SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/17/2016 | TRAVEL: LODGING [MAHROUM: SB23.1163587] | 239.41 |
|
MEMO |
| MARRIOTT PINNACLE HOTEL |
1128 W HASTINGS ST
VANCOUVER, Foreign Country 99999 |
|
05/10/2016 | TRAVEL: LODGING | 252.47 |
|
MEMO |
| CATHERINE MARTINEZ |
5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536 |
|
05/28/2016 | TRAVEL: MILEAGE [MARTINEZ: SB23.1163589] | 302.40 |
|
MEMO |
| CATHERINE MARTINEZ |
5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536 |
|
06/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1440.39 |
|
|
| JOHN MASHBURN |
2729 MONOCACY BOTTOM RD.
ADAMSTOWN, Maryland 21710 |
|
06/29/2016 | POLICY CONSULTING | 9200.00 |
|
|
| SCOTT MASON |
116 IRONWOOD COURT
MOORESVILLE, North Carolina 28117 |
|
06/29/2016 | FIELD CONSULTING | 7583.33 |
|
|
| DAVID MATTHEWS |
110 ORCHARD CIRCLE
DOTHAN, Alabama 36305 |
|
06/24/2016 | FIELD CONSULTING | 4000.00 |
|
|
| MAXIMUM PROMOTIONS INC |
705 N WEST AVE
SIOUX FALSS, South Dakota 57104 |
|
05/18/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 428.41 |
|
MEMO |
| KENNETH MAYO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1750.00 |
|
|
| KENNETH MAYO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1750.00 |
|
|
| CHUCK MCDOUGALD |
222 CROWN CIRCLE
SOUTH SAN FRANCISC, California 94080 |
|
06/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1069.59 |
|
|
| CHUCK MCDOUGALD |
222 CROWN CIRCLE
SOUTH SAN FRANCISC, California 94080 |
|
06/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1598.79 |
|
|
| CHUCK MCDOUGALD |
222 CROWN CIRCLE
SOUTH SAN FRANCISC, California 94080 |
|
06/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2695.58 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2500.00 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2500.00 |
|
|
| ZACHARY MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2000.00 |
|
|
| ZACHARY MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2000.00 |
|
|
| JEFF MCGEARY |
108 CARTERS MILL RD
FEASTERVILLE-TREVO, Pennsylvania 19053 |
|
06/24/2016 | FIELD CONSULTING | 3317.78 |
|
|
| STEPHANIE K MCGRATH |
1 REDSPIRE WAY
EAST AMHERST, New York 14051 |
|
06/03/2016 | FIELD CONSULTING | 5791.05 |
|
|
| BRENT MCNEELY |
6 OCONNELL DR
DORCHESTER, Massachusetts 02401 |
|
06/16/2016 | FIELD CONSULTING | 5000.00 |
|
|
| MCROBERTS PROTECTIVE AGENCY, INC. |
46 THROCKMORTON STREET
FREEHOLD, New Jersey 07728 |
|
06/28/2016 | SECURITY SERVICES | 1217.22 |
|
|
| MCROBERTS PROTECTIVE AGENCY, INC. |
46 THROCKMORTON STREET
FREEHOLD, New Jersey 07728 |
|
06/30/2016 | SECURITY SERVICES | 1217.22 |
|
|
| MERIDIAN 77 CONSULTING, LLC |
128 GRETNA GREEN COURT
ALEXANDRIA, Virginia 22304 |
|
06/03/2016 | ADMINISTRATIVE CONSULTING | 10000.00 |
|
|
| MERIDIAN 77 CONSULTING, LLC |
128 GRETNA GREEN COURT
ALEXANDRIA, Virginia 22304 |
|
06/09/2016 | ADMINISTRATIVE CONSULTING | 15487.62 |
|
|
| METRAPARK |
PO BOX 2514
BILLINGS, Montana 59103 |
|
06/28/2016 | FACILITY RENTAL | 19210.10 |
|
|
| METROCOM NYC INC. |
33 EAST 33RD STREET
NEW YORK, New York 10016 |
|
06/28/2016 | OFFICE SUPPLIES | 751.24 |
|
|
| MOLLY MICHAEL |
725 5TH AVENUENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2500.00 |
|
|
| MOLLY MICHAEL |
725 5TH AVENUENUE
NEW YORK, New York 10022 |
|
06/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 87.62 |
|
|
| MOLLY MICHAEL |
725 5TH AVENUENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1500.00 |
|
|
| MICHAEL COLEMAN, LLC |
624 N. MAY STREET
CHICAGO, Illinois 60642 |
|
06/24/2016 | DESIGN SERVICES | 660.00 |
|
|
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/02/2016 | SOFTWARE [AMEX: SB23.11631135] | 10452.00 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/12/2016 | SOFTWARE [AMEX: SB23.11631135] | 1289.87 |
|
MEMO |
| BEN MILLER |
1138 FRENCH TOWN LANE
FRANKLIN, Tennessee 37067 |
|
06/09/2016 | EVENT CONSULTING | 8668.86 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 7500.00 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 112.81 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 7500.00 |
|
|
| MATTHEW MILLER |
3027 S. COLUMBUS ST. A-1
ARLINGTON, Virginia 22206 |
|
06/03/2016 | FIELD CONSULTING | 9113.22 |
|
|
| MAX LEONARD MILLER |
1425 P ST. NW #303
WASHINGTON, DC 20005 |
|
06/24/2016 | EVENT CONSULTING | 5603.41 |
|
|
| STEPHEN MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 5000.00 |
|
|
| STEPHEN MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 5000.00 |
|
|
| ASHLEY MOCARSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2500.00 |
|
|
| ASHLEY MOCARSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2500.00 |
|
|
| MONTAGE BEVERLY HILLS |
225 N CANON DR
BEVERLY HILLS, California 90210 |
|
05/23/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 6423.77 |
|
MEMO |
| MORRIS GLOBAL STRATEGIES |
1113 MURFREESBORO ROAD
SUITE 106-262
FRANKLIN, Tennessee 37064 |
|
06/24/2016 | FIELD CONSULTING | 11258.63 |
|
|
| MR. JOHN TRI-BORO TRAILER |
1220 MCKEE STREET
MCKEES ROCKS, Pennsylvania 15136 |
|
06/28/2016 | EQUIPMENT RENTAL | 759.70 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 6000.00 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 6000.00 |
|
|
| MUSIC EXPRESS INC |
2601 W EMPIRE AVE
BURBANK, California 91504 |
|
05/26/2016 | TRAVEL: GROUND TRANSPORTATION | 248.40 |
|
MEMO |
| MUSIC EXPRESS INC |
2601 W EMPIRE AVE
BURBANK, California 91504 |
|
05/26/2016 | TRAVEL: GROUND TRANSPORTATION | 248.40 |
|
MEMO |
| MUSIC EXPRESS INC |
2601 W EMPIRE AVE
BURBANK, California 91504 |
|
05/26/2016 | TRAVEL: GROUND TRANSPORTATION | 248.40 |
|
MEMO |
| MUSIC EXPRESS INC |
2601 W EMPIRE AVE
BURBANK, California 91504 |
|
05/26/2016 | TRAVEL: GROUND TRANSPORTATION | 248.40 |
|
MEMO |
| MUSIC EXPRESS INC |
2601 W EMPIRE AVE
BURBANK, California 91504 |
|
05/27/2016 | TRAVEL: GROUND TRANSPORTATION | 248.40 |
|
MEMO |
| MUSIC EXPRESS INC |
2601 W EMPIRE AVE
BURBANK, California 91504 |
|
05/27/2016 | TRAVEL: GROUND TRANSPORTATION | 248.40 |
|
MEMO |
| MUSIC EXPRESS INC. |
1801 W. OLYMPIC BLVD.
PASADENA, California 91199 |
|
06/29/2016 | TRAVEL: GROUND TRANSPORTATION | 888.38 |
|
|
| JOHN MYERS |
378 POLK ROAD 36
HATFIELD, Arkansas 71945 |
|
06/15/2016 | PAYROLL | 3250.00 |
|
|
| JOHN MYERS |
378 POLK ROAD 36
HATFIELD, Arkansas 71945 |
|
06/15/2016 | PAYROLL | 300.00 |
|
|
| JOHN MYERS |
378 POLK ROAD 36
HATFIELD, Arkansas 71945 |
|
06/30/2016 | PAYROLL | 3250.00 |
|
|
| HEALY E. NARDONE |
16309 E. RIO VERDE DR.
SCOTTSDALE, Arizona 85262 |
|
06/16/2016 | EVENT CONSULTING | 4899.99 |
|
|
| NATIONAL BARRICADE CO LLC |
6518 RAVEANNA AVE NE
SEATTLE, Washington 98115 |
|
05/06/2016 | EVENT STAGING EXPENSE [AMEX: SB23.116311 | 1081.78 |
|
MEMO |
| NATIONAL BUSINESS FURNITURE |
PO BOX 514052
MILWAUKEE, Wisconsin 53203 |
|
05/23/2016 | EQUIPMENT RENTAL [AMEX: SB23.11631135] | 745.14 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 2746.97 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 621.46 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 509.90 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 502.33 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
04/29/2016 | TRAVEL: CAR RENTAL | 299.31 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/01/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 483.85 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/01/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 452.66 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 483.31 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 455.07 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 442.96 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 424.10 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 411.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 322.41 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL | 263.87 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL | 251.77 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/03/2016 | TRAVEL: CAR RENTAL | 203.47 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 7198.56 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 6483.56 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 6386.06 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 3239.77 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 3011.75 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 2957.74 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/04/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 616.64 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/06/2016 | TRAVEL: CAR RENTAL | 283.95 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/06/2016 | TRAVEL: CAR RENTAL | 239.87 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/06/2016 | TRAVEL: CAR RENTAL | 236.73 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 488.13 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 361.90 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 327.30 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 323.90 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL | 298.08 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL | 269.38 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/07/2016 | TRAVEL: CAR RENTAL | 207.76 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/08/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 466.39 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/08/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 394.39 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/08/2016 | TRAVEL: CAR RENTAL | 247.54 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/09/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 1348.33 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/09/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 1128.02 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 968.59 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 536.23 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 521.31 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 521.31 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 337.51 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL | 311.40 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/11/2016 | TRAVEL: CAR RENTAL | 285.02 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/12/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 351.09 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/15/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 591.93 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/15/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 336.39 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/15/2016 | TRAVEL: CAR RENTAL | 256.47 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 631.12 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/20/2016 | TRAVEL: CAR RENTAL | 249.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/23/2016 | TRAVEL: CAR RENTAL | 302.09 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 442.09 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 377.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/25/2016 | TRAVEL: CAR RENTAL | 299.67 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.11631135] | 324.12 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/26/2016 | TRAVEL: CAR RENTAL | 212.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/27/2016 | TRAVEL: CAR RENTAL | 278.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/27/2016 | TRAVEL: CAR RENTAL | 249.25 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/27/2016 | TRAVEL: CAR RENTAL | 216.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
05/27/2016 | TRAVEL: CAR RENTAL | 214.83 |
|
MEMO |
| NATIONAL CONSTRUCTION |
12153 MONTAGUE ST
PACOIMA, California 91331 |
|
05/27/2016 | EVENT STAGING EXPENSE [AMEX: SB23.116311 | 2202.75 |
|
MEMO |
| NATIONAL CONSTRUCTION RENTALS, INC. |
P.O BOX 4503
PACOIMA, California 91333 |
|
06/28/2016 | EVENT STAGING EXPENSE | 1508.15 |
|
|
| NATIONBUILDER |
520 S GRAND AVE
LOS ANGELES, California 90071 |
|
05/20/2016 | WEB HOSTING [AMEX: SB23.11631135] | 7500.00 |
|
MEMO |
| NEXT DAY FENCE |
2440 SAMMY COUT
RESCUE, California 95672 |
|
06/07/2016 | EVENT STAGING EXPENSE | 2750.00 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605 |
|
05/03/2016 | EVENT ENTRY FEE [AMEX: SB23.11631135] | 2000.00 |
|
MEMO |
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605 |
|
05/03/2016 | EVENT ENTRY FEE [AMEX: SB23.11631135] | 1500.00 |
|
MEMO |
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605 |
|
05/03/2016 | EVENT ENTRY FEE [AMEX: SB23.11631135] | 1250.00 |
|
MEMO |
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605 |
|
05/03/2016 | EVENT ENTRY FEE | 250.00 |
|
MEMO |
| OC FAIR & EVENT CENTER |
88 FAIR DRIVE
COSTA MESA, California 92626 |
|
06/28/2016 | FACILITY RENTAL | 24862.77 |
|
|
| OHIO UNIVERSITY EASTERN CAMPUS |
45425 NATIONAL ROAD
ST. CLAIRESVILLE, Ohio 43950 |
|
06/30/2016 | FACILITY RENTAL | 4000.00 |
|
|
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 2396.85 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 1113.61 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL | 212.08 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL | 212.08 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL | 212.08 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL | 212.08 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/10/2016 | FACILITY RENTAL | 200.55 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/11/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 971.05 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/11/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 824.96 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/11/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 766.14 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/11/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 641.19 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/12/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 717.15 |
|
MEMO |
| OMNI DALLAS CONVENTION CENTER |
555 S LAMAR
DALLAS, Texas 75202 |
|
05/14/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 539.22 |
|
MEMO |
| OMNI HOTELS & RESORTS |
555 S LAMAR ST
DALLAS, Texas 75202 |
|
05/15/2016 | TRAVEL: LODGING [LOCETTA: SB23.1163584] | 424.16 |
|
MEMO |
| OMNI ORLANDO |
1500 MASTERS BLVD
CHAMPIONSGATE, Florida 33896 |
|
05/23/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 909.99 |
|
MEMO |
| OMNI ORLANDO |
1500 MASTERS BLVD
CHAMPIONSGATE, Florida 33896 |
|
05/23/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 729.76 |
|
MEMO |
| ONSTAGE SYSTEMS |
10930 PETAL STREET
DALLAS, Texas 75238 |
|
06/28/2016 | AUDIO VISUAL SERVICES | 7199.17 |
|
|
| CHRIS OSTERHAUG |
9792 EDMONDS WAY #259, UNITED STAT
EDMONDS, Washington 98020 |
|
06/13/2016 | FIELD CONSULTING | 3018.77 |
|
|
| CHRIS OSTERHAUG |
9792 EDMONDS WAY #259, UNITED STAT
EDMONDS, Washington 98020 |
|
06/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 332.15 |
|
|
| PAPA JOHNS |
1243 N DUPONT HWY
DOVER, Delaware 19901 |
|
04/30/2016 | MEETING EXPENSE: MEALS | 261.27 |
|
MEMO |
| PARK CENTRAL HOTEL |
870 7TH AVE
NEW YORK, New York 10019 |
|
05/01/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 728.14 |
|
MEMO |
| PARTY RENTAL LTD |
275 NORTH ST
TETERBORO, New Jersey 07608 |
|
05/03/2016 | EQUIPMENT RENTAL [AMEX: SB23.11631135] | 1237.92 |
|
MEMO |
| PARTY RENTAL LTD |
275 NORTH ST
TETERBORO, New Jersey 07608 |
|
05/03/2016 | EQUIPMENT RENTAL [AMEX: SB23.11631135] | 1004.92 |
|
MEMO |
| LAURA PAYNE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 801.06 |
|
|
| JAMES PEAVY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1250.00 |
|
|
| JAMES PEAVY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1250.00 |
|
|
| PENNSYLVANIA ENTERTAINMENT GROUP |
1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112 |
|
06/16/2016 | AUDIO VISUAL SERVICES | 26100.00 |
|
|
| KATHERINE PERRY |
725 5TH AVENUENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1477.12 |
|
|
| KATHERINE PERRY |
725 5TH AVENUENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1292.48 |
|
|
| WALID PHARES |
8325 COLBY STREET
VIENNA, Virginia 22180 |
|
06/08/2016 | POLICY CONSULTING | 13000.00 |
|
|
| PIERSON CONSULTING GROUP |
PO BOX 452183
GARLAND, Texas 75045 |
|
06/08/2016 | COMMUNICATIONS CONSULTING | 10651.12 |
|
|
| PINMART |
180 MARTIN LN
ELK GROVE VILLAGE, Illinois 60007 |
|
05/11/2016 | COLLATERAL: PINS [AMEX: SB23.11631135] | 1150.91 |
|
MEMO |
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/01/2016 | MERCHANT FEES | 4.20 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/02/2016 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/03/2016 | MERCHANT FEES | 116.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/06/2016 | MERCHANT FEES | 9.03 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/08/2016 | MERCHANT FEES | 1.26 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/08/2016 | MERCHANT FEES | 8.40 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/09/2016 | MERCHANT FEES | 7.98 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/10/2016 | MERCHANT FEES | 20.79 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/13/2016 | MERCHANT FEES | 8.61 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/14/2016 | MERCHANT FEES | 51.24 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/15/2016 | MERCHANT FEES | 42.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/16/2016 | MERCHANT FEES | 20.58 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/20/2016 | MERCHANT FEES | 3.06 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/22/2016 | MERCHANT FEES | 0.43 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/23/2016 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/24/2016 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/28/2016 | MERCHANT FEES | 18.90 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/29/2016 | MERCHANT FEES | 33.05 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2500.00 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2500.00 |
|
|
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1500.00 |
|
|
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 88.07 |
|
|
| JOANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1500.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 3250.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1916.76 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 3250.00 |
|
|
| MEGAN POWERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1614.33 |
|
|
| PRESTIGE CAR RENTAL |
55 WEST END AVE
NEW YORK, New York 10023 |
|
05/16/2016 | TRAVEL: CAR RENTAL | 268.00 |
|
MEMO |
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
05/09/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 807.96 |
|
MEMO |
| PRINTCO GRAPHICS |
14112 INDUSTRIAL RD
OMAHA, Nebraska 68144 |
|
05/02/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 535.00 |
|
MEMO |
| PRINTCO GRAPHICS |
14112 INDUSTRIAL RD
OMAHA, Nebraska 68144 |
|
05/05/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 535.00 |
|
MEMO |
| PRINTCO GRAPHICS |
14112 INDUSTRIAL RD
OMAHA, Nebraska 68144 |
|
05/06/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 2021.23 |
|
MEMO |
| PRINTCO GRAPHICS |
14112 INDUSTRIAL RD
OMAHA, Nebraska 68144 |
|
05/13/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 495.52 |
|
MEMO |
| PRINTON 56 |
28 W 56TH STREET
NEW YORK, New York 10019 |
|
05/25/2016 | MEETING EXPENSE: MEALS | 223.80 |
|
MEMO |
| PRO PRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
06/28/2016 | EVENT STAGING EXPENSE | 28651.68 |
|
|
| PSAV PRESENTATION |
5100 N RIVER RD
SCHILLER PARK, Illinois 60176 |
|
05/24/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.116311 | 32315.36 |
|
MEMO |
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1750.00 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/28/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1950.92 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1992.40 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2016 | TRAVEL: MILEAGE [PUGHE: SB23.1163601] | 331.61 |
|
MEMO |
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1750.00 |
|
|
| RADCLIFFE COMMUNICATIONS GROUP |
53 WASHINGTON AVENUE
WESTPORT, Connecticut 06880 |
|
06/16/2016 | FIELD CONSULTING | 5285.71 |
|
|
| RADISON |
7320 GREENLEAF AVE
WHITTIER, California 90602 |
|
05/24/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 1598.00 |
|
MEMO |
| RADISON |
7320 GREENLEAF AVE
WHITTIER, California 90602 |
|
05/24/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 352.45 |
|
MEMO |
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/24/2016 | COMPLIANCE SOFTWARE | 25000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/24/2016 | COMPLIANCE CONSULTING | 35000.00 |
|
|
| RED LION |
1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336 |
|
05/19/2016 | TRAVEL: LODGING | 232.23 |
|
MEMO |
| RED LION |
1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336 |
|
05/21/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 489.71 |
|
MEMO |
| RED LION |
1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336 |
|
05/22/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 587.05 |
|
MEMO |
| RED LION |
1101 N COLUMBIA CENTER BLVD
KENNEWICK, Washington 99336 |
|
05/22/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 489.71 |
|
MEMO |
| REPUBLICAN PARTY OF IOWA - FEDERAL ACCO |
621 E. 9TH STREET
DES MOINES, Iowa 50309 |
|
06/29/2016 | EVENT REGISTRATION FEE | 2250.00 |
|
|
| RESIDENCE INN |
106 S 15TH ST
OMAHA, Nebraska 68102 |
|
04/28/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 976.72 |
|
MEMO |
| RESIDENCE INN |
106 S 15TH ST
OMAHA, Nebraska 68102 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 446.97 |
|
MEMO |
| RESIDENCE INN |
2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 366.34 |
|
MEMO |
| RESIDENCE INN |
2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 365.69 |
|
MEMO |
| RESIDENCE INN |
2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 360.84 |
|
MEMO |
| RESIDENCE INN |
2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 359.84 |
|
MEMO |
| RESIDENCE INN |
2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 359.84 |
|
MEMO |
| RESIDENCE INN |
2135 E EL SEGUNDO BLVD
EL DEGUNDO, California 90245 |
|
04/29/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 359.84 |
|
MEMO |
| RESIDENCE INN |
106 S 15TH ST
OMAHA, Nebraska 68102 |
|
04/30/2016 | TRAVEL: LODGING | 222.89 |
|
MEMO |
| CODY REYNOLDS |
5223 142ND STREET
CORWN POINT, Indiana 46307 |
|
06/24/2016 | FIELD CONSULTING | 4000.00 |
|
|
| RICHMOND COLISEUM JOINT VENTURE, LLC |
601 E. LEIGH STREET
RICHMOND, Virginia 23219 |
|
06/09/2016 | FACILITY RENTAL | 35000.00 |
|
|
| RUNRED, LLC |
10348 CELTIC DRIVE, APT. 5
BATON ROUGE, Louisiana 70809 |
|
06/17/2016 | FIELD CONSULTING | 11000.00 |
|
|
| SACRAMENTO JET CENTER |
6133 FREEPORT BLVD.
SACRAMENTO, California 95822 |
|
06/01/2016 | FACILITY RENTAL | 5000.00 |
|
|
| SACRAMENTO JET CENTER |
6133 FREEPORT BLVD.
SACRAMENTO, California 95822 |
|
06/30/2016 | FACILITY RENTAL | 4160.69 |
|
|
| SALEM STRATEGIES |
201 PARK AT NORTH HILLS
APT. 118
RALEIGH, North Carolina 27609 |
|
06/09/2016 | EVENT CONSULTING | 2307.54 |
|
|
| SAN DIEGO CONVENTION CENTER |
111 W HARBOR DR
SAN DIEGO, California 92101 |
|
05/19/2016 | FACILITY RENTAL [AMEX: SB23.11631135] | 29300.00 |
|
MEMO |
| SAN DIEGO CONVENTION CENTER CORPORATION |
111 WEST HARBOR DRIVE
SAN DIEGO, California 92101 |
|
06/28/2016 | FACILITY RENTAL | 25854.56 |
|
|
| SAN DIEGO MARRIOTT |
660 K ST
SAN DIEGO, California 92101 |
|
05/25/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 518.69 |
|
MEMO |
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2500.00 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2500.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
06/01/2016 | STRATEGY CONSULTING | 12500.00 |
|
|
| SCHILLECI'S KITCHEN |
9595 SIX PINES DR
SUITE 1120
THE WOODLANDS, Texas 77380 |
|
06/17/2016 | MEETING EXPENSE: MEALS [MAHROUM: SB23.11 | 298.98 |
|
MEMO |
| ROBERT SCOTT |
2821 COMANCHE DRIVE
KETTERING, Ohio 45420 |
|
06/03/2016 | FIELD CONSULTING | 16000.00 |
|
|
| SHERATON |
811 7TH AVE
W 53RD ST
NEW YORK, New York 10019 |
|
04/30/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 943.42 |
|
MEMO |
| SHERATON |
811 7TH AVE
W 53RD ST
NEW YORK, New York 10019 |
|
04/30/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 440.76 |
|
MEMO |
| SHERATON |
3121 W GATE CITY BLVD
GREENSBORO, North Carolina 27407 |
|
05/13/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 1020.42 |
|
MEMO |
| BRYCE SHONKA |
475 N 36TH ST
B
SEATTLE, Washington 98103 |
|
06/03/2016 | FIELD CONSULTING | 3750.00 |
|
|
| BRYCE SHONKA |
475 N 36TH ST
B
SEATTLE, Washington 98103 |
|
06/17/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 386.85 |
|
|
| SHOW PRODUCTIONS INC. |
4506 S. 139TH ST
OMAHA, Nebraska 68137 |
|
06/28/2016 | AUDIO VISUAL SERVICES | 18600.00 |
|
|
| SPENCER SILVERMAN |
65 NORTH FULLERTON AVE. APT. 32
MONTCLAIR, New Jersey 07042 |
|
06/08/2016 | FIELD CONSULTING | 5069.01 |
|
|
| SIMPLE STRATEGIES |
2810 E. MARSHALL STREET
RICHMOND, Virginia 23223 |
|
06/03/2016 | FIELD CONSULTING | 10000.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1500.00 |
|
|
| SMG - FRESNO CONVENTION & ENTERTAINMENT |
848 M STREET, 2ND FLOOR
FRESNO, California 93721 |
|
06/30/2016 | FACILITY RENTAL | 356.98 |
|
|
| SONESTA ES SUITES OMAHA |
6990 DODGE ST
OMAHA, Nebraska 68132 |
|
05/15/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 3751.83 |
|
MEMO |
| SONESTA ES SUITES OMAHA |
6990 DODGE ST
OMAHA, Nebraska 68132 |
|
05/16/2016 | TRAVEL: LODGING | 211.51 |
|
MEMO |
| BROOKE SORENSEN |
2521 ALEXANDRA PLACE
ROCKLIN, California 95765 |
|
06/24/2016 | FIELD CONSULTING | 1449.56 |
|
|
| SOUND IMAGE |
2415 AUTO PARK WAY
ESCONDIDO, California 92029 |
|
04/28/2016 | AUDIO VISUAL SERVICES [AMEX: SB23.116311 | 8890.00 |
|
MEMO |
| SOUTH BEND FIRE DEPARTMENT |
1222 S. MICHIGAN ST.
SOUTH BEND, Indiana 46601 |
|
06/30/2016 | SECURITY SERVICES | 2472.33 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/29/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 489.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
04/29/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 489.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/01/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 428.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/01/2016 | TRAVEL: AIR | 289.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/06/2016 | TRAVEL: AIR | 244.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/06/2016 | TRAVEL: AIR | 244.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/08/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 383.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 604.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 604.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 383.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 383.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/09/2016 | TRAVEL: AIR | 259.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/09/2016 | TRAVEL: AIR | 244.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 735.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 690.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 690.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 550.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 550.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 433.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 380.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 375.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/10/2016 | TRAVEL: AIR | 256.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 1200.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 1200.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 615.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 557.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/13/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 622.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/16/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 551.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/17/2016 | TRAVEL: AIR | 272.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/23/2016 | TRAVEL: AIR | 273.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/23/2016 | TRAVEL: AIR | 273.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/23/2016 | TRAVEL: AIR | 258.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/23/2016 | TRAVEL: AIR | 258.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/23/2016 | TRAVEL: AIR | 258.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
05/27/2016 | TRAVEL: AIR | 283.98 |
|
MEMO |
| SPEEDPRO IMAGING |
8230 ELMBROOK DR
#700
DALLAS, Texas 75247 |
|
05/09/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 3545.19 |
|
MEMO |
| SPRINGHILL SUITES |
1907 N LAMAR ST
DALLAS, Texas 75202 |
|
05/09/2016 | TRAVEL: LODGING [LOCETTA: SB23.1163584] | 221.23 |
|
MEMO |
| MR. JASON SQUEGLIA |
41 GROTON ST
DUNSTABLE, Massachusetts 01827 |
|
06/24/2016 | FIELD CONSULTING | 2225.77 |
|
|
| STAGING DIRECTIONS |
1327 NORTHBROOK PARKWAY
SUITE 440
SUWANEE, Georgia 01915 |
|
06/27/2016 | AUDIO VISUAL SERVICES | 5000.00 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
05/03/2016 | OFFICE SUPPLIES [AMEX: SB23.11631135] | 791.17 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
05/11/2016 | OFFICE SUPPLIES [AMEX: SB23.11631135] | 888.85 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
05/12/2016 | OFFICE SUPPLIES [AMEX: SB23.11631135] | 825.21 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
05/26/2016 | OFFICE SUPPLIES | 203.04 |
|
MEMO |
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
06/08/2016 | OFFICE SUPPLIES | 5494.18 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
06/14/2016 | OFFICE SUPPLIES | 3219.72 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
06/29/2016 | OFFICE SUPPLIES | 4445.89 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
06/30/2016 | OFFICE SUPPLIES | 3009.96 |
|
|
| JAMES STRACNER |
1125 BERETTA CT
LAS VEGAS, Nevada 89117 |
|
06/03/2016 | FIELD CONSULTING | 8500.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/01/2016 | MERCHANT FEES | 2557.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/02/2016 | MERCHANT FEES | 4479.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/03/2016 | MERCHANT FEES | 1246.01 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/06/2016 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/06/2016 | MERCHANT FEES | 1494.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/07/2016 | MERCHANT FEES | 2407.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/08/2016 | MERCHANT FEES | 3703.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/09/2016 | MERCHANT FEES | 1139.12 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/10/2016 | MERCHANT FEES | 1947.34 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/13/2016 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/13/2016 | MERCHANT FEES | 1516.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/14/2016 | MERCHANT FEES | 1425.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/15/2016 | MERCHANT FEES | 5442.29 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/16/2016 | MERCHANT FEES | 1861.94 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/17/2016 | MERCHANT FEES | 1542.45 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/20/2016 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/20/2016 | MERCHANT FEES | 1513.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/21/2016 | MERCHANT FEES | 1946.17 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/22/2016 | MERCHANT FEES | 3789.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/23/2016 | MERCHANT FEES | 1560.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/24/2016 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/24/2016 | MERCHANT FEES | 2334.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/27/2016 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/27/2016 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/27/2016 | MERCHANT FEES | 2199.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/28/2016 | MERCHANT FEES | 2239.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/29/2016 | MERCHANT FEES | 5371.86 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/30/2016 | MERCHANT FEES | 2039.80 |
|
|
| SUNNYS LIMOSUINE SVC |
88-43 76TH AVE
FLUSHING, New York 11385 |
|
05/05/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 1097.37 |
|
MEMO |
| SUNNYS LIMOSUINE SVC |
88-43 76TH AVE
FLUSHING, New York 11385 |
|
05/13/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 1008.08 |
|
MEMO |
| SUNNYS LIMOSUINE SVC |
88-43 76TH AVE
FLUSHING, New York 11385 |
|
05/19/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 1277.30 |
|
MEMO |
| ROBERT SWOPE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2000.00 |
|
|
| ROBERT SWOPE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2000.00 |
|
|
| TAG AIR, INC. |
3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406 |
|
06/27/2016 | TRAVEL: AIR | 466464.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/01/2016 | MERCHANT FEES | 4526.36 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/02/2016 | MERCHANT FEES | 1917.16 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/03/2016 | MERCHANT FEES | 1350.00 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/06/2016 | MERCHANT FEES | 1213.08 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/07/2016 | MERCHANT FEES | 2389.11 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | MERCHANT FEES | 3580.79 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/09/2016 | MERCHANT FEES | 1615.76 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/10/2016 | MERCHANT FEES | 3270.03 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/13/2016 | MERCHANT FEES | 3435.40 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/14/2016 | MERCHANT FEES | 2560.93 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/15/2016 | MERCHANT FEES | 8519.68 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/16/2016 | MERCHANT FEES | 596.21 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/17/2016 | MERCHANT FEES | 42.46 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/20/2016 | MERCHANT FEES | 38.11 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/21/2016 | MERCHANT FEES | 39.38 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/22/2016 | MERCHANT FEES | 173.99 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/23/2016 | MERCHANT FEES | 371.34 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/24/2016 | MERCHANT FEES | 31.71 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/27/2016 | MERCHANT FEES | 45.95 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/28/2016 | MERCHANT FEES | 119.79 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/29/2016 | MERCHANT FEES | 105.40 |
|
|
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
06/30/2016 | MERCHANT FEES | 182.11 |
|
|
| TASTE OF TEXAS RESTAURANT |
10505 KATY FREEWAY
HOUSTON, Texas 77024 |
|
06/08/2016 | MEETING EXPENSE: FOOD [MAHROUM: SB23.116 | 246.53 |
|
MEMO |
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2000.00 |
|
|
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2000.00 |
|
|
| TELION CORP |
7000 WEST PALMETTO PARK ROAD
SUITE 210
BOCA RATON, Florida 33433 |
|
06/01/2016 | EVENT CONSULTING | 18911.40 |
|
|
| THE BENTON GROUP |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
06/13/2016 | FIELD CONSULTING | 5000.00 |
|
|
| THE COPPER BAR |
810 WABASH AVE
TERRE HAUTE, Indiana 47807 |
|
04/29/2016 | CATERING SERVICES [AMEX: SB23.11631135] | 2500.00 |
|
MEMO |
| THE DAVENPORT GRAND |
333 W SPOKANE FALLS BLVD
SPOKANE, Washington 99201 |
|
05/05/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 3138.58 |
|
MEMO |
| THE DAVENPORT GRAND |
333 W SPOKANE FALLS BLVD
SPOKANE, Washington 99201 |
|
05/07/2016 | TRAVEL: LODGING | 292.08 |
|
MEMO |
| THE PROSPER GROUP CORPORATION |
435 EAST MAIN STREET
SUITE 250
GREENWOOD, Indiana 46143 |
|
06/24/2016 | FUNDRAISING CONSULTING | 50000.00 |
|
|
| THE PROSPER GROUP CORPORATION |
435 EAST MAIN STREET
SUITE 250
GREENWOOD, Indiana 46143 |
|
06/29/2016 | FUNDRAISING CONSULTING | 494664.00 |
|
|
| GREG THOMAS |
505 WYNTERHALL LANE
SOUTH CHARLESTON, West Virginia 25309 |
|
06/24/2016 | FIELD CONSULTING | 5000.00 |
|
|
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
|
06/09/2016 | RENT AND UTILITIES | 15797.00 |
|
|
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
|
06/24/2016 | UTILITIES | 475.00 |
|
|
| TIELLA |
1109 1ST AVE
NEW YORK, New York 10065 |
|
05/18/2016 | MEETING EXPENSE: MEAL [TRUMP JR.: SB23.1 | 220.19 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
05/02/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 786.96 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
05/04/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 1163.54 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
05/10/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 759.88 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
05/10/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 759.88 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
05/16/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 1126.53 |
|
MEMO |
| TIME WARNER CABLE |
4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229 |
|
05/26/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 1069.82 |
|
MEMO |
| TIME WARNER CABLE |
60 COLUMBUS CIRCLE
NEW YORK, New York 10023 |
|
06/29/2016 | UTILITIES | 435.59 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1750.00 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2012.36 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 491.95 |
|
|
| DANIEL TISO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1750.00 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
06/16/2016 | DATA MANAGEMENT SERVICES | 1215.63 |
|
|
| TP HOTEL |
2 WEST WATER ST
TOMS RIVER, New Jersey 08753 |
|
06/03/2016 | TRAVEL: LODGING [MARTINEZ: SB23.1163589] | 364.55 |
|
MEMO |
| TIM TRIPEPI |
2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092 |
|
06/24/2016 | EVENT CONSULTING | 2795.22 |
|
|
| VINCE TROVATO |
2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188 |
|
06/24/2016 | FIELD CONSULTING | 4667.33 |
|
|
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2016 | IN-KIND: RENT (SEE MEMOS BELOW) | 15000.00 |
|
|
| TRUMP PLAZA LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2016 | RENT | 9000.00 |
|
MEMO |
| TRUMP CPS LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2016 | RENT | 6000.00 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/02/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/02/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/02/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/09/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/09/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/09/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/11/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 9651.47 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/11/2016 | PAYROLL | 9651.47 |
|
MEMO |
| JASON GREENBLATT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/11/2016 | PAYROLL | 3817.12 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
06/11/2016 | PAYROLL | 2616.69 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
06/11/2016 | PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/11/2016 | PAYROLL | 830.69 |
|
MEMO |
| ALAN GARTEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/11/2016 | PAYROLL | 2076.74 |
|
MEMO |
| DONALD TRUMP, JR. |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 7064.82 |
|
|
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/16/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/16/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/23/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/23/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/23/2016 | PAYROLL | 2574.43 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/25/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 9106.13 |
|
|
| TRUMP PAYROLL CORP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/25/2016 | PAYROLL | 9106.13 |
|
MEMO |
| JASON GREENBLATT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/25/2016 | PAYROLL | 3271.83 |
|
MEMO |
| HOPE HICKS |
725 5TH AVENUE
25TH FLOOR
NEW YORK, New York 10022 |
|
06/25/2016 | PAYROLL | 2616.64 |
|
MEMO |
| AMANDA MILLER |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
06/25/2016 | PAYROLL | 259.60 |
|
MEMO |
| JUSTIN MCCONNEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/25/2016 | PAYROLL | 830.69 |
|
MEMO |
| ALAN GARTEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/25/2016 | PAYROLL | 2076.74 |
|
MEMO |
| DONALD J. TRUMP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | IN-KIND: PAYROLL (SEE MEMOS BELOW) | 2574.43 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/30/2016 | PAYROLL | 2574.43 |
|
MEMO |
| KEITH SCHILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2574.43 |
|
MEMO |
| TRUMP ICE LLC |
725 5TH AVENUE
26TH FLOOR
NEW YORK, New York 10022 |
|
06/08/2016 | OFFICE SUPPLIES | 428.53 |
|
|
| TRUMP NATIONAL GOLF CLUB |
900 LAMINGTON RD
BEDMINSTER, New Jersey 07921 |
|
06/30/2016 | FACILITY RENTAL/CATERING | 21330.00 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
06/09/2016 | RENT AND UTILITIES | 1000.00 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/09/2016 | RENT AND UTILITIES | 110684.17 |
|
|
| THOMAS TSAVERAS |
725 5TH AVENUE
5TH FLOOR
NEW YORK, New York 10022 |
|
06/24/2016 | FIELD CONSULTING | 1520.00 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1500.00 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1762.37 |
|
|
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL: MILEAGE [TUCKER: SB23.1163609] | 1430.90 |
|
MEMO |
| DAVID TUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1500.00 |
|
|
| U.S. SECURITY ASSOCIATES, INC. |
200 MANSELL COURT
5TH FLOOR
ROSWELL, Georgia 30076 |
|
06/30/2016 | SECURITY SERVICES | 1574.20 |
|
|
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/04/2016 | TRAVEL: GROUND TRANSPORTATION | 302.58 |
|
MEMO |
| UDEAUX LLC |
2300 WASHINGTON PLACE NE
APT 202
WASHINGTON, DC 20018 |
|
06/10/2016 | FIELD CONSULTING | 8730.73 |
|
|
| UHAUL |
2727 N CENTRAL AVE
PHOENIX, Arizona 85004 |
|
05/03/2016 | STORAGE SERVICES [AMEX: SB23.11631135] | 940.53 |
|
MEMO |
| UHAUL |
2727 N CENTRAL AVE
PHOENIX, Arizona 85004 |
|
05/12/2016 | STORAGE SERVICES [AMEX: SB23.11631135] | 937.34 |
|
MEMO |
| UNCLE BOB'S SELF STORAGE |
11670 AIRLINE HWY
BATON ROUGE, Louisiana 70816 |
|
05/04/2016 | STORAGE SERVICES | 215.00 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/28/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 534.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/28/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 429.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/29/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 545.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/29/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 490.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/29/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 319.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
04/30/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 495.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/01/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 585.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/01/2016 | TRAVEL: AIR | 222.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/02/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 544.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/03/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 538.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/03/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 434.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/03/2016 | TRAVEL: AIR | 311.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/03/2016 | TRAVEL: AIR | 256.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/04/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 644.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/04/2016 | TRAVEL: AIR | 256.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/06/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 779.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/08/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 494.06 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 506.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 506.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 442.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 442.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/09/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 344.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 523.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 431.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 431.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/10/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 415.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 630.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 441.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 441.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 431.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 398.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 394.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/11/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 374.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/12/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 394.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/12/2016 | TRAVEL: AIR | 289.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/13/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 328.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/14/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 840.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/14/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 475.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/15/2016 | TRAVEL: AIR | 252.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/16/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 462.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/19/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 708.20 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/19/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 507.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/20/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 2517.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/20/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 1563.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/20/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 466.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/20/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 454.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/20/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 434.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/20/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 419.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/23/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 998.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/23/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 998.70 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/23/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 642.00 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/23/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 642.00 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/23/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 524.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/24/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 594.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/24/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 558.10 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/24/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 507.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/24/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 492.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/24/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 436.60 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 06649
CHICAGO, Illinois 60606 |
|
05/27/2016 | TRAVEL: AIR | 247.60 |
|
MEMO |
| UNITED STATES AUDIO VISUAL |
PO BOX 980847
PARK CITY, Utah 84098 |
|
06/16/2016 | AUDIO VISUAL SERVICES | 11600.00 |
|
|
| UNIVERSITY OF ILLINOIS |
525 SOUTH RACINE
CHICAGO, Illinois 60607 |
|
06/30/2016 | FACILITY RENTAL | 51435.15 |
|
|
| TERESA UNRUE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1500.00 |
|
|
| TERESA UNRUE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1500.00 |
|
|
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
04/30/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 555.82 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
05/02/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 1049.28 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
05/11/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 779.30 |
|
MEMO |
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| Total Disbursement Amount (Non-Memo) | 7799810.05 |
| Total Memo Amount | 1185511.13 |
| Number of Transactions (Non-Memo) | 217 |
| Number of Transactions (Memo) | 283 |