SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: DONALD J. TRUMP FOR PRESIDENT, INC.
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
09/18/2015 | TRAVEL: MILEAGE [HUPKE: SB23.6641] | 2543.80 |
|
MEMO |
| HY-VEE |
5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/14/2015 | EVENT EXPENSE: WATER [NAGEL: SB23.6630] | 133.34 |
|
MEMO |
| HY-VEE |
5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/14/2015 | EVENT EXPENSE: WATER [NAGEL: SB23.6630] | 125.72 |
|
MEMO |
| HY-VEE |
5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/27/2015 | EVENT EXPENSE: ICE [HUPKE: SB23.6640] | 7.98 |
|
MEMO |
| HY-VEE |
5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/27/2015 | EVENT EXPENSE: ICE [HUPKE: SB23.6640] | 19.95 |
|
MEMO |
| IKEA |
1 BEARD STREET
BROOKLYN, New York 11231 |
|
07/28/2015 | OFFICE SUPPLIES [POWERS: SB23.6779] | 819.90 |
|
MEMO |
| INTERCONTINENTAL HOTEL |
9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106 |
|
08/13/2015 | TRAVEL: LODGING [TELION: SB23.7325] | 453.19 |
|
MEMO |
| INTERCONTINENTAL HOTEL |
9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106 |
|
08/13/2015 | TRAVEL: MEALS [TELION: SB23.7325] | 13.00 |
|
MEMO |
| INTERCONTINENTAL HOTEL |
9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106 |
|
08/13/2015 | TRAVEL: LODGING [TELION: SB23.7325] | 647.22 |
|
MEMO |
| INTERCONTINENTAL HOTEL |
9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106 |
|
08/13/2015 | TRAVEL: LODGING [TELION: SB23.7325] | 677.99 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/03/2015 | EVENT ENTRY FEE [LAUDNER: SB23.6646] | 80.00 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/03/2015 | EVENT ENTRY FEE [LAUDNER: SB23.6646] | 220.00 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/03/2015 | PARKING SERVICES [ELCOCK: SB23.6763] | 10.00 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/03/2015 | PARKING SERVICES [ELCOCK: SB23.6763] | 10.00 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/23/2015 | EVENT ENTRY FEE [HULSIZER: SB23.6725] | 43.00 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/23/2015 | EVENT ENTRY FEE [KELLER: SB23.6806] | 61.00 |
|
MEMO |
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 50317 |
|
09/23/2015 | PARKING SERVICES [KELLER: SB23.6806] | 72.00 |
|
MEMO |
| JBC RESEARCH, LLC |
1200 18TH ST. 8TH FLOOR
WASHINGTON, DC 20036 |
|
08/26/2015 | POLICY CONSULTING | 7500.00 |
|
|
| JETBLUE |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
07/14/2015 | TRAVEL: AIR [GREEN MONSTER: SB23.7033] | 220.10 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
08/28/2015 | TRAVEL: AIR [SCAVIANO: SB23.6649] | 215.10 |
|
MEMO |
| JET BLUE |
21-07 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 219.10 |
|
MEMO |
| JET BLUE |
21-07 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
09/02/2015 | TRAVEL: FEE [AMEX: SB23.6878] | 35.00 |
|
MEMO |
| JET BLUE |
21-07 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 219.10 |
|
MEMO |
| JH SPECIALTY INC. |
PO BOX 15370
FORT WAYNE, Indiana 46885 |
|
08/18/2015 | PRINTING AND DESIGN SERVICES | 688.69 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
08/07/2015 | LEGAL CONSULTING | 42295.72 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
08/20/2015 | LEGAL CONSULTING | 37123.09 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/30/2015 | LEGAL CONSULTING | 81518.03 |
|
|
| TIMOTHY JOST |
C/O RED CURVE SOLUTIONS
500 CUMMINGS CENTER, SUITE 4400
BEVERLY, Massachusetts 01915 |
|
07/06/2015 | TRAVEL EXPENSE REIMBURSEMENT | 191.00 |
|
|
| RON JURIAN |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/06/2015 | TRAVEL EXPENSE REIMBURSEMENT | 133.00 |
|
|
| RON JURIAN |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 78.41 |
|
|
| RON JURIAN |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 39.00 |
|
|
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
07/24/2015 | TRAVEL EXPENSE REIMBURSEMENT | 371.67 |
|
|
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
07/24/2015 | FIELD CONSULTING | 2000.00 |
|
|
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
07/24/2015 | TRAVEL: MILEAGE [KAREM: SB23.6741] | 25.36 |
|
MEMO |
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
08/31/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1633.01 |
|
|
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
08/31/2015 | FIELD CONSULTING | 1000.00 |
|
|
| ROBERT KASCHL |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 395.00 |
|
|
| KEENE SCHOOL DISTRICT |
77 ARCH STREET
KEENE, New Hampshire 03431 |
|
09/29/2015 | FACILITY RENTAL | 4111.00 |
|
|
| RYAN KELLER |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
08/05/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1709.55 |
|
|
| RYAN KELLER |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
08/05/2015 | TRAVEL: MILEAGE [KELLER: SB23.6805] | 1570.25 |
|
MEMO |
| RYAN KELLER |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
09/23/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2938.03 |
|
|
| RYAN KELLER |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
09/23/2015 | TRAVEL: MILEAGE [KELLER: SB23.6806] | 455.53 |
|
MEMO |
| KINKOS |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/26/2015 | PRINTING AND DESIGN SERVICES [MCENTEE: S | 239.09 |
|
MEMO |
| KLC VIDEO PRODUCTIONS |
1742 SAM RITTENBERG BLVD. UNIT 8-I
CHARLESTON, South Carolina 29407 |
|
07/28/2015 | VIDEO PRODUCTION SERVICES | 850.00 |
|
|
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
07/22/2015 | PARKING SERVICES [UHER: SB23.6673] | 195.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
07/28/2015 | PARKING SERVICES [JURIAN: SB23.6801] | 39.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
07/28/2015 | PARKING SERVICES [JURIAN: SB23.6802] | 39.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
07/28/2015 | PARKING SERVICES [DECK: SB23.7393] | 78.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
08/21/2015 | TRAVEL: FOOD [TELION: SB23.7326] | 7.24 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
08/21/2015 | TRAVEL: FOOD [TELION: SB23.7326] | 22.60 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
08/21/2015 | TRAVEL: FOOD [TELION: SB23.7326] | 16.07 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
08/25/2015 | PARKING SERVICES [UHER: SB23.6674] | 78.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
08/25/2015 | PARKING SERVICES [UHER: SB23.6674] | 39.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
09/15/2015 | PARKING SERVICES [UHER: SB23.6675] | 39.00 |
|
MEMO |
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
09/21/2015 | TRAVEL: MEALS [C&M: SB23.6896] | 15.91 |
|
MEMO |
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/02/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2502.37 |
|
|
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/02/2015 | TRAVEL: MILEAGE [LAUDNER: SB23.6642] | 1220.17 |
|
MEMO |
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1756.42 |
|
|
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/28/2015 | TRAVEL: MILEAGE [LAUDNER: SB23.6643] | 742.91 |
|
MEMO |
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/29/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3867.54 |
|
|
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/29/2015 | TRAVEL: MILEAGE [LAUDNER: SB23.6644] | 858.00 |
|
MEMO |
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
08/27/2015 | TRAVEL EXPENSE REIMBURSEMENT | 4089.54 |
|
|
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
08/27/2015 | TRAVEL: MILEAGE [LAUDNER: SB23.6645] | 961.31 |
|
MEMO |
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
09/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3228.16 |
|
|
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
09/03/2015 | TRAVEL: MILEAGE [LAUDNER: SB23.6646] | 1185.47 |
|
MEMO |
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
09/23/2015 | TRAVEL EXPENSE REIMBURSEMENT | 4452.11 |
|
|
| CHUCK LAUDNER |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
09/23/2015 | TRAVEL: MILEAGE [LAUDNER: SB23.6647] | 985.74 |
|
MEMO |
| LONG ISLAND RAIL ROAD |
JAMAICA RAILROAD STATION
JAMAICA, New York 11435 |
|
08/28/2015 | TRAVEL: RAIL [TSAVERAS: SB23.6848] | 31.50 |
|
MEMO |
| RICK LOPEZ |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 350.00 |
|
|
| JARED LOWE |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 275.00 |
|
|
| DARIN LUND |
2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085 |
|
07/28/2015 | SECURITY SERVICES | 385.00 |
|
|
| CHAD LUTZ |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| LUXE HOTEL |
11461 SUNSET BLVD
LOS ANGELES, California 90049 |
|
07/29/2015 | TRAVEL: LODGING [LAUDNER: SB23.6644] | 668.45 |
|
MEMO |
| LISA MACIEJOWSKI GAMBUZZA |
14 ORION ROAD
PEPPERELL, Massachusetts 01463 |
|
09/09/2015 | FIELD CONSULTING | 2500.00 |
|
|
| LISA MACIEJOWSKI GAMBUZZA |
14 ORION ROAD
PEPPERELL, Massachusetts 01463 |
|
09/09/2015 | TRAVEL: MILEAGE [MACIEJOWSKI GAMBUZZA: S | 53.47 |
|
MEMO |
| DON MALONEY |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| MARRIOTT |
127 PUBLIC SQ
CLEVELAND, Ohio 44114 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 766.58 |
|
MEMO |
| MARRIOTT |
127 PUBLIC SQ
CLEVELAND, Ohio 44114 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 833.01 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/22/2015 | TRAVEL: LODGING [GEORGEVITS: SB23.6618] | 232.56 |
|
MEMO |
| SCOTT MASINO |
2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085 |
|
07/28/2015 | SECURITY SERVICES | 350.00 |
|
|
| MAXIM ADVERTISING, INC. |
PO BOX 398
NEWTON, Iowa 50208 |
|
07/06/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 12962.31 |
|
|
| MAXIM ADVERTISING, INC. |
PO BOX 398
NEWTON, Iowa 50208 |
|
07/22/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 703.43 |
|
|
| MAXIM ADVERTISING, INC. |
PO BOX 398
NEWTON, Iowa 50208 |
|
08/05/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 12466.72 |
|
|
| STEVEN MCCLELLAN |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 275.00 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
07/09/2015 | FIELD CONSULTING | 5000.00 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 943.55 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
07/29/2015 | TRAVEL EXPENSE REIMBURSEMENT | 943.55 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
08/05/2015 | FIELD CONSULTING | 4056.45 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
09/18/2015 | TRAVEL EXPENSE REIMBURSEMENT | 912.80 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
09/18/2015 | FIELD CONSULTING | 5000.00 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 307.77 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 402.10 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 463.56 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 670.46 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1201.58 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
09/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1034.06 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
09/09/2015 | ADMINISTRATIVE CONSULTING | 3000.00 |
|
|
| JOHN MCENTEE |
250 MULBERRY ST #1
NEW YORK, New York 10012 |
|
09/18/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2312.59 |
|
|
| MCMULLEN PUBLIC AFFAIRS, LLC |
4 CEDARWOOD LANE
COLUMBIA, South Carolina 29205 |
|
07/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3549.23 |
|
|
| MEADOWS PRODUCTIONS |
3883 TURTLE CREEK BLVD. SUITE 1509
DALLAS, Texas 75219 |
|
09/03/2015 | EVENT STAGING CONSULTING | 2768.97 |
|
|
| BERT MENTOR |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
08/31/2015 | TRAVEL EXPENSE REIMBURSEMENT | 104.44 |
|
|
| METROCOM NYC INC. |
33 EAST 33RD STREET
NEW YORK, New York 10016 |
|
08/11/2015 | EQUIPMENT PURCHASE: RADIOS | 3462.23 |
|
|
| MICHAEL COLEMAN, LLC |
624 N. MAY STREET
CHICAGO, Illinois 60642 |
|
07/06/2015 | DIGITAL DESIGN SERVICES | 1250.00 |
|
|
| MICHAEL COLEMAN, LLC |
624 N. MAY STREET
CHICAGO, Illinois 60642 |
|
07/28/2015 | DIGITAL DESIGN SERVICES | 1050.00 |
|
|
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
08/20/2015 | SOFTWARE SERVICES [CHO: SB23.6702] | 910.64 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
09/02/2015 | SOFTWARE [AMEX: SB23.6878] | 139.99 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 547.38 |
|
|
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/06/2015 | TRAVEL EXPENSE REIMBURSEMENT | 161.07 |
|
|
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/06/2015 | TRAVEL EXPENSE REIMBURSEMENT | 487.00 |
|
|
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
09/02/2015 | TRAVEL EXPENSE REIMBURSEMENT | 17.75 |
|
|
| MINNEAPOLIS-SAINT PAUL INTERNATIONAL AI |
4300 GLUMACK DRIVE
SAINT PAUL, Minnesota 55111 |
|
08/27/2015 | PARKING SERVICES [LAUDNER: SB23.6645] | 120.00 |
|
MEMO |
| MOBILE CIVIC CENTER |
401 CIVIC CENTER DRIVE
MOBILE, Alabama 36602 |
|
08/18/2015 | FACILITY RENTAL | 10601.33 |
|
|
| MOLLOY SOUND & VIDEO CONTRACTORS |
1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109 |
|
07/07/2015 | AUDIO VISUAL SERVICES | 250.00 |
|
|
| MOLLOY SOUND & VIDEO CONTRACTORS |
1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109 |
|
07/28/2015 | AUDIO VISUAL SERVICES | 4200.00 |
|
|
| MOLLOY SOUND & VIDEO CONTRACTORS |
1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109 |
|
08/28/2015 | AUDIO VISUAL SERVICES | 3900.00 |
|
|
| MOLLOY SOUND & VIDEO CONTRACTORS |
1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109 |
|
08/31/2015 | AUDIO VISUAL SERVICES | 3100.00 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
07/14/2015 | TRAVEL EXPENSE REIMBURSEMENT | 307.36 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
07/14/2015 | FIELD CONSULTING | 2500.00 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
07/14/2015 | TRAVEL: MILEAGE [MONTANARO: SB23.6852] | 258.93 |
|
MEMO |
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
08/03/2015 | FIELD CONSULTING | 2500.00 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
08/05/2015 | TRAVEL EXPENSE REIMBURSEMENT | 433.04 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
08/05/2015 | TRAVEL: MILEAGE [MONTANARO: SB23.6853] | 361.15 |
|
MEMO |
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
08/28/2015 | FIELD CONSULTING | 2500.00 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
08/31/2015 | TRAVEL EXPENSE REIMBURSEMENT | 43.01 |
|
|
| ZACH MONTANARO |
9 GLENWOOD RD.
WINDHAM, New Hampshire 03087 |
|
08/31/2015 | TRAVEL: MILEAGE [MONTANARO: SB23.6854] | 43.01 |
|
MEMO |
| CHARLES MUNOZ |
9405 S. EASTERN AVE. #2003
LAS VEGAS, Nevada 89123 |
|
09/14/2015 | FIELD CONSULTING | 4000.00 |
|
|
| MUSIC EXPRESS INC. |
1801 W. OLYMPIC BLVD.
PASADENA, California 91199 |
|
07/06/2015 | TRAVEL: GROUND TRANSPORTATION | 1102.00 |
|
|
| MUSIC EXPRESS INC. |
1801 W. OLYMPIC BLVD.
PASADENA, California 91199 |
|
07/09/2015 | TRAVEL: GROUND TRANSPORTATION | 4989.81 |
|
|
| MUSIC EXPRESS INC. |
1801 W. OLYMPIC BLVD.
PASADENA, California 91199 |
|
07/22/2015 | TRAVEL: GROUND TRANSPORTATION | 2051.41 |
|
|
| MUSIC EXPRESS INC. |
1801 W. OLYMPIC BLVD.
PASADENA, California 91199 |
|
09/03/2015 | TRAVEL: GROUND TRANSPORTATION | 7461.58 |
|
|
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
07/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1002.28 |
|
|
| BRADLEY NAGEL |
1850 JEFFREY STREET
IOWA CITY, Iowa 52246 |
|
07/03/2015 | TRAVEL: MILEAGE [NAGEL: SB23.6628] | 589.38 |
|
MEMO |
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
07/06/2015 | FIELD CONSULTING | 3500.00 |
|
|
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
07/14/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1017.35 |
|
|
| BRADLEY NAGEL |
1850 JEFFREY STREET
IOWA CITY, Iowa 52246 |
|
07/14/2015 | TRAVEL: MILEAGE [NAGEL: SB23.6629] | 466.90 |
|
MEMO |
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
07/28/2015 | FIELD CONSULTING | 3500.00 |
|
|
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
08/14/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1208.70 |
|
|
| BRADLEY NAGEL |
1850 JEFFREY STREET
IOWA CITY, Iowa 52246 |
|
08/14/2015 | TRAVEL: MILEAGE [NAGEL: SB23.6630] | 148.27 |
|
MEMO |
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
08/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3141.76 |
|
|
| BRADLEY NAGEL |
1850 JEFFREY STREET
IOWA CITY, Iowa 52246 |
|
08/28/2015 | TRAVEL: MILEAGE [NAGEL: SB23.6631] | 1985.74 |
|
MEMO |
| BRADLEY NAGEL |
1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241 |
|
09/03/2015 | FIELD CONSULTING | 3500.00 |
|
|
| NATIONAL BALLOT ACCESS |
1111 STEEPLE RUN
LAWRENCEVILLE, Georgia 30043 |
|
09/22/2015 | BALLOT ACCESS CONSULTING | 40000.00 |
|
|
| NATIONAL CAR RENTAL |
9020 AVIATION BLVD
INGLEWOOD, California 90301 |
|
07/17/2015 | TRAVEL: GROUND TRANSPORTATION [TELION: S | 245.48 |
|
MEMO |
| NATIONAL CAR RENTAL |
1 AIRPORT ROAD
SUITE 170
MANCHESTER, New Hampshire 03103 |
|
07/24/2015 | TRAVEL: GROUND TRANSPORTATION [TELION: S | 207.57 |
|
MEMO |
| NATIONAL CAR RENTAL |
436 AIRWAYS AVENUE
SAVANNAH, Georgia 31408 |
|
07/28/2015 | TRAVEL: GROUND TRANSPORTATION [TELION: S | 430.37 |
|
MEMO |
| NATIONAL CAR RENTAL |
18809 MAPLEWOOD AVENUE
CLEVELAND, Ohio 44135 |
|
08/13/2015 | TRAVEL: GROUND TRANSPORTATION [TELION: S | 303.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/21/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7326] | 264.37 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/21/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7326] | 266.16 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
09/01/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7327] | 261.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
09/01/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7327] | 164.27 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
09/01/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7327] | 291.63 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
09/01/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7327] | 129.72 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
09/01/2015 | TRAVEL: CAR RENTAL [TELION: SB23.7327] | 91.67 |
|
MEMO |
| ESTEBAN NAVARRETTE |
20118 N 67TH AVE. #300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| NB GOLF CARS |
4509 NE 14TH ST
DES MOINES, Iowa 50313 |
|
08/12/2015 | EQUIPMENT RENTAL | 519.40 |
|
|
| GLENN NEVILLE |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| NEW ENGLAND AIR |
56 AIRPORT ROAD
WESTERLY, Rhode Island 02891 |
|
09/21/2015 | TRAVEL: AIRFARE [FLYNN: SB23.6686] | 1713.34 |
|
MEMO |
| KARL NEWMAN |
2741 TUMBLEWEED STREET
ONTARIO, California 91761 |
|
07/14/2015 | SECURITY SERVICES | 240.00 |
|
|
| MATTHEW NEWMAN |
12 HILLTOP RD.
SHORT HILLS, New Jersey 07078 |
|
07/14/2015 | ADMINISTRATIVE CONSULTING | 2000.00 |
|
|
| MATTHEW NEWMAN |
12 HILLTOP RD.
SHORT HILLS, New Jersey 07078 |
|
08/03/2015 | ADMINISTRATIVE CONSULTING | 2000.00 |
|
|
| NEWSMAX MEDIA |
560 VILLAGE BLVD. SUITE 120
WEST PALM BEACH, Florida 33409 |
|
08/07/2015 | LIST RENTAL | 112488.17 |
|
|
| NEWSMAX MEDIA |
560 VILLAGE BLVD. SUITE 120
WEST PALM BEACH, Florida 33409 |
|
08/11/2015 | LIST RENTAL | 33532.32 |
|
|
| NEWSMAX MEDIA |
560 VILLAGE BLVD. SUITE 120
WEST PALM BEACH, Florida 33409 |
|
09/14/2015 | LIST RENTAL | 55053.00 |
|
|
| NEW YORK INTERNATIONAL BUILDERS CORP. |
6 POINT CRESCENT
MALBA, New York 11357 |
|
07/06/2015 | EVENT STAGING EXPENSE | 600.00 |
|
|
| SAM NUNBERG |
535 EAST 86TH STREET
NEW YORK, New York 10028 |
|
07/16/2015 | TRAVEL EXPENSE REIMBURSEMENT | 255.00 |
|
|
| SAM NUNBERG |
535 EAST 86TH STREET
NEW YORK, New York 10028 |
|
07/16/2015 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| SAM NUNBERG |
535 EAST 86TH STREET
NEW YORK, New York 10028 |
|
08/26/2015 | COMMUNICATIONS CONSULTING | 15645.00 |
|
|
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/14/2015 | TRAVEL: GROUND TRANSPORTATION [GREEN MON | 43.61 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/14/2015 | TRAVEL: GROUND TRANSPORTATION [GREEN MON | 9.96 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/14/2015 | TRAVEL: GROUND TRANSPORTATION [GREEN MON | 33.36 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/14/2015 | TRAVEL: GROUND TRANSPORTATION [GREEN MON | 63.36 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/28/2015 | TRAVEL: GROUND TRANSPORTATION [JURIAN: S | 39.41 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/31/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 33.35 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/31/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 45.41 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/31/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 53.21 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
07/31/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 30.96 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
08/13/2015 | TRAVEL: GROUND TRANSPORTATION [HEWITT: S | 12.25 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
08/13/2015 | TRAVEL: GROUND TRANSPORTATION [HEWITT: S | 44.58 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
08/27/2015 | TRAVEL: GROUND TRANSPORTATION [LAUDNER: | 51.50 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
08/28/2015 | TRAVEL: GROUND TRANSPORTATION [SCAVIANO: | 55.34 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
08/28/2015 | TRAVEL: GROUND TRANSPORTATION [POWERS: S | 6.36 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
08/28/2015 | TRAVEL: GROUND TRANSPORTATION [POWERS: S | 10.80 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 35.15 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 11.16 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 70.00 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 34.55 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 69.99 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/18/2015 | TRAVEL: GROUND TRANSPORTATION [SCHILLER: | 40.84 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 35.75 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 34.12 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 44.79 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 85.61 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 31.56 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 37.55 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 11.15 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 11.16 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 42.41 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 43.01 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 39.95 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 47.81 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 46.61 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 36.88 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 27.24 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/21/2015 | TRAVEL: GROUND TRANSPORTATION [C&M: SB23 | 45.39 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 33496 |
|
07/03/2015 | OFFICE SUPPLIES [MCMULLEN: SB23.7057] | 1443.96 |
|
MEMO |
| OKATIE ALE HOUSE |
25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
08/03/2015 | TRAVEL: MEALS [SMITH: SB23.6681] | 37.00 |
|
MEMO |
| OKATIE ALE HOUSE |
25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
09/03/2015 | TRAVEL: MEALS [EPLEY: SB23.6707] | 60.97 |
|
MEMO |
| OKATIE ALE HOUSE |
25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
09/18/2015 | TRAVEL: MEALS [MCDANIEL: SB23.6693] | 9.30 |
|
MEMO |
| OKATIE ALE HOUSE |
25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
09/18/2015 | TRAVEL: MEALS [MCDANIEL: SB23.6693] | 14.81 |
|
MEMO |
| OKATIE ALE HOUSE |
25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
09/18/2015 | TRAVEL: MEALS [MCDANIEL: SB23.6693] | 14.81 |
|
MEMO |
| ORBITZ WORLDWIDE, INC. |
500 W. MADISON
SUITE 1000
CHICAGO, Illinois 60661 |
|
08/13/2015 | TRAVEL: LODGING [HEWITT: SB23.6757] | 231.85 |
|
MEMO |
| ORBITZ WORLDWIDE, INC. |
500 W. MADISON
SUITE 1000
CHICAGO, Illinois 60661 |
|
08/27/2015 | TRAVEL: AIR [LAUDNER: SB23.6645] | 344.09 |
|
MEMO |
| OSKALOOSA COMMUNITY SCHOOL DISTRICT |
1800 NORTH 3RD STREET
OSKALOOSA, Iowa 52577 |
|
07/28/2015 | FACILITY RENTAL | 800.00 |
|
|
| OSKALOOSA HY-VEE |
110 S. D ST.
OSKALOOSA, Iowa 52577 |
|
08/07/2015 | CATERING SERVICES | 10731.73 |
|
|
| PALM BEACH INTERNATIONAL AIRPORT |
1000 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
08/21/2015 | PARKING SERVICES [TELION: SB23.7326] | 169.00 |
|
MEMO |
| PASEO REAL |
2335 ENDEAVOR DR.
LAREDO, Texas 78041 |
|
07/24/2015 | FACILITY RENTAL | 5311.88 |
|
|
| PASSCODE CREATIVE, LLC |
227 THIRD AVENUE NORTH
FRANKLIN, Tennessee 37064 |
|
09/11/2015 | VIDEO PRODUCTION SERVICES | 4000.00 |
|
|
| PATRICK HICKEY |
25 E 1ST ST
DES MOINES, Iowa 50309 |
|
09/23/2015 | SECURITY SERVICES [KELLER: SB23.6806] | 480.00 |
|
MEMO |
| PATRIOT SIGNAGE, INC. |
1001 SECOND AVE.
DAYTON, Kentucky 41074 |
|
07/28/2015 | COLLATERAL: YARD SIGNS | 8800.00 |
|
|
| PATRIOT SIGNAGE, INC. |
1001 SECOND AVE.
DAYTON, Kentucky 41074 |
|
08/14/2015 | DELIVERY SERVICES | 1589.00 |
|
|
| PATRIOT SIGNAGE, INC. |
1001 SECOND AVE.
DAYTON, Kentucky 41074 |
|
09/30/2015 | COLLATERAL: YARD SIGNS | 8800.00 |
|
|
| PELLA RENTAL AND SALES, INC. |
916 W. 8TH ST.
PELLA, Iowa 50219 |
|
07/24/2015 | EVENT STAGING EXPENSE | 1050.95 |
|
|
| PHOENIX CONVENTION CENTER |
100 N 3RD STREET
PHOENIX, Arizona 85004 |
|
07/31/2015 | FACILITY RENTAL [AMEX: SB23.6877] | 7803.00 |
|
MEMO |
| PHOENIX CONVENTION CENTER |
100 N 3RD STREET
PHOENIX, Arizona 85004 |
|
09/02/2015 | FACILITY RENTAL [AMEX: SB23.6878] | 1010.00 |
|
MEMO |
| PINKERTON ACADEMY |
5 PINKERTON STREET
DERRY, New Hampshire 03038 |
|
08/18/2015 | FACILITY RENTAL | 6403.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/07/2015 | MERCHANT FEES | 12062.13 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/10/2015 | MERCHANT FEES | 2548.70 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/11/2015 | MERCHANT FEES | 2586.61 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/14/2015 | MERCHANT FEES | 11730.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/17/2015 | MERCHANT FEES | 795.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/19/2015 | MERCHANT FEES | 333.17 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/20/2015 | MERCHANT FEES | 118.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/21/2015 | MERCHANT FEES | 20.75 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/21/2015 | MERCHANT FEES | 123.64 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/25/2015 | MERCHANT FEES | 45.45 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/26/2015 | MERCHANT FEES | 24.08 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/27/2015 | MERCHANT FEES | 4.27 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/28/2015 | MERCHANT FEES | 37.48 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
08/31/2015 | MERCHANT FEES | 5.56 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/01/2015 | MERCHANT FEES | 9.27 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/02/2015 | MERCHANT FEES | 8.23 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/02/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/02/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/03/2015 | MERCHANT FEES | 4.08 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/03/2015 | MERCHANT FEES | 16.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/08/2015 | MERCHANT FEES | 73.89 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/09/2015 | MERCHANT FEES | 38.34 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/10/2015 | MERCHANT FEES | 27.78 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/11/2015 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/11/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/11/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/11/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/11/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/11/2015 | MERCHANT FEES | 207.26 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/14/2015 | MERCHANT FEES | 22.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/16/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/16/2015 | MERCHANT FEES | 46.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/16/2015 | MERCHANT FEES | 107.75 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 16.08 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 22.18 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/18/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/22/2015 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/23/2015 | MERCHANT FEES | 2.53 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/24/2015 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/25/2015 | MERCHANT FEES | 7.67 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/25/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/25/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/28/2015 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/29/2015 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/29/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/30/2015 | MERCHANT FEES | 29.00 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/03/2015 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/06/2015 | TRAVEL EXPENSE REIMBURSEMENT | 281.74 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/09/2015 | TRAVEL EXPENSE REIMBURSEMENT | 59.51 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/09/2015 | TRAVEL EXPENSE REIMBURSEMENT | 761.52 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/22/2015 | TRAVEL EXPENSE REIMBURSEMENT | 128.39 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/28/2015 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 819.90 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
08/11/2015 | TRAVEL EXPENSE REIMBURSEMENT | 72.11 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
08/11/2015 | TRAVEL EXPENSE REIMBURSEMENT | 120.64 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
08/11/2015 | TRAVEL EXPENSE REIMBURSEMENT | 186.39 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 436.01 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
08/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 41.10 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
08/28/2015 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
09/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 137.39 |
|
|
| MEGAN POWERS |
18300 JOHNSON ROAD
TRIANGLE, Virginia 22172 |
|
09/09/2015 | TRAVEL EXPENSE REIMBURSEMENT | 8.69 |
|
|
| PRODUCTION DESIGN ASSOCIATES, INC. |
2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418 |
|
08/12/2015 | EVENT STAGING EXPENSE | 4603.46 |
|
|
| PRODUCTION DESIGN ASSOCIATES, INC. |
2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418 |
|
08/31/2015 | EVENT STAGING EXPENSE | 728.22 |
|
|
| PRODUCTION DESIGN ASSOCIATES, INC. |
2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418 |
|
08/31/2015 | EVENT STAGING EXPENSE | 6987.33 |
|
|
| PROMANIA |
PO BOX 587
NEWPORT, New Hampshire 03773 |
|
09/23/2015 | EVENT STAGING EXPENSE | 1342.50 |
|
|
| PROPRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
07/10/2015 | EVENT STAGING EXPENSE | 15319.45 |
|
|
| PURITAN BACKROOM |
245 HOOKSETT ROAD
MANCHESTER, New Hampshire 03104 |
|
09/22/2015 | MEETING EXPENSE: MEALS [GEORGEVITS: SB23 | 32.30 |
|
MEMO |
| RAYMOND GARRITY |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
07/06/2015 | EVENT STAGING EXPENSE | 1454.86 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/09/2015 | COMPLIANCE CONSULTING | 12173.99 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/06/2015 | COMPLIANCE CONSULTING | 12593.04 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/30/2015 | COMPLIANCE CONSULTING | 14396.55 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/30/2015 | COMPLIANCE CONSULTING | 43121.13 |
|
|
| REGENT COACH LINE |
515 SHERMAN
SAN ANTONIO, Texas 78202 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 2513.70 |
|
MEMO |
| RENAISSANCE HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/24/2015 | TRAVEL: LODGING [ASIT CONSULTING: SB23.6 | 355.44 |
|
MEMO |
| RENAISSANCE MOBILE RIVERVIEW PLAZA |
64 S WATER ST
MOBILE, Alabama 36602 |
|
08/31/2015 | TRAVEL: LODGING [KAREM: SB23.6742] | 509.58 |
|
MEMO |
| JAMES REWALD |
3045 S. ARCHIBALD AVE. #H-126
ONTARIO, California 91761 |
|
07/14/2015 | SECURITY SERVICES | 240.00 |
|
|
| RICK ERWIN'S NANTUCKET SEAFOOD |
40 W. BROAD ST.
GREENVILLE, South Carolina 29601 |
|
07/06/2015 | CATERING SERVICES | 1000.00 |
|
|
| RINGCENTRAL, INC. |
1400 FASHION ISLAND BLVD
SUITE 700
SAN MATEO, California 94404 |
|
08/20/2015 | PHONE PURCHASE AND SERVICES [CHO: SB23.6 | 3482.61 |
|
MEMO |
| RINGCENTRAL, INC. |
1400 FASHION ISLAND BLVD
SUITE 700
SAN MATEO, California 94404 |
|
08/20/2015 | PHONE SERVICES [CHO: SB23.6703] | 834.42 |
|
MEMO |
| BEN ROMERO |
4475 E. RIDGE GATE RD.
ANAHEIM, California 92807 |
|
07/14/2015 | SECURITY SERVICES | 240.00 |
|
|
| RORY DOLAN'S |
890 MCLEAN AVE
YONKERS, New York 10704 |
|
09/18/2015 | MEETING EXPENSE: MEALS [SCHILLER: SB23.6 | 113.15 |
|
MEMO |
| RUTH CHRIS |
1030 W CANTON AVE #100
WINTER PARK, Florida 32789 |
|
09/22/2015 | MEETING EXPENSE: MEALS [GEORGEVITS: SB23 | 311.27 |
|
MEMO |
| GEORGE SAMPSON |
11333 MOORPARK STREET 154
STUDIO CITY, California 91602 |
|
07/14/2015 | SECURITY SERVICES | 390.00 |
|
|
| SAMS CLUB |
304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301 |
|
07/28/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6616] | 242.42 |
|
MEMO |
| SAMS CLUB |
304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301 |
|
08/05/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6617] | 147.66 |
|
MEMO |
| SAMS CLUB |
304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301 |
|
09/22/2015 | TRAVEL: FUEL [GEORGEVITS: SB23.6618] | 66.28 |
|
MEMO |
| SAMS CLUB |
304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301 |
|
09/22/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6618] | 96.23 |
|
MEMO |
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
07/22/2015 | STRATEGY CONSULTING | 10000.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
07/28/2015 | STRATEGY CONSULTING | 5000.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
09/03/2015 | STRATEGY CONSULTING | 10000.00 |
|
|
| DANIEL SCAVINO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
08/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2474.89 |
|
|
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/18/2015 | TRAVEL EXPENSE REIMBURSEMENT | 585.21 |
|
|
| SERAFINA EAST 61ST |
33 EAST 61ST ST
NEW YORK, New York 10065 |
|
07/31/2015 | MEETING EXPENSE: MEALS [AMEX: SB23.6877] | 258.29 |
|
MEMO |
| SHERATON |
5300 RIVERSIDE DR
CLEVELAND, Ohio 44135 |
|
08/26/2015 | TRAVEL: LODGING [MCENTEE: SB23.6732] | 247.37 |
|
MEMO |
| SHERATON |
5300 RIVERSIDE DR
CLEVELAND, Ohio 44135 |
|
09/21/2015 | TRAVEL: LODGING [C&M: SB23.6896] | 605.27 |
|
MEMO |
| SHERATON ATLANTA AIRPORT HOTEL |
1900 SULLIVAN ROAD
ATLANTA, Georgia 30337 |
|
08/13/2015 | TRAVEL: LODGING [TELION: SB23.7325] | 234.80 |
|
MEMO |
| SHERATON CLEVELAND AIRPORT |
5300 RIVERSIDE DRIVE
CLEVELAND, Ohio 44135 |
|
08/13/2015 | TRAVEL: LODGING [TELION: SB23.7325] | 887.77 |
|
MEMO |
| SHERATON HOTELS & RESORTS |
5300 RIVERSIDE DRIVE
CLEVELAND, Ohio 44135 |
|
08/19/2015 | TRAVEL: LODGING [GRISHAM: SB23.6816] | 520.28 |
|
MEMO |
| SHERATON LAGUARDIA EAST HOTEL |
135-20 39TH AVENUE
FLUSHING, New York 11354 |
|
07/17/2015 | TRAVEL: LODGING [TELION: SB23.7322] | 312.17 |
|
MEMO |
| SHOPPES AT VALLEY WEST, LLC |
2400 86TH STREET, SUITE 24
URBANDALE, Iowa 50322 |
|
07/30/2015 | RENT | 14525.00 |
|
|
| SLEEP INN |
11211 HICKMAN RD
URBANDALE, Iowa 50322 |
|
09/23/2015 | TRAVEL: LODGING [LAUDNER: SB23.6647] | 201.50 |
|
MEMO |
| SLS BEVERLY HILLS |
465 SOUTH LA CIENEGA BLVD
LOS ANGELES, California 90048 |
|
07/31/2015 | TRAVEL: LODGING [AMEX: SB23.6877] | 1985.98 |
|
MEMO |
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
07/14/2015 | TRAVEL EXPENSE REIMBURSEMENT | 919.95 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
07/14/2015 | TRAVEL: MILEAGE [SMITH: SB23.6679] | 919.95 |
|
MEMO |
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
07/28/2015 | FIELD CONSULTING | 2000.00 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 395.88 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
07/28/2015 | TRAVEL: MILEAGE [SMITH: SB23.6680] | 383.18 |
|
MEMO |
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 774.73 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/03/2015 | TRAVEL: MILEAGE [SMITH: SB23.6681] | 377.72 |
|
MEMO |
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/18/2015 | TRAVEL EXPENSE REIMBURSEMENT | 870.13 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/18/2015 | TRAVEL: MILEAGE [SMITH: SB23.6682] | 494.10 |
|
MEMO |
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/31/2015 | FIELD CONSULTING | 2000.00 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/31/2015 | TRAVEL EXPENSE REIMBURSEMENT | 236.71 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
08/31/2015 | TRAVEL: MILEAGE [SMITH: SB23.6683] | 149.62 |
|
MEMO |
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
09/16/2015 | TRAVEL EXPENSE REIMBURSEMENT | 630.07 |
|
|
| GAVIN SMITH |
650 LINCOLN STREET
SUITE 511
COLUMBIA, South Carolina 29201 |
|
09/16/2015 | TRAVEL: MILEAGE [SMITH: SB23.6684] | 209.30 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
09/03/2015 | TRAVEL: AIR [CHMIELEWSKI: SB23.6753] | 279.50 |
|
MEMO |
| SOUTHWEST |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
09/23/2015 | TRAVEL: AIR [CHMIELEWSKI: SB23.6754] | 266.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/28/2015 | TRAVEL: AIR [CHMIELEWSKI: SB23.6751] | 323.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/28/2015 | TRAVEL: AIR [CHMIELEWSKI: SB23.6751] | 85.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/28/2015 | TRAVEL: AIR [CHMIELEWSKI: SB23.6752] | 382.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/28/2015 | TRAVEL: AIR [CHMIELEWSKI: SB23.6752] | 391.99 |
|
MEMO |
| SPECIAL EVENTS OF NEW ENGLAND, LLC |
PO BOX 5203
MANCHESTER, New Hampshire 03108 |
|
08/13/2015 | EVENT STAGING EXPENSE | 1910.00 |
|
|
| SPECIAL EVENTS OF NEW ENGLAND, LLC |
PO BOX 5203
MANCHESTER, New Hampshire 03108 |
|
08/18/2015 | EVENT STAGING EXPENSE | 2837.00 |
|
|
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
07/10/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 1966.45 |
|
|
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
07/23/2015 | PRINTING AND DESIGN SERVICES [GEORGEVITS | 95.00 |
|
MEMO |
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
07/28/2015 | PRINTING AND DESIGN SERVICES [GEORGEVITS | 335.00 |
|
MEMO |
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
07/28/2015 | PRINTING AND DESIGN SERVICES [GEORGEVITS | 195.00 |
|
MEMO |
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
08/05/2015 | PRINTING AND DESIGN SERVICES [GEORGEVITS | 195.00 |
|
MEMO |
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
08/07/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 2467.20 |
|
|
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
08/18/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 3200.00 |
|
|
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
08/31/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 390.00 |
|
|
| SPECTRUM MARKETING COMPANIES |
95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102 |
|
09/22/2015 | PRINTING AND DESIGN SERVICES [GEORGEVITS | 120.00 |
|
MEMO |
| SPEEDPRO IMAGING |
2053 SSE 37TH ST. STE. E
GRIMES, Iowa 50111 |
|
07/17/2015 | PRINTING AND DESIGN SERVICES | 4268.09 |
|
|
| SPEEDPRO IMAGING |
2053 SSE 37TH ST. STE. E
GRIMES, Iowa 50111 |
|
08/17/2015 | PRINTING AND DESIGN SERVICES | 795.00 |
|
|
| SPRINGHILL SUITES |
1907 N LAMAR ST
DALLAS, Texas 75202 |
|
09/23/2015 | TRAVEL: LODGING [CHMIELEWSKI: SB23.6754] | 389.58 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/06/2015 | OFFICE SUPPLIES [POWERS: SB23.6775] | 265.02 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/06/2015 | OFFICE SUPPLIES [POWERS: SB23.6775] | 4.36 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/09/2015 | OFFICE SUPPLIES [POWERS: SB23.6777] | 244.19 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/14/2015 | OFFICE SUPPLIES [GREEN MONSTER: SB23.703 | 110.26 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/14/2015 | OFFICE SUPPLIES [GREEN MONSTER: SB23.703 | 178.91 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/22/2015 | OFFICE SUPPLIES [POWERS: SB23.6778] | 44.05 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/23/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6615] | 183.55 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/23/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6615] | 12.58 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/28/2015 | OFFICE SUPPLIES [LAUDNER: SB23.6643] | 38.51 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/28/2015 | OFFICE SUPPLIES [TELION: SB23.7324] | 157.27 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
07/31/2015 | OFFICE SUPPLIES [AMEX: SB23.6877] | 133.91 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/05/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6617] | 90.61 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/07/2015 | OFFICE SUPPLIES [CHUMACEIRO: SB23.6665] | 24.42 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/11/2015 | OFFICE SUPPLIES [POWERS: SB23.6780] | 42.41 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/11/2015 | OFFICE SUPPLIES [POWERS: SB23.6782] | 92.88 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/28/2015 | OFFICE SUPPLIES [POWERS: SB23.6784] | 23.94 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/02/2015 | OFFICE SUPPLIES [AMEX: SB23.6878] | 28.51 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/02/2015 | OFFICE SUPPLIES [AMEX: SB23.6878] | 58.57 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/02/2015 | OFFICE SUPPLIES [AMEX: SB23.6878] | 28.51 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/03/2015 | OFFICE SUPPLIES [LAUDNER: SB23.6646] | 121.83 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/16/2015 | OFFICE SUPPLIES [SMITH: SB23.6684] | 8.26 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/16/2015 | OFFICE SUPPLIES [SMITH: SB23.6684] | 83.86 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/22/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6618] | 84.48 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/22/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6618] | 201.96 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
09/23/2015 | OFFICE SUPPLIES [AMEX: SB23.6879] | 79.18 |
|
MEMO |
| STATE OF NEW HAMPSHIRE |
NH DEPARTMENT OF SAFETY
JAMES HAYES BLDG. 33 HAZEN DRIVE
CONCORD, New Hampshire 03305 |
|
09/23/2015 | SECURITY SERVICES | 595.00 |
|
|
| STRATEGY RESOURCES |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/02/2015 | STRATEGY CONSULTING | 15000.00 |
|
|
| STRATEGY RESOURCES |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
07/28/2015 | STRATEGY CONSULTING | 15000.00 |
|
|
| STRATEGY RESOURCES |
500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468 |
|
08/28/2015 | STRATEGY CONSULTING | 15000.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/12/2015 | MERCHANT FEES | 4982.35 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/13/2015 | MERCHANT FEES | 2324.40 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/14/2015 | MERCHANT FEES | 2211.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/17/2015 | MERCHANT FEES | 1044.19 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/18/2015 | MERCHANT FEES | 838.38 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/19/2015 | MERCHANT FEES | 3495.08 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/20/2015 | MERCHANT FEES | 1672.44 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/21/2015 | MERCHANT FEES | 1615.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/24/2015 | MERCHANT FEES | 1770.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/25/2015 | MERCHANT FEES | 1283.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/26/2015 | MERCHANT FEES | 5870.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/27/2015 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/27/2015 | MERCHANT FEES | 1317.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/28/2015 | MERCHANT FEES | 1402.21 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/31/2015 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/31/2015 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/31/2015 | MERCHANT FEES | 1139.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/01/2015 | MERCHANT FEES | 1029.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/02/2015 | MERCHANT FEES | 2400.84 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/03/2015 | MERCHANT FEES | 637.14 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/04/2015 | MERCHANT FEES | 636.80 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/08/2015 | MERCHANT FEES | 890.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/09/2015 | MERCHANT FEES | 744.07 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/10/2015 | MERCHANT FEES | 2599.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2015 | MERCHANT FEES | 859.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/14/2015 | MERCHANT FEES | 741.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/15/2015 | MERCHANT FEES | 671.80 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/16/2015 | MERCHANT FEES | 3461.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/17/2015 | MERCHANT FEES | 1301.63 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/18/2015 | MERCHANT FEES | 4216.38 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/22/2015 | MERCHANT FEES | 799.81 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/23/2015 | MERCHANT FEES | 1606.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/24/2015 | MERCHANT FEES | 651.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/25/2015 | MERCHANT FEES | 990.42 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2015 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2015 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2015 | MERCHANT FEES | 625.73 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/29/2015 | MERCHANT FEES | 394.13 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/30/2015 | MERCHANT FEES | 1126.25 |
|
|
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
07/23/2015 | TRAVEL: MEALS [GEORGEVITS: SB23.6615] | 22.07 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
07/24/2015 | TRAVEL: MEALS [WHITEHOUSE: SB23.6744] | 19.78 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
08/05/2015 | TRAVEL: MEALS [GEORGEVITS: SB23.6617] | 74.12 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
08/05/2015 | TRAVEL: MEALS [GEORGEVITS: SB23.6617] | 122.08 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
09/22/2015 | TRAVEL: MEALS [GEORGEVITS: SB23.6618] | 33.60 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
09/22/2015 | CATERING SERVICES [GEORGEVITS: SB23.6618 | 185.30 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
09/22/2015 | TRAVEL: MEALS [GEORGEVITS: SB23.6618] | 13.08 |
|
MEMO |
| SUPER COLOR DIGITAL, LLC |
3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118 |
|
07/06/2015 | PRINTING: BANNERS | 560.44 |
|
|
| SUPER COLOR DIGITAL, LLC |
3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118 |
|
07/08/2015 | PRINTING: BANNERS | 2355.00 |
|
|
| SUPER COLOR DIGITAL, LLC |
3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118 |
|
07/28/2015 | PRINTING: BANNERS | 108.57 |
|
|
| SUPER COLOR DIGITAL, LLC |
3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118 |
|
08/18/2015 | PRINTING: BANNERS | 3492.50 |
|
|
| T-BONES GREAT AMERICAN EATERY |
1182 UNION AVENUE
LACONIA, New Hampshire 03246 |
|
07/28/2015 | TRAVEL: MEALS [GEORGEVITS: SB23.6616] | 137.83 |
|
MEMO |
| TAG AIR, INC. |
3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406 |
|
08/12/2015 | TRAVEL: AIRFARE | 422730.00 |
|
|
| TAG AIR, INC. |
3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406 |
|
09/25/2015 | TRAVEL: AIRFARE | 300696.00 |
|
|
| JEFF TAILLON |
1612 RUTLAND COURT
COLUMBIA, South Carolina 29206 |
|
07/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 139.04 |
|
|
| JEFF TAILLON |
1612 RUTLAND COURT
COLUMBIA, South Carolina 29206 |
|
07/03/2015 | FIELD CONSULTING | 4500.00 |
|
|
| JEFF TAILLON |
1612 RUTLAND COURT
COLUMBIA, South Carolina 29206 |
|
07/03/2015 | TRAVEL: MILEAGE [TAILLON: SB23.6714] | 139.04 |
|
MEMO |
| JEFF TAILLON |
1612 RUTLAND COURT
COLUMBIA, South Carolina 29206 |
|
07/31/2015 | FIELD CONSULTING | 4500.00 |
|
|
| JEFF TAILLON |
1612 RUTLAND COURT
COLUMBIA, South Carolina 29206 |
|
09/30/2015 | FIELD CONSULTING | 4500.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/01/2015 | MERCHANT FEES | 453.99 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/02/2015 | MERCHANT FEES | 227.20 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/03/2015 | MERCHANT FEES | 211.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/06/2015 | MERCHANT FEES | 324.81 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/06/2015 | MERCHANT FEES | 1500.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/07/2015 | MERCHANT FEES | 329.72 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/08/2015 | MERCHANT FEES | 886.43 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/09/2015 | MERCHANT FEES | 411.39 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/10/2015 | MERCHANT FEES | 616.08 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/13/2015 | MERCHANT FEES | 777.73 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/14/2015 | MERCHANT FEES | 618.46 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/15/2015 | MERCHANT FEES | 1459.15 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/16/2015 | MERCHANT FEES | 658.04 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/17/2015 | MERCHANT FEES | 185.24 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/20/2015 | MERCHANT FEES | 357.30 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/21/2015 | MERCHANT FEES | 417.55 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/22/2015 | MERCHANT FEES | 716.87 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/23/2015 | MERCHANT FEES | 780.30 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/24/2015 | MERCHANT FEES | 506.28 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/27/2015 | MERCHANT FEES | 360.15 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/28/2015 | MERCHANT FEES | 418.75 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/29/2015 | MERCHANT FEES | 891.86 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/30/2015 | MERCHANT FEES | 359.47 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
07/31/2015 | MERCHANT FEES | 513.63 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/03/2015 | MERCHANT FEES | 301.19 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/04/2015 | MERCHANT FEES | 408.57 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/06/2015 | MERCHANT FEES | 985.45 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/06/2015 | MERCHANT FEES | 3980.14 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/11/2015 | MERCHANT FEES | 521.64 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/12/2015 | MERCHANT FEES | 1777.62 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/13/2015 | MERCHANT FEES | 715.39 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/14/2015 | MERCHANT FEES | 650.24 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/17/2015 | MERCHANT FEES | 395.14 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/18/2015 | MERCHANT FEES | 174.45 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/19/2015 | MERCHANT FEES | 906.45 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
08/19/2015 | MERCHANT FEES | 1577.70 |
|
|
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| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 307 |
| Number of Transactions (Memo) | 193 |