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 |
|---|---|---|---|---|---|---|---|
| ACCURATE STAGING AND PRODUCTIONS |
840 COWAN ST
NASHVILLE, Tennessee 37207 |
|
04/24/2017 | EVENT STAGING EXPENSE | 1704.30 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
04/04/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 815.96 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
04/10/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 38052.52 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
04/17/2017 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH | 59.59 |
|
|
| ACS SOUND AND LIGHTING |
110 LOTT CT.
WEST COLUMBIA, South Carolina 29169 |
|
04/04/2017 | AUDIO VISUAL SERVICES | 48023.95 |
|
|
| AMAZON |
410 TERRY AVE
SEATTLE, Washington 98109 |
|
02/17/2017 | AMEX: OFFICE SUPPLIES [SB23.728561] | 207.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/10/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 206.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/17/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 1332.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/17/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 1332.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 226.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 457.37 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 457.37 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 656.18 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 894.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/14/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 226.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/16/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 918.76 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/16/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.728560] | -894.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/17/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 251.39 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/22/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.728560] | -226.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/22/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.728560] | -226.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/22/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.728560] | -225.79 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/23/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 888.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/14/2017 | REIMBURSEMENT: TRAVEL: AIR [SB23.728493] | 393.40 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/24/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 569.29 |
|
MEMO |
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
04/18/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 57806.53 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
04/18/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 68306.47 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
05/15/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 38009.77 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
05/15/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 75613.90 |
|
|
| AMERISTAR PARKING SOLUTIONS |
2981 OHIO ST
MELBOURNE, Florida 32904 |
|
02/17/2017 | AMEX: PARKING SERVICES [SB23.728519] | 8834.88 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/30/2017 | AMEX: TRAVEL: RAIL [SB23.728518] | 272.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/02/2017 | AMEX: TRAVEL: RAIL [SB23.728518] | 278.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/03/2017 | AMEX: TRAVEL: RAIL [SB23.728518] | 272.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/09/2017 | AMEX: TRAVEL: RAIL [SB23.728518] | 278.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/14/2017 | AMEX: TRAVEL: RAIL [SB23.728519] | 272.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/15/2017 | AMEX: TRAVEL: RAIL [SB23.728519] | 242.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/22/2017 | AMEX: TRAVEL: RAIL [SB23.728518] | 223.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
03/02/2017 | AMEX: TRAVEL: RAIL [SB23.728561] | 402.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
03/03/2017 | AMEX: TRAVEL: RAIL [SB23.728561] | 283.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
03/27/2017 | AMEX: TRAVEL: RAIL [SB23.728561] | 283.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
03/27/2017 | AMEX: TRAVEL: RAIL [SB23.728561] | 283.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
03/28/2017 | AMEX: TRAVEL: RAIL [SB23.728561] | 283.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
04/03/2017 | AMEX: TRAVEL: RAIL [SB23.728560] | 678.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
04/04/2017 | AMEX: TRAVEL: RAIL [SB23.728560] | 388.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
05/03/2017 | AMEX: TRAVEL: RAIL [SB23.728561] | 247.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
05/29/2017 | REIMBURSEMENT: TRAVEL: RAIL [SB23.728663 | 226.00 |
|
MEMO |
| LACEE ANDERSON |
2028 N BELL ST.
BISMARCK, North Dakota 58501 |
|
06/26/2017 | FIELD CONSULTING | 1670.00 |
|
|
| ANDERSON RENTALS INC |
3660 US-1
MIMS, Florida 32754 |
|
02/17/2017 | AMEX: EVENT STAGING EXPENSE [SB23.728519 | 2822.25 |
|
MEMO |
| ARENSON OFFICE FURNISHINGS INC. |
1115 BROADWAY
NEW YORK, New York 10010 |
|
04/25/2017 | OFFICE FURNITURE | 4739.09 |
|
|
| ARENSON OFFICE FURNISHINGS INC. |
1115 BROADWAY
NEW YORK, New York 10010 |
|
05/09/2017 | OFFICE FURNITURE | 4875.85 |
|
|
| ARROW SECURITY |
P.O. BOX 75359
CHICAGO, Illinois 60675 |
|
04/11/2017 | SECURITY SERVICES | 1689.50 |
|
|
| ARTCRAFT SIGN AND GOLD LEAF |
159 YALE STREET
HEMPSTEAD, New York 11550 |
|
05/24/2017 | PRINTING AND DESIGN SERVICES | 489.93 |
|
|
| ATCHLEY AND ASSOCIATES |
6850 AUSTIN CENTER BLVD
SUITE 180
AUSTIN, Texas 78731 |
|
05/15/2017 | ACCOUNTING SERVICES | 823.53 |
|
|
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
03/15/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.728560] | 671.42 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
03/16/2017 | AMEX: REFUND: TRAVEL: CAR RENTAL [SB23.7 | -521.42 |
|
MEMO |
| AVIS RENTAL CAR |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
02/19/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.728518] | 276.69 |
|
MEMO |
| LAYNE R BANGERTER |
3007 CAN-ADA RD.
MELBA, Idaho 83641 |
|
04/11/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 4597.75 |
|
|
| BANK OF AMERICA |
17 ENON ST
BEVERLY, Massachusetts 01915 |
|
04/03/2017 | BANK FEES | 13.20 |
|
|
| BANK OF AMERICA |
17 ENON ST
BEVERLY, Massachusetts 01915 |
|
05/01/2017 | BANK FEES | 21.00 |
|
|
| BEARCOM |
4009 DISTRIBUTION DR
#200
GARLAND, Texas 75041 |
|
02/13/2017 | AMEX: EQUIPMENT RENTAL [SB23.728560] | 2710.99 |
|
MEMO |
| BEARCOM |
4009 DISTRIBUTION DR
#200
GARLAND, Texas 75041 |
|
03/20/2017 | AMEX: EQUIPMENT RENTAL [SB23.728560] | 2710.99 |
|
MEMO |
| BIG BEN TRANSPORTATION |
98-5 63RD RD
REGO PARK, New York 11374 |
|
03/09/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 2300.00 |
|
MEMO |
| BLUE FOREST WATER |
7777 N WICKHAM RD
SUITE 12-611
MELBOURNE, Florida 32940 |
|
02/17/2017 | AMEX: EVENT STAGING EXPENSE [SB23.728519 | 752.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
01/31/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 8399.44 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/01/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 1325.95 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/01/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 11298.69 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/02/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 1680.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/02/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 3600.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/02/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 6569.08 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/03/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 9752.03 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/28/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 3600.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
02/28/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 11733.52 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
03/31/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 3600.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
03/31/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 11702.44 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
04/30/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 3600.00 |
|
MEMO |
| BRIDGESTREET CORPORATION |
11180 SUNRISE VALLEY
SUITE 400
RESTON, Virginia 20191 |
|
04/30/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 11733.52 |
|
MEMO |
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
05/02/2017 | COLLATERAL: HATS | 3240.00 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/20/2017 | COLLATERAL: CAPS/DELIVERY SERVICES | 3341.17 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/28/2017 | COLLATERAL: CAPS/DELIVERY SERVICES | 11856.97 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/14/2017 | PAYROLL | 3000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/01/2017 | PAYROLL | 3000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/15/2017 | PAYROLL | 3000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2017 | PAYROLL | 3000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2017 | PAYROLL | 3000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2017 | PAYROLL | 3000.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
06/29/2017 | BANK FEES | 35.00 |
|
|
| WITOLD CHRABASZCZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/20/2017 | FIELD CONSULTING | 9000.00 |
|
|
| TED CHRISTIAN |
109 SIGNAL HILL ROAD
HOLLAND, Pennsylvania 18966 |
|
06/02/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 332.82 |
|
|
| CITY OF MOBILE |
P.O. BOX 1827
MOBILE, Alabama 36633 |
|
04/17/2017 | BUS RENTAL | 14352.50 |
|
|
| CITY OF ST. PETERSBURG |
CENTAL CASHIERS PO BOX 2842
ST. PETERSBURG, Florida 33731 |
|
04/04/2017 | SECURITY SERVICES | 646.88 |
|
|
| CLEARWING PRODUCTIONS |
11101 W. MITCHELL ST.
MILWAUKEE, Wisconsin 53214 |
|
04/26/2017 | VIDEO PRODUCTION SERVICES | 48650.00 |
|
|
| CLEARWING PRODUCTIONS |
11101 W. MITCHELL ST.
MILWAUKEE, Wisconsin 53214 |
|
05/02/2017 | VIDEO PRODUCTION SERVICES | 46650.00 |
|
|
| COMCAST |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
02/06/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 624.56 |
|
MEMO |
| COMCAST |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
02/14/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 523.67 |
|
MEMO |
| COMCAST |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
03/14/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 523.67 |
|
MEMO |
| COMCAST |
1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
03/16/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 1106.83 |
|
MEMO |
| COMMONWEALTH OF PENNSYLVANIA |
2300 NORTH CAMERON STREET
BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110 |
|
04/24/2017 | FACILITY RENTAL | 10750.00 |
|
|
| COMMONWEALTH OF PENNSYLVANIA |
2300 NORTH CAMERON STREET
BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110 |
|
05/02/2017 | FACILITY RENTAL | 7511.56 |
|
|
| COMMONWEALTH OF PENNSYLVANIA |
2300 NORTH CAMERON STREET
BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110 |
|
05/19/2017 | FACILITY RENTAL | 5396.00 |
|
|
| COMMONWEALTH OF PENNSYLVANIA |
2300 NORTH CAMERON STREET
BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110 |
|
05/24/2017 | FACILITY RENTAL | 6238.50 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
05/19/2017 | PRINTING AND DESIGN SERVICES | 2077.94 |
|
|
| COX COMMUNICATIONS |
6205-B PEACHTREE DUNWOODY RD
ATLANTA, Georgia 30328 |
|
02/09/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 2050.29 |
|
MEMO |
| COX COMMUNICATIONS |
6205-B PEACHTREE DUNWOODY RD
ATLANTA, Georgia 30328 |
|
03/11/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 2050.29 |
|
MEMO |
| CT CORPORATION |
PO BOX 4349
CAROL STREAM, Illinois 60197 |
|
04/26/2017 | REGISTERED AGENT FEE | 164.45 |
|
|
| CT CORPORATION |
PO BOX 4349
CAROL STREAM, Illinois 60197 |
|
05/15/2017 | REGISTERED AGENT FEES | 1918.60 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
02/02/2017 | AMEX: TRAVEL: AIR [SB23.728518] | 304.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
02/15/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 536.80 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
02/17/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.728518] | -304.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
02/22/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.66084] | -1350.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/20/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 453.70 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/31/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 431.61 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/23/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 413.80 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/06/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 1024.40 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
06/30/2017 | TRAVEL: AIR | 3025.40 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
06/30/2017 | TRAVEL: AIR | 7685.36 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/10/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 230.99 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/14/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/01/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/15/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/05/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 230.67 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2017 | PAYROLL | 7500.00 |
|
|
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOW CREEK LANE
CUMMING, Georgia 30041 |
|
05/03/2017 | PHOTOGRAPHY SERVICES | 2639.91 |
|
|
| ENTERPRISE RENTAL CAR |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
01/29/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.728518] | 282.74 |
|
MEMO |
| ERIC DRAPER PHOTOGRAPHY |
1916 NEZ PERCE LOOP NE
RIO RANCHO, New Mexico 87144 |
|
05/02/2017 | PHOTOGRAPHY SERVICES | 1000.00 |
|
|
| EVENT STRATEGIES, INC. |
4416 WHEELER AVENUE
ALEXANDRIA, Virginia 22304 |
|
04/26/2017 | EVENT STAGING EXPENSE | 553.30 |
|
|
| FOUR SEASONS |
999 N 2ND ST
ST LOUIS, Missouri 63102 |
|
03/08/2017 | AMEX: REFUND: TRAVEL: LODGING [SB23.7285 | -11705.65 |
|
MEMO |
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
04/04/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 90100.55 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
04/21/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 169002.77 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
04/27/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 123603.45 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
05/02/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 30686.83 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
05/05/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 61566.35 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
05/16/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 102680.12 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
05/22/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 48043.77 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
05/24/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 287999.07 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
05/30/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 50000.00 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
06/06/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 235161.67 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
06/20/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 430829.26 |
|
|
| GILES-PARSCALE |
321 6TH STREET
SAN ANTONIO, Texas 78215 |
|
06/27/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 390214.35 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/14/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/29/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 1493.53 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/01/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/15/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/26/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 924.56 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2017 | PAYROLL | 10000.00 |
|
|
| GLOBAL SERVICED APARTMENTS |
2221 I ST NW
WASHINGTON, DC 20037 |
|
01/30/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 8385.00 |
|
MEMO |
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/05/2017 | PAYROLL | 285.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/05/2017 | PAYROLL | 450.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/22/2017 | PAYROLL | 405.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/05/2017 | PAYROLL | 480.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/22/2017 | PAYROLL | 727.50 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/14/2017 | PAYROLL | 2250.00 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/01/2017 | PAYROLL | 2250.00 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/15/2017 | PAYROLL | 2250.00 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/22/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 508.63 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2017 | PAYROLL | 2250.00 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2017 | PAYROLL | 2250.00 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/26/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 117.40 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2017 | PAYROLL | 2250.00 |
|
|
| HARRIS SIKES MEDIA LLC |
11350 RANDOM HILLS ROAD
SUITE 700
ALEXANDRIA, Virginia 22030 |
|
05/08/2017 | PLACED MEDIA | 199123.30 |
|
|
| HARRIS SIKES MEDIA LLC |
11350 RANDOM HILLS ROAD
SUITE 700
ALEXANDRIA, Virginia 22030 |
|
06/20/2017 | PLACED MEDIA | 12565.62 |
|
|
| HARRIS SIKES MEDIA LLC |
11350 RANDOM HILLS ROAD
SUITE 700
ALEXANDRIA, Virginia 22030 |
|
06/21/2017 | PLACED MEDIA | 2631.00 |
|
|
| ALEC HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
04/05/2017 | PAYROLL | 645.00 |
|
|
| ALEC HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/05/2017 | PAYROLL | 750.00 |
|
|
| ALEC HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/22/2017 | PAYROLL | 675.00 |
|
|
| ALEC HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
06/05/2017 | PAYROLL | 180.00 |
|
|
| ALEC HERSHBERGER |
725 5TH AVE
NEW YORK, New York 10022 |
|
06/22/2017 | PAYROLL | 735.00 |
|
|
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
04/29/2017 | REIMBURSEMENT: TRAVEL: LODGING [SB23.728 | 436.17 |
|
MEMO |
| HOTEL CORONADO |
1500 ORANGE AVE
CORONADO, California 92118 |
|
05/11/2017 | REIMBURSEMENT: TRAVEL: LODGING [SB23.728 | 1277.24 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAT
STE 500
DALLAS, Texas 75240 |
|
03/10/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 487.62 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAT
STE 500
DALLAS, Texas 75240 |
|
03/11/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 1844.12 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAT
STE 500
DALLAS, Texas 75240 |
|
03/16/2017 | AMEX: TRAVEL: LODING [SB23.728560] | 322.34 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAT
STE 500
DALLAS, Texas 75240 |
|
03/27/2017 | AMEX: TRAVEL: LODING [SB23.728560] | 342.93 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAT
STE 500
DALLAS, Texas 75240 |
|
04/18/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 790.44 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAT
STE 500
DALLAS, Texas 75240 |
|
04/25/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 210.14 |
|
MEMO |
| HYATT |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
04/25/2017 | AMEX: TRAVEL: LODGING [SB23.728560] | 8950.55 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/05/2017 | PAYROLL TAXES | 278.57 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/12/2017 | PAYROLL TAXES | 521.06 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/14/2017 | PAYROLL TAXES | 3499.21 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/21/2017 | PAYROLL | 1078.81 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/01/2017 | PAYROLL TAXES | 3499.21 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/05/2017 | PAYROLL TAXES | 312.72 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/15/2017 | PAYROLL TAXES | 2612.94 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/22/2017 | PAYROLL TAXES | 293.87 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/31/2017 | PAYROLL TAXES | 3573.40 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/05/2017 | PAYROLL TAXES | 236.15 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/15/2017 | PAYROLL TAXES | 3499.21 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/22/2017 | PAYROLL TAXES | 353.94 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/29/2017 | PAYROLL TAXES | 3325.61 |
|
|
| JACKSON JET CENTER |
3815 RICKENBACKER
BOISE, Idaho 83705 |
|
04/11/2017 | REIMBURSEMENT: TRAVEL: AIR [SB23.728487] | 4597.75 |
|
MEMO |
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
04/26/2017 | VIDEO PRODUCTION SERVICES | 5000.00 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/03/2017 | LEGAL CONSULTING | 89882.39 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/11/2017 | LEGAL CONSULTING | 127050.27 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/15/2017 | LEGAL CONSULTING | 14641.61 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
06/02/2017 | LEGAL CONSULTING | 193101.44 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
06/23/2017 | LEGAL CONSULTING | 113590.28 |
|
|
| KENTUCKY STATE FAIR BOARD |
PO BOX 37130
LOUISVILLE, Kentucky 40233 |
|
04/17/2017 | FACILITY RENTAL | 15239.25 |
|
|
| LEFT HAND ENTERPRISES, LLC |
36579 WEST MAIN ST
PURCELLVILLE, Virginia 20132 |
|
06/28/2017 | DIRECT MAIL: PRINTING & DESIGN SERVICES | 135546.35 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 500
ATLANTA, Georgia 30308 |
|
02/03/2017 | AMEX: SUBSCRIPTION SERVICES [SB23.728560 | 240.00 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 500
ATLANTA, Georgia 30308 |
|
03/03/2017 | AMEX: SUBSCRIPTION SERVICES [SB23.728560 | 240.00 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 500
ATLANTA, Georgia 30308 |
|
04/03/2017 | AMEX: SUBSCRIPTION SERVICES [SB23.728560 | 240.00 |
|
MEMO |
| MAJESTIC GRAPHICS & DESIGNS, INC |
430 SANDSHORE RD
STE 7
HACKETTSTOWN, New Jersey 07840 |
|
05/22/2017 | PRINTING AND DESIGN SERVICES | 762.13 |
|
|
| MAUREEN MALONEY |
22 DEBBIE LANE
MILLFORD, Massachusetts 01757 |
|
04/14/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 393.40 |
|
|
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
02/02/2017 | AMEX: TRAVEL: LODGING [SB23.728560] | 2907.25 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
02/02/2017 | AMEX: TRAVEL: LODGING [SB23.728560] | 12228.61 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
05/15/2017 | REIMBURSEMENT: TRAVEL: RAIL [SB23.728574 | 435.25 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
02/02/2017 | AMEX: TRAVEL: CAR RENTAL [SB23.728518] | 306.06 |
|
MEMO |
| NATIONAL CONSTRUCTION RENTALS |
15319 CHATSWORTH ST
MISSION HILLS, California 91345 |
|
02/16/2017 | AMEX: EVENT STAGING EXPENSE [SB23.728519 | 10101.04 |
|
MEMO |
| NEW YORK STATE CORPORATION TAX |
CORP-V
PO BOX 15163
ALBANY, New York 12212 |
|
04/17/2017 | TAXES | 1565.00 |
|
|
| NJ DIVISION OF TAXATION |
PO BOX 666
TRENTON, New Jersey 08646 |
|
04/17/2017 | TAXES | 750.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/12/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
04/14/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/01/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/15/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/22/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 1277.24 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
05/31/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/06/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 226.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2017 | PAYROLL | 6000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/29/2017 | PAYROLL | 6000.00 |
|
|
| PERFORMANCE STAGING |
39600 SCHOOLCRAFT RD
PLYMOUTH, Michigan 48170 |
|
02/17/2017 | AMEX: EVENT STAGING EXPENSE [SB23.728519 | 3600.00 |
|
MEMO |
| PERFORMANCE STAGING |
39600 SCHOOLCRAFT RD
PLYMOUTH, Michigan 48170 |
|
03/15/2017 | AMEX: EQUIPMENT RENTAL [SB23.728560] | 7780.00 |
|
MEMO |
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/14/2017 | MERCHANT FEES | 79.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/17/2017 | MERCHANT FEES | 6.30 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/17/2017 | MERCHANT FEES | 68.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/18/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/19/2017 | MERCHANT FEES | 10.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/27/2017 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/08/2017 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/10/2017 | MERCHANT FEES | 2.94 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/15/2017 | MERCHANT FEES | 4.41 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/23/2017 | MERCHANT FEES | 5.25 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/25/2017 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/06/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/13/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/13/2017 | MERCHANT FEES | 6.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/16/2017 | MERCHANT FEES | 7.35 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/20/2017 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/26/2017 | MERCHANT FEES | 0.42 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2101 L ST NW
SUITE 400
WASHINGTON, DC 20037 |
|
04/04/2017 | SOFTWARE | 1000.00 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2101 L ST NW
SUITE 400
WASHINGTON, DC 20037 |
|
05/02/2017 | SOFTWARE | 1000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
04/17/2017 | COMMUNICATIONS CONSULTING | 20000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
05/30/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| RADISSON HOTEL |
505 W SUPERIOR ST
DULUTH, Minnesota 55802 |
|
02/16/2017 | AMEX: TRAVEL: LODGING [SB23.728519] | 852.38 |
|
MEMO |
| RADISSON HOTEL |
505 W SUPERIOR ST
DULUTH, Minnesota 55802 |
|
02/17/2017 | AMEX: TRAVEL: LODGING [SB23.728519] | 747.34 |
|
MEMO |
| RAUSCH PRODUCTIONS, INC. |
2037 NORTH TOWNE LANE NE
CEDAR RAPIDS, Iowa 52402 |
|
06/22/2017 | EVENT STAGING EXPENSE | 17986.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/04/2017 | POSTAGE REIMBURSEMENT | 422.44 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/10/2017 | DATA MANAGEMENT SERVICES | 8899.05 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/14/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 30000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/28/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 30000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/12/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 30000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/15/2017 | DATA MANAGEMENT SERVICES | 7278.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/26/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 30000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/05/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 50000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/13/2017 | DATA MANAGEMENT SERVICES | 13384.95 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/28/2017 | POSTAGE REIMBURSEMENT | 28.06 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
04/26/2017 | MERCHANT FEES | 6086.91 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
05/16/2017 | MERCHANT FEES | 4732.27 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
06/20/2017 | MERCHANT FEES | 11066.89 |
|
|
| RIGHT COAST STRATEGIES |
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
06/26/2017 | FIELD CONSULTING | 761.94 |
|
|
| RINGCENTRAL |
20 DAVID DR
BELMONT, California 94002 |
|
02/19/2017 | AMEX: SOFTWARE SERVICES [SB23.728560] | 4990.91 |
|
MEMO |
| RINGCENTRAL |
20 DAVID DR
BELMONT, California 94002 |
|
03/19/2017 | AMEX: SOFTWARE SERVICES [SB23.728560] | 4990.91 |
|
MEMO |
| RINGCENTRAL |
20 DAVID DR
BELMONT, California 94002 |
|
04/25/2017 | AMEX: SOFTWARE SERVICES [SB23.728560] | 1427.34 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/08/2017 | AMEX: WEB HOSTING [SB23.728519] | 3957.61 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/10/2017 | AMEX: WEB HOSTING [SB23.728560] | 3957.61 |
|
MEMO |
| MACKENZIE SMITH |
617 E CUSTIS AVE
ALEXANDRIA, Virginia 22301 |
|
06/26/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 285.57 |
|
|
| SOUTHEASTERN SEATING INC |
903 E 17TH AVE
TAMPA, Florida 33605 |
|
02/17/2017 | AMEX: EVENT STAGING EXPENSE [SB23.728519 | 10469.95 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/09/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 660.54 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/09/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.66084] | -660.54 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/14/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 930.38 |
|
MEMO |
| SPEEDPRO IMAGING |
2053 SSE 37TH ST. STE. E
GRIMES, Iowa 50111 |
|
06/23/2017 | PRINTING & DESIGN SERVICES | 218.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/03/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/03/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/03/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/03/2017 | MERCHANT FEES | 690.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/04/2017 | MERCHANT FEES | 345.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/05/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/06/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/07/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/10/2017 | MERCHANT FEES | 165.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/10/2017 | MERCHANT FEES | 195.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/10/2017 | MERCHANT FEES | 480.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/12/2017 | MERCHANT FEES | 16671.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/14/2017 | MERCHANT FEES | 255.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/17/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/17/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/17/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/17/2017 | MERCHANT FEES | 585.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/21/2017 | MERCHANT FEES | 285.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/21/2017 | MERCHANT FEES | 360.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/24/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/24/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/24/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/01/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/01/2017 | MERCHANT FEES | 255.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/03/2017 | MERCHANT FEES | 2768.38 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/04/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/05/2017 | MERCHANT FEES | 255.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/08/2017 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/08/2017 | MERCHANT FEES | 555.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/10/2017 | MERCHANT FEES | 15005.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/12/2017 | MERCHANT FEES | 330.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/12/2017 | MERCHANT FEES | 480.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/15/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/15/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/16/2017 | MERCHANT FEES | 150.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/18/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/19/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/19/2017 | MERCHANT FEES | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/22/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/22/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/26/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/26/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/30/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/30/2017 | MERCHANT FEES | 210.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/06/2017 | MERCHANT FEES | 315.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/07/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/09/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/12/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/12/2017 | MERCHANT FEES | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/12/2017 | MERCHANT FEES | 29532.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/14/2017 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/19/2017 | MERCHANT FEES | 150.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/19/2017 | MERCHANT FEES | 195.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/21/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/22/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/23/2017 | MERCHANT FEES | 1997.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/26/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/26/2017 | MERCHANT FEES | 315.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/26/2017 | MERCHANT FEES | 386.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/28/2017 | MERCHANT FEES | 5.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/28/2017 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/29/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/30/2017 | MERCHANT FEES | 60.00 |
|
|
| SUPERCOLOR DIGITAL LLC |
16761 HALE AVE
IRVINE, California 92606 |
|
03/17/2017 | AMEX: PRINTING AND DESIGN SERVICES [SB23 | 4805.70 |
|
MEMO |
| SUPERCOLOR DIGITAL LLC |
16761 HALE AVE
IRVINE, California 92606 |
|
03/22/2017 | AMEX: PRINTING AND DESIGN SERVICES [SB23 | 742.00 |
|
MEMO |
| SUPERCOLOR DIGITAL LLC |
16761 HALE AVE
IRVINE, California 92606 |
|
04/26/2017 | AMEX: PRINTING AND DESIGN SERVICES [SB23 | 2960.50 |
|
MEMO |
| SUPERCOLOR DIGITAL LLC |
16761 HALE AVE
IRVINE, California 92606 |
|
04/28/2017 | AMEX: PRINTING AND DESIGN SERVICES [SB23 | 418.59 |
|
MEMO |
| TC LIMOSINE SERVICE |
9577 GATOR DR
SEBASTIAN, Florida 32958 |
|
02/24/2017 | AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 | 17000.00 |
|
MEMO |
| TELION CORP |
7000 WEST PALMETTO PARK ROAD
SUITE 210
BOCA RATON, Florida 33433 |
|
06/29/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 3098.17 |
|
|
| THE EVENT CENTER AT FRICANO PLACE |
1050 W WESTERN AVE
MUSKEGON, Michigan 49441 |
|
04/10/2017 | CATERING SERVICES | 794.00 |
|
|
| THE LAW OFFICES OF ALAN S. FUTERFAS |
565 5TH AVE
NEW YORK, New York 10017 |
|
06/27/2017 | LEGAL CONSULTING | 50000.00 |
|
|
| THE TRUMP CORPORATION |
725 5TH AVE
SUITE 2600
NEW YORK, New York 10022 |
|
06/30/2017 | LEGAL CONSULTING | 89561.00 |
|
|
| TIME WARNER |
1 TIME WARNER CENTER
NEW YORK, New York 10019 |
|
02/02/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 801.81 |
|
MEMO |
| TIME WARNER |
1 TIME WARNER CENTER
NEW YORK, New York 10019 |
|
02/13/2017 | AMEX: BROADBAND SERVICES [SB23.728518] | 252.72 |
|
MEMO |
| TIME WARNER |
1 TIME WARNER CENTER
NEW YORK, New York 10019 |
|
03/04/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 801.33 |
|
MEMO |
| TIME WARNER |
1 TIME WARNER CENTER
NEW YORK, New York 10019 |
|
03/16/2017 | AMEX: BROADBAND SERVICES [SB23.728561] | 252.72 |
|
MEMO |
| TIME WARNER |
1 TIME WARNER CENTER
NEW YORK, New York 10019 |
|
04/02/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 801.33 |
|
MEMO |
| TIME WARNER |
1 TIME WARNER CENTER
NEW YORK, New York 10019 |
|
04/13/2017 | AMEX: BROADBAND SERVICES [SB23.728561] | 252.72 |
|
MEMO |
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
04/24/2017 | DATA MANAGEMENT SERVICES | 12535.30 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
05/03/2017 | DATA MANAGEMENT SERVICES | 5744.46 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
05/22/2017 | DATA MANAGEMENT SERVICES | 11171.50 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
06/28/2017 | TELEMARKETING SERVICES | 501.77 |
|
|
| TN DEPARTMENT OF REVENUE |
ANDREW JACKSON STATE OFFICE BLDG.
500 DEADERICK STREET
NASHVILLE, Tennessee 37242 |
|
04/17/2017 | TAXES | 381.00 |
|
|
| VINCE TROVATO |
2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188 |
|
04/17/2017 | REIMBURSEMENT: ITEMIZATION BELOW IF REQU | 3902.92 |
|
|
| VINCE TROVATO |
2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188 |
|
04/17/2017 | REIMBURSEMENT: TRAVEL: MILEAGE [SB23.728 | 1243.08 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/30/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 395.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
02/21/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 452.28 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
02/27/2017 | AMEX: TRAVEL: LODGING [SB23.728518] | 395.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
03/04/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 1356.84 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
03/09/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 313.24 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
03/20/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 795.78 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/05/2017 | AMEX: TRAVEL: LODGING [SB23.728560] | 566.78 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/05/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 1133.56 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/07/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 238.55 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/08/2017 | AMEX: TRAVEL: LODGING [SB23.728560] | 204.60 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/10/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 452.28 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/18/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 910.28 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
05/03/2017 | AMEX: TRAVEL: LODGING [SB23.728561] | 1104.86 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL LAS VEGAS |
2000 FASHION SHOW DR
LAS VEGAS, Nevada 89109 |
|
02/10/2017 | AMEX: TRAVEL: LODGING [SB23.728519] | 580.52 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL LAS VEGAS |
2000 FASHION SHOW DR
LAS VEGAS, Nevada 89109 |
|
02/15/2017 | AMEX: TRAVEL: LODGING [SB23.728519] | 452.28 |
|
MEMO |
| TRUMP NATIONAL DORAL |
4400 NW 87TH AVE
DORAL, Florida 33178 |
|
03/16/2017 | AMEX: REFUND: FACILITY RENTAL [SB23.7285 | -11541.20 |
|
MEMO |
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
04/01/2017 | RENT | 1000.00 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
04/26/2017 | RENT | 1000.00 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
04/01/2017 | RENT | 39816.67 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
04/26/2017 | RENT | 39816.67 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
05/24/2017 | RENT | 40816.67 |
|
|
| MITCHELL TYNER |
151 OVERLOOK POINTE DR
RIDGELAND, Mississippi 39157 |
|
06/26/2017 | FIELD CONSULTING | 2767.92 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/09/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 335.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/10/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 439.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/16/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 643.35 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/16/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 562.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
02/18/2017 | AMEX: TRAVEL: AIR [SB23.728519] | 200.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/10/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 313.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/10/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 313.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/11/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 973.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/11/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 973.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/13/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 487.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/13/2017 | AMEX: REFUND: TRAVEL: AIR [SB23.728560] | -487.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/14/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 487.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/15/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 487.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/15/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 540.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/17/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 382.28 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/17/2017 | AMEX: TRAVEL: AIR [SB23.728560] | 510.19 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
03/19/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 312.30 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
05/05/2017 | AMEX: TRAVEL: AIR [SB23.728561] | 1395.40 |
|
MEMO |
| UPRINTING |
10932 CALIFORNIA ROUTE 2
LOS ANGELES, California 90025 |
|
02/15/2017 | AMEX: PRINTING AND DESIGN SERVICES [SB23 | 226.04 |
|
MEMO |
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
02/02/2017 | AMEX: DELIVERY SERVICES [SB23.728519] | 263.25 |
|
MEMO |
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
02/21/2017 | AMEX: DELIVERY SERVICES [SB23.728519] | 294.00 |
|
MEMO |
| VERIZON |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
02/13/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 392.50 |
|
MEMO |
| VERIZON |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
03/13/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 392.50 |
|
MEMO |
| VERIZON |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
04/03/2017 | REIMBURSEMENT: MOBILE PHONE EXPENSE [SB2 | 116.31 |
|
MEMO |
| VERIZON |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
04/21/2017 | AMEX: BROADBAND SERVICES [SB23.728560] | 390.70 |
|
MEMO |
| VERIZON |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
05/01/2017 | REIMBURSEMENT: MOBILE PHONE EXPENSE [SB2 | 152.00 |
|
MEMO |
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
04/11/2017 | EVENT STAGING EXPENSE | 1385.39 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
05/22/2017 | EVENT STAGING EXPENSE | 2118.85 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
06/05/2017 | EVENT STAGING EXPENSE | 1436.20 |
|
|
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
02/01/2017 | AMEX: TRAVEL: AIR [SB23.728518] | 378.20 |
|
MEMO |
| VONAGE |
23 MAIN ST
HOLMDEL, New Jersey 07733 |
|
01/28/2017 | AMEX: BROADBAND SERVICES [SB23.728561] | 962.61 |
|
MEMO |
| VONAGE |
23 MAIN ST
HOLMDEL, New Jersey 07733 |
|
02/28/2017 | AMEX: BROADBAND SERVICES [SB23.728561] | 962.61 |
|
MEMO |
| VONAGE |
23 MAIN ST
HOLMDEL, New Jersey 07733 |
|
03/28/2017 | AMEX: BROADBAND SERVICES [SB23.728561] | 962.61 |
|
MEMO |
| VONAGE |
23 MAIN ST
HOLMDEL, New Jersey 07733 |
|
04/28/2017 | AMEX: BROADBAND SERVICES [SB23.728561] | 973.02 |
|
MEMO |
| VT DEPARTMENT OF TAXES |
133 STATE STREET
MONTPELIER, Vermont 05633 |
|
04/17/2017 | TAXES | 300.00 |
|
|
| WASHINGTON PLAZA HOTEL |
10 THOMAS CIR
WASHINGTON, DC 20005 |
|
03/17/2017 | AMEX: TRAVEL: LODGING [SB23.728560] | 330.91 |
|
MEMO |
| TRUMP VICTORY |
C/O RED CURVE SOLUTIONS
138 CONANT STREET, 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/28/2017 | RETURN OF EXCESS FUNDS | 31162.99 |
|
|
| SARA CARRUTHERS |
601 GLENWAY DR.
HAMILTON, Ohio 45013 |
|
04/03/2017 | CONTRIBUTION REFUND | 241.57 |
|
|
| CLASSICS ONLY, LLC |
251 DEER HAVEN DR
PONTE VEDRA BEACH, Florida 32082 |
|
04/01/2017 | CONTRIBUTION REFUND | 1500.00 |
|
|
| CHARLES KLEIER |
127 OLD MILL ROAD
GREENVILLE, South Carolina 29607 |
|
04/03/2017 | CONTRIBUTION REFUND | 500.00 |
|
|
| ALAN MINATO |
1107 FAIR OAKS AVE
UNIT 507
SOUTH PASADENA, California 91030 |
|
04/03/2017 | CONTRIBUTION REFUND | 194.45 |
|
|
| BRENT NELSEN |
2516 N BUTTON BUSH CIRCLE
DERBY, Kansas 67037 |
|
04/03/2017 | CONTRIBUTION REFUND | 210.00 |
|
|
| SHERRY NOLAN |
14820 LOCHINVAR DR.
DALLAS, Texas 75254 |
|
04/03/2017 | CONTRIBUTION REFUND | 723.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 4369374.54 |
| Total Memo Amount | 260328.82 |
| Number of Transactions (Non-Memo) | 257 |
| Number of Transactions (Memo) | 165 |