 W Roberts St
Milwaukee, Wisconsin 532081840 |
|
04/06/2016 | Payroll | 1058.85 |
|
|
Production Management One LLC |
388 McClurg Rd
Ste 2
Boardman, Ohio 445126427 |
|
04/19/2016 | Sound/Stage/Lighting | 117746.00 |
|
|
Production Management One LLC |
388 McClurg Rd
Ste 2
Boardman, Ohio 445126427 |
|
04/22/2016 | Sound/Stage/Lighting | 228699.22 |
|
|
Production Management One LLC |
388 McClurg Rd
Ste 2
Boardman, Ohio 445126427 |
|
04/25/2016 | Sound/Stage/Lighting | 125220.00 |
|
|
Professional Interpreting Enterprise |
6510 W Layton Ave
Ste 2
Greenfield, Wisconsin 532204563 |
|
04/22/2016 | Interpreting Services | 2061.25 |
|
|
Puget Sound Energy |
PO Box 91269
Bellevue, Washington 980099269 |
|
04/11/2016 | Utilities | 132.56 |
|
|
Purdue University |
1198 3rd St
Rm 365
West Lafayette, Indiana 479072109 |
|
04/26/2016 | Event Site Rental | 5000.00 |
|
|
Purple Communications Inc |
595 Menlo Dr
Rocklin, California 957653708 |
|
04/22/2016 | Interpreting Services | 1739.00 |
|
|
QueensLatino |
7615 35th Ave
Apt 1P
Jackson Heights, New York 113724618 |
|
04/06/2016 | Print Advertising | 560.00 |
|
|
Quentin Scott |
8233 S Essex Ave
Chicago, Illinois 606171923 |
|
04/21/2016 | Travel Reimbursement | 226.60 |
|
|
Ashley Quezaire |
6407 N 106th St
Milwaukee, Wisconsin 532245108 |
|
04/06/2016 | Payroll | 1058.85 |
|
|
R Warren Gill |
1009 Taylor St NE
Washington, DC 200171819 |
|
04/01/2016 | Travel Reimbursement | 1189.86 |
|
|
La Quinta Inn & Suites |
2224 8th Ave
Seattle, Washington 981211906 |
|
04/01/2016 | Lodging | 777.92 |
|
MEMO |
Michael Ramirez |
227 Walnut Dr
Frederick, Colorado 805308034 |
|
04/27/2016 | Travel Reimbursement | 162.05 |
|
|
Michael Ramirez |
227 Walnut Dr
Frederick, Colorado 805308034 |
|
04/28/2016 | Travel Reimbursement | 2734.37 |
|
|
Lyft |
3100 47th Ave
Long Island City, New York 111013013 |
|
04/28/2016 | Auto Travel | 694.37 |
|
MEMO |
Michael Ramirez |
227 Walnut Dr
Frederick, Colorado 805308034 |
|
04/28/2016 | Per Diem | 2040.00 |
|
MEMO |
Randy Gonce |
46-420 Haiku Plantations DrKaneohe
Kaneohe, Hawaii 96744 |
|
04/14/2016 | Event Site Rental | 440.00 |
|
|
DAN RASKOV |
316 San Vicente Blvd
Santa Monica, California 904021640 |
|
04/29/2016 | Payroll | 1125.00 |
|
|
RC Bell Holdings, LLC |
302 Landis Ln
Mount Washington, Kentucky 400476041 |
|
04/14/2016 | Rent | 2400.00 |
|
|
RCN |
PO Box 11816
Newark, New Jersey 071018116 |
|
04/26/2016 | Internet Services | 340.60 |
|
|
RCN |
PO Box 11816
Newark, New Jersey 071018116 |
|
04/26/2016 | Internet Services | 310.60 |
|
|
Ready Refresh |
900 Long Ridge Rd
Bldg 2
Stamford, Connecticut 069021140 |
|
04/26/2016 | Office Supplies | 83.75 |
|
|
Ready Refresh |
900 Long Ridge Rd
Bldg 2
Stamford, Connecticut 069021140 |
|
04/26/2016 | Office Supplies | 83.75 |
|
|
Rebecca Prediletto |
4262 Division St
Los Angeles, California 900654207 |
|
04/27/2016 | Staff Reimbursement | 438.00 |
|
|
Lincoln Park Recreation Center Auditori |
3501 Valley Blvd
Los Angeles, California 900313144 |
|
04/27/2016 | Event Site Rental | 438.00 |
|
MEMO |
Redefining Culture Marketing & Branding |
422 Wood Terrace Way
Atlanta, Georgia 303403859 |
|
04/01/2016 | Graphic Design | 1000.00 |
|
|
Robert Reeves |
902 N Naomi St
Burbank, California 915052623 |
|
04/01/2016 | Travel Reimbursement | 200.00 |
|
|
Tara Reilly |
22008 N 30th Dr
Phoenix, Arizona 850271705 |
|
04/09/2016 | Political Strategy Consulting | 6000.00 |
|
|
Renee Paradis |
21 Ludlow St
Apt 7A
New York, New York 100026398 |
|
04/27/2016 | Legal Services | 12500.00 |
|
|
Rent Right NYC |
270 Grand St
Brooklyn, New York 112114407 |
|
04/13/2016 | Rent | 500.00 |
|
|
Research & Media Monitoring, LLC |
PO Box 11196
Washington, DC 200080396 |
|
04/13/2016 | Consulting/Research | 31257.16 |
|
|
REV Birmingham / SocialVenture |
5529 1st Ave S
Woodlawn
Birmingham, Alabama 352122507 |
|
04/20/2016 | Event Site Rental | 350.00 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/04/2016 | Digital Consulting & Ad Buy | 122774.35 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/08/2016 | Digital Consulting & Ad Buy | 416000.00 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/11/2016 | Digital Consulting & Ad Buy | 500000.00 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/12/2016 | Digital Consulting & Ad Buy | 1500000.00 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/14/2016 | Digital Consulting & Ad Buy | 500000.00 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/19/2016 | Digital Consulting & Ad Buy | 421684.68 |
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
Washington, DC 200363101 |
|
04/22/2016 | Digital Consulting & Ad Buy | 200000.00 |
|
|
Robert Hansen |
556 W Jericho Tpke
Smithtown, New York 117872601 |
|
04/07/2016 | Rent | 3000.00 |
|
|
Robert Kaschel |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 482.50 |
|
|
Robert Valdez |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 437.50 |
|
|
Rochester Fire Department |
37 Wakefield St
Rochester, New Hampshire 038671916 |
|
04/28/2016 | Fire Department Services | 890.16 |
|
|
Rockridge Market Hall, LLC |
5651 Keith Ave
Oakland, California 946181542 |
|
04/20/2016 | Rent | 17500.00 |
|
|
Juan Rodriguez |
1003 Trading Post Rd
Fort Collins, Colorado 805241254 |
|
04/09/2016 | Travel Reimbursement | 442.52 |
|
|
Rosemont Management Co Inc |
7310 Grove Rd
Ste 101
Frederick, Maryland 217045101 |
|
04/21/2016 | Rent | 500.00 |
|
|
Clarence Royston |
2878 N 47th St
Milwaukee, Wisconsin 532101752 |
|
04/06/2016 | Payroll | 744.94 |
|
|
Nathan Ruby |
PO Box 872
South Royalton, Vermont 050680872 |
|
04/20/2016 | Travel Reimbursement | 620.58 |
|
|
[CONVERTED] Nathan Ruby |
PO 872
South Royalton, Vermont 05068 |
|
04/20/2016 | Mileage Reimbursement | 465.80 |
|
MEMO |
Dulce Saenz |
4501 E Utah Pl
Denver, Colorado 802224428 |
|
04/07/2016 | Staff Reimbursement | 5345.36 |
|
|
Ace Hardware |
7100 E Colfax Ave
Denver, Colorado 802201806 |
|
04/07/2016 | Office Supplies | 252.88 |
|
MEMO |
C & D Printing |
5351 Tennyson St
Unit 1C
Denver, Colorado 802124065 |
|
04/07/2016 | Printing | 378.56 |
|
MEMO |
Costco |
5195 Wadsworth Blvd
Arvada, Colorado 800024617 |
|
04/07/2016 | Office Supplies | 571.95 |
|
MEMO |
Costco |
1471 S Havana St
Aurora, Colorado 800124013 |
|
04/07/2016 | Catering | 798.94 |
|
MEMO |
[CONVERTED] Dulce Saenz |
4501 E Utah Pl
Denver, Colorado 802224428 |
|
04/07/2016 | Mileage Reimbursement | 503.66 |
|
MEMO |
Office Depot |
7305 E 36th Ave #1, Denver, CO 802
Denver, Colorado 802382478 |
|
04/07/2016 | Office Supplies | 1666.97 |
|
MEMO |
Sam Underwood |
277 Spring St
Apt 3
Portland, Maine 041025115 |
|
04/07/2016 | Travel Reimbursement | 164.43 |
|
|
San Diego Convention Center Corporation |
111 W Harbor Dr
San Diego, California 921017822 |
|
04/11/2016 | Event Site Rental | 66.00 |
|
|
Carlos Sanchez |
1550 7th St NW
Washington, DC 200013257 |
|
04/25/2016 | Travel Reimbursement | 568.00 |
|
|
Airbnb |
888 Brannan St
San Francisco, California 941034928 |
|
04/25/2016 | Lodging | 568.00 |
|
MEMO |
Carlos Sanchez |
1550 7th St NW
Washington, DC 200013257 |
|
04/28/2016 | Travel Reimbursement | 430.35 |
|
|
David Sanchez |
5660 Hunters Break Dr
Brownsville, Texas 785261224 |
|
04/28/2016 | Mileage Reimbursement | 2064.60 |
|
|
Keelan Sanders |
6041 Waverly Dr
Jackson, Mississippi 392062508 |
|
04/29/2016 | Political Strategy Consulting | 6974.74 |
|
|
Symone Sanders |
4115 N 22nd St
# SR
Omaha, Nebraska 681101616 |
|
04/26/2016 | Travel Reimbursement | 1906.02 |
|
|
Symone D. Sanders |
144 N Champlain St
Burlington, Vermont 054014323 |
|
04/26/2016 | Per Diem | 1440.00 |
|
MEMO |
Santander Performing Arts Center |
700 Penn St
Reading, Pennsylvania 196021107 |
|
04/20/2016 | Event Site Rental | 5000.00 |
|
|
Sautter Communications |
3623 Everett St NW
Washington, DC 200082934 |
|
04/13/2016 | Legal Services | 24637.00 |
|
|
Sarah Scanlon |
1432 Garland Ave
North Little Rock, Arkansas 721169040 |
|
04/01/2016 | Travel Reimbursement | 680.00 |
|
|
Sarah Scanlon |
1432 Garland Ave
North Little Rock, Arkansas 721169040 |
|
04/01/2016 | Per Diem | 680.00 |
|
MEMO |
Adam Schantz |
2824 Grand Ave
Apt 309
Des Moines, Iowa 503124271 |
|
04/20/2016 | Travel Reimbursement | 678.53 |
|
|
Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/20/2016 | Auto Travel | 495.30 |
|
MEMO |
Zachariah Schneider |
1207 S Wall St
# 307
Carbondale, Illinois 629013748 |
|
04/20/2016 | Travel Reimbursement | 363.36 |
|
|
Zachariah Schneider |
1207 S Wall St
# 307
Carbondale, Illinois 629013748 |
|
04/28/2016 | Travel Reimbursement | 391.04 |
|
|
Harper Scott Martin |
554 Oklahoma Ave NE
Washington, DC 200024814 |
|
04/05/2016 | Travel Reimbursement | 467.35 |
|
|
Harper Scott Martin |
554 Oklahoma Ave NE
Washington, DC 200024814 |
|
04/20/2016 | Travel Reimbursement | 740.34 |
|
|
Scott Properties, LLC |
100 Trescott Ln
Morgantown, West Virginia 265050090 |
|
04/14/2016 | Rent | 1400.00 |
|
|
Scranton Cultural Center |
420 N Washington Ave
Scranton, Pennsylvania 185031306 |
|
04/21/2016 | Event Site Rental | 11568.00 |
|
|
Sean Williamson |
3226 S Springfield Ave
Milwaukee, Wisconsin 532073134 |
|
04/22/2016 | Photography Services | 1300.00 |
|
|
Jamie Seiffer |
3070 8th St
Boulder, Colorado 803042514 |
|
04/20/2016 | Staff Reimbursement | 209.56 |
|
|
Seven McDonald |
2924 Marathon St
Los Angeles, California 900262924 |
|
04/26/2016 | Travel Reimbursement | 308.86 |
|
|
Seven Stories Press, Inc |
140 Watts St
New York, New York 100131738 |
|
04/13/2016 | Rent | 800.00 |
|
|
Theresa Shaffer |
3113 Edwards Dr
Plano, Texas 750254579 |
|
04/28/2016 | Travel Reimbursement | 460.16 |
|
|
Theresa Shaffer |
1 Biscayne Dr
Lancaster, New York 140861319 |
|
04/28/2016 | Mileage Reimbursement | 306.66 |
|
MEMO |
Shana Frahm |
1901 Avenue Of The Stars
Ste 1050
Los Angeles, California 900676036 |
|
04/07/2016 | Political Strategy Consulting | 7000.00 |
|
|
Shana Frahm |
1901 Avenue Of The Stars
Ste 1050
Los Angeles, California 900676036 |
|
04/28/2016 | Travel Reimbursement | 2315.97 |
|
|
LES 60 Hotel |
190 Allen St
New York, New York 100021418 |
|
04/28/2016 | Lodging | 279.42 |
|
MEMO |
McCarren Hotel |
160 North Street
Brooklyn, New York 11249 |
|
04/28/2016 | Lodging | 287.41 |
|
MEMO |
McCarren Hotel |
160 North Street
Brooklyn, New York 11249 |
|
04/28/2016 | Catering | 73.98 |
|
MEMO |
The Parking Spot |
5701 W Century Blvd
Los Angeles, California 900455629 |
|
04/28/2016 | Parking | 100.00 |
|
MEMO |
The Parking Spot |
5701 W Century Blvd
Los Angeles, California 900455629 |
|
04/28/2016 | Parking | 227.04 |
|
MEMO |
Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/28/2016 | Auto Travel | 442.33 |
|
MEMO |
Brandon Sharp |
3176 N Speer Blvd
Apt A
Denver, Colorado 802113685 |
|
04/05/2016 | Travel Reimbursement | 241.71 |
|
|
Sheboygan South High School |
607 S Water St
Sheboygan, Wisconsin 530814431 |
|
04/01/2016 | Event Site Rental | 525.00 |
|
|
Jane Sheehan |
520 5th St
Elko, Nevada 898013553 |
|
04/20/2016 | Staff Reimbursement | 29.62 |
|
|
Samuel Sheridan |
6721 Painter Ave
Whittier, California 906014409 |
|
04/20/2016 | Travel Reimbursement | 318.65 |
|
|
Hannah Sherman |
6108 Eastview St
Bethesda, Maryland 208176004 |
|
04/27/2016 | Travel Reimbursement | 283.07 |
|
|
Erin Shipley |
117 Maple Ave
Wilmette, Illinois 600913457 |
|
04/20/2016 | Travel Reimbursement | 300.00 |
|
|
David Shor |
1034 Lincoln Pl
# 3B
Brooklyn, New York 112133495 |
|
04/28/2016 | Travel Reimbursement | 86.52 |
|
|
Scott Siebel |
6289 Pinto Dr
New Franklin, Ohio 442169321 |
|
04/20/2016 | Travel Reimbursement | 150.00 |
|
|
Hector Sigala |
8311 16th St
Silver Spring, Maryland 209102915 |
|
04/05/2016 | Travel Reimbursement | 200.00 |
|
|
Hector Sigala |
8311 16th St
Silver Spring, Maryland 209102915 |
|
04/27/2016 | Travel Reimbursement | 200.00 |
|
|
Sign Here Interpreting LLC |
PO Box 506
Schofield, Wisconsin 544760506 |
|
04/20/2016 | Interpreting Services | 281.25 |
|
|
Rachel Simhon |
160 Vernon Ave
Apt 4B
Brooklyn, New York 112066566 |
|
04/20/2016 | Payroll | 771.70 |
|
|
Casey Sinnwell |
234 Pearl St
Burlington, Vermont 054014064 |
|
04/28/2016 | Travel Reimbursement | 198.76 |
|
|
SMG (Syracuse) |
800 S State St
Syracuse, New York 132023015 |
|
04/08/2016 | Event Site Rental | 8200.00 |
|
|
SMG - David Lawrence Convention Center |
1000 Fort Duquesne Blvd
Pittsburgh, Pennsylvania 152223622 |
|
04/20/2016 | Event Site Rental | 22446.94 |
|
|
Jarrett Smith |
409 Naughright Rd
Long Valley, New Jersey 078533801 |
|
04/20/2016 | Staff Reimbursement | 100.00 |
|
|
Kirk Smith |
130 Panoramic Way
Berkeley, California 947041830 |
|
04/14/2016 | Contribution Refund | 300.00 |
|
|
Sobro Sharp IV, LLC |
PO Box 300513
Midwood Station
Brooklyn, New York 112300513 |
|
04/08/2016 | Rent | 4000.00 |
|
|
Sodexo |
10 Earhart Dr
Williamsville, New York 142217078 |
|
04/27/2016 | Event Site Rental | 28075.05 |
|
|
Solidarity Strategies, LLC |
PO Box 52092
Washington, DC 200912092 |
|
04/01/2016 | Direct Mail | 37408.24 |
|
|
Solidarity Strategies, LLC |
PO Box 52092
Washington, DC 200912092 |
|
04/06/2016 | Direct Mail | 110775.00 |
|
|
Solidarity Strategies, LLC |
PO Box 52092
Washington, DC 200912092 |
|
04/07/2016 | Direct Mail | 795895.08 |
|
|
Solidarity Strategies, LLC |
PO Box 52092
Washington, DC 200912092 |
|
04/18/2016 | Direct Mail | 171997.22 |
|
|
Solidarity Strategies, LLC |
PO Box 52092
Washington, DC 200912092 |
|
04/25/2016 | Direct Mail | 101510.00 |
|
|
Solidarity Strategies, LLC |
PO Box 52092
Washington, DC 200912092 |
|
04/25/2016 | Direct Mail | 120745.00 |
|
|
John Solomon |
1676 Kay Ave
Apt B
Tallahassee, Florida 323016870 |
|
04/09/2016 | Travel Reimbursement | 443.07 |
|
|
Sona Productions, Inc |
2730 E Franklin Rd
Meridian, Idaho 836425953 |
|
04/04/2016 | Sound/Stage/Lighting | 8800.00 |
|
|
Alexandra Sousa |
130 Vista Ln
Milford, Pennsylvania 183374445 |
|
04/29/2016 | Payroll | 1689.19 |
|
|
South Side Spaces, LLC |
2615 Cherokee St
Saint Louis, Missouri 631183115 |
|
04/22/2016 | Utilities | 149.46 |
|
|
Southwest Gas Corporation |
PO Box 98890
Las Vegas, Nevada 891938890 |
|
04/01/2016 | Utilities | 25.48 |
|
|
Southwest Gas Corporation |
PO Box 98890
Las Vegas, Nevada 891938890 |
|
04/01/2016 | Utilities | 27.98 |
|
|
Southwest Gas Corporation |
PO Box 98890
Las Vegas, Nevada 891938890 |
|
04/01/2016 | Utilities | 39.09 |
|
|
Christale Spain |
5897 Barksdale Dr
Columbia, South Carolina 292034631 |
|
04/07/2016 | Travel Reimbursement | 624.65 |
|
|
Christale Spain |
5897 Barksdale Dr
Columbia, South Carolina 292034631 |
|
04/07/2016 | Per Diem | 500.00 |
|
MEMO |
Stephanie Spicer |
3820 N 11th St
Milwaukee, Wisconsin 532063056 |
|
04/06/2016 | Payroll | 792.08 |
|
|
Spirited Management |
PO Box 786
Hedgesville, West Virginia 254270786 |
|
04/14/2016 | Rent | 1100.00 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/01/2016 | Merchant Fees | 0.19 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/02/2016 | Merchant Fees | 0.25 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/04/2016 | Merchant Fees | 0.19 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/06/2016 | Merchant Fees | 0.38 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/07/2016 | Merchant Fees | 0.38 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/08/2016 | Merchant Fees | 0.06 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/09/2016 | Merchant Fees | 0.29 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/10/2016 | Merchant Fees | 1.33 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/15/2016 | Merchant Fees | 4.75 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/16/2016 | Merchant Fees | 0.12 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/17/2016 | Merchant Fees | 0.19 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/18/2016 | Merchant Fees | 0.69 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/19/2016 | Merchant Fees | 0.51 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/20/2016 | Merchant Fees | 0.10 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/21/2016 | Merchant Fees | 0.19 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/25/2016 | Merchant Fees | 0.95 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/26/2016 | Merchant Fees | 0.19 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/27/2016 | Merchant Fees | 0.38 |
|
|
Square |
1455 Market St
Ste 600
San Francisco, California 941031331 |
|
04/30/2016 | Merchant Fees | 0.27 |
|
|
SSG Investments #1 LLC |
PO Box 2158
Pikeville, Kentucky 415022158 |
|
04/21/2016 | Rent | 1850.00 |
|
|
SSG/500 Broad Street LLC |
439 Pine St
Providence, Rhode Island 029071317 |
|
04/06/2016 | Rent | 1200.00 |
|
|
SSG/500 Broad Street LLC |
439 Pine St
Providence, Rhode Island 029071317 |
|
04/06/2016 | Rent | 1200.00 |
|
|
Stephen Gillooly |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 437.50 |
|
|
Steve Champion |
1006 E 4th St
Owensboro, Kentucky 423033323 |
|
04/20/2016 | Rent | 1500.00 |
|
|
Carli Stevenson |
726 Dix St
Manchester, New Hampshire 031034516 |
|
04/05/2016 | Travel Reimbursement | 108.84 |
|
|
Carli Stevenson |
726 Dix St
Manchester, New Hampshire 031034516 |
|
04/25/2016 | Travel Reimbursement | 591.78 |
|
|
Carli Stevenson |
726 Dix St
Manchester, New Hampshire 031034516 |
|
04/25/2016 | Mileage Reimbursement | 569.43 |
|
MEMO |
StoneKim Properties, LLC |
105 4th Ave
Scottdale, Pennsylvania 156832112 |
|
04/04/2016 | Rent | 1700.00 |
|
|
Helen Strain |
1621 NE 17th Pl
Gainesville, Florida 326093945 |
|
04/07/2016 | Travel Reimbursement | 1427.58 |
|
|
FedEx |
2622 W Lockheed Ln
Boise, Idaho 837056509 |
|
04/07/2016 | Printing | 66.14 |
|
MEMO |
FedEx |
2622 W Lockheed Ln
Boise, Idaho 837056509 |
|
04/07/2016 | Postage | 873.70 |
|
MEMO |
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/01/2016 | Merchant Fees | 369.49 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/01/2016 | Merchant Fees | 1510.71 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/02/2016 | Merchant Fees | 1792.52 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/03/2016 | Merchant Fees | 1986.03 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/04/2016 | Merchant Fees | 577.37 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/04/2016 | Merchant Fees | -1.75 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/04/2016 | Merchant Fees | 1730.82 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/05/2016 | Merchant Fees | 626.66 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/05/2016 | Merchant Fees | 1021.16 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/06/2016 | Merchant Fees | 664.52 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/06/2016 | Merchant Fees | 933.62 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/07/2016 | Merchant Fees | 180.03 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/07/2016 | Merchant Fees | 955.00 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/08/2016 | Merchant Fees | 851.04 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/08/2016 | Merchant Fees | 945.67 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/09/2016 | Merchant Fees | 1860.44 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/10/2016 | Merchant Fees | 1121.49 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/11/2016 | Merchant Fees | 348.19 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/11/2016 | Merchant Fees | 15.72 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/11/2016 | Merchant Fees | 1210.67 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/12/2016 | Merchant Fees | 311.86 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/12/2016 | Merchant Fees | 1113.96 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/13/2016 | Merchant Fees | 896.96 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/13/2016 | Merchant Fees | 1079.19 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/14/2016 | Merchant Fees | 160.32 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/14/2016 | Merchant Fees | 841.86 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/15/2016 | Merchant Fees | 150.38 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/15/2016 | Merchant Fees | 885.87 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/16/2016 | Merchant Fees | 860.59 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/17/2016 | Merchant Fees | 941.41 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/18/2016 | Merchant Fees | 223.33 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/18/2016 | Merchant Fees | 15.00 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/18/2016 | Merchant Fees | 15.00 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/18/2016 | Merchant Fees | 1113.05 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/19/2016 | Merchant Fees | 464.20 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/19/2016 | Merchant Fees | 838.17 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/20/2016 | Merchant Fees | 1154.33 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/20/2016 | Merchant Fees Refund | -3388.34 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/20/2016 | Merchant Fees | 816.00 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/21/2016 | Merchant Fees | 452.53 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/21/2016 | Merchant Fees | 908.92 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/22/2016 | Merchant Fees | 343.08 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/22/2016 | Merchant Fees | 809.30 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/23/2016 | Merchant Fees | 128.09 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/23/2016 | Merchant Fees | 817.86 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/24/2016 | Merchant Fees | 504.69 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/25/2016 | Merchant Fees | 45.00 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/25/2016 | Merchant Fees | 446.08 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/26/2016 | Merchant Fees | 71.72 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/26/2016 | Merchant Fees | 439.62 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/27/2016 | Merchant Fees | 257.77 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/27/2016 | Merchant Fees | 393.47 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/28/2016 | Merchant Fees | 218.00 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/28/2016 | Merchant Fees | 410.81 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/29/2016 | Merchant Fees | 192.38 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/29/2016 | Merchant Fees | 593.36 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/30/2016 | Merchant Fees | 245.56 |
|
|
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
|
04/30/2016 | Merchant Fees | 670.80 |
|
|
Brendan Summers |
1001 E Sunset Rd
Las Vegas, Nevada 891995104 |
|
04/01/2016 | Travel Reimbursement | 163.64 |
|
|
Drew Swaine |
4822 E Acoma Dr
Scottsdale, Arizona 852542221 |
|
04/25/2016 | Travel Reimbursement | 277.03 |
|
|
Tacoma True Citizen |
PO Box 18205
Seattle, Washington 981180205 |
|
04/11/2016 | Print Advertising | 2642.00 |
|
|
Tanzeem Group LLC |
PO Box 34624
Washington, DC 200434624 |
|
04/04/2016 | Political Strategy Consulting | 9000.00 |
|
|
Tanzeem Group LLC |
PO Box 34624
Washington, DC 200434624 |
|
04/07/2016 | Political Strategy Consulting | 921.09 |
|
|
TargetSmart Communications, LLC |
1750 K St NW
# S700
Washington, DC 200062305 |
|
04/14/2016 | Telephone Calls | 9082.52 |
|
|
TargetSmart Communications, LLC |
1750 K St NW
# S700
Washington, DC 200062305 |
|
04/22/2016 | Telephone Calls | 11728.84 |
|
|
Roy M Tatem, Jr |
1761 W Laredo St
Chandler, Arizona 852248219 |
|
04/15/2016 | Travel Reimbursement | 1525.61 |
|
|
Tell That Story |
2130 Huntington Dr
Ste 213
South Pasadena, California 910304973 |
|
04/30/2016 | Political Strategy Consulting | 10500.00 |
|
|
Tenleytown Trash |
6318 Chillum Pl NW
Washington, DC 200111404 |
|
04/08/2016 | Office Trash Removal/Recycling | 130.75 |
|
|
The Egg |
PO Box 2065
Albany, New York 122200065 |
|
04/22/2016 | Event Site Rental | 4225.00 |
|
|
The Good Life Foundation, LLC |
52 Cumberland St
Brooklyn, New York 112051040 |
|
04/11/2016 | Event Entertainment Fee | 5000.00 |
|
|
The Good Life Foundation, LLC |
52 Cumberland St
Brooklyn, New York 112051040 |
|
04/13/2016 | Sound/Stage/Lighting | 8100.00 |
|
|
The Great Cedars, LLC |
75 S Winooski Ave
Burlington, Vermont 054013831 |
|
04/25/2016 | Rent | 5487.50 |
|
|
The Oncenter |
800 S State St
Syracuse, New York 132023015 |
|
04/12/2016 | Event Site Rental | 20113.80 |
|
|
The Oncenter |
800 S State St
Syracuse, New York 132023015 |
|
04/22/2016 | Event Site Rental | 817.40 |
|
|
The Summer Set |
804 Fair Oaks Ave
South Pasadena, California 910302606 |
|
04/14/2016 | Event Entertainment | 7419.71 |
|
|
The UPS Store |
1127 North Ave
Ste 27
Burlington, Vermont 054082798 |
|
04/11/2016 | Postage/Shipping | 2112.31 |
|
|
The UPS Store |
1127 North Ave
Ste 27
Burlington, Vermont 054082798 |
|
04/22/2016 | Postage/Shipping | 3847.01 |
|
|
The Wright Building |
2233 University Ave W
2233 University Ave
Saint Paul, Minnesota 551141600 |
|
04/09/2016 | Rent | 2446.00 |
|
|
Thomas Ashmore |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 437.50 |
|
|
Thomas Audio Services |
931 Highway 80 W
Jackson, Mississippi 392043912 |
|
04/15/2016 | Sound/Stage/Lighting | 1050.00 |
|
|
Thomas Marquez |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 437.50 |
|
|
Michael Thorp |
4760 E Louisiana Ave
Denver, Colorado 802463430 |
|
04/27/2016 | Staff Reimbursement | 371.39 |
|
|
Fry's Electronics |
29400 SW Town Center Loop W
Wilsonville, Oregon 970709499 |
|
04/27/2016 | Office Supplies | 371.39 |
|
MEMO |
Thoughtworks, Inc |
3799 Paysphere Cir
Chicago, Illinois 606740037 |
|
04/21/2016 | Event Site Rental | 210.00 |
|
|
Thriftco Printing |
56 Pulaski St
Peabody, Massachusetts 019601888 |
|
04/14/2016 | Printing | 7565.00 |
|
|
Tigereye Promotions LLC |
1000 Progress St
Greenville, Ohio 453318391 |
|
04/05/2016 | Campaign Paraphernalia | 413660.24 |
|
|
Tigereye Promotions LLC |
1000 Progress St
Greenville, Ohio 453318391 |
|
04/07/2016 | Campaign Paraphernalia | 10438.75 |
|
|
Tigereye Promotions LLC |
1000 Progress St
Greenville, Ohio 453318391 |
|
04/18/2016 | Campaign Paraphernalia | 233211.97 |
|
|
Tigereye Promotions LLC |
1000 Progress St
Greenville, Ohio 453318391 |
|
04/19/2016 | Campaign Paraphernalia | 22200.70 |
|
|
Tim Lovell |
3352 275th St
Marshalltown, Iowa 501588826 |
|
04/07/2016 | Travel Reimbursement | 267.75 |
|
|
Time Printers, Inc |
227 N Warwick Ave
Baltimore, Maryland 212231416 |
|
04/20/2016 | Printing | 4143.00 |
|
|
Time Warner Cable |
1949 Dawson St
Wilmington, North Carolina 284032330 |
|
04/08/2016 | Phones/Internet | 845.31 |
|
|
Time Warner Cable |
1949 Dawson St
Wilmington, North Carolina 284032330 |
|
04/15/2016 | Phones/Internet | 1092.67 |
|
|
Time Warner Cable |
1949 Dawson St
Wilmington, North Carolina 284032330 |
|
04/15/2016 | Phones/Internet | 864.89 |
|
|
Time Warner Cable |
1949 Dawson St
Wilmington, North Carolina 284032330 |
|
04/20/2016 | Phones/Internet | 1067.86 |
|
|
Time Warner Cable |
1949 Dawson St
Wilmington, North Carolina 284032330 |
|
04/22/2016 | Phones/Internet | 124.94 |
|
|
Time Warner Cable |
1949 Dawson St
Wilmington, North Carolina 284032330 |
|
04/22/2016 | Phones/Internet | 1775.82 |
|
|
Timothy Baiardi |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 437.50 |
|
|
Timothy Stewart |
20118 N 67th Ave
# 300-443
Glendale, Arizona 853084621 |
|
04/14/2016 | Event Security | 437.50 |
|
|
Town of Braintree |
348 Pond St
Braintree, Massachusetts 021846825 |
|
04/14/2016 | Event Site Rental | 459.36 |
|
|
Dana Trentalange |
221 Armstrong St
Auburn, Alabama 36830 |
|
04/18/2016 | Travel Reimbursement | 393.00 |
|
|
Charletta Tribble |
3558 N 13th St
Milwaukee, Wisconsin 532063048 |
|
04/06/2016 | Payroll | 1847.00 |
|
|
Tristan Wilkerson |
PO Box 92537
Washington, DC 200902537 |
|
04/07/2016 | Travel Reimbursement | 2737.43 |
|
|
Dollar Rental |
4300 Glumack Dr
Saint Paul, Minnesota 551113002 |
|
04/07/2016 | Auto Travel | 251.34 |
|
MEMO |
Enterprise |
4300 Glumack Dr
Saint Paul, Minnesota 551113002 |
|
04/07/2016 | Auto Travel | 246.14 |
|
MEMO |
Tristan Wilkerson |
PO Box 92537
Washington, DC 200902537 |
|
04/07/2016 | Per Diem | 1200.00 |
|
MEMO |
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/07/2016 | Air Travel | 343.60 |
|
MEMO |
Tristan Wilkerson |
PO Box 92537
Washington, DC 200902537 |
|
04/07/2016 | Travel Reimbursement | 2087.92 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/07/2016 | Air Travel | 1013.30 |
|
MEMO |
[CONVERTED] Tristan Wilkerson |
PO Box 92537
Washington, DC 200902537 |
|
04/07/2016 | Per Diem | 880.00 |
|
MEMO |
Tulchin Research |
182 2nd St
Ste 400
San Francisco, California 941053801 |
|
04/11/2016 | Research/Polling | 493815.00 |
|
|
Tulchin Research |
182 2nd St
Ste 400
San Francisco, California 941053801 |
|
04/20/2016 | Research/Polling | 367215.00 |
|
|
Tyrell Okoro |
2210 Echodale Ave
Baltimore, Maryland 212141928 |
|
04/16/2016 | Event Entertainment | 300.00 |
|
|
United Christian Evangelistic Associati |
PO Box 191
Walpole, Massachusetts 020810191 |
|
04/08/2016 | Event Site Rental | 14000.00 |
|
|
University of Buffalo |
12 Capen Hall
Buffalo, New York 142601609 |
|
04/11/2016 | Event Site Rental | 35173.65 |
|
|
University of Michigan |
109 E Madison St
# S3000
Ann Arbor, Michigan 481042943 |
|
04/25/2016 | Event Site Rental | 8909.50 |
|
|
University of New Hampshire |
145 Main St
Rm 339
Durham, New Hampshire 038243572 |
|
04/06/2016 | Event Site Rental | 48976.29 |
|
|
University of Wisconsin |
1440 Monroe St
Madison, Wisconsin 537112051 |
|
04/01/2016 | Event Site Rental | 54710.31 |
|
|
University of Wisconsin |
1440 Monroe St
Madison, Wisconsin 537112051 |
|
04/22/2016 | Event Site Rental | 11714.00 |
|
|
Doug Urban |
946 Barcroft Woods Ct
Ballwin, Missouri 630216912 |
|
04/25/2016 | Travel Reimbursement | 154.04 |
|
|
USPS |
Industrial Station
Saint Paul, Minnesota 55104 |
|
04/04/2016 | Postage | 10000.00 |
|
|
Latrice Vann |
5022 W Medford Ave
Milwaukee, Wisconsin 532162337 |
|
04/06/2016 | Payroll | 858.85 |
|
|
Cesar Vargas |
1178 Arthur Kill Rd
Staten Island, New York 103121429 |
|
04/26/2016 | Travel Reimbursement | 1044.90 |
|
|
[CONVERTED] Cesar Vargas |
1178 Arthur Kill Rd
Staten Island, New York 103121429 |
|
04/26/2016 | Per Diem | 560.00 |
|
MEMO |
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 240.30 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 240.30 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 240.30 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 240.30 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 242.20 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 242.20 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 242.20 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 244.26 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 245.05 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 245.84 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 246.75 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 247.36 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 247.70 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 247.86 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 248.50 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 249.02 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 249.90 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 249.90 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 249.90 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 249.91 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 249.92 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 342.87 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 384.24 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 618.99 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 1040.98 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/01/2016 | Cell Phones | 8452.41 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1057.33 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 984.84 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 860.85 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 855.74 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 855.26 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 854.98 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 854.97 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 739.30 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 548.07 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 548.07 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 17875.98 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 5766.18 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 5594.80 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 4782.04 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 2580.96 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 2058.16 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 2054.64 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1385.04 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1354.91 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1341.85 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1336.81 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1294.73 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1294.18 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1293.66 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1184.67 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1184.66 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1183.26 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1183.24 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1183.52 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1183.24 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/05/2016 | Cell Phones | 1077.26 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/20/2016 | Cell Phones | 7962.99 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/22/2016 | Cell Phones | 53478.69 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 507.59 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 546.48 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 785.09 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 954.58 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 1053.67 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 1177.68 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 9549.59 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 24544.76 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 437.77 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 118.18 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 43.36 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 29.44 |
|
|
Verizon Wireless |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
04/26/2016 | Cell Phones | 281.76 |
|
|
Total Disbursement Amount (Non-Memo) | 38566103.6 |
Total Memo Amount | 3677530.87 |
Number of Transactions (Non-Memo) | 360 |
Number of Transactions (Memo) | 140 |