SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1 WAY AUDIO VISUAL SERVICES |
244 FIFTH AVENUE, SUITE M260
NEW YORK, New York 10001 |
|
09/04/2015 | AUDIO VISUAL SERVICES | 2732.76 |
|
|
| ACCESS A/V |
8 INTEGRA DRIVE
CONCORD, New Hampshire 03301 |
|
07/10/2015 | AUDIO VISUAL SERVICES | 1067.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/07/2015 | COLLATERAL: T-SHIRTS/HATS | 40250.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/07/2015 | COLLATERAL: T-SHIRTS/HATS/DECALS | 51626.34 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/18/2015 | COLLATERAL: T-SHIRTS/HATS | 70626.46 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/20/2015 | COLLATERAL: T-SHIRTS | 26020.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/31/2015 | COLLATERAL: FREIGHT | 24060.36 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/31/2015 | COLLATERAL: FREIGHT | 39390.64 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/31/2015 | COLLATERAL: T-SHIRTS/HATS | 52302.48 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/09/2015 | COLLATERAL: T-SHIRTS/HATS | 117792.88 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/16/2015 | COLLATERAL: T-SHIRTS/FREIGHT | 5689.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/23/2015 | COLLATERAL: T-SHIRTS/HATS | 137558.80 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/30/2015 | COLLATERAL: T-SHIRTS/HATS | 5329.50 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
09/30/2015 | COLLATERAL: FREIGHT | 22167.91 |
|
|
| ACS SOUND & LIGHTING |
110 LOTT CT
WEST COLUMBIA, South Carolina 29169 |
|
09/16/2015 | EVENT EXPENSE: EQUIPMENT RENTAL [SMITH: | 302.28 |
|
MEMO |
| ALAN COBB & ASSOCIATES |
3429 SW STONYBROOK
TOPEKA, Kansas 66614 |
|
07/03/2015 | STRATEGY CONSULTING | 10000.00 |
|
|
| ALAN COBB & ASSOCIATES |
3429 SW STONYBROOK
TOPEKA, Kansas 66614 |
|
07/22/2015 | STRATEGY CONSULTING | 6220.36 |
|
|
| ALAN COBB & ASSOCIATES |
3429 SW STONYBROOK
TOPEKA, Kansas 66614 |
|
08/06/2015 | STRATEGY CONSULTING | 10000.00 |
|
|
| ALAN COBB & ASSOCIATES |
3429 SW STONYBROOK
TOPEKA, Kansas 66614 |
|
09/03/2015 | STRATEGY CONSULTING | 10000.00 |
|
|
| ALAN COBB & ASSOCIATES |
3429 SW STONYBROOK
TOPEKA, Kansas 66614 |
|
09/22/2015 | STRATEGY CONSULTING | 1995.59 |
|
|
| ALOFT HOTEL |
1719 WEST END AVE
NASHVILLE, Tennessee 37203 |
|
09/01/2015 | TRAVEL: LODGING [TELION: SB23.7327] | 239.39 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 341.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 407.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 828.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 407.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 407.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/13/2015 | TRAVEL: AIR [HEWITT: SB23.6757] | 573.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/13/2015 | TRAVEL: AIR [HEWITT: SB23.6757] | 343.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/13/2015 | TRAVEL: AIR [HEWITT: SB23.6757] | 513.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/19/2015 | TRAVEL: AIR [GRISHAM: SB23.6816] | 161.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/28/2015 | TRAVEL: AIR [SCAVIANO: SB23.6649] | 600.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/28/2015 | TRAVEL: TRANSACTION FEE [DECK: SB23.7394 | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/28/2015 | TRAVEL: AIR [DECK: SB23.7394] | 576.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/28/2015 | TRAVEL: AIR [DECK: SB23.7394] | 1106.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/31/2015 | TRAVEL: AIR [KAREM: SB23.6742] | 618.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/31/2015 | TRAVEL: TRANSACTION FEE [KAREM: SB23.674 | 200.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 691.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 691.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 631.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 631.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/03/2015 | TRAVEL: AIR [MCENTEE: SB23.6733] | 226.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/03/2015 | TRAVEL: AIR [MCENTEE: SB23.6733] | 226.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/21/2015 | TRAVEL: TRANSACTION FEE [DECK: SB23.6660 | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/21/2015 | TRAVEL: TRANSACTION FEE [DECK: SB23.6660 | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/23/2015 | TRAVEL: AIR [LAUDNER: SB23.6647] | 552.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/24/2015 | TRAVEL: AIRFARE [ASIT CONSULTING: SB23.6 | 833.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/24/2015 | TRAVEL: AIRFARE [ASIT CONSULTING: SB23.6 | 50.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
07/31/2015 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 24900.50 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
09/02/2015 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 21896.96 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
09/23/2015 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 632.92 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549 |
|
07/06/2015 | TRAVEL: RAIL [JOST: SB23.6849] | 191.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549 |
|
07/16/2015 | TRAVEL: RAIL [NUNBERG: SB23.6811] | 255.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549 |
|
07/31/2015 | TRAVEL: RAIL [AMEX: SB23.6877] | 77.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549 |
|
09/21/2015 | TRAVEL: RAIL [C&M: SB23.6896] | 211.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549 |
|
09/21/2015 | TRAVEL: RAIL [C&M: SB23.6896] | 184.00 |
|
MEMO |
| ANGELAS PASTA |
815 CHESTNUT STREET
MANCHESTER, New Hampshire 03104 |
|
07/23/2015 | TRAVEL: MEETING EXPENSE [GEORGEVITS: SB2 | 937.40 |
|
MEMO |
| APPLEBEES |
1273 HOOKSETT ROAD
HOOKSETT, New Hampshire 03106 |
|
07/23/2015 | TRAVEL: MEETING EXPENSE [GEORGEVITS: SB2 | 271.74 |
|
MEMO |
| APPLEBEES |
1273 HOOKSETT ROAD
HOOKSETT, New Hampshire 03106 |
|
09/22/2015 | MEETING EXPENSE: MEALS [GEORGEVITS: SB23 | 53.18 |
|
MEMO |
| APPLE TREE INN |
1215 N JEFFERSON WAY
INDIANOLA, Iowa 50125 |
|
07/14/2015 | TRAVEL: LODGING [NAGEL: SB23.6629] | 80.64 |
|
MEMO |
| ASIT CONSULTING LLC |
13300 W 172ND STREET
OVERLAND PARK, Kansas 66221 |
|
09/24/2015 | TRAVEL EXPENSE REIMBURSEMENT | 5031.99 |
|
|
| ASIT CONSULTING LLC |
13300 W 172ND STREET
OVERLAND PARK, Kansas 66221 |
|
09/24/2015 | EVENT STAGING CONSULTING | 7783.00 |
|
|
| ASIT CONSULTING LLC |
13300 W 172ND STREET
OVERLAND PARK, Kansas 66221 |
|
09/24/2015 | TRAVEL: MILEAGE [ASIT CONSULTING: SB23.6 | 1499.88 |
|
MEMO |
| AV CONCEPTS |
1917 W. 1ST STREET
TEMPE, Arizona 85281 |
|
07/10/2015 | AUDIO VISUAL SERVICES | 6695.99 |
|
|
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
07/22/2015 | TRAVEL: CAR RENTAL [UHER: SB23.6673] | 134.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2015 | TRAVEL: GROUND TRANSPORTATION [UHER: SB2 | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/26/2015 | TRAVEL: GROUND TRANSPORTATION [MCENTEE: | 78.96 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
09/15/2015 | TRAVEL: CAR RENTAL [UHER: SB23.6675] | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
09/15/2015 | TRAVEL: CAR RENTAL [UHER: SB23.6675] | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
09/15/2015 | TRAVEL: CAR RENTAL [UHER: SB23.6675] | 67.00 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
09/18/2015 | TRAVEL: CAR RENTAL [MCENTEE: SB23.6734] | 81.45 |
|
MEMO |
| STUART AXELROD |
4701 OLEANDER DRIVE
MYRTLE BEACH, South Carolina 29577 |
|
09/09/2015 | RENT | 4500.00 |
|
|
| B-SQUARED PRINTING |
104 w 29TH
STE 7
NEW YORK, New York 10001 |
|
09/02/2015 | PRINTING & DESIGN SERVICES [AMEX: SB23.6 | 446.39 |
|
MEMO |
| BELLMORES AIRPORT SERVICE |
1 CORPORATE PARK DRIVE
UNIT 7
DERRY, New Hampshire 03038 |
|
07/14/2015 | TRAVEL: GROUND TRANSPORTATION [GREEN MON | 104.00 |
|
MEMO |
| BELLMORES AIRPORT SERVICE |
1 CORPORATE PARK DRIVE
UNIT 7
DERRY, New Hampshire 03038 |
|
07/31/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 109.00 |
|
MEMO |
| BELLMORES AIRPORT SERVICE |
1 CORPORATE PARK DRIVE
UNIT 7
DERRY, New Hampshire 03038 |
|
07/31/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 104.00 |
|
MEMO |
| BELLMORES TRANSPORTATION |
CORPORATE PARK DR
DERRY, New Hampshire 03038 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 104.00 |
|
MEMO |
| BELLMORES TRANSPORTATION |
CORPORATE PARK DR
DERRY, New Hampshire 03038 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 104.00 |
|
MEMO |
| BELLMORES TRANSPORTATION |
CORPORATE PARK DR
DERRY, New Hampshire 03038 |
|
09/02/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 104.00 |
|
MEMO |
| BEST BUY |
78 DAMANTE DRIVE
CONCORD, New Hampshire 03301 |
|
08/05/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6617] | 699.99 |
|
MEMO |
| BEST WESTERN |
1730 CENTINELA AVENUE
INGLEWOOD, California 90302 |
|
09/23/2015 | TRAVEL: LODGING [LAUDNER: SB23.6647] | 228.68 |
|
MEMO |
| BEVERLY WILSHIRE |
PO BOX 73
BOCA RATON, Florida 33429 |
|
07/31/2015 | TRAVEL: LODGING [AMEX: SB23.6877] | 2758.71 |
|
MEMO |
| BIG GEYSER, INC. |
57-65 48TH ST
MASPETH, New York 11378 |
|
07/22/2015 | UTILITIES | 292.00 |
|
|
| BIG GEYSER, INC. |
57-65 48TH ST
MASPETH, New York 11378 |
|
08/17/2015 | UTILITIES | 146.00 |
|
|
| BLOOM'S TAVERN |
208 E 58TH ST
NEW YORK, New York 10022 |
|
07/14/2015 | MEETING EXPENSE: MEALS [GREEN MONSTER: S | 120.00 |
|
MEMO |
| BLOOM'S TAVERN |
208 E 58TH ST
NEW YORK, New York 10022 |
|
09/02/2015 | MEETING EXPENSE: MEALS [AMEX: SB23.6878] | 38.00 |
|
MEMO |
| DOROTHY BLUMENTHAL |
502 PARK AVENUE TRUMP HOTEL
8F
NEW YORK, New York 10022 |
|
08/03/2015 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| DOROTHY BLUMENTHAL |
502 PARK AVENUE TRUMP HOTEL
8F
NEW YORK, New York 10022 |
|
09/14/2015 | ADMINISTRATIVE CONSULTING | 3500.00 |
|
|
| ERNIE BOCH |
190 SUMNER STREET
NORWOOD, Massachusetts 02062 |
|
08/28/2015 | In-kind - EVENT CATERING - REFUNDED $84, | 86936.80 |
|
|
| BODY POLITIC, LLC |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
07/09/2015 | FIELD CONSULTING | 4000.00 |
|
|
| BODY POLITIC, LLC |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
07/28/2015 | FIELD CONSULTING | 4000.00 |
|
|
| BODY POLITIC, LLC |
902 EUCLID AVENUE
DES MOINES, Iowa 50313 |
|
08/31/2015 | FIELD CONSULTING | 4000.00 |
|
|
| BOONE AREA CHAMBER OF COMMERCE |
903 STORY STREET
BOONE, Iowa 50036 |
|
09/30/2015 | FACILITY RENTAL | 1000.00 |
|
|
| B SQUARED PRINTING |
104 W 29TH STREET
NEW YORK, New York 10001 |
|
07/14/2015 | PRINTING AND DESIGN SERVICES [GREEN MONS | 578.06 |
|
MEMO |
| ROY BURNS |
15738 CALLE HERMOSA
GREEN VALLEY, California 91390 |
|
07/14/2015 | SECURITY SERVICES | 240.00 |
|
|
| BWI AIRPORT MARRIOT |
1743 W NURSERY RD
LINTHICUM HEIGHTS, Maryland 21030 |
|
07/31/2015 | TRAVEL: LODGING [AMEX: SB23.6877] | 315.27 |
|
MEMO |
| BWI AIRPORT MARRIOT |
1743 W NURSERY RD
LINTHICUM HEIGHTS, Maryland 21030 |
|
07/31/2015 | TRAVEL: LODGING [AMEX: SB23.6877] | 380.90 |
|
MEMO |
| C & J |
185 GRAFTON RD
PORTSMOUTH, New Hampshire 03801 |
|
07/28/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 320.00 |
|
MEMO |
| C&M TRANSCONTINENTAL, LLC |
34 MAPLE AVENUE
MENDHAM, New Jersey 07945 |
|
08/03/2015 | STRATEGY CONSULTING | 20000.00 |
|
|
| C&M TRANSCONTINENTAL, LLC |
34 MAPLE AVENUE
MENDHAM, New Jersey 07945 |
|
09/03/2015 | STRATEGY CONSULTING | 20000.00 |
|
|
| C&M TRANSCONTINENTAL, LLC |
34 MAPLE AVENUE
MENDHAM, New Jersey 07945 |
|
09/21/2015 | TRAVEL EXPENSE REIMBURSEMENT | 4458.86 |
|
|
| CAFE FIORELLO |
1900 BROADWAY
NEW YORK, New York 10023 |
|
07/03/2015 | MEETING EXPENSE: MEALS [MCMULLEN: SB23.7 | 212.41 |
|
MEMO |
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
08/07/2015 | COLLATERAL: HATS | 11438.39 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
08/31/2015 | COLLATERAL: HATS | 45257.39 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/03/2015 | COLLATERAL: HATS | 2051.04 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/09/2015 | COLLATERAL: HATS | 17577.71 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/16/2015 | COLLATERAL: HATS | 46197.90 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/18/2015 | COLLATERAL: HATS | 56198.56 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
09/23/2015 | COLLATERAL: HATS | 94947.82 |
|
|
| CANDLEWOOD SUITES |
5 YOUNG CLYDE COURT
BLUFFTON, South Carolina 29909 |
|
08/03/2015 | TRAVEL: LODGING [SMITH: SB23.6681] | 312.40 |
|
MEMO |
| CANDLEWOOD SUITES |
5 YOUNG CLYDE COURT
BLUFFTON, South Carolina 29909 |
|
09/18/2015 | TRAVEL: LODGING [MCDANIEL: SB23.6693] | 366.30 |
|
MEMO |
| CENTER OPERATING CO. LP |
2500 VICTORY AVE.
EVENT PROCEEDS CLEARING
DALLAS, Texas 75219 |
|
09/08/2015 | FACILITY RENTAL | 65000.00 |
|
|
| CENTER OPERATING CO. LP |
2500 VICTORY AVE.
EVENT PROCEEDS CLEARING
DALLAS, Texas 75219 |
|
09/11/2015 | FACILITY RENTAL | 5000.00 |
|
|
| CENTER OPERATING CO. LP |
2500 VICTORY AVE.
EVENT PROCEEDS CLEARING
DALLAS, Texas 75219 |
|
09/14/2015 | FACILITY RENTAL | 38725.19 |
|
|
| CENTER OPERATING CO. LP |
2500 VICTORY AVE.
EVENT PROCEEDS CLEARING
DALLAS, Texas 75219 |
|
09/30/2015 | FACILITY RENTAL | 3173.96 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/08/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/09/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/10/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/10/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/10/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/10/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/14/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/17/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/22/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/24/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/24/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/24/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/27/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/27/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/28/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/31/2015 | BANK FEES | 10.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/31/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/31/2015 | BANK FEES | 40.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/07/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/07/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/11/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/11/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/13/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/19/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/19/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/19/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/21/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/21/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/24/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/26/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/27/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/27/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/28/2015 | BANK FEES | 10.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
08/28/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/01/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/01/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/08/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/09/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/09/2015 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/11/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/11/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/14/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/14/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/15/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/16/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/16/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/18/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/22/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/23/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/24/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/30/2015 | BANK FEES | 15.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
09/30/2015 | BANK FEES | 92.80 |
|
|
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 947.60 |
|
|
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1242.88 |
|
|
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
07/28/2015 | NON-CASH PER DIEM [CHMIELEWSKI: SB23.67 | 150.00 |
|
MEMO |
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
07/28/2015 | NON-CASH PER DIEM [CHMIELEWSKI: SB23.675 | 100.00 |
|
MEMO |
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
09/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1208.66 |
|
|
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
09/03/2015 | NON-CASH PER DIEM [CHMIELEWSKI: SB23.675 | 200.00 |
|
MEMO |
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
09/23/2015 | TRAVEL EXPENSE REIMBURSEMENT | 955.63 |
|
|
| KEVIN CHMIELEWSKI |
4400 S MONACO STREET
APARTMENT 922
DENVER, Colorado 80237 |
|
09/23/2015 | FIELD CONSULTING | 615.00 |
|
|
| JAE CHO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
08/20/2015 | TRAVEL EXPENSE REIMBURSEMENT | 910.64 |
|
|
| JAE CHO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
08/20/2015 | TRAVEL EXPENSE REIMBURSEMENT | 4317.03 |
|
|
| EMILY CHUMACEIRO |
1506 PONDCREST LANE
WHITE PLAINS, New York 10607 |
|
07/09/2015 | ADMINISTRATIVE CONSULTING | 1200.00 |
|
|
| EMILY CHUMACEIRO |
1506 PONDCREST LANE
WHITE PLAINS, New York 10607 |
|
07/31/2015 | ADMINISTRATIVE CONSULTING | 1600.00 |
|
|
| EMILY CHUMACEIRO |
1506 PONDCREST LANE
WHITE PLAINS, New York 10607 |
|
08/07/2015 | TRAVEL EXPENSE REIMBURSEMENT | 24.42 |
|
|
| EMILY CHUMACEIRO |
1506 PONDCREST LANE
WHITE PLAINS, New York 10607 |
|
08/12/2015 | ADMINISTRATIVE CONSULTING | 800.00 |
|
|
| MATTHEW CIEPIELOWSKI |
121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102 |
|
07/14/2015 | FIELD CONSULTING | 8000.00 |
|
|
| MATTHEW CIEPIELOWSKI |
121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102 |
|
08/05/2015 | FIELD CONSULTING | 8000.00 |
|
|
| MATTHEW CIEPIELOWSKI |
121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102 |
|
09/09/2015 | FIELD CONSULTING | 8000.00 |
|
|
| CIRCLE K |
28 WEST RIVER ROAD
HOOKSETT, New Hampshire 03106 |
|
07/28/2015 | TRAVEL: FUEL [GEORGEVITS: SB23.6616] | 49.34 |
|
MEMO |
| CITY OF DUBUQUE |
CITY HALL, 50 W. 13TH STREET
ATTN: CITY TREASURER
DUBUQUE, Iowa 52001 |
|
09/30/2015 | SECURITY SERVICES | 756.00 |
|
|
| CITY OF PHOENIX |
PHOENIX CONVENTION CENTER
100 N 3RD STREET
PHOENIX, Arizona 85004 |
|
07/28/2015 | FACILITY RENTAL [GREEN MONSTER: SB23.702 | 7803.00 |
|
MEMO |
| CITY OF ROCHESTER |
150 WAKEFIELD ST. SUITE #1
ROCHESTER, New Hampshire 03867 |
|
09/15/2015 | FACILITY RENTAL | 2580.00 |
|
|
| SAM CLOVIS |
23689 C60
HINTON, Iowa 51024 |
|
09/03/2015 | COMMUNICATIONS CONSULTING | 2666.67 |
|
|
| SAM CLOVIS |
23689 C60
HINTON, Iowa 51024 |
|
09/21/2015 | TRAVEL EXPENSE REIMBURSEMENT | 993.94 |
|
|
| SAM CLOVIS |
23689 C60
HINTON, Iowa 51024 |
|
09/21/2015 | TRAVEL: MILEAGE [CLOVIS: SB23.6809] | 567.54 |
|
MEMO |
| COLONIAL TAG AND LABEL |
425 NORTHERN BLVD
SUITE 36
GREAT NECK, New York 11021 |
|
07/06/2015 | PRINTING: T-SHIRTS | 6072.00 |
|
|
| COLONIAL TRAILWAYS |
2521 HALLS MILL ROAD
MOBILE, Alabama 36606 |
|
08/21/2015 | TRAVEL: GROUND TRANSPORTATION | 5120.00 |
|
|
| COMCAST |
PO BOX 1577
NEWARK, New Jersey 07101 |
|
07/15/2015 | UTILITIES | 710.69 |
|
|
| COMCAST |
1 COMCAST CENTER
PHILADELPHIA, Pennsylvania 19103 |
|
09/23/2015 | UTILITIES [AMEX: SB23.6879] | 479.72 |
|
MEMO |
| COMFORT INN |
2401 A AVENUE WEST
OSKALOOSA, Iowa 52577 |
|
07/28/2015 | TRAVEL: LODGING [LAUDNER: SB23.6643] | 105.95 |
|
MEMO |
| COMMON SENSE MEDIA LLC |
306 PRESERVATION REACH
CHESAPEAKE, Virginia 23320 |
|
07/29/2015 | MEDIA PLACEMENT: RADIO | 3000.00 |
|
|
| COMMON SENSE MEDIA LLC |
306 PRESERVATION REACH
CHESAPEAKE, Virginia 23320 |
|
09/09/2015 | MEDIA PLACEMENT: RADIO | 3000.00 |
|
|
| COMMONWEALTH ELECTRIC COMPANY |
100 NORTH THIRD STREET
PHOENIX, Arizona 85004 |
|
07/10/2015 | EVENT STAGING EXPENSE | 3289.22 |
|
|
| CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 02451 |
|
07/31/2015 | EMAIL MARKETING [AMEX: SB23.6877] | 243.00 |
|
MEMO |
| CONTEMPORARY SERVICES CORPORATION |
17101 SUPERIOR STREET
NORTHRIDGE, California 91325 |
|
07/14/2015 | SECURITY SERVICES | 3186.62 |
|
|
| COURTYARD BY MARRIOTT |
70 ORCHARD PARK DRIVE
GREENVILLE, South Carolina 29615 |
|
09/03/2015 | TRAVEL: LODGING [MCENTEE: SB23.6733] | 223.02 |
|
MEMO |
| COURTYARD BY MARRIOTT |
70 ORCHARD PARK DRIVE
GREENVILLE, South Carolina 29615 |
|
09/03/2015 | TRAVEL: LODGING [MCENTEE: SB23.6733] | 223.02 |
|
MEMO |
| CREATIVE SERVICES |
221 W MAIN STREET
CHEROKEE, Iowa 51012 |
|
08/27/2015 | PRINTING AND DESIGN SERVICES [HUPKE: SB2 | 258.43 |
|
MEMO |
| CUT LAS VEGAS |
3325 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
09/02/2015 | CATERING SERVICES [AMEX: SB23.6878] | 287.00 |
|
MEMO |
| DC CONNECT |
7102 S. OAK HILL CIR.
AURORA, Colorado 80016 |
|
07/06/2015 | TELEMARKETING | 9428.37 |
|
|
| DC CONNECT |
7102 S. OAK HILL CIR.
AURORA, Colorado 80016 |
|
07/14/2015 | TELEMARKETING | 4977.90 |
|
|
| ISABELLA DEBONO |
7 CARSTENSEN ROAD
SCARSDALE, New York 10583 |
|
07/28/2015 | ADMINISTRATIVE CONSULTING | 1200.00 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
07/28/2015 | SECURITY SERVICES | 1605.00 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
07/28/2015 | SECURITY SERVICES | 1881.25 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
07/28/2015 | SECURITY SERVICES | 2675.00 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 226.07 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
07/31/2015 | SECURITY SERVICES | 250.00 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
08/19/2015 | SECURITY SERVICES | 6726.32 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
08/26/2015 | SECURITY SERVICES | 2140.00 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
08/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1937.93 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
09/01/2015 | SECURITY SERVICES | 2951.25 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
09/04/2015 | SECURITY SERVICES | 535.00 |
|
|
| EDDIE DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
09/23/2015 | SECURITY SERVICES | 5902.50 |
|
|
| EDWARD DECK |
47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830 |
|
09/21/2015 | TRAVEL EXPENSE REIMBURSEMENT | 574.78 |
|
|
| PAUL DECOSTE |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/03/2015 | TRAVEL: AIR [MILLER: SB23.6608] | 487.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/06/2015 | TRAVEL: AIR [MILLER: SB23.6610] | 487.00 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/14/2015 | TRAVEL: AIR [GREEN MONSTER: SB23.7033] | 449.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/14/2015 | TRAVEL: AIR [GREEN MONSTER: SB23.7033] | 434.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/14/2015 | TRAVEL: AIR [GREEN MONSTER: SB23.7033] | 437.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2015 | TRAVEL: AIRFARE [GREEN MONSTER: SB23.703 | 435.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 435.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 472.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/21/2015 | TRAVEL: AIR [TELION: SB23.7326] | 626.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/21/2015 | TRAVEL: AIR [TELION: SB23.7326] | 334.60 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/21/2015 | TRAVEL: AIR [TELION: SB23.7326] | 290.60 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/26/2015 | TRAVEL: AIR [MCENTEE: SB23.6729] | 402.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/26/2015 | TRAVEL: AIR [MCENTEE: SB23.6730] | 384.60 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/26/2015 | TRAVEL: AIR [MCENTEE: SB23.6732] | 437.10 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/21/2015 | TRAVEL: AIR [C&M: SB23.6896] | 452.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/17/2015 | TRAVEL: AIR [TELION: SB23.7322] | 594.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/17/2015 | TRAVEL: AIR [TELION: SB23.7322] | 515.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/24/2015 | TRAVEL: AIR [TELION: SB23.7323] | 296.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2015 | TRAVEL: AIR [TELION: SB23.7324] | 463.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2015 | TRAVEL: AIR [TELION: SB23.7324] | 459.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2015 | TRAVEL: AIR [TELION: SB23.7324] | 459.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/29/2015 | TRAVEL: AIR [LAUDNER: SB23.6644] | 25.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/29/2015 | TRAVEL: AIR [LAUDNER: SB23.6644] | 25.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 472.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 435.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 435.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2015 | TRAVEL: AIR [AMEX: SB23.6877] | 219.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/13/2015 | TRAVEL: AIR [TELION: SB23.7325] | 271.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/13/2015 | TRAVEL: AIR [TELION: SB23.7325] | 476.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/13/2015 | TRAVEL: AIR [TELION: SB23.7325] | 614.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/01/2015 | TRAVEL: AIR [TELION: SB23.7327] | 779.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/01/2015 | TRAVEL: AIR [TELION: SB23.7327] | 797.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/01/2015 | TRAVEL: AIR [TELION: SB23.7327] | 398.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/01/2015 | TRAVEL: AIR [TELION: SB23.7327] | 294.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/01/2015 | TRAVEL: AIR [TELION: SB23.7327] | 198.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 322.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2015 | TRAVEL: FEE [AMEX: SB23.6878] | 19.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 608.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2015 | TRAVEL: FEE [AMEX: SB23.6878] | 69.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2015 | TRAVEL: FEE [AMEX: SB23.6878] | 69.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2015 | TRAVEL: AIR [AMEX: SB23.6878] | 363.10 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/22/2015 | TRAVEL: AIRFARE [GEORGEVITS: SB23.6618] | 645.10 |
|
MEMO |
| DOLLAR RENTAL CAR |
5330 E 31ST
TULSA, Oklahoma 74135 |
|
08/28/2015 | TRAVEL: CAR RENTAL [SCAVIANO: SB23.6649] | 707.14 |
|
MEMO |
| DORSETT PRODUCTIONS UNLIMITED, LLC |
PO BOX 850157
MOBILE, Alabama 36685 |
|
08/31/2015 | EVENT STAGING EXPENSE | 31725.00 |
|
|
| FRED DOUCETTE |
PO BOX 862
SALEM, New Hampshire 03079 |
|
08/07/2015 | FIELD CONSULTING | 4000.00 |
|
|
| FRED DOUCETTE |
PO BOX 862
SALEM, New Hampshire 03079 |
|
09/18/2015 | FIELD CONSULTING | 2000.00 |
|
|
| STEVE DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
07/16/2015 | TRAVEL: GROUND TRANSPORTATION | 3200.00 |
|
|
| STEVE DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
07/24/2015 | TRAVEL: GROUND TRANSPORTATION | 500.00 |
|
|
| STEVE DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
08/03/2015 | TRAVEL: GROUND TRANSPORTATION | 1400.00 |
|
|
| STEVE DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
08/18/2015 | TRAVEL: GROUND TRANSPORTATION | 800.00 |
|
|
| STEVE DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
08/26/2015 | TRAVEL: GROUND TRANSPORTATION | 900.00 |
|
|
| STEVE DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
09/11/2015 | TRAVEL: GROUND TRANSPORTATION | 1200.00 |
|
|
| STEWART DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
07/16/2015 | TRAVEL: GROUND TRANSPORTATION | 1000.00 |
|
|
| STEWART DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
07/24/2015 | TRAVEL: GROUND TRANSPORTATION | 200.00 |
|
|
| STEWART DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
08/03/2015 | TRAVEL: GROUND TRANSPORTATION | 600.00 |
|
|
| STEWART DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
08/18/2015 | TRAVEL: GROUND TRANSPORTATION | 400.00 |
|
|
| STEWART DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
08/26/2015 | TRAVEL: GROUND TRANSPORTATION | 400.00 |
|
|
| STEWART DRAKE |
1623 EAST 17TH STREET
DES MOINES, Iowa 50316 |
|
09/11/2015 | TRAVEL: GROUND TRANSPORTATION | 600.00 |
|
|
| DRAKE VENTURES, LLC |
2524 BAYVIEW DRIVE
FT. LAUDERDALE, Florida 33305 |
|
07/14/2015 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| DRAKE VENTURES, LLC |
2524 BAYVIEW DRIVE
FT. LAUDERDALE, Florida 33305 |
|
07/31/2015 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| GINA DURAND |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
07/31/2015 | UTILITIES | 400.00 |
|
|
| GINA DURAND |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2015 | UTILITIES | 1000.00 |
|
|
| DYNAMIC ADVERTISING SOLUTIONS |
6060 RIDGE AVE. SUITE 200
PHILADELPHIA, Pennsylvania 19128 |
|
07/06/2015 | PRINTING: STICKERS | 743.46 |
|
|
| MIKE EDGEMON |
2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085 |
|
07/28/2015 | SECURITY SERVICES | 300.00 |
|
|
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
07/07/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1587.61 |
|
|
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
07/07/2015 | TRAVEL: MILEAGE [ELCOCK: SB23.6761] | 1587.61 |
|
MEMO |
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
07/31/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2601.84 |
|
|
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
07/31/2015 | TRAVEL: MILEAGE [ELCOCK: SB23.6762] | 2601.84 |
|
MEMO |
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
09/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1739.22 |
|
|
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
09/03/2015 | TRAVEL: MILEAGE [ELCOCK: SB23.6763] | 1719.22 |
|
MEMO |
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
09/18/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2685.83 |
|
|
| MARC ELCOCK |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
09/18/2015 | TRAVEL: MILEAGE [ELCOCK: SB23.6764] | 2685.83 |
|
MEMO |
| ELCOCK LAW FIRM, PLC |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
07/03/2015 | FIELD CONSULTING | 3500.00 |
|
|
| ELCOCK LAW FIRM, PLC |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
07/28/2015 | FIELD CONSULTING | 3500.00 |
|
|
| ELCOCK LAW FIRM, PLC |
P.O. BOX 472
OSCEOLA, Iowa 50213 |
|
08/28/2015 | FIELD CONSULTING | 3500.00 |
|
|
| ELEGANT LIMOUSINE & CHARTER |
5157 BLANCO ROAD
BUILDING E
SAN ANTONIO, Texas 78216 |
|
07/28/2015 | TRAVEL: GROUND TRANSPORTATION | 3217.50 |
|
|
| DEREK ELMORE |
2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085 |
|
07/28/2015 | SECURITY SERVICES | 330.00 |
|
|
| ELRAC, LLC |
745 EAST MAIN ST
STAMFORD, Connecticut 06902 |
|
09/21/2015 | TRAVEL: CAR RENTAL [DECK: SB23.6660 | 243.40 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 1497.82 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 169.41 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 110.87 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 110.87 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 117.26 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 169.41 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 86.58 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/28/2015 | TRAVEL: GROUND TRANSPORTATION [GEORGEVIT | 1490.85 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
09/03/2015 | TRAVEL: CAR RENTAL [CHMIELEWSKI: SB23.67 | 208.66 |
|
MEMO |
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03103 |
|
09/22/2015 | TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 | 1490.85 |
|
MEMO |
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03103 |
|
09/22/2015 | TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 | 83.62 |
|
MEMO |
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03103 |
|
09/22/2015 | TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 | 83.62 |
|
MEMO |
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03103 |
|
09/22/2015 | TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 | 167.25 |
|
MEMO |
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03103 |
|
09/22/2015 | TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 | 167.25 |
|
MEMO |
| ENTERPRISE |
526 SECOND STREET
MANCHESTER, New Hampshire 03103 |
|
09/22/2015 | TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 | 175.60 |
|
MEMO |
| JAMES EPLEY |
538 ABNER CREEK RD
GREER, South Carolina 29651 |
|
08/28/2015 | FIELD CONSULTING | 4500.00 |
|
|
| JAMES EPLEY |
538 ABNER CREEK RD
GREER, South Carolina 29651 |
|
09/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 728.62 |
|
|
| JAMES EPLEY |
538 ABNER CREEK RD
GREER, South Carolina 29651 |
|
09/03/2015 | TRAVEL: MILEAGE [EPLEY: SB23.6707] | 140.87 |
|
MEMO |
| JAMES EPLEY |
538 ABNER CREEK RD
GREER, South Carolina 29651 |
|
09/30/2015 | FIELD CONSULTING | 4500.00 |
|
|
| DENA ESPENSCHEID |
324 3RD AVE #1
QUANTICO, Virginia 22134 |
|
09/15/2015 | TRAVEL: MILEAGE [DAILY DENA: SB23.7333] | 296.70 |
|
MEMO |
| EVENT STRATEGIES |
4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314 |
|
07/13/2015 | EVENT STAGING EXPENSE | 15552.13 |
|
|
| EVENT STRATEGIES |
4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314 |
|
08/19/2015 | EVENT STAGING EXPENSE | 13142.50 |
|
|
| EVENT STRATEGIES |
4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314 |
|
08/24/2015 | EVENT STAGING EXPENSE | 8098.95 |
|
|
| EVENT STRATEGIES |
4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314 |
|
09/16/2015 | EVENT STAGING EXPENSE | 21600.00 |
|
|
| EVENT STRATEGIES |
4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314 |
|
09/21/2015 | EVENT STAGING EXPENSE | 19500.00 |
|
|
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
07/29/2015 | TRAVEL: AIR [LAUDNER: SB23.6644] | 436.20 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
07/29/2015 | TRAVEL: AIR [LAUDNER: SB23.6644] | 266.20 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
07/29/2015 | TRAVEL: AIR [LAUDNER: SB23.6644] | 758.20 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
07/29/2015 | TRAVEL: LODGING [LAUDNER: SB23.6644] | 119.64 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
07/29/2015 | TRAVEL: LODGING [LAUDNER: SB23.6644] | 218.51 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
08/27/2015 | TRAVEL: AIR [LAUDNER: SB23.6645] | 262.60 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
08/27/2015 | TRAVEL: AIR [LAUDNER: SB23.6645] | 206.60 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
08/27/2015 | TRAVEL: LODGING [LAUDNER: SB23.6645] | 1817.88 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
08/27/2015 | TRAVEL: LODGING [LAUDNER: SB23.6645] | 99.10 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
09/03/2015 | TRAVEL: AIR [LAUDNER: SB23.6646] | 601.20 |
|
MEMO |
| FARO ITALIAN GRILL |
70 ENDICOTT STREET NORTH
LACONIA, New Hampshire 03246 |
|
09/22/2015 | MEETING EXPENSE: MEALS [GEORGEVITS: SB23 | 50.01 |
|
MEMO |
| FARO ITALIAN GRILL |
70 ENDICOTT STREET NORTH
LACONIA, New Hampshire 03246 |
|
09/22/2015 | MEETING EXPENSE: MEALS [GEORGEVITS: SB23 | 50.01 |
|
MEMO |
| FEDERAL & STATE ELECTION COMPANY |
2000 PENNSYLVANIA AVE. NW STE. 300
WASHINGTON, DC 20006 |
|
08/20/2015 | PRINTING AND DESIGN SERVICES | 7443.96 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/02/2015 | DELIVERY SERVICES [LAUDNER: SB23.6642] | 216.12 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/24/2015 | DELIVERY SERVICES [KAREM: SB23.6741] | 238.58 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/28/2015 | DELIVERY SERVICES [GREEN MONSTER: SB23.7 | 18.70 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/28/2015 | DELIVERY SERVICES [MCDANIEL: SB23.6691] | 235.39 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/28/2015 | DELIVERY SERVICES [GREEN MONSTER: SB23.7 | 14.00 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/29/2015 | DELIVERY SERVICES [MCDANIEL: SB23.6692] | 235.39 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2015 | DELIVERY SERVICE [AMEX: SB23.6877] | 18.70 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2015 | DELIVERY SERVICE [AMEX: SB23.6877] | 14.00 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2015 | DELIVERY SERVICE [AMEX: SB23.6877] | 173.51 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2015 | DELIVERY SERVICE [AMEX: SB23.6877] | 30.49 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2015 | DELIVERY SERVICE [AMEX: SB23.6877] | 16.12 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/31/2015 | DELIVERY SERVICE [AMEX: SB23.6877] | 20.27 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 71.19 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 31.52 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 38.63 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 42.64 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 45.96 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 10.54 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 14.90 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 105.82 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/02/2015 | DELIVERY SERVICES [AMEX: SB23.6878] | 38.56 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/03/2015 | DELIVERY SERVICES [LAUDNER: SB23.6646] | 70.56 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/23/2015 | PRINTING AND DESIGN SERVICES [LAUDNER: S | 25.44 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/23/2015 | DELIVERY SERVICES [LAUDNER: SB23.6647] | 107.96 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/23/2015 | DELIVERY SERVICES [LAUDNER: SB23.6647] | 334.56 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/23/2015 | DELIVERY SERVICE [CHMIELEWSKI: SB23.6754 | 177.34 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
09/23/2015 | DELIVERY SERVICE [KELLER: SB23.6806] | 809.27 |
|
MEMO |
| FEDEX OFFICE |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/28/2015 | DELIVERY SERVICES [LAUDNER: SB23.6643] | 372.34 |
|
MEMO |
| FEDEX OFFICE |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/27/2015 | DELIVERY SERVICES [HUPKE: SB23.6640] | 20.70 |
|
MEMO |
| FEDEX OFFICE |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/27/2015 | DELIVERY SERVICES [HUPKE: SB23.6640] | 38.52 |
|
MEMO |
| FLAG-WORKS OVER AMERICA |
16 KENNEDY AVENUE
CONCORD, New Hampshire 03301 |
|
07/23/2015 | CAMPAIGN PROMOTIONAL ITEMS: FLAGS [GEORG | 2006.25 |
|
MEMO |
| FLAG-WORKS OVER AMERICA |
16 KENNEDY AVENUE
CONCORD, New Hampshire 03301 |
|
07/23/2015 | CAMPAIGN PROMOTIONAL ITEMS: FLAGS [GEORG | 399.90 |
|
MEMO |
| MICHAEL FLYNN |
63 TUCKERMAN AVENUE
MIDDLETOWN, Rhode Island 02842 |
|
09/21/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2361.22 |
|
|
| FREEDOM FORCE, LLC |
PO BOX 66483
1505 CONNECTICUT AVENUE, NW
WASHINGTON, DC 20035 |
|
09/03/2015 | VIDEO PRODUCTION SERVICES | 6500.00 |
|
|
| KATSUMI FUNAHASHI |
3426 IRWIN AVENUE
BRONX, New York 10463 |
|
07/06/2015 | VIDEO PRODUCTION SERVICES | 450.00 |
|
|
| GAUCHOS CAFE |
62 LOWELL STREET
MANCHESTER, New Hampshire 03104 |
|
07/24/2015 | MEETING EXPENSE: MEALS [WHITEHOUSE: SB23 | 96.00 |
|
MEMO |
| GAUCHOS CAFE |
62 LOWELL STREET
MANCHESTER, New Hampshire 03104 |
|
09/22/2015 | MEETING EXPENSE: MEALS [GEORGEVITS: SB23 | 40.43 |
|
MEMO |
| GEECHEE COMMUNICATIONS, LLC |
2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492 |
|
07/03/2015 | STRATEGY CONSULTING | 25000.00 |
|
|
| GEECHEE COMMUNICATIONS, LLC |
2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492 |
|
07/09/2015 | STRATEGY CONSULTING | 1423.00 |
|
|
| GEECHEE COMMUNICATIONS, LLC |
2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492 |
|
08/03/2015 | STRATEGY CONSULTING | 25000.00 |
|
|
| GEECHEE COMMUNICATIONS, LLC |
2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492 |
|
09/03/2015 | STRATEGY CONSULTING | 25000.00 |
|
|
| GEECHEE COMMUNICATIONS, LLC |
2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492 |
|
09/23/2015 | STRATEGY CONSULTING | 1768.48 |
|
|
| GEORGE DAILY AUDITORIUM |
1800 N. THIRD STREET
OSKALOOSA, Iowa 52577 |
|
07/28/2015 | FACILITY RENTAL | 1296.70 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
07/09/2015 | FIELD CONSULTING | 5250.00 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
07/23/2015 | TRAVEL EXPENSE REIMBURSEMENT | 8452.40 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 4413.28 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
08/03/2015 | FIELD CONSULTING | 5200.00 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
08/05/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3415.17 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
09/03/2015 | FIELD CONSULTING | 5250.00 |
|
|
| ANDREW GEORGEVITS |
481 MOUNTAIN RD.
CONCORD, New Hampshire 03301 |
|
09/22/2015 | TRAVEL EXPENSE REIMBURSEMENT | 8340.36 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/06/2015 | WEBSITE DEVELOPMENT | 279.67 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/14/2015 | WEBSITE DEVELOPMENT | 3133.71 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
07/28/2015 | WEBSITE DEVELOPMENT | 878.23 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
08/11/2015 | WEBSITE DEVELOPMENT | 259.20 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
08/26/2015 | WEBSITE DEVELOPMENT | 356.40 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
08/28/2015 | WEBSITE DEVELOPMENT | 273.44 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
08/31/2015 | WEBSITE DEVELOPMENT | 1435.32 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
09/04/2015 | WEBSITE DEVELOPMENT | 367.20 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
09/16/2015 | WEBSITE DEVELOPMENT | 378.00 |
|
|
| STEPHEN GILLOOLY |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| GLOBAL INTERMEDIATE LLC |
6601 WESTOWN PKWY., SUITE 240
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | DIRECT MAIL: PRINTING AND POSTAGE | 6274.14 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | FIELD CONSULTING | 4000.00 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 16.42 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 57.17 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 63.93 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 138.88 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL EXPENSE REIMBURSEMENT | 141.33 |
|
|
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL: MILEAGE [GOERTZ: SB23.6841] | 57.17 |
|
MEMO |
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
08/26/2015 | TRAVEL: MILEAGE [GOERTZ: SB23.6844] | 141.33 |
|
MEMO |
| TANA GOERTZ |
9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266 |
|
09/03/2015 | FIELD CONSULTING | 4000.00 |
|
|
| GRAND HARBOR HOTEL - DUBUQUE |
350 BELL ST
DUBUQUE, Iowa 52001 |
|
09/01/2015 | TRAVEL: LODGING [TELION: SB23.7327] | 311.18 |
|
MEMO |
| GRAND HARBOR RESORT |
350 BELL ST
DUBUQUE, Iowa 52001 |
|
09/03/2015 | TRAVEL: LODGING [LAUDNER: SB23.6646] | 307.05 |
|
MEMO |
| GRAND HARBOR RESORT |
350 BELL ST
DUBUQUE, Iowa 52001 |
|
09/21/2015 | TRAVEL: LODGING [DECK: SB23.6660 | 102.35 |
|
MEMO |
| GRAND HARBOR RESORT |
350 BELL ST
DUBUQUE, Iowa 52001 |
|
09/21/2015 | TRAVEL: LODGING [CLOVIS: SB23.6809] | 204.70 |
|
MEMO |
| GRAND HARBOR RESORT |
350 BELL ST
DUBUQUE, Iowa 52001 |
|
09/24/2015 | TRAVEL: LODGING [ASIT CONSULTING: SB23.6 | 204.70 |
|
MEMO |
| GRAND RIVER CENTER |
500 BELL STREET
DUBUQUE, Iowa 52001 |
|
08/04/2015 | FACILITY RENTAL | 2750.00 |
|
|
| GRAND RIVER CENTER |
500 BELL STREET
DUBUQUE, Iowa 52001 |
|
08/31/2015 | EVENT STAGING EXPENSE | 3063.56 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
07/03/2015 | STRATEGY CONSULTING | 20000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
07/14/2015 | TRAVEL EXPENSE REIMBURSEMENT | 6650.33 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 18.70 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 7803.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 48.95 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
07/28/2015 | TRAVEL EXPENSE REIMBURSEMENT | 435.10 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
08/06/2015 | STRATEGY CONSULTING | 20000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
09/03/2015 | STRATEGY CONSULTING | 20000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
09/04/2015 | TRAVEL EXPENSE REIMBURSEMENT | 120.00 |
|
|
| STEPHANIE GRISHAM |
1314 S LARKSPUR ST.
GILBERT, Arizona 85296 |
|
07/14/2015 | TRAVEL EXPENSE REIMBURSEMENT | 479.76 |
|
|
| STEPHANIE GRISHAM |
1314 S LARKSPUR ST.
GILBERT, Arizona 85296 |
|
07/14/2015 | COMMUNICATIONS CONSULTING | 2000.00 |
|
|
| STEPHANIE GRISHAM |
1314 S LARKSPUR ST.
GILBERT, Arizona 85296 |
|
08/19/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1059.48 |
|
|
| STEPHANIE GRISHAM |
1314 S LARKSPUR ST.
GILBERT, Arizona 85296 |
|
08/19/2015 | COMMUNICATIONS CONSULTING | 1200.00 |
|
|
| JOE HALLUMS |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 275.00 |
|
|
| HAMPTON INN |
5001 FLEUR DR
DES MOINES, Iowa 50321 |
|
07/31/2015 | TRAVEL: LODGING [AMEX: SB23.6877] | 557.76 |
|
MEMO |
| HAMPTON INN |
59 PORTSMOUTH AVE
EXETER, New Hampshire 03833 |
|
08/21/2015 | TRAVEL: LODGING [TELION: SB23.7326] | 665.58 |
|
MEMO |
| HAMPTON INN |
1729 H STREET NW
WASHINGTON, DC 20006 |
|
08/28/2015 | TRAVEL: LODGING [SCAVIANO: SB23.6649] | 376.70 |
|
MEMO |
| HAMPTON INN |
62 S ROYAL ST
MOBILE, Alabama 36602 |
|
09/01/2015 | TRAVEL: LODGING [TELION: SB23.7327] | 339.72 |
|
MEMO |
| HAMPTON INN |
5001 FLEUR DR
DES MOINES, Iowa 50321 |
|
09/24/2015 | TRAVEL: LODGING [ASIT CONSULTING: SB23.6 | 150.65 |
|
MEMO |
| HAMPTON INN & SUITES |
29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
07/28/2015 | TRAVEL: LODGING [MCDANIEL: SB23.6691] | 166.10 |
|
MEMO |
| HAMPTON INN & SUITES |
29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
07/28/2015 | TRAVEL: LODGING [MCDANIEL: SB23.6691] | 114.00 |
|
MEMO |
| HAMPTON INN & SUITES |
29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
07/29/2015 | TRAVEL: LODGING [MCDANIEL: SB23.6692] | 145.00 |
|
MEMO |
| HAMPTON INN & SUITES |
29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
07/29/2015 | TRAVEL: LODGING [MCDANIEL: SB23.6692] | 166.10 |
|
MEMO |
| HAMPTON INN & SUITES |
29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909 |
|
07/29/2015 | TRAVEL: LODGING [MCDANIEL: SB23.6692] | 114.00 |
|
MEMO |
| HAMPTON INN & SUITES |
62 SOUTH ROYAL STREET
MOBILE, Alabama 36602 |
|
09/03/2015 | TRAVEL: LODGING [CHMIELEWSKI: SB23.6753] | 494.31 |
|
MEMO |
| HAMPTON INN & SUITES |
310 4TH AVENUE SOUTH
NASHVILLE, Tennessee 37201 |
|
09/18/2015 | TRAVEL: LODGING [MCENTEE: SB23.6734] | 555.90 |
|
MEMO |
| HAMPTON INN & SUITES |
62 SOUTH ROYAL STREET
MOBILE, Alabama 36602 |
|
09/18/2015 | TRAVEL: LODGING [MCENTEE: SB23.6734] | 161.37 |
|
MEMO |
| HAMPTON INN & SUITES |
310 4TH AVENUE SOUTH
NASHVILLE, Tennessee 37201 |
|
09/23/2015 | TRAVEL: LODGING [LAUDNER: SB23.6647] | 870.26 |
|
MEMO |
| HAMPTON INN - GREENVILLE |
171 RIVERPLACE
GREENVILLE, South Carolina 29601 |
|
09/01/2015 | TRAVEL: LODGING [TELION: SB23.7327] | 279.02 |
|
MEMO |
| HAMPTON INNS |
310 4TH AVENUE S
NASHVILLE, Tennessee 37201 |
|
09/24/2015 | TRAVEL: LODGING [ASIT CONSULTING: SB23.6 | 599.70 |
|
MEMO |
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
09/24/2015 | TRAVEL: CAR RENTAL [ASIT CONSULTING: SB2 | 286.99 |
|
MEMO |
| KIMBERLEE HEWITT |
1604 WRIGHT LANE
VIRGINIA BEACH, Virginia 23451 |
|
08/07/2015 | PHOTOGRAPHY SERVICES | 2400.00 |
|
|
| KIMBERLEE HEWITT |
1604 WRIGHT LANE
VIRGINIA BEACH, Virginia 23451 |
|
08/13/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2742.00 |
|
|
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
09/03/2015 | COMMUNICATIONS CONSULTING | 3166.64 |
|
|
| MICHAEL HILL |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
07/14/2015 | SECURITY SERVICES | 250.00 |
|
|
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/26/2015 | TRAVEL: LODGING [MCENTEE: SB23.6732] | 412.13 |
|
MEMO |
| HILTON |
206 EAST 52ND ST
NEW YORK, New York 10022 |
|
09/21/2015 | TRAVEL: LODGING [C&M: SB23.6896] | 242.56 |
|
MEMO |
| HILTON GARDEN INN |
2383 COASTAL GRAND CIRCLE
MYRTLE BEACH, South Carolina 29577 |
|
08/18/2015 | TRAVEL: LODGING [SMITH: SB23.6682] | 229.88 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 270.26 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 200.48 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 211.68 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 223.40 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 235.18 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 211.68 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/02/2015 | TRAVEL: LODGING [AMEX: SB23.6878] | 267.68 |
|
MEMO |
| HILTON GARDEN INN |
1325 DICKINSON AVE
AMES, Iowa 50014 |
|
09/24/2015 | TRAVEL: LODGING [ASIT CONSULTING: SB23.6 | 200.48 |
|
MEMO |
| HOLIDAY INN |
2707 LITTLE ROCK RD
CHARLOTTE, North Carolina 28214 |
|
08/28/2015 | TRAVEL: LODGING [SCAVIANO: SB23.6649] | 240.87 |
|
MEMO |
| HOLIDAY INN |
2280 BROWN AVE
MANCHESTER, New Hampshire 03103 |
|
09/01/2015 | TRAVEL: LODGING [TELION: SB23.7327] | 536.28 |
|
MEMO |
| HOLIDAY INN |
3 RAVINIA DR
SUITE 1000
ATLANTA, Georgia 30346 |
|
09/18/2015 | TRAVEL: LODGING [MCENTEE: SB23.6734] | 368.42 |
|
MEMO |
| HOLIDAY INN EXPRESS |
35 BLUFFTON ROAD
BLUFFTON, South Carolina 29910 |
|
07/28/2015 | TRAVEL: LODGING [TELION: SB23.7324] | 565.40 |
|
MEMO |
| HOLIDAY INN EXPRESS |
2508 BOS LANDEN DRIVE
PELLA, Iowa 50219 |
|
07/28/2015 | TRAVEL: LODGING [TELION: SB23.7324] | 470.36 |
|
MEMO |
| HOLIDAY INN EXPRESS |
2508 BOS LANDEN DRIVE
PELLA, Iowa 50219 |
|
08/13/2015 | TRAVEL: LODGING [HEWITT: SB23.6757] | 235.18 |
|
MEMO |
| HOLIDAY INN EXPRESS |
12150 DIXIE HWY
BIRCH RUN, Michigan 48415 |
|
08/21/2015 | TRAVEL: LODGING [TELION: SB23.7326] | 341.73 |
|
MEMO |
| HOLIDAY INN MANCHESTER AIRPORT |
2280 BROWN AVENUE
MANCHESTER, New Hampshire 03103 |
|
07/24/2015 | TRAVEL: LODGING [TELION: SB23.7323] | 379.32 |
|
MEMO |
| HOME DEPOT |
42 D'AMANTE DRIVE
CONCORD, New Hampshire 03301 |
|
08/31/2015 | OFFICE SUPPLIES | 785.94 |
|
|
| HOME DEPOT |
2455 PACES FERRY RD SE
#B #3
ATLANTA, Georgia 30339 |
|
09/22/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6618] | 125.93 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY RD SE
#B #3
ATLANTA, Georgia 30339 |
|
09/22/2015 | OFFICE SUPPLIES [GEORGEVITS: SB23.6618] | 14.91 |
|
MEMO |
| JOHN HULSIZER |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
07/03/2015 | TRAVEL EXPENSE REIMBURSEMENT | 856.18 |
|
|
| JOHN HULSIZER |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
07/03/2015 | FIELD CONSULTING | 1750.00 |
|
|
| JOHN HULSIZER, JR |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
07/03/2015 | TRAVEL: MILEAGE [HULSIZER: SB23.6723] | 856.18 |
|
MEMO |
| JOHN HULSIZER |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
08/04/2015 | TRAVEL EXPENSE REIMBURSEMENT | 1591.60 |
|
|
| JOHN HULSIZER |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
08/04/2015 | FIELD CONSULTING | 3500.00 |
|
|
| JOHN HULSIZER, JR |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
08/04/2015 | TRAVEL: MILEAGE [HULSIZER: SB23.6724] | 1591.60 |
|
MEMO |
| JOHN HULSIZER |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
08/20/2015 | FIELD CONSULTING | 3500.00 |
|
|
| JOHN HULSIZER |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
09/23/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2662.18 |
|
|
| JOHN HULSIZER, JR |
17262 S JOHN DEERE RD
#6
DUBUQUE, Iowa 52001 |
|
09/23/2015 | TRAVEL: MILEAGE [HULSIZER: SB23.6725] | 1938.90 |
|
MEMO |
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
07/09/2015 | FIELD CONSULTING | 4000.00 |
|
|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
07/27/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3139.50 |
|
|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
07/27/2015 | TRAVEL: MILEAGE [HUPKE: SB23.6639] | 3139.50 |
|
MEMO |
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
07/31/2015 | FIELD CONSULTING | 4000.00 |
|
|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
08/27/2015 | TRAVEL EXPENSE REIMBURSEMENT | 3103.68 |
|
|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
08/27/2015 | TRAVEL: MILEAGE [HUPKE: SB23.6640] | 2128.08 |
|
MEMO |
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
08/28/2015 | FIELD CONSULTING | 4000.00 |
|
|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
09/18/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2543.80 |
|
|
| COLORADO REPUBLICAN COMMITTEE |
5950 S. WILLOW DRIVE
SUITE 302
GREENWOOD VILLAGE, Colorado 80111 |
|
09/23/2015 | EVENT REGISTRATION FEE | 50.00 |
|
|
| SOUTH CAROLINA REPUBLICAN PARTY |
P.O. BOX 12373
.
COLUMBIA, South Carolina 29211 |
|
09/09/2015 | BALLOT ACCESS FEE | 40000.00 |
|
|
| ERNIE BOCH |
190 SUMNER STREET
NORWOOD, Massachusetts 02062 |
|
09/30/2015 | CONTRIBUTION REFUND | 84236.80 |
|
|
| RICHARD PAHUCKI |
58 VIRGINIA AVE.
SHARPSBURG, Virginia 30277 |
|
09/14/2015 | CONTRIBUTION REFUND | 75.00 |
|
|
| MARK ROGERS |
20 SCENIC DRIVE
OLMSTED FALLS, Ohio 44138 |
|
09/23/2015 | CONTRIBUTION REFUND | 36.78 |
|
|
| Total Disbursement Amount (Non-Memo) | 4158049.11 |
| Total Memo Amount | 350086.48 |
| Number of Transactions (Non-Memo) | 260 |
| Number of Transactions (Memo) | 245 |