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 |
|---|---|---|---|---|---|---|---|
| ELI NACHMANY |
43 IRENE COURT
CLOSTER, New Jersey 07624 |
|
09/29/2016 | EVENT CONSULTING | 3196.27 |
|
|
| ELI NACHMANY |
43 IRENE COURT
CLOSTER, New Jersey 07624 |
|
09/30/2016 | EVENT CONSULTING | 4732.29 |
|
|
| HEALY E. NARDONE |
16309 E. RIO VERDE DR.
SCOTTSDALE, Arizona 85262 |
|
09/02/2016 | COMMUNICATIONS CONSULTING | 7000.00 |
|
|
| HEALY E. NARDONE |
16309 E. RIO VERDE DR.
SCOTTSDALE, Arizona 85262 |
|
09/20/2016 | COMMUNICATIONS CONSULTING | 11365.32 |
|
|
| LAURA NASIM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1500.00 |
|
|
| LAURA NASIM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| LAURA NASIM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1422.19 |
|
|
| NASSAU STRATEGIES, LLC |
1717 MAIN STREET
UNIT 302
LAKE COMO, New Jersey 07719 |
|
09/08/2016 | FIELD CONSULTING | 10000.00 |
|
|
| NASSAU STRATEGIES, LLC |
1717 MAIN STREET
UNIT 302
LAKE COMO, New Jersey 07719 |
|
09/21/2016 | FIELD CONSULTING | 20000.00 |
|
|
| NASSAU STRATEGIES, LLC |
1717 MAIN STREET
UNIT 302
LAKE COMO, New Jersey 07719 |
|
09/29/2016 | FIELD CONSULTING | 1776.55 |
|
|
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 224.54 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/29/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 344.70 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/30/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 530.04 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/30/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 221.49 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/31/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 584.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/03/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 304.69 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 300.95 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 980.41 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/05/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 225.32 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/08/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 262.94 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/08/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 1321.77 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/09/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 394.98 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/09/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 274.09 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 619.69 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 459.15 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 255.34 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/11/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 230.16 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/12/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 277.88 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/13/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 472.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/15/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 617.99 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/17/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 608.90 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/18/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 448.83 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/19/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 677.89 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/19/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 284.65 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 856.94 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 457.08 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 414.14 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/20/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 505.62 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/21/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 230.47 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/21/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 248.35 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/21/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 200.24 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/22/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 2790.18 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/22/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 264.87 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/22/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 1170.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/24/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 765.38 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/24/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 486.66 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/24/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 855.32 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/24/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 515.93 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 794.21 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 660.80 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/25/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 216.72 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 707.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 697.02 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 321.72 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 429.98 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 257.38 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/26/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 329.11 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/27/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 295.84 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/28/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 303.66 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/28/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 247.94 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/28/2016 | TRAVEL: CAR RENTAL [AMEX: SB23.2464826] | 242.22 |
|
MEMO |
| NATIONAL CONSTRUCTION RENTALS, INC. |
P.O BOX 4503
PACOIMA, California 91333 |
|
09/29/2016 | EVENT STAGING EXPENSE | 447.32 |
|
|
| NATIONAL EVENTS LLC |
4001 WESTFAX DRIVE
CHANTILLY, Virginia 20151 |
|
08/01/2016 | EVENT STAGING EXPENSE [AMEX: SB23.246482 | 10584.40 |
|
MEMO |
| NATIONAL RESEARCH INC. |
146 STATE HIGHWAY 34
SUITE 250
HOLMDEL, New Jersey 07733 |
|
09/02/2016 | POLLING | 103720.00 |
|
|
| NATIONAL RESEARCH INC. |
146 STATE HIGHWAY 34
SUITE 250
HOLMDEL, New Jersey 07733 |
|
09/15/2016 | POLLING | 46000.00 |
|
|
| NATIONAL RESEARCH INC. |
146 STATE HIGHWAY 34
SUITE 250
HOLMDEL, New Jersey 07733 |
|
09/28/2016 | POLLING | 132000.00 |
|
|
| NATIONBUILDER |
520 S GRAND AVE
LOS ANGELES, California 90071 |
|
08/16/2016 | SOFTWARE SERVICES [AMEX: SB23.2464826] | 19800.00 |
|
MEMO |
| NEBRASKA REPUBLICAN PARTY |
1610 N. STREET
LINCOLN, Nebraska 68508 |
|
09/01/2016 | RENT | 500.00 |
|
|
| NEVADA DEPARTMENT OF TAXATION |
PO BOX 7165
SAN FRANCISCO, California 94120 |
|
09/12/2016 | TAXES | 411.09 |
|
|
| NEVADA DEPARTMENT OF TAXATION |
PO BOX 7165
SAN FRANCISCO, California 94120 |
|
09/12/2016 | TAXES | 125.15 |
|
|
| DEE NEWLAND |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1750.00 |
|
|
| DEE NEWLAND |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1750.00 |
|
|
| DEE NEWLAND |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1750.00 |
|
|
| NEW MEXICO MILITARY INSTITUTE |
101 W COLLEGE BLVD
ROSWELL, New Mexico 88201 |
|
08/13/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 3647.50 |
|
MEMO |
| NEW MEXICO MILITARY INSTITUTE |
101 W COLLEGE BLVD
ROSWELL, New Mexico 88201 |
|
08/13/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 500.00 |
|
MEMO |
| NEW YORK HELICOPTER INC |
6 E RIVER BIKEWAY
NEW YORK, New York 10004 |
|
08/12/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 3650.00 |
|
MEMO |
| ERIK NOBLE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| ERIK NOBLE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| NORFOLK WATERSIDE MARRIOTT |
235 E MAIN STREET
NORFOLK, Virginia 23510 |
|
08/05/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 31885.74 |
|
MEMO |
| NORFOLK WATERSIDE MARRIOTT |
235 E MAIN STREET
NORFOLK, Virginia 23510 |
|
08/09/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 286.71 |
|
MEMO |
| NORTH CAROLINA REPUBLICAN PARTY - FEDER |
1506 HILLSBOROUGH STREET
RALEIGH, North Carolina 27605 |
|
09/28/2016 | RENT | 1000.00 |
|
|
| NORTH DAKOTA REPUBLICAN PARTY |
1029 N. 5TH ST.
BISMARK, North Dakota 58501 |
|
09/01/2016 | RENT | 175.00 |
|
|
| NUGGET CASION RESORT |
1100 NUGGET AVE
SPARKS, Nevada 89431 |
|
08/16/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 330.96 |
|
MEMO |
| WILLIAM RYAN O'DWYER |
610 UPPERLINE ST.
NEW ORLEANS, Louisiana 70115 |
|
09/06/2016 | EVENT CONSULTING | 4550.00 |
|
|
| WILLIAM RYAN O'DWYER |
610 UPPERLINE ST.
NEW ORLEANS, Louisiana 70115 |
|
09/20/2016 | EVENT CONSULTING | 5250.00 |
|
|
| WILLIAM RYAN O'DWYER |
610 UPPERLINE ST.
NEW ORLEANS, Louisiana 70115 |
|
09/30/2016 | EVENT CONSULTING | 6356.88 |
|
|
| O'MELVENY & MYERS, LLP |
1625 EYE STREET NW
WASHINGTON, DC 20006 |
|
09/30/2016 | RESEARCH CONSULTING | 21072.72 |
|
|
| JENNIFER M. O'NEILL |
3120 W. CAREFREE HWY #1-415
PHOENIX, Arizona 85086 |
|
09/15/2016 | SECURITY SERVICES | 437.50 |
|
|
| OAKWOOD WORLDWIDE |
2222 CORINTH AVE
LOS ANGELES, California 90064 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 14599.84 |
|
MEMO |
| OCEANSIDE STUDIO |
3501 S ATLANTIC AVE
DAYTONA BEACH SHOR, Florida 32118 |
|
08/02/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 217.36 |
|
MEMO |
| OFFICE OF THE QUARTERMASTER |
WATERBURY POLICE DEPARTMENT
255 EAST MAIN STREET
WATERBURY, Connecticut 06702 |
|
09/27/2016 | SECURITY SERVICES | 29236.39 |
|
|
| CHRISTOPHER OHAGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2000.00 |
|
|
| CHRISTOPHER OHAGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| OKLAHOMA REPUBLICAN PARTY - FEDERAL |
4031 N. LINCOLN BLVD
OKC, Oklahoma 73105 |
|
09/01/2016 | RENT | 500.00 |
|
|
| OMNI HOTEL |
245 WATER STREET
JACKSONVILLE, Florida 32202 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 441.41 |
|
MEMO |
| OMNI HOTEL |
245 WATER STREET
JACKSONVILLE, Florida 32202 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 365.44 |
|
MEMO |
| OMNI HOTEL |
245 WATER STREET
JACKSONVILLE, Florida 32202 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 309.98 |
|
MEMO |
| OMNI HOTEL |
245 WATER STREET
JACKSONVILLE, Florida 32202 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 806.33 |
|
MEMO |
| OMNI HOTEL |
245 WATER STREET
JACKSONVILLE, Florida 32202 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 429.36 |
|
MEMO |
| OMNI HOTELS |
245 WATER ST
JACKSONVILLE, Florida 32202 |
|
08/03/2016 | TRAVEL:LODGING [LOCETTA: SB23.2465608] | 303.08 |
|
MEMO |
| OMNI HOTELS |
245 WATER ST
JACKSONVILLE, Florida 32202 |
|
08/04/2016 | TRAVEL:LODGING [LOCETTA: SB23.2465608] | 311.08 |
|
MEMO |
| JOE OTTMAN |
8245 N KEITH
CASTLE ROCK, Colorado 80108 |
|
09/06/2016 | IN-KIND: FACILITY RENTAL | 2300.00 |
|
|
| TIM PAGE |
4444 MILLER BRIDGE RD
CONNELLY SPRINGS, North Carolina 28612 |
|
08/26/2016 | TRAVEL: MILEAGE [PAGE: SB23.2465638] | 504.36 |
|
MEMO |
| TIM PAGE |
4444 MILLER BRIDGE RD
CONNELLY SPRINGS, North Carolina 28612 |
|
09/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 673.47 |
|
|
| TIM PAGE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/23/2016 | PAYROLL | 1750.00 |
|
|
| TIM PAGE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1750.00 |
|
|
| PANUZIO BUSINESS STRATEGIES, LLC |
708 RIVERVIEW TERRACE
ST MICHAELS, Maryland 21663 |
|
09/29/2016 | ADMINISTRATIVE CONSULTING | 7700.00 |
|
|
| MATTHEW PARKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/23/2016 | PAYROLL | 6250.00 |
|
|
| MATTHEW PARKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 6250.00 |
|
|
| PARLIAMENTARY STRATEGIES, LLC |
717 KING STREET, SUITE 300
ALEXANDRIA, Virginia 22314 |
|
09/22/2016 | LEGAL CONSULTING | 55347.24 |
|
|
| PART REFLECTIONS INC |
3412 MONROE ROAD
CHARLOTTE, North Carolina 28205 |
|
08/24/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 1940.47 |
|
MEMO |
| PARTY CITY |
4410 WYOMING BLVD NE
ALBUQUERQUE, New Mexico 87111 |
|
08/14/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 278.86 |
|
MEMO |
| PARTY SUPPLIERS AND RENTALS |
PO BOX 4247
WILMINGTON, North Carolina 28406 |
|
09/30/2016 | EVENT STAGING EXPENSE | 7745.73 |
|
|
| MEGHAN PATENAUDE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3750.00 |
|
|
| MEGHAN PATENAUDE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| PATRICK DAVIS CONSULTING, LLC |
5160 HEARTHSTONE LANE
COLORADO SPRINGS, Colorado 80919 |
|
09/08/2016 | FIELD CONSULTING | 4409.30 |
|
|
| PATRICK DAVIS CONSULTING, LLC |
5160 HEARTHSTONE LANE
COLORADO SPRINGS, Colorado 80919 |
|
09/29/2016 | FIELD CONSULTING | 6250.00 |
|
|
| PATRICK DAVIS CONSULTING, LLC |
5160 HEARTHSTONE LANE
COLORADO SPRINGS, Colorado 80919 |
|
09/30/2016 | FIELD CONSULTING | 1464.37 |
|
|
| LYNNE PATTON |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/23/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2192.03 |
|
|
| JENNIFER PAVLIK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1107.69 |
|
|
| JENNIFER PAVLIK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 4000.00 |
|
|
| JENNIFER PAVLIK |
13969 AVALON BLVD
FISHERS, Indiana 46037 |
|
09/21/2016 | FIELD CONSULTING | 4000.00 |
|
|
| JENNIFER PAVLIK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 4000.00 |
|
|
| JAMES PEAVY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1750.00 |
|
|
| JAMES PEAVY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1750.00 |
|
|
| STEVE PECK |
4103 W. CHAMA DR.
GLENDALE, Arizona 85310 |
|
09/26/2016 | SECURITY SERVICES | 287.50 |
|
|
| BOBBY PEEDE |
UNITED STATES AUDIO VISUAL LLC
P.O. BOX 980847
PARK CITY, Utah 84098 |
|
09/08/2016 | EVENT CONSULTING | 16442.31 |
|
|
| BOBBY PEEDE |
UNITED STATES AUDIO VISUAL LLC
P.O. BOX 980847
PARK CITY, Utah 84098 |
|
09/15/2016 | EVENT CONSULTING | 4750.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3750.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| PENN WASTE, INC. |
3625 MIA BRAE DRIVE
YORK, Pennsylvania 17345 |
|
09/23/2016 | FACILITY RENTAL | 600.00 |
|
|
| DYLAN PERERA |
515 N MAPLE DR
BEVERLY HILLS, California 90210 |
|
09/15/2016 | EVENT CONSULTING | 3947.29 |
|
|
| CHRISTINA PERRONE |
3 HANOVER SQUARE
21E
NEW YORK, New York 10004 |
|
09/27/2016 | EVENT CONSULTING | 10985.39 |
|
|
| JOSEPH PERRY |
15300 S/ 189TH DR.
GOODYEAR, Arizona 85338 |
|
09/15/2016 | SECURITY SERVICES | 437.50 |
|
|
| WALID PHARES |
8325 COLBY STREET
VIENNA, Virginia 22180 |
|
09/02/2016 | POLICY CONSULTING | 13000.00 |
|
|
| PHOENIX CONVENTION CENTER |
100 N 3RD STREET
PHOENIX, Arizona 85004 |
|
08/02/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 9123.00 |
|
MEMO |
| PHOENIX SPORTS CLUB |
301 W. BRISTOL ROAD
FEASTERVILLE, Pennsylvania 19053 |
|
09/29/2016 | CATERING SERVICES | 3398.60 |
|
|
| PIERSON CONSULTING GROUP |
PO BOX 452183
GARLAND, Texas 75045 |
|
09/01/2016 | COMMUNICATIONS CONSULTING | 10775.86 |
|
|
| PIONEER SOLUTIONS, LLC |
104 EAST BROADWAY SUITE 2A
HELENA, Montana 59601 |
|
09/08/2016 | FIELD CONSULTING | 5000.00 |
|
|
| ELIZABETH PIPKO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2000.00 |
|
|
| ELIZABETH PIPKO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| GABRIEL PIPKO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 555.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
09/29/2016 | MERCHANT FEE | 58.17 |
|
|
| PITCOCK CONSULTING, LLC |
512 RANDOLPH STREET NW
WASHINGTON, DC 20011 |
|
09/15/2016 | EVENT CONSULTING | 4000.00 |
|
|
| PITCOCK CONSULTING, LLC |
512 RANDOLPH STREET NW
WASHINGTON, DC 20011 |
|
09/30/2016 | EVENT CONSULTING | 1150.00 |
|
|
| ADAM PITTS |
1600 W. MAIN ST
CHAROKEE, Iowa 51012 |
|
09/16/2016 | FIELD CONSULTING | 1066.67 |
|
|
| ADAM PITTS |
1600 W. MAIN ST
CHAROKEE, Iowa 51012 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1042.62 |
|
|
| BARRY PLANS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2750.00 |
|
|
| BARRY PLANS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2750.00 |
|
|
| BARRY PLANS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | FIELD CONSULTING | 2542.98 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| TAYLOR PLAYFORTH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| PLEX FITNESS, LLC |
68 TECHNOLOGY DRIVE
BEDFORD, New Hampshire 03110 |
|
09/26/2016 | FACILITY RENTAL | 8000.00 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2100 M ST NW
WASHINGTON, DC 20037 |
|
09/13/2016 | DIGITAL CONSULTING | 8000.00 |
|
|
| KEITH A. POLITTE |
8508 W. MAUI LANE
PEORIA, Arizona 85381 |
|
09/26/2016 | SECURITY SERVICES | 288.75 |
|
|
| JO ANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1500.00 |
|
|
| JO ANN POLY CALVO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1500.00 |
|
|
| ANDREW POST |
450 K ST. NW #203
WASHINGTON, DC 20001 |
|
09/27/2016 | COMMUNICATIONS CONSULTING | 5313.65 |
|
|
| POSTMATES |
425 MARKET STREET
SAN FRANCISCO, California 94105 |
|
08/25/2016 | MEETING EXPENSE: MEAL [AMEX: SB23.246482 | 228.16 |
|
MEMO |
| PREMIER COACH CO. INC. |
946 ROUTE 7 SOUTH
MILTON, Vermont 05468 |
|
09/28/2016 | TRAVEL: GROUND TRANSPORTATION | 2775.00 |
|
|
| PREMIER EVENT TECHNOLOGY |
2956 FREMBES ROAD
WATERFORD, Michigan 48329 |
|
09/14/2016 | AUDIO VISUAL SERVICES | 2119.20 |
|
|
| PREMIER EVENT TECHNOLOGY |
2956 FREMBES ROAD
WATERFORD, Michigan 48329 |
|
09/29/2016 | AUDIO VISUAL SERVICES | 250.00 |
|
|
| PREMIER TRANSPORTATION |
109 INTERNATIONAL DRIVE, SUITE 300
FRANKLIN, Tennessee 37067 |
|
09/14/2016 | TRAVEL: GROUND TRANSPORTATION | 115600.00 |
|
|
| PREMIER TRANSPORTATION |
109 INTERNATIONAL DRIVE, SUITE 300
FRANKLIN, Tennessee 37067 |
|
09/21/2016 | TRAVEL: GROUND TRANSPORTATION | 90000.00 |
|
|
| PRICELINE.COM |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
08/25/2016 | TRAVEL:LODGING [LOCETTA: SB23.2465482] | 310.68 |
|
MEMO |
| PRICELINE HOTELS |
7 MARKET STREET
STAMFORD, Connecticut 06902 |
|
08/18/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 800.10 |
|
MEMO |
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
09/02/2016 | TRAVEL: AIR | 780192.00 |
|
|
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
09/16/2016 | TRAVEL: AIR | 780192.00 |
|
|
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
09/23/2016 | TRAVEL: AIR | 780192.00 |
|
|
| PROOFPOINT |
DEPT CH 17670
PALATINE, Illinois 60055 |
|
09/20/2016 | DIGITAL CONSULTING | 27001.00 |
|
|
| PRO PRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
09/13/2016 | AUDIO VISUAL SERVICES | 39555.20 |
|
|
| BENJAMIN PROTO |
2090 CUTSPRING ROAD
STRATFORD, Connecticut 06614 |
|
09/21/2016 | FIELD CONSULTING | 5000.00 |
|
|
| PAMELA PRYOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3000.00 |
|
|
| PAMELA PRYOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3000.00 |
|
|
| PSAV |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
09/29/2016 | AUDIO VISUAL SERVICES | 4837.33 |
|
|
| PUBLIC STORAGE |
701 WESTERN AVE
GLENDALE, California 91201 |
|
08/19/2016 | STORAGE SERVICES [AMEX: SB23.2464826] | 361.52 |
|
MEMO |
| PUBLIX |
8409 S TAMIAMI TRL
SARASOTA, Florida 34238 |
|
08/29/2016 | TRAVEL: FUEL [LOCETTA: SB.232465602] | 900.00 |
|
MEMO |
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2750.00 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 370.00 |
|
|
| JOHN PUGHE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2750.00 |
|
|
| KATHERINE PURUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1750.00 |
|
|
| KATHERINE PURUCKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1750.00 |
|
|
| PWK, LLC |
1266 W. PACES FERRY ROAD, BOX 259
ATLANTA, Georgia 30327 |
|
09/13/2016 | FIELD CONSULTING | 18000.00 |
|
|
| QUEST DRAPE |
2591 DALLAS PARKWAY
FRISCO, Texas 75034 |
|
08/02/2016 | EVENT STAGING EXPENSE [AMEX: SB23.246482 | 5950.00 |
|
MEMO |
| RADISSON HOTELS |
11340 BLONDO STREET
OMAHA, Nebraska 68164 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 433.44 |
|
MEMO |
| RADISSON HOTELS |
11340 BLONDO STREET
OMAHA, Nebraska 68164 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 433.44 |
|
MEMO |
| RADISSON HOTELS |
11340 BLONDO STREET
OMAHA, Nebraska 68164 |
|
08/19/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 233.50 |
|
MEMO |
| RADISSON HOTELS |
11340 BLONDO STREET
OMAHA, Nebraska 68164 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 6890.00 |
|
MEMO |
| RALEIGH CONVENTION CENTER |
500 S. SALISBURY ST.
RALEIGH, North Carolina 27601 |
|
08/04/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 10089.60 |
|
MEMO |
| BEATRIZ RAMOS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3750.00 |
|
|
| BEATRIZ RAMOS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| BRAD RATEIKE |
BAR COMMUNICATIONS LLC
6730 SPIRIT LAKE DRIVE UNIT 202
INDIANAPOLIS, Indiana 46220 |
|
09/15/2016 | FIELD CONSULTING | 4000.00 |
|
|
| RAUSCH PRODUCTIONS INC |
2037 N TOWNE LN NE
CEDAR RAPIDS, Iowa 52402 |
|
07/29/2016 | EVENT STAGING EXPENSE [AMEX: SB23.246482 | 1500.00 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 37133.72 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1244.16 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/01/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1244.16 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/01/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 622.08 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/02/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 933.12 |
|
MEMO |
| RCQ HOTEL |
25 WEST 51ST STREET
NEW YORK, New York 10019 |
|
08/03/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2214.77 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/04/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 6473.70 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/07/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 7532.81 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/08/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1703.12 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/09/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 622.08 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/09/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 311.04 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/10/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2213.73 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/10/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 864.24 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/12/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 13198.41 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/12/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 311.04 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/13/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 8315.39 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/13/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 311.04 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/16/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2128.90 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/17/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2177.28 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/18/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 622.08 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/19/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 576.16 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/21/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 8673.39 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/22/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 311.04 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 7858.69 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1929.53 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 8184.57 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 8021.63 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 368.30 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 933.12 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 783.57 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 622.08 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 486.56 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 338.08 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 4438.24 |
|
MEMO |
| RCQ HOTEL |
25 W 51ST ST
NEW YORK, New York 10019 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 4438.24 |
|
MEMO |
| RDP STRATEGIES |
PO BOX 13182
SCOTTSDALE, Arizona 85267 |
|
09/08/2016 | FIELD CONSULTING | 10482.76 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/07/2016 | COMPLIANCE CONSULTING | 60000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/21/2016 | COMPLIANCE CONSULTING | 125214.35 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/29/2016 | POSTAGE EXPENSE | 415.71 |
|
|
| RED NOVEMBER LLC |
1557 BRAME DRIVE
BATON ROUGE, Louisiana 70808 |
|
09/29/2016 | FIELD CONSULTING | 5000.00 |
|
|
| MIGUEL REGO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1750.00 |
|
|
| MIGUEL REGO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1750.00 |
|
|
| RENAISSANCE HOTEL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/30/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1065.16 |
|
MEMO |
| RENAISSANCE HOTEL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2355.72 |
|
MEMO |
| RENAISSANCE HOTEL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/11/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2430.11 |
|
MEMO |
| REPUBLICAN PARTY OF BEXAR COUNTY |
909 NE LOOP 410
SUITE 514
SAN ANTONIO, Texas 78209 |
|
09/01/2016 | RENT | 500.00 |
|
|
| REPUBLICAN PARTY OF IOWA - FEDERAL ACCO |
621 E. 9TH STREET
DES MOINES, Iowa 50309 |
|
09/01/2016 | RENT | 2500.00 |
|
|
| REPUBLICAN PARTY OF LOUISIANA - FEDERAL |
530 LAKELAND DRIVE
BATON ROUGE, Louisiana 70802 |
|
09/13/2016 | RENT | 2064.00 |
|
|
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E. FRANKLIN AVE.
SUITE 201
MINNEAPOLIS, Minnesota 55404 |
|
09/13/2016 | RENT | 540.00 |
|
|
| REPUBLICAN PARTY OF NEW MEXICO - FEDERA |
5150 SAN FRANCISCO NE, SUITE A
ALBUQUERQUE, New Mexico 87109 |
|
09/01/2016 | RENT | 700.00 |
|
|
| REPUBLICAN PARTY OF VIRGINIA |
PO BOX 12025
RICHMOND, Virginia 23241 |
|
09/01/2016 | RENT | 750.00 |
|
|
| RESIDENCE INN |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/13/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 283.90 |
|
MEMO |
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
09/27/2016 | MERCHANT FEE | 156074.14 |
|
|
| CODY REYNOLDS |
5223 142ND STREET
CORWN POINT, Indiana 46307 |
|
09/19/2016 | FIELD CONSULTING | 12000.00 |
|
|
| RHODE ISLAND REPUBLICAN PARTY - FEDERAL |
1800 POST ROAD, SUITE 17I
WARWICK, Rhode Island 02886 |
|
09/01/2016 | RENT | 1000.00 |
|
|
| JACOB RICHARDSON |
6637 W. HONEYSUCKLE DR
PHOENIX, Arizona 85083 |
|
09/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 825.15 |
|
|
| JAKE RICHARDSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3750.00 |
|
|
| JAKE RICHARDSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| RICK REED MEDIA, INC. |
2601-A WILSON BLVD.
ARLINGTON, Virginia 22201 |
|
09/26/2016 | PLACED MEDIA | 65994.16 |
|
|
| RIGHTVOTER, LLC |
7915 SOUTH EMERSON AVE.
STE B #101
INDIANAPOLIS, Indiana 46237 |
|
09/15/2016 | FIELD CONSULTING | 12500.00 |
|
|
| RING CENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
08/12/2016 | BROADBAND SERVICES [AMEX: SB23.2464826] | 3619.15 |
|
MEMO |
| RING CENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
08/17/2016 | BROADBAND SERVICES [AMEX: SB23.2464826] | 4613.40 |
|
MEMO |
| RING CENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
08/28/2016 | BROADBAND SERVICES [AMEX: SB23.2464826] | 4055.38 |
|
MEMO |
| ROBERT BURGESS ENTERPRISES, LLC |
124 W. CHESTNUT ST. SUITE 12
JEFFERSONVILLE, Indiana 47130 |
|
09/23/2016 | FIELD CONSULTING | 2000.00 |
|
|
| ROBERT BURGESS ENTERPRISES, LLC |
124 W. CHESTNUT ST. SUITE 12
JEFFERSONVILLE, Indiana 47130 |
|
09/29/2016 | FIELD CONSULTING | 758.00 |
|
|
| JULIE KAY ROBERTS |
502 COUNTRY CLUB DRIVE
MARSHALL, Texas 75672 |
|
09/15/2016 | EVENT CONSULTING | 12000.00 |
|
|
| CORY ROBINSON |
3297 CHRISTY ST.
PITTSBURGH, Pennsylvania 15204 |
|
09/13/2016 | CATERING SERVICES | 1200.00 |
|
|
| JAMES ROCKAS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| JAMES ROCKAS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| ROCKINGHAM FAIR ASSOCIATION |
4808 SOUTH VALLEY PIKE
HARRISONBURG, Virginia 22801 |
|
09/30/2016 | FACILITY RENTAL | 2327.66 |
|
|
| RUSTY RODDY |
1502 SHADOW RUN
WEATHERFORD, Texas 76086 |
|
09/29/2016 | EVENT CONSULTING | 9211.66 |
|
|
| JILLIAN ROGERS |
909 NEW JERSEY AVE
WASHINGTON, DC 20003 |
|
09/21/2016 | ADMINISTRATIVE CONSULTING | 2903.23 |
|
|
| ROSKELLEY AND ASSOCIATES |
1531 N 775 E
OGDEN, Utah 84404 |
|
09/14/2016 | EVENT CONSULTING | 4500.00 |
|
|
| RUFFIN DEVELOPMENT, LLC |
1522 S. FLORENCE
WITCHITA, Kansas 67209 |
|
09/01/2016 | TRAVEL: AIR | 115752.10 |
|
|
| RUNRED, LLC |
10348 CELTIC DRIVE, APT. 5
BATON ROUGE, Louisiana 70809 |
|
09/27/2016 | FIELD CONSULTING | 11000.00 |
|
|
| RVA RESORT VACATIONS |
4030 GULF OF MEXICO DRIVE
LONGBOAT KEY, Florida 34228 |
|
08/21/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 11700.61 |
|
MEMO |
| RVA RESORT VACATIONS |
4030 GULF OF MEXICO DRIVE
LONGBOAT KEY, Florida 34228 |
|
08/21/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 8239.07 |
|
MEMO |
| RVA RESORT VACATIONS |
4030 GULF OF MEXICO DRIVE
LONGBOAT KEY, Florida 34228 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3336.54 |
|
MEMO |
| RW FARMINGTON LLC |
7405 LOCKLIN
W BLOOMFIELD, Michigan 48324 |
|
09/14/2016 | IN-KIND: RENT | 1600.00 |
|
|
| SACRED HEART UNIVERSITY |
5151 PARK AVE
FAIRFIELD, Connecticut 06825 |
|
09/29/2016 | FACILITY RENTAL | 7800.00 |
|
|
| SALEM STRATEGIES |
201 PARK AT NORTH HILLS
APT. 118
RALEIGH, North Carolina 27609 |
|
09/06/2016 | EVENT CONSULTING | 8733.86 |
|
|
| MARK SANBORN |
36 MILLSTONE DRIVE
CONCORD, New Hampshire 03301 |
|
08/04/2016 | TRAVEL: MILEAGE [SANBORN: SB23.2465487] | 1585.44 |
|
MEMO |
| MARK SANBORN |
36 MILLSTONE DRIVE
CONCORD, New Hampshire 03301 |
|
09/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1780.72 |
|
|
| SANDIA HOTEL |
30 RAINBOW ROAD
ALBUQUERQUE, New Mexico 87113 |
|
08/12/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 12825.00 |
|
MEMO |
| SANDIA HOTEL |
30 RAINBOW ROAD
ALBUQUERQUE, New Mexico 87113 |
|
08/19/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 6898.37 |
|
MEMO |
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 4000.00 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 4000.00 |
|
|
| RAYMOND SANTOYAS |
PO BOX 26872
PHOENIX, Arizona 85068 |
|
09/15/2016 | SECURITY SERVICES | 412.50 |
|
|
| RAYMOND SANTOYAS |
PO BOX 26872
PHOENIX, Arizona 85068 |
|
09/26/2016 | SECURITY SERVICES | 287.50 |
|
|
| SARASOTA WRAPS |
5775 SARAH AVE
SARASOTA, Florida 34233 |
|
08/23/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 2568.00 |
|
MEMO |
| SARASOTA WRAPS |
5775 SARAH AVE
SARASOTA, Florida 34233 |
|
08/24/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 2568.00 |
|
MEMO |
| SARASOTA WRAPS |
5775 SARAH AVE
SARASOTA, Florida 34233 |
|
08/26/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 5136.00 |
|
MEMO |
| HOLDEN SAUVE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1107.84 |
|
|
| HOLDEN SAUVE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| SAVOYA |
1845 WOODALL ROGERS FREEWAY
17TH FLOOR
DALLAS, Texas 75201 |
|
07/06/2016 | TRAVEL: GROUND TRANSPORTATION [GINGRICH: | 356.00 |
|
MEMO |
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
09/02/2016 | STRATEGY CONSULTING | 12500.00 |
|
|
| RYAN SCHMIDT |
1050 E. PIUTE AVE.
PHOENIX, Arizona 85024 |
|
09/30/2016 | PHOTOGRAPHY SERVICES | 4050.00 |
|
|
| MATT SCHUCK |
1 LANGDON ST
APT #210
MADISON, Wisconsin 53703 |
|
09/08/2016 | COMMUNICATIONS CONSULTING | 2750.00 |
|
|
| MATT SCHUCK |
1 LANGDON ST
APT #210
MADISON, Wisconsin 53703 |
|
09/21/2016 | COMMUNICATIONS CONSULTING | 2750.00 |
|
|
| MARGARET SCHUTZ |
6413 NORTH RD 68
PASCO, Washington 99301 |
|
09/21/2016 | IN-KIND: RENT | 2067.00 |
|
|
| ROBERT SCHUTZ |
6413 NORTH RD 68
PASCO, Washington 99301 |
|
09/21/2016 | IN-KIND: RENT | 2067.00 |
|
|
| ROBERT SCOTT |
2821 COMANCHE DRIVE
KETTERING, Ohio 45420 |
|
09/13/2016 | FIELD CONSULTING | 8000.00 |
|
|
| ROBERT SCOTT |
2821 COMANCHE DRIVE
KETTERING, Ohio 45420 |
|
09/21/2016 | FIELD CONSULTING | 8000.00 |
|
|
| MATTHEW SCULLY |
6601 E. LINCOLN DRIVE
PARADISE VALLEY, Arizona 85253 |
|
09/15/2016 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| MATTHEW SCULLY |
6601 E. LINCOLN DRIVE
PARADISE VALLEY, Arizona 85253 |
|
09/29/2016 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
08/06/2016 | MEETING EXPENSE: MEAL [AMEX: SB23.246482 | 303.62 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
08/06/2016 | MEETING EXPENSE: MEAL [AMEX: SB23.246482 | 250.29 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
08/11/2016 | MEETING EXPENSE: MEAL [AMEX: SB23.246482 | 303.62 |
|
MEMO |
| SECOND STREET STRATEGIES |
1 LONGLEA DR.
LITTLE ROCK, Arkansas 72212 |
|
09/13/2016 | STRATEGY CONSULTING | 10000.00 |
|
|
| SENATOR JOHN HEINZ HISTORY CENTER |
1212 SMALLMAN STREET
PITTSBURGH, Pennsylvania 15222 |
|
08/10/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 10500.00 |
|
MEMO |
| SENTINEL CAPITAL NORTH ORANGE, LLC |
250 NORTH ORANGE AVENUE
SUITE 1030
ORLANDO, Florida 32801 |
|
09/12/2016 | RENT | 9585.00 |
|
|
| JOHN BANKS SEWELL |
12 CLARENDON ROAD
BERMINGHAM, Alabama 35213 |
|
09/29/2016 | EVENT CONSULTING | 3609.01 |
|
|
| MICHAEL J SHARKEY |
6 W GREENOCK DR APT D
TUCSON, Arizona 85737 |
|
09/30/2016 | SECURITY SERVICES | 2223.96 |
|
|
| RYAN SHELLOOE |
123B 5TH ST NE
WASHINGTON, DC 20002 |
|
09/13/2016 | EVENT CONSULTING | 5000.00 |
|
|
| RYAN SHELLOOE |
123B 5TH ST NE
WASHINGTON, DC 20002 |
|
09/29/2016 | EVENT CONSULTING | 5000.00 |
|
|
| JAMES CHRISTOPHER SHERMAN III |
21147 E. DUNCAN STREET
QUEEN CREEK, Arizona 85142 |
|
09/02/2016 | EVENT CONSULTING | 4503.78 |
|
|
| JAMES CHRISTOPHER SHERMAN III |
21147 E. DUNCAN STREET
QUEEN CREEK, Arizona 85142 |
|
09/23/2016 | EVENT CONSULTING | 2976.00 |
|
|
| JAMES CHRISTOPHER SHERMAN III |
21147 E. DUNCAN STREET
QUEEN CREEK, Arizona 85142 |
|
09/28/2016 | EVENT CONSULTING | 8381.68 |
|
|
| SHERTAON HOTEL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 204.25 |
|
MEMO |
| CLAY SHOEMAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 207.69 |
|
|
| CLAY SHOEMAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2250.00 |
|
|
| CLAY SHOEMAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2250.00 |
|
|
| MARC SHORT |
3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207 |
|
09/15/2016 | FIELD CONSULTING | 10000.00 |
|
|
| MARC SHORT |
3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207 |
|
09/29/2016 | FIELD CONSULTING | 1766.76 |
|
|
| MARIA SICURELLI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 960.00 |
|
|
| MARIA SICURELLI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 1226.25 |
|
|
| JASON D SIMMONS |
3032 SUMMIT RIDGE LOOP
MORRISVILLE, North Carolina 27560 |
|
09/29/2016 | FIELD CONSULTING | 10161.29 |
|
|
| JOSEPH SLIWKA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1925.00 |
|
|
| JOSEPH SLIWKA |
2320 AQUILAS DELIGHT
FALLSTON, Maryland 21047 |
|
09/29/2016 | FIELD CONSULTING | 3850.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1500.00 |
|
|
| ERICK SLOMKOWSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1039.14 |
|
|
| SMG CANTON CIVIC CENTER |
1101 MARKET AVE. N
CANTON, Ohio 44702 |
|
09/12/2016 | FACILITY RENTAL | 20000.00 |
|
|
| SMG CANTON CIVIC CENTER |
1101 MARKET AVE. N
CANTON, Ohio 44702 |
|
09/21/2016 | FACILITY RENTAL | 5599.97 |
|
|
| SMG CANTON CIVIC CENTER |
1101 MARKET AVE. N
CANTON, Ohio 44702 |
|
09/29/2016 | FACILITY RENTAL | 12554.97 |
|
|
| SMG JACKSONVILLE VETERANS MEMORIAL AREN |
300 A. PHILIP RANDOLPH BLVD
JACKSONVILLE, Florida 32202 |
|
09/27/2016 | FACILITY RENTAL | 20157.77 |
|
|
| ANDREW SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| ANDREW SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| ANDREW SMITH |
725 5TH AVENUEUE
NEW YORK, New York 10022 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 741.90 |
|
|
| GAVIN SMITH |
115 GRAYDON COURT
WEST COLUMBIA, South Carolina 29170 |
|
09/02/2016 | EVENT CONSULTING | 9817.25 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2250.00 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2250.00 |
|
|
| STEPHEN PAUL SMITH |
4960 S. GILBERT RD. 1-324
CHANDLER, Arizona 85249 |
|
09/15/2016 | SECURITY SERVICES | 437.50 |
|
|
| SOFITEL HOTEL |
45 W 44TH STREET
NEW YORK, New York 10036 |
|
08/03/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 476.14 |
|
MEMO |
| SOFITEL HOTEL |
45 W 44TH STREET
NEW YORK, New York 10036 |
|
08/03/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 308.35 |
|
MEMO |
| SOFITEL HOTEL |
45 W 44TH STREET
NEW YORK, New York 10036 |
|
08/03/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 220.03 |
|
MEMO |
| SOUTHEASTERN SEATING, INC. |
903 E 17TH AVENUE
TAMPA, Florida 33605 |
|
09/26/2016 | EVENT STAGING EXPENSE | 8827.50 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/21/2016 | TRAVEL: AIR [TRUMP: SB23.2465379] | 265.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/29/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 541.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/30/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 1266.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/30/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 1266.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/30/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 527.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/30/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 398.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/01/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 369.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/02/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 268.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/02/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 292.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/03/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 749.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/03/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 935.47 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/03/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 258.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/04/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 551.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/04/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 537.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/04/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 398.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/04/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 353.49 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/04/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 239.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/06/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 774.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/07/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 924.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/07/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 330.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/07/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 588.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/07/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 484.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/07/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 436.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/08/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 330.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/08/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 343.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/08/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 257.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/08/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 250.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/09/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 572.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/09/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 557.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/09/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 264.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/09/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 248.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/10/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 774.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/10/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 583.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/10/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 502.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/11/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 1090.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/11/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 630.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/11/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 599.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/11/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 373.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/12/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 565.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/12/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 410.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/12/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 278.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/12/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 598.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 547.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 258.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 251.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/15/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 507.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/15/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 569.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/16/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 460.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/18/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 1090.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/19/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 392.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/19/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 293.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/20/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 993.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/20/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 564.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/20/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 554.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/20/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 438.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/22/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 354.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/22/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 354.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/22/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 213.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/23/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 781.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/23/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 781.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/23/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 603.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/23/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 564.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/23/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 537.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/24/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 343.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 584.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 253.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 288.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/26/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 508.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/26/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 485.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 620.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 525.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 525.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 253.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 240.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 240.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/27/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 343.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/28/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 576.48 |
|
MEMO |
| SPECIAL EVENTS |
320 ROCKINGHAM ROAD
AUBURN, New Hampshire 03032 |
|
08/06/2016 | EVENT STAGING EXPENSE [AMEX: SB23.246482 | 3393.00 |
|
MEMO |
| SPECIAL EVENTS |
320 ROCKINGHAM ROAD
AUBURN, New Hampshire 03032 |
|
08/22/2016 | EVENT STAGING EXPENSE [AMEX: SB23.246482 | 2633.04 |
|
MEMO |
| SPOKANE POLICE DIVISION |
1100 W MALLON AVE
SPOKANE, Washington 99260 |
|
09/27/2016 | SECURITY SERVICES | 65124.69 |
|
|
| DANIELLE SPOLETI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 2101.88 |
|
|
| DANIELLE SPOLETI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 1867.50 |
|
|
| MR. JASON SQUEGLIA |
41 GROTON ST
DUNSTABLE, Massachusetts 01827 |
|
09/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 112.30 |
|
|
| ST. LOUIS AUDIO VISUAL |
P.O. BOX 66726
ST. LOUIS, Missouri 63166 |
|
09/13/2016 | AUDIO VISUAL SERVICES | 21061.66 |
|
|
| ST. REGIS RESORT |
315 EAST DEAN STREET
ASPEN, Colorado 81611 |
|
08/04/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 504.20 |
|
MEMO |
| ST. REGIS RESORT |
315 EAST DEAN STREET
ASPEN, Colorado 81611 |
|
08/18/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 749.40 |
|
MEMO |
| ST. REGIS RESORT |
315 EAST DEAN STREET
ASPEN, Colorado 81611 |
|
08/21/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 801.01 |
|
MEMO |
| ST. REGIS RESORT |
315 EAST DEAN STREET
ASPEN, Colorado 81611 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 499.44 |
|
MEMO |
| STAGELITE SOUND, LLC |
245 HURDLE ROAD
PELAHATCHIE, Mississippi 39145 |
|
09/12/2016 | AUDIO VISUAL SERVICES | 22661.80 |
|
|
| STAGING DIRECTIONS |
1327 NORTHBROOK PARKWAY
SUITE 440
SUWANEE, Georgia 01915 |
|
09/29/2016 | AUDIO VISUAL SERVICES | 9640.06 |
|
|
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/02/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 381.05 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/16/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 225.50 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
08/25/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 293.94 |
|
MEMO |
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
09/08/2016 | OFFICE SUPPLIES | 1751.75 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
09/08/2016 | OFFICE SUPPLIES | 1073.09 |
|
|
| STAPLES ADVANTAGE |
PO BOX 415256
DEPT BOS
BOSTON, Massachusetts 02241 |
|
09/29/2016 | OFFICE SUPPLIES | 6333.23 |
|
|
| STAR OF TEXAS TENTS AND EVENTS |
7803 FM 969
AUSTIN, Texas 78724 |
|
09/19/2016 | EVENT STAGING EXPENSE | 7240.84 |
|
|
| STATCO |
8870 BUSINESS PARK DRIVE
AUSTIN, Texas 78759 |
|
09/13/2016 | DATA MANAGEMENT | 471.62 |
|
|
| STAUB MANUFACTURING SOLUTIONS |
2501 THUNDERHAWK CT.
DAYTON, Ohio 45414 |
|
09/29/2016 | FACILITY RENTAL | 500.00 |
|
|
| STEAMSHIP AUTHORITY |
1 COWDRY ROAD
WOODS HOLE, Massachusetts 02543 |
|
08/04/2016 | TRAVEL: WATER [AMEX: SB23.2464826] | 237.00 |
|
MEMO |
| TIMOTHY E. STEWART |
38011 N 31ST AVE.
DESERT HILLS, Arizona 85086 |
|
09/15/2016 | SECURITY SERVICES | 287.50 |
|
|
| PATRICIA STIRB |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 1635.00 |
|
|
| PATRICIA STIRB |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 742.50 |
|
|
| ST PERFORMING ARTS, LLC |
4645 HEATHERDOWNS BLVD.
TOLEDO, Ohio 43614 |
|
09/16/2016 | FACILITY RENTAL | 2755.00 |
|
|
| STRATEGIC COALITIONS & INITIATIVES, LLC |
2939 VAN NESS STREET, NW, SUITE 22
WASHINGTON, DC 20008 |
|
09/14/2016 | FIELD CONSULTING | 4139.34 |
|
|
| STRATEGIC COALITIONS & INITIATIVES, LLC |
2939 VAN NESS STREET, NW, SUITE 22
WASHINGTON, DC 20008 |
|
09/21/2016 | FIELD CONSULTING | 2500.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/01/2016 | MERCHANT FEE | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/01/2016 | MERCHANT FEE | 77.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/02/2016 | MERCHANT FEE | 720.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/02/2016 | MERCHANT FEE | 367.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/06/2016 | MERCHANT FEE | 627.16 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/06/2016 | MERCHANT FEE | 270.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/06/2016 | MERCHANT FEE | 195.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/06/2016 | MERCHANT FEE | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/07/2016 | MERCHANT FEE | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/07/2016 | MERCHANT FEE | 2.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/08/2016 | MERCHANT FEE | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/08/2016 | MERCHANT FEE | 2.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/09/2016 | MERCHANT FEE | 389712.05 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/09/2016 | MERCHANT FEE | 63.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2016 | MERCHANT FEE | 750.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2016 | MERCHANT FEE | 300.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2016 | MERCHANT FEE | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2016 | MERCHANT FEE | 107.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/13/2016 | MERCHANT FEE | 273.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/14/2016 | MERCHANT FEE | 715.28 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/14/2016 | MERCHANT FEE | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/15/2016 | MERCHANT FEE | 330.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/15/2016 | MERCHANT FEE | 2.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/16/2016 | MERCHANT FEE | 570.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/16/2016 | MERCHANT FEE | 111.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2016 | MERCHANT FEE | 660.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2016 | MERCHANT FEE | 345.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2016 | MERCHANT FEE | 150.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2016 | MERCHANT FEE | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2016 | MERCHANT FEE | 35.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/20/2016 | MERCHANT FEE | 418.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/21/2016 | MERCHANT FEE | 459.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/21/2016 | MERCHANT FEE | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/22/2016 | MERCHANT FEE | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/23/2016 | MERCHANT FEE | 600.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/23/2016 | MERCHANT FEE | 315.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/23/2016 | MERCHANT FEE | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/26/2016 | MERCHANT FEE | 371.73 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/26/2016 | MERCHANT FEE | 345.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/26/2016 | MERCHANT FEE | 300.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/27/2016 | MERCHANT FEE | 73.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2016 | MERCHANT FEE | 231.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2016 | MERCHANT FEE | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/29/2016 | MERCHANT FEE | 510.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/29/2016 | MERCHANT FEE | 471.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/30/2016 | MERCHANT FEE | 765.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/30/2016 | MERCHANT FEE | 166.53 |
|
|
| DENNIS STRNAD |
2161 PINE RIDGE DR.
WICKLIFFE, Ohio 44092 |
|
09/29/2016 | EVENT CONSULTING | 1619.88 |
|
|
| SUBLIWORKS |
1300 BOBLETT STREET
BLAINE, Washington 98230 |
|
07/31/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 1649.34 |
|
MEMO |
| SUBLIWORKS |
1300 BOBLETT STREET
BLAINE, Washington 98230 |
|
08/10/2016 | PRINTING AND DESIGN SERVICES [AMEX: SB23 | 924.00 |
|
MEMO |
| SUCCESSFUL STRATEGIES, LLC |
8987 E. TANQUE VERDE RD. 309-352
TUCSON, Arizona 85749 |
|
09/29/2016 | FIELD CONSULTING | 10000.00 |
|
|
| SUN CENTER STUDIOS CORP. |
63 CONCORD RD.
ASTON, Pennsylvania 19014 |
|
09/19/2016 | FACILITY RENTAL | 16000.00 |
|
|
| SUNNYS LIMO |
88-43 76TH STREET
FLUSHING, New York 11385 |
|
08/23/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 6461.07 |
|
MEMO |
| SUPER COLOR DIGITAL |
16761 HALE AVENUE
IRVINE, California 92606 |
|
08/02/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.2 | 2235.01 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 70199050.89 |
| Total Memo Amount | 2278994.9 |
| Number of Transactions (Non-Memo) | 265 |
| Number of Transactions (Memo) | 235 |