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 |
|---|---|---|---|---|---|---|---|
| KS GLOBAL GROUP LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
12/30/2016 | SECURITY SERVICES | 7500.00 |
|
|
| L & L TENT AND PARTY RENTALS |
3703 WRIGHTSVILLE AVE
WILMINGTON, North Carolina 28403 |
|
11/14/2016 | EQUIPMENT RENTAL - AMEX [SB23.4102] | 577.80 |
|
MEMO |
| ZACH LAMB |
5805 CHAUCER DR.
HANAHAN, South Carolina 29410 |
|
12/19/2016 | EVENT CONSULTING | 10300.00 |
|
|
| LA MIE |
841 42ND ST.
DES MOINES, Iowa 50312 |
|
12/09/2016 | CATERING SERVICES | 231.60 |
|
|
| LATEST CRAZE PRODUCTIONS |
513 S 1ST ST
PHOENIX, Arizona 85003 |
|
11/03/2016 | VIDEO PRODUCTION SERVICES - AMEX [SB23.4 | 2248.79 |
|
MEMO |
| LELAND GROVE LAW LLC |
1032 STERLING AVENUE
FLOSSMOOR, Illinois 60422 |
|
12/21/2016 | LEGAL CONSULTING | 3360.00 |
|
|
| LEVY RESTAURANTS |
555 BORROR DRIVE
ATTN: DANIELLE PRITCHARD
COLUMBUS, Ohio 43210 |
|
12/21/2016 | CATERING SERVICES | 8355.99 |
|
|
| LFINEZ TRAVEL TOURS |
8881 NEW 11TH COURT
PEMBROKE PINES, Florida 33082 |
|
11/02/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 770.00 |
|
MEMO |
| LFINEZ TRAVEL TOURS |
8881 NEW 11TH COURT
PEMBROKE PINES, Florida 33082 |
|
11/03/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 395.00 |
|
MEMO |
| LFINEZ TRAVEL TOURS |
8881 NEW 11TH COURT
PEMBROKE PINES, Florida 33082 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 700.00 |
|
MEMO |
| LFINEZ TRAVEL TOURS |
8881 NEW 11TH COURT
PEMBROKE PINES, Florida 33082 |
|
11/07/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 800.00 |
|
MEMO |
| LIFINEZ TRAVEL TOURS |
8881 NW 11TH COURT
PEMBROKE PINES, Florida 33082 |
|
10/31/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 800.00 |
|
MEMO |
| LIGHT ACTION PRODUCTIONS |
71 INDUSTRIAL BLVD
NEW CASTLE, Delaware 19720 |
|
11/04/2016 | VIDEO PRODUCTION SERVICES - AMEX [SB23.4 | 61946.50 |
|
MEMO |
| LIMOS.COM |
2 EMBARCADERO CENTER
SAN FRANCISCO, California 94111 |
|
11/04/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 736.92 |
|
MEMO |
| LIONHEART |
150 MORRIS AVENUE
SUITE 201
SPRINGFIELD, New Jersey 07081 |
|
12/01/2016 | CLEANING SERVICES | 17534.45 |
|
|
| LITTLE AMERICA HOTEL |
500 MAIN ST
SALT LAKE CUTY, Utah 84101 |
|
10/28/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 269.11 |
|
MEMO |
| LOCKE LORD LLP |
24259 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
12/01/2016 | LEGAL CONSULTING | 23827.00 |
|
|
| LOCKE LORD LLP |
24259 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
12/13/2016 | LEGAL CONSULTING | 12391.00 |
|
|
| LOCKE LORD LLP |
24259 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
12/27/2016 | LEGAL CONSULTING | 200000.00 |
|
|
| LOUD AND CLEAR, INC. |
2001 DALTON AVENUE
SUITE 201
CINCINNATI, Ohio 45214 |
|
12/13/2016 | AUDIO VISUAL SERVICES | 41700.36 |
|
|
| LOUDOUN EVENT RENTALS |
201 STE. A
DAVIS DRIVE
STERLING, Virginia 20164 |
|
11/05/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4103] | 701.25 |
|
MEMO |
| LOWE'S |
31140 VAN DYKE
WARREN, Michigan 48093 |
|
10/30/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 311.36 |
|
MEMO |
| LOWE'S HOME IMPROVEMENT |
1575 US HWY 70 W
GARNER, North Carolina 27529 |
|
11/05/2016 | OFFICE SUPPLIES - AMEX [SB23.4103] | 233.01 |
|
MEMO |
| ROLF LUNDBERG |
2611 S. JOYCE ST.
ARLINGTON, Virginia 22202 |
|
12/29/2016 | POLICY CONSULTING | 11760.80 |
|
|
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/27/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 501.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/29/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 296.06 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/29/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 290.25 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/29/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 290.25 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/29/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 220.59 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/30/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 240.72 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/30/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 414.74 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
10/30/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 252.55 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/01/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 539.53 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/01/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 316.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/02/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 314.42 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/04/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 429.91 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/06/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 341.76 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/06/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 232.59 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/08/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 437.91 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/08/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 429.90 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/08/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 336.44 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/08/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 226.96 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/09/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 1549.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/09/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 1549.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/09/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 1549.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/09/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 1549.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/10/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 223.37 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/14/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 324.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/14/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 210.96 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/15/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 286.25 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/16/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 640.85 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/16/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 243.77 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT ST
BROOKLYN, New York 11231 |
|
11/17/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 316.44 |
|
MEMO |
| LUXURY LIMOUSINES |
8825 RUNAMUCK
ANCHORAGE, Alaska 99502 |
|
11/03/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 681.36 |
|
MEMO |
| MACOMB COMMUNITY COLLEGE |
14500 E 12 MILE ROAD
WARREN, Michigan 48088 |
|
10/29/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 3000.00 |
|
MEMO |
| MACOMB COMMUNITY COLLEGE |
14500 E 12 MILE ROAD
WARREN, Michigan 48088 |
|
11/03/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 1574.00 |
|
MEMO |
| MAGGIANOS |
9101 INTERNATIONAL DR
ORLANDO, Florida 32819 |
|
11/07/2016 | CATERING SERVICES - AMEX [SB23.4101] | 586.10 |
|
MEMO |
| MAGNOLIA HOTEL |
1615 HOWARD ST
OMAHA, Nebraska 68102 |
|
10/28/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 4713.41 |
|
MEMO |
| MAILCHIMP |
675 PONCE DE LLEON AVE
ATLANTA, Georgia 30308 |
|
11/03/2016 | SUBSCRIPTION SERVICES - AMEX [SB23.4102] | 240.00 |
|
MEMO |
| MAITLAND CIVIC CENTER |
641 MAITLAND AVE S
MAITLAND, Florida 32751 |
|
10/29/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 10117.50 |
|
MEMO |
| MAKO CONSULTING |
300 S DUVAL ST
TALLAHASSEE, Florida 32301 |
|
10/31/2016 | PARKING SERVICES - AMEX [SB23.4102] | 2475.00 |
|
MEMO |
| MANIAC PRODUCTIONS |
3888 VIEWPOINT WAY
LAFAYETTE, Colorado 80026 |
|
11/04/2016 | VIDEO PRODUCTION SERVICES - AMEX [SB23.4 | 23625.00 |
|
MEMO |
| MANOR HOUSE |
7440 MASON-MONTGOMERY RD
MASON, Ohio 45040 |
|
11/15/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 7814.10 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/28/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 7452.75 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/29/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 342.36 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/29/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 4958.38 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/30/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1073.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/30/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1015.91 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/31/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1073.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/01/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 325.45 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/01/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1073.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/01/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 894.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/02/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 3286.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 894.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/05/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 268.13 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/06/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 6165.65 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/06/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 442.26 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 2290.17 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1431.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1252.16 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1173.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1073.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1073.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 715.52 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 715.52 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 671.64 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 536.64 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 536.64 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/08/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 4437.15 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 454.26 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 2303.49 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 666.39 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 500.26 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/10/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 205.66 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/10/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 676.50 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/11/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 1129.26 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/15/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 221.13 |
|
MEMO |
| MASON CITY RENTAL |
518 S PENNSYLVANIA AVE
MASON CITY, Iowa 50401 |
|
11/14/2016 | EQUIPMENT RENTAL - AMEX [SB23.4102] | 470.96 |
|
MEMO |
| MASTROS |
1285 AVENUE OF THE AMERICAS
NEW YORK, New York 10019 |
|
11/06/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 366.83 |
|
MEMO |
| MAXIM ADVERTISING, INC. |
PO BOX 398
NEWTON, Iowa 50208 |
|
12/09/2016 | PRINTING AND DESIGN SERVICES | 2650.00 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
12/13/2016 | FIELD CONSULTING | 850.00 |
|
|
| MESA CONVENTION CENTER |
263 N CENTER ST
MESA, Arizona 08201 |
|
11/02/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 3579.55 |
|
MEMO |
| MFE INC. |
6344 EAST STATE BLVD.
FT. WAYNE, Indiana 46815 |
|
12/15/2016 | PRINTING AND DESIGN SERVICES | 300.00 |
|
|
| MGM GRAND DETROIT |
1777 3RD AVE
DETROIT, Michigan 48226 |
|
11/03/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 274.85 |
|
MEMO |
| MGM GRAND DETROIT |
1777 3RD AVE
DETROIT, Michigan 48226 |
|
11/03/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 228.85 |
|
MEMO |
| MGM GRAND DETROIT |
1777 3RD AVE
DETROIT, Michigan 48226 |
|
11/03/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 228.85 |
|
MEMO |
| MID-FLORIDA RV RENTAL |
1705 N 16TH ST
TAMPA, Florida 33605 |
|
11/01/2016 | TRAVEL: VEHICLE RENTAL - AMEX [SB23.4101 | 5228.50 |
|
MEMO |
| MILLCREEK TAVERN |
4200 CHESTER AVE
PHILADELPHIA, Pennsylvania 19104 |
|
10/28/2016 | CATERING SERVICES - AMEX [SB23.4102] | 250.00 |
|
MEMO |
| BEN MILLER |
1138 FRENCH TOWN LANE
FRANKLIN, Tennessee 37067 |
|
12/09/2016 | EVENT CONSULTING | 5255.78 |
|
|
| ELI MILLER |
755 5TH AVENUE
NEW YORK, New York 10022 |
|
12/30/2016 | PAYROLL | 22500.00 |
|
|
| MATTHEW MILLER |
418 OLD STAGE RD.
EAST BRUNSWICK, New Jersey 08816 |
|
12/02/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 4353.41 |
|
|
| MATTHEW MILLER |
418 OLD STAGE RD.
EAST BRUNSWICK, New Jersey 08816 |
|
12/09/2016 | FIELD CONSULTING | 2666.67 |
|
|
| MAX LEONARD MILLER |
1425 P ST. NW #303
WASHINGTON, DC 20005 |
|
12/02/2016 | EVENT CONSULTING | 5000.00 |
|
|
| MAX LEONARD MILLER |
1425 P ST. NW #303
WASHINGTON, DC 20005 |
|
12/13/2016 | EVENT CONSULTING | 3265.77 |
|
|
| MILLERS ALE HOUSE |
14803 N DALE MABRY HWY
TAMPA, Florida 33618 |
|
11/01/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4101 | 240.38 |
|
MEMO |
| MIRACLE LACE VISOR |
475 CARSELL AVE
HOLLY HILL, Florida 32117 |
|
11/05/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 2000.00 |
|
MEMO |
| MIRACLE LACE VISOR |
475 CARSELL AVE
HOLLY HILL, Florida 32117 |
|
11/05/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 1000.00 |
|
MEMO |
| ASHLEY MOCARSKI |
2 GOLD STREET, APT 2706
NEW YORK, New York 10038 |
|
12/16/2016 | COMMUNICATIONS CONSULTING | 2394.37 |
|
|
| MONACO AIR DULUTH |
4535 AIRPORT APPROACH RD
DULUTH, Minnesota 55811 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 10000.00 |
|
MEMO |
| JACK MORGAN |
12122 GRAPEFIELD RD
BASTIAN, Virginia 24314 |
|
12/29/2016 | COMMUNICATIONS CONSULTING | 925.19 |
|
|
| MR JOHN |
1220 MCKEE ST
MCKEES ROCKS, Pennsylvania 15136 |
|
11/02/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4102] | 652.70 |
|
MEMO |
| MR JOHN |
1220 MCKEE ST
MCKEES ROCKS, Pennsylvania 15136 |
|
11/05/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4103] | 1209.01 |
|
MEMO |
| MSU UNION |
49 ABBOT RD
EAST LANSING, Michigan 48824 |
|
11/07/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 736.70 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/28/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4101] | 1589.58 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/29/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 672.61 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/29/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 445.31 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/29/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 243.09 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/30/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 847.69 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/30/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 502.89 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/30/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 396.30 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/30/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 236.98 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/30/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 207.94 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/31/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 593.67 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/31/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 286.08 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
10/31/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 248.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/01/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 859.28 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/01/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 369.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 665.96 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 633.43 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 584.48 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 575.95 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 434.83 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 275.14 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/02/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 203.15 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/03/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 566.72 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/03/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 469.61 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/03/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 382.65 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/03/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 14286.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/03/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 7405.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/04/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 544.02 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/04/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 365.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/04/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 356.70 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/04/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 353.62 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/04/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 21500.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/05/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 642.02 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/05/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 631.45 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/06/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 320.84 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/06/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 268.64 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 1381.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 977.58 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 963.89 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 927.91 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 742.65 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 729.84 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 602.83 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 519.26 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 503.59 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 396.60 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 368.58 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 306.16 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 222.33 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 7503.01 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 581.20 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/07/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 451.63 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/08/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 984.42 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/08/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 780.25 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/08/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 638.89 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/08/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 435.21 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/08/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 398.18 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/08/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 287.44 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/09/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 684.74 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/09/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 558.34 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/10/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 1401.22 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/10/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 612.30 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/11/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 809.19 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/11/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 1217.85 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/11/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4102] | 597.04 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/12/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 842.55 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/12/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 289.50 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
11/15/2016 | TRAVEL: CAR RENTAL - AMEX [SB23.4103] | 246.09 |
|
MEMO |
| NATIONAL LIMOISINE |
53 FERN RD
SOUTHAMPTON, Pennsylvania 18966 |
|
11/04/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 510.00 |
|
MEMO |
| NC STATE FAIR |
1010 MAIL SERVICE CENTER
RALEIGH, North Carolina 27699 |
|
11/03/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 17742.00 |
|
MEMO |
| NC STATE FAIR |
1010 MAIL SERVICE CENTER
RALEIGH, North Carolina 27699 |
|
11/09/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 2189.00 |
|
MEMO |
| NC STATE FAIR |
1010 MAIL SERVICE CENTER
RALEIGH, North Carolina 27699 |
|
11/09/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 200.00 |
|
MEMO |
| NOVELTY INC |
351 E MUSKEGON DR
GREENFIELD, Indiana 46140 |
|
11/10/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 489.51 |
|
MEMO |
| WILLIAM RYAN O'DWYER |
610 UPPERLINE ST.
NEW ORLEANS, Louisiana 70115 |
|
12/09/2016 | FIELD CONSULTING | 1066.74 |
|
|
| OAKWOOD WORLDWIDE |
2222 CORINTH AVE
LOS ANGELES, California 90064 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 4445.16 |
|
MEMO |
| OFFICE FURNITURE EXPRESS, LLC |
79 COLUMBIA ST
ALBANY, New York 12210 |
|
12/09/2016 | EQUIPMENT PURCHASE | 2000.00 |
|
|
| CHRISTOPHER OHAGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 3000.00 |
|
|
| CHRISTOPHER OHAGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 3000.00 |
|
|
| CHRISTOPHER OHAGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 3000.00 |
|
|
| PAPA JOHNS PIZZA |
75 S VALLE VERDE DR
HENDERSON, Nevada 89012 |
|
11/05/2016 | CATERING SERVICES - AMEX [SB23.4101] | 240.09 |
|
MEMO |
| BRADLEY PARSCALE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 10000.00 |
|
|
| BRADLEY PARSCALE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 10000.00 |
|
|
| BRADLEY PARSCALE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 10000.00 |
|
|
| LYNNE PATTON |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/19/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 873.41 |
|
|
| PEALERS FLOWERS |
3720 TRINDLE RD
CAMP HILL, Pennsylvania 17011 |
|
11/04/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4103] | 275.60 |
|
MEMO |
| JAMES PEAVY |
120 CONSETOGA RD. #21
RIDGELAND, Mississippi 39157 |
|
12/22/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1135.21 |
|
|
| PEEBLES GOLF CARS |
8615 TELEGRAPH RD
GLEN ALLEN, Virginia 23060 |
|
11/07/2016 | EQUIPMENT RENTAL - AMEX [SB23.4103] | 506.57 |
|
MEMO |
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 5000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 5000.00 |
|
|
| JOHN PENCE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 5000.00 |
|
|
| CHRISTINA PERRONE |
3 HANOVER SQUARE
21E
NEW YORK, New York 10004 |
|
12/09/2016 | EVENT CONSULTING | 1314.57 |
|
|
| CHRISTINA PERRONE |
3 HANOVER SQUARE
21E
NEW YORK, New York 10004 |
|
12/19/2016 | EVENT CONSULTING | 9007.00 |
|
|
| PHILADELPHIA AIRPORT |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
11/08/2016 | PARKING SERVICES - AMEX [SB23.4103] | 250.57 |
|
MEMO |
| PHILADELPHIA AIRPORT |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
11/08/2016 | PARKING SERVICES - AMEX [SB23.4103] | 234.25 |
|
MEMO |
| PHILADELPHIA AIRPORT |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
11/08/2016 | PARKING SERVICES - AMEX [SB23.4103] | 218.30 |
|
MEMO |
| PHILADELPHIA AIRPORT |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
11/08/2016 | PARKING SERVICES - AMEX [SB23.4103] | 218.30 |
|
MEMO |
| PHOENIX CONVENTION CENTER |
100 N 3RD ST
PHOENIX, Arizona 85004 |
|
10/28/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 14789.00 |
|
MEMO |
| POLITICAL SOCIAL MEDIA LLC |
2100 M ST NW
WASHINGTON, DC 20037 |
|
12/13/2016 | DIGITAL CONSULTING | 1000.00 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2100 M ST NW
WASHINGTON, DC 20037 |
|
12/30/2016 | DIGITAL CONSULTING | 1574.24 |
|
|
| PORTOJONNY |
2740 STONEGATE CT
HIAWATHA, Iowa 52233 |
|
11/03/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4102] | 725.00 |
|
MEMO |
| POSTMATES |
475 VALENCIA ST
SAN FRANCISCO, California 94103 |
|
10/29/2016 | DELIVERY SERVICES - AMEX [SB23.4102] | 306.61 |
|
MEMO |
| POSTMATES |
475 VALENCIA ST
SAN FRANCISCO, California 94103 |
|
11/02/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 291.68 |
|
MEMO |
| POSTMATES |
475 VALENCIA ST
SAN FRANCISCO, California 94103 |
|
11/04/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 253.25 |
|
MEMO |
| NICHOLAS PRESLEY |
5815 95TH DR SE
SNOHOMISH, Washington 98290 |
|
12/13/2016 | EVENT CONSULTING | 1292.26 |
|
|
| PRICE 4 LIMO |
109 COMMERCE RD
BOYNTON BEACH, Florida 33426 |
|
11/03/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 1720.00 |
|
MEMO |
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
12/21/2016 | TRAVEL: AIR | 217854.06 |
|
|
| PRODUCTION SERVICES INTERNATIONAL |
PO BOX 100382
DENVER, Colorado 80250 |
|
12/22/2016 | AUDIO VISUAL SERVICES | 29750.08 |
|
|
| PROGRESSIVE WAVE DESIGNS |
PO BOX 4106
HAMDEN, Connecticut 06514 |
|
10/31/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 1000.00 |
|
MEMO |
| PROGRESSIVE WAVE DESIGNS |
PO BOX 4106
HAMDEN, Connecticut 06514 |
|
11/02/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 1000.00 |
|
MEMO |
| PROGRESSIVE WAVE DESIGNS |
PO BOX 4106
HAMDEN, Connecticut 06514 |
|
11/03/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 1000.00 |
|
MEMO |
| PROGRESSIVE WAVE DESIGNS |
PO BOX 4106
HAMDEN, Connecticut 06514 |
|
11/05/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4101] | 1000.00 |
|
MEMO |
| PROGRESSIVE WAVE DESIGNS |
PO BOX 4106
HAMDEN, Connecticut 06514 |
|
11/06/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4101] | 1000.00 |
|
MEMO |
| PROMPT CHARTERS |
7950 NW 53RD ST
MIAMI, Florida 33166 |
|
11/03/2016 | TRAVEL: GROUND TRANSPORTATIONS - AMEX [S | 7500.00 |
|
MEMO |
| PROMPT CHARTERS |
7950 NW 53RD ST
MIAMI, Florida 33166 |
|
11/07/2016 | TRAVEL: GROUND TRANSPORTATIONS - AMEX [S | 4326.15 |
|
MEMO |
| KATIE PURUCKER |
311 EAST SAINT CLAIR STREET
INDIANAPOLIS, Indiana 46202 |
|
12/21/2016 | EVENT CONSULTING | 2732.87 |
|
|
| PWK GROUP |
348 ARDMORE CT NW
ATLANTA, Georgia 30309 |
|
12/13/2016 | AUDIO VISUAL SERVICES | 5998.09 |
|
|
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 223.74 |
|
MEMO |
| QUALITY INN |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 2766.00 |
|
MEMO |
| RADISSON |
505 W SUPERIOR ST
DULUTH, Minnesota 55802 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 312.02 |
|
MEMO |
| RADISSON |
505 W SUPERIOR ST
DULUTH, Minnesota 55802 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 312.02 |
|
MEMO |
| RADISSON |
505 W SUPERIOR ST
DULUTH, Minnesota 55802 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 306.32 |
|
MEMO |
| RADISSON HOTEL |
505 W SUPERIOR ST
DULUTH, Minnesota 55802 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 312.02 |
|
MEMO |
| RAMADA PLAZA |
2750 RAMADA WAY
GREEN BAY, Wisconsin 54304 |
|
11/08/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 274.85 |
|
MEMO |
| RAM AS AGENT FOR GIANT CENTER |
300 PARK BLVD.
HERSHEY, Pennsylvania 17033 |
|
12/08/2016 | FACILITY RENTAL | 77174.82 |
|
|
| RAM AS AGENT FOR GIANT CENTER |
300 PARK BLVD.
HERSHEY, Pennsylvania 17033 |
|
12/16/2016 | FACILITY RENTAL | 6948.19 |
|
|
| RAMS HORN FAMILY RESTAURANT |
23815 JEFFERSON AVE
ST CLAIR SHORES, Michigan 48080 |
|
10/28/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4102 | 307.07 |
|
MEMO |
| RCQ HOTEL OPERATOR RC LLC |
25 WEST 51ST ST
NEW YORK, New York 10019 |
|
10/30/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 350.00 |
|
MEMO |
| RCQ HOTEL OPERATOR RC LLC |
25 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/20/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 2274.34 |
|
MEMO |
| RCQ HOTEL OPERATOR RC LLC |
25 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/20/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 690.00 |
|
MEMO |
| RCQ HOTEL OPERATOR RC LLC |
25 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/26/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 2010.56 |
|
MEMO |
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/01/2016 | COMPLIANCE CONSULTING | 60000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/09/2016 | COMPLIANCE CONSULTING | 47761.45 |
|
|
| RED ROSE BANQUET AND EVENT CENTER |
9705 LIBERIA AVE
MANASSAS, Virginia 20110 |
|
11/10/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 10874.32 |
|
MEMO |
| RED ROSE SANITATION |
1401 VERMONT AVE
LANCASTER, Pennsylvania 17538 |
|
11/01/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4103] | 450.50 |
|
MEMO |
| RENO SPARKS CONVENTION CENTER |
4590 VIRGINIA ST
RENO, Nevada 89501 |
|
11/03/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 11550.00 |
|
MEMO |
| RENO SPARKS CONVENTION CENTER |
4590 VIRGINIA ST
RENO, Nevada 89501 |
|
11/07/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 26120.00 |
|
MEMO |
| RENT A JOHN |
7187 ARBOR OAKS DR
WILMINGTON, North Carolina 28411 |
|
11/04/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4103] | 1524.75 |
|
MEMO |
| RESIDENCE INN |
1651 N OAK ST
ARLINGTON, Virginia 22209 |
|
11/01/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 546.91 |
|
MEMO |
| RESIDENCE INN |
1651 N OAK ST
ARLINGTON, Virginia 22209 |
|
11/11/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 1985.48 |
|
MEMO |
| RESORT COLLECTION |
11212 FRONT BEACH RD
PANAMA CITY BEACH, Florida 32407 |
|
11/04/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 3280.73 |
|
MEMO |
| RESORT COLLECTION |
11212 FRONT BEACH RD
PANAMA CITY BEACH, Florida 32407 |
|
11/08/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 3918.90 |
|
MEMO |
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
12/12/2016 | MERCHANT FEE | 115153.83 |
|
|
| JAKE RICHARDSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 3750.00 |
|
|
| JAKE RICHARDSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 3750.00 |
|
|
| JAKE RICHARDSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 3750.00 |
|
|
| RIDGECREST CONFERENCE CENTER |
PO BOX 128
RIDGECREST, North Carolina 28770 |
|
12/09/2016 | FACILITY RENTAL | 5863.92 |
|
|
| RINGCENTRAL |
20 DAVIS DR
BELMONT, California 94002 |
|
11/11/2016 | SOFTWARE SERVICES - AMEX [SB23.4103] | 4862.43 |
|
MEMO |
| RITZ CARLTON |
4040 CENTRAL FLORIDA PKWY
PRLANDO, Florida 32837 |
|
11/01/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 1251.62 |
|
MEMO |
| ROAD YACHTS LLC |
262 MASONS LN
LEESBURG, Virginia 20175 |
|
11/06/2016 | CAR RENTAL - AMEX [SB23.4102] | 5500.00 |
|
MEMO |
| ROAD YACHTS LLC |
262 MASONS LN
LEESBURG, Virginia 20175 |
|
11/07/2016 | CAR RENTAL - AMEX [SB23.4102] | 8300.00 |
|
MEMO |
| ROCK SPRINGS CENTER |
4025 HWY 43 NORTH
GREENVILLE, North Carolina 27834 |
|
11/02/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 6000.00 |
|
MEMO |
| ROCK SPRINGS CENTER |
4025 HWY 43 NORTH
GREENVILLE, North Carolina 27834 |
|
12/30/2016 | FACILITY RENTAL | 6033.95 |
|
|
| ROCK SPRINGS CENTER |
4025 HWY 43 NORTH
GREENVILLE, North Carolina 27834 |
|
12/30/2016 | FACILITY RENTAL | 6033.95 |
|
|
| JILLIAN ROGERS |
909 NEW JERSEY AVE
WASHINGTON, DC 20003 |
|
12/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 388.99 |
|
|
| ROSEN PLAZA HOTEL |
9700 INTERNATIONAL DR
ORLANDO, Florida 32819 |
|
11/07/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 568.12 |
|
MEMO |
| ROSEN PLAZA HOTEL |
9700 INTERNATIONAL DR
ORLANDO, Florida 32819 |
|
11/08/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 4181.44 |
|
MEMO |
| ROYAL PARK HOTEL |
600 E UNIVERSITY DR
ROCHESTER, Michigan 48307 |
|
11/03/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 2105.33 |
|
MEMO |
| ROYAL PARK HOTEL |
600 E UNIVERSITY DR
ROCHESTER, Michigan 48307 |
|
11/05/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 253.46 |
|
MEMO |
| SALEM STRATEGIES |
201 PARK AT NORTH HILLS
APT. 118
RALEIGH, North Carolina 27609 |
|
12/29/2016 | EVENT CONSULTING | 9963.34 |
|
|
| SARAH HUCKABEE SANDERS |
1 LONGLEA DR.
LITTLE ROCK, Arkansas 72212 |
|
11/30/2016 | STRATEGY CONSULTING | 2703.67 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 6250.00 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 6250.00 |
|
|
| CAMILO SANDOVAL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 6250.00 |
|
|
| SARASOTA WRAPS |
5775 SARAH AVE
SARASOTA, Florida 34277 |
|
10/31/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 250.00 |
|
MEMO |
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
12/07/2016 | STRATEGY CONSULTING | 65000.00 |
|
|
| SCAVINO & ASSOCIATES, LLC |
47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533 |
|
12/30/2016 | STRATEGY CONSULTING | 11250.00 |
|
|
| SCOTT BROWN MEDIA GROUP, INC. |
645 PRESSLEY ROAD
SUITE D
CHARLOTTE, North Carolina 28217 |
|
12/22/2016 | AUDIO VISUAL SERVICES | 2040.00 |
|
|
| SCREENBROIDERY |
17681 CUMBERLAND RD
NOBLESVILLE, Indiana 46060 |
|
10/31/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 4760.10 |
|
MEMO |
| SEAGATE CONVENTION CENTER |
401 JEFFERSON AVE
TOLEDO, Ohio 43604 |
|
11/01/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 15864.86 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
10/31/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 905.27 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/01/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1737.65 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/02/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 266.53 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/02/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1294.56 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/04/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1411.02 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/05/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 373.12 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/05/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 536.32 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/06/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 244.25 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/06/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 2341.25 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/07/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 215.57 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/07/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1799.57 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/08/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1547.88 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/08/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1533.83 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/08/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 1079.04 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/09/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 301.80 |
|
MEMO |
| SEAMLESS |
30 VANDAM STREET
NEW YORK, New York 10013 |
|
11/09/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 323.03 |
|
MEMO |
| SECOND STREET STRATEGIES |
1 LONGLEA DR.
LITTLE ROCK, Arkansas 72212 |
|
12/01/2016 | STRATEGY CONSULTING | 3333.33 |
|
|
| KIAHNA SELLERS |
6708 IRON CREST DRIVE
ROSEVILLE, California 95678 |
|
12/09/2016 | EVENT CONSULTING | 239.88 |
|
|
| RYAN SHELLOOE |
123B 5TH ST NE
WASHINGTON, DC 20002 |
|
12/19/2016 | EVENT CONSULTING | 8500.00 |
|
|
| SHERATON |
3121 W GATE CITY BLVD
GREENSBORO, North Carolina 27407 |
|
11/11/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 1912.24 |
|
MEMO |
| SHERATON IMPERIAL HOTEL |
4700 EMPEROR BLVD
DURHAM, North Carolina 27703 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 3079.16 |
|
MEMO |
| SHOFUR |
1080 W PEACHTREE ST
ATLANTA, Georgia 30305 |
|
11/02/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 3935.00 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/10/2016 | WEB HOSTING - AMEX [SB23.4102] | 3957.61 |
|
MEMO |
| MARC SHORT |
3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207 |
|
12/09/2016 | FIELD CONSULTING | 9583.33 |
|
|
| MARC SHORT |
3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207 |
|
12/30/2016 | FIELD CONSULTING | 7187.00 |
|
|
| SIGNATURE FLIGHT SUPPORT |
14525 AIRPORT PKWY
CLEARWATER, Florida 33762 |
|
10/31/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 10700.00 |
|
MEMO |
| SPENCER SILVERMAN |
65 NORTH FULLERTON AVE. APT. 32
MONTCLAIR, New Jersey 07042 |
|
12/29/2016 | FIELD CONSULTING | 7386.45 |
|
|
| CLIFF SIMS |
1201 BOUNDARY ST
BIRMINGHAM, Alabama 35242 |
|
12/30/2016 | FIELD CONSULTING | 2500.00 |
|
|
| SMG |
300 CONSHOHOCKEN STATE RD
WEST CONSHOHOCKEN, Pennsylvania 19428 |
|
11/04/2016 | FACILITY RENTAL/CATERING SERVICES - AMEX | 7939.09 |
|
MEMO |
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 3000.00 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 3000.00 |
|
|
| JARED SMITH |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 3000.00 |
|
|
| SONCO CROWD CONTROL |
6500 AMMENDALE RD
BELTSVILLE, Maryland 20705 |
|
11/01/2016 | EVENT STAGING EXPENSE - AMEX [SB23.4103] | 10050.00 |
|
MEMO |
| BROOKE SORENSEN |
2521 ALEXANDRA PLACE
ROCKLIN, California 95765 |
|
12/16/2016 | FIELD CONSULTING | 9487.56 |
|
|
| SOUND WAVE AUDIO |
PO BOX 4175
WILMINGTON, North Carolina 28406 |
|
12/13/2016 | AUDIO VISUAL SERVICES | 6600.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/28/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 1234.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/29/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 342.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/29/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 267.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/30/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 598.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/30/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 598.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/30/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 568.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/30/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 497.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/30/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 383.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/30/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 218.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/31/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 1211.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/31/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 581.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/01/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 626.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/01/2016 | TRAVEL: AIR - AMEX [SB23.4101] | 330.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/01/2016 | TRAVEL: AIR - AMEX [SB23.4101] | 330.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/02/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 342.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/02/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 342.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/02/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 305.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/03/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 452.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/03/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 342.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/03/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 342.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/03/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 342.97 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/04/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 542.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/04/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 542.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/04/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 542.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/04/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 358.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/04/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 236.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/04/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 236.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/05/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 440.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 1206.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 1206.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 1206.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 1202.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 576.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/06/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 442.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/07/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 365.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/08/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 263.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/09/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 271.54 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/10/2016 | TRAVEL: AIR - AMEX [SB23.4101] | 397.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/11/2016 | TRAVEL: AIR - AMEX [SB23.4102] | 218.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/14/2016 | TRAVEL: AIR - AMEX [SB23.4103] | 827.26 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
11/27/2016 | TRAVEL: AIR - AMEX [SB23.4101] | 223.98 |
|
MEMO |
| SOUVLAKI GR |
162 W 56TH ST
NEW YORK, New York 10019 |
|
10/28/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4102 | 1841.51 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/01/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 255.52 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/01/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 248.26 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/01/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 202.66 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/02/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 214.14 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/06/2016 | OFFICE SUPPLIES - AMEX [SB23.4103] | 252.74 |
|
MEMO |
| STAYBRIDGE SUITES |
2890 AIRPORT DR
COLUMBUS, Ohio 43219 |
|
10/29/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 3889.76 |
|
MEMO |
| STAYBRIDGE SUITES |
1515 BLUESTEM BLVD
ALTOONA, Wisconsin 54720 |
|
11/02/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 633.76 |
|
MEMO |
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/01/2016 | MERCHANT FEE | 735.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/02/2016 | MERCHANT FEE | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/02/2016 | MERCHANT FEE | 2310.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/05/2016 | MERCHANT FEE | 417.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/05/2016 | MERCHANT FEE | 1800.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/05/2016 | MERCHANT FEE | 2985.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/06/2016 | MERCHANT FEE | 276.12 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/07/2016 | MERCHANT FEE | 0.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/07/2016 | MERCHANT FEE | 360.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/08/2016 | MERCHANT FEE | 699.72 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/09/2016 | MERCHANT FEE | 165.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/09/2016 | MERCHANT FEE | 290.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/09/2016 | MERCHANT FEE | 1560.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/12/2016 | MERCHANT FEE | 489.24 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/12/2016 | MERCHANT FEE | 1260.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/12/2016 | MERCHANT FEE | 4560.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/13/2016 | MERCHANT FEE | 1096.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/14/2016 | MERCHANT FEE | 240.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/14/2016 | MERCHANT FEE | 249.50 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2016 | MERCHANT FEE | 195.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2016 | MERCHANT FEE | 490.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/16/2016 | MERCHANT FEE | 630.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/16/2016 | MERCHANT FEE | 860.94 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/16/2016 | MERCHANT FEE | 2400.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/19/2016 | MERCHANT FEE | 630.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/19/2016 | MERCHANT FEE | 669.75 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/19/2016 | MERCHANT FEE | 1215.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/20/2016 | MERCHANT FEE | 905.67 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/21/2016 | MERCHANT FEE | 255.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/21/2016 | MERCHANT FEE | 2965.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/21/2016 | MERCHANT FEE | 80437.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/23/2016 | MERCHANT FEE | 14.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/23/2016 | MERCHANT FEE | 615.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/23/2016 | MERCHANT FEE | 2400.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/27/2016 | MERCHANT FEE | 660.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/27/2016 | MERCHANT FEE | 720.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/28/2016 | MERCHANT FEE | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/29/2016 | MERCHANT FEE | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/30/2016 | MERCHANT FEE | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/30/2016 | MERCHANT FEE | 480.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/30/2016 | MERCHANT FEE | 1125.00 |
|
|
| VERA STROMSTED |
245 WEST 74 STREET APT. 6A
NEW YORK, New York 10023 |
|
12/09/2016 | FIELD CONSULTING | 12300.00 |
|
|
| SUCCESSFUL STRATEGIES, LLC |
8987 E. TANQUE VERDE RD. 309-352
TUCSON, Arizona 85749 |
|
12/14/2016 | FIELD CONSULTING | 7306.66 |
|
|
| SUNBELT RENTALS |
4597 LEE HIGHWAY
NEW BALTIMORE, Virginia 20187 |
|
11/06/2016 | EQUIPMENT RENTALS - AMEX [SB23.4103] | 2654.50 |
|
MEMO |
| SUNBELT RENTALS |
4597 LEE HIGHWAY
NEW BALTIMORE, Virginia 20187 |
|
11/09/2016 | EQUIPMENT RENTALS - AMEX [SB23.4103] | 2023.12 |
|
MEMO |
| SUNBELT RENTALS |
4597 LEE HIGHWAY
NEW BALTIMORE, Virginia 20187 |
|
11/09/2016 | EQUIPMENT RENTALS - AMEX [SB23.4103] | 1784.56 |
|
MEMO |
| SUNNYS EXECUTIVE SEDAN SERVICES |
23765 PEBBLE RUN PL
STERLING, Virginia 20166 |
|
11/16/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 14136.93 |
|
MEMO |
| SUNNYS EXECUTIVE SEDAN SERVICES |
23765 PEBBLE RUN PL
STERLING, Virginia 20166 |
|
11/25/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 261.24 |
|
MEMO |
| SUNNYS LIMOUSINE |
88-43 76TH AVE
FLUSHING, New York 11385 |
|
11/04/2016 | TRAVEL: GROUND TRANSPORTATION - AMEX [SB | 12877.23 |
|
MEMO |
| SUPERCOLOR DIGITAL |
16761 HALE AVE
IRVINE, California 92606 |
|
11/07/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 3533.57 |
|
MEMO |
| SUPERCOLOR DIGITAL |
16761 HALE AVE
IRVINE, California 92606 |
|
11/08/2016 | PRINTING AND DESIGN SERVICES - AMEX [SB2 | 3943.95 |
|
MEMO |
| SWEETIST |
500 7TH AVE
NEW YORK, New York 10018 |
|
11/12/2016 | CATERING SERVICES - AMEX [SB23.4103] | 431.49 |
|
MEMO |
| SYNERGETIC SOUND AND LIGHTING |
776 HAUNTED LN
BENSALEM, Pennsylvania 19020 |
|
11/02/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 25532.46 |
|
MEMO |
| SYNERGETIC SOUND AND LIGHTING |
776 HAUNTED LN
BENSALEM, Pennsylvania 19020 |
|
11/02/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 2366.97 |
|
MEMO |
| SYNERGETIC SOUND AND LIGHTING |
776 HAUNTED LN
BENSALEM, Pennsylvania 19020 |
|
11/02/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 1000.00 |
|
MEMO |
| SYNERGETIC SOUND AND LIGHTING |
776 HAUNTED LN
BENSALEM, Pennsylvania 19020 |
|
11/03/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 15000.00 |
|
MEMO |
| SYNERGETIC SOUND AND LIGHTING |
776 HAUNTED LN
BENSALEM, Pennsylvania 19020 |
|
11/05/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 42353.00 |
|
MEMO |
| SYNERGETIC SOUND AND LIGHTING |
776 HAUNTED LN
BENSALEM, Pennsylvania 19020 |
|
11/11/2016 | AUDIO VISUAL SERVICES - AMEX [SB23.4102] | 1600.00 |
|
MEMO |
| CHARLIE SZOLD |
309 E 5TH STREET APT. 502
DES MOINES, Iowa 50309 |
|
11/30/2016 | SECURITY SERVICES | 310.12 |
|
|
| TAO UPTOWN |
42 E 58TH ST
NEW YORK, New York 10022 |
|
11/08/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4103 | 313.48 |
|
MEMO |
| TARGETED VICTORY |
1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314 |
|
12/02/2016 | MERCHANT FEE | 14476.71 |
|
|
| JOHN TAYLOR |
20100 TIMBER OAK LANE
GERMANTOWN, Maryland 20874 |
|
12/16/2016 | EVENT CONSULTING | 602.17 |
|
|
| JOHN TAYLOR |
20100 TIMBER OAK LANE
GERMANTOWN, Maryland 20874 |
|
12/16/2016 | EVENT CONSULTING | 602.17 |
|
|
| TAYLOR RENTAL CENTER |
172 LANCASTER AVE
MALVERN, Pennsylvania 19355 |
|
11/14/2016 | EQUIPMENT RENTAL - AMEX [SB23.4101] | 797.33 |
|
MEMO |
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2016 | PAYROLL | 3000.00 |
|
|
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2016 | PAYROLL | 3000.00 |
|
|
| ANDREW TEITELBAUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/29/2016 | PAYROLL | 3000.00 |
|
|
| TELION CORP |
7000 WEST PALMETTO PARK ROAD
SUITE 210
BOCA RATON, Florida 33433 |
|
12/21/2016 | EVENT CONSULTING | 20000.00 |
|
|
| TELION CORP |
7000 WEST PALMETTO PARK ROAD
SUITE 210
BOCA RATON, Florida 33433 |
|
12/29/2016 | EVENT CONSULTING | 3487.82 |
|
|
| THE BENTON GROUP |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
12/13/2016 | FIELD CONSULTING | 1750.00 |
|
|
| THE DERRYFIELD |
625 MAMMOTH RD
MANCHESTER, New Hampshire 03104 |
|
11/07/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 3640.60 |
|
MEMO |
| THE GREATER COLUMBUS CONVENTION CENTER |
400 N HIGH ST
COLUMBUS, Ohio 43215 |
|
11/10/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 6180.00 |
|
MEMO |
| THE HOME DEPOT |
18700 MEYERS RD
DETROIT, Michigan 48235 |
|
10/30/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 320.64 |
|
MEMO |
| THE HOME DEPOT |
289 S BROADWAY
SALEM, New Hampshire 03079 |
|
10/31/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 547.82 |
|
MEMO |
| THE HOME DEPOT |
289 S BROADWAY
SALEM, New Hampshire 03079 |
|
11/01/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 208.50 |
|
MEMO |
| THE HOME DEPOT |
289 S BROADWAY
SALEM, New Hampshire 03079 |
|
11/02/2016 | OFFICE SUPPLIES - AMEX [SB23.4102] | 377.47 |
|
MEMO |
| THE HOME DEPOT |
2031 WALNUT ST
CARY, North Carolina 27518 |
|
11/03/2016 | OFFICE SUPPLIES - AMEX [SB23.4103] | 223.55 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 760.30 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/09/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 297.26 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/10/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 758.78 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/14/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 5025.94 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/15/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 4810.15 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/17/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 4917.78 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/17/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 1469.96 |
|
MEMO |
| THE JEWEL HOTEL |
11 WEST 51ST ST
NEW YORK, New York 10019 |
|
11/17/2016 | TRAVEL: LODGING - AMEX [SB23.4101] | 330.00 |
|
MEMO |
| THE MARGATE RESORT |
76 LAKE ST
LACONIA, New Hampshire 03246 |
|
11/03/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 518.84 |
|
MEMO |
| THE OHIO STATE UNIVERSITY |
555 BORROR DRIVE
COLUMBUS, Ohio 43210 |
|
12/21/2016 | FACILITY RENTAL | 3298.47 |
|
|
| THE PALAZZO |
3325 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
11/03/2016 | FACILITY RENTAL - AMEX [SB23.4102] | 114246.06 |
|
MEMO |
| THE POLLING COMPANY |
400 NORTH CAPITOL STREET NW
SUITE 790
WASHINGTON, DC 20001 |
|
12/30/2016 | POLLING EXPENSE | 12000.00 |
|
|
| THE PONTIFEX GROUP, LLC |
6450 BEMIS RD
YPSILANTI, Michigan 48197 |
|
11/30/2016 | FIELD CONSULTING | 1927.67 |
|
|
| THE QUIN |
101 W 57TH ST
NEW YORK, New York 10019 |
|
10/28/2016 | TRAVEL: LODGING - AMEX [SB23.4102] | 461.35 |
|
MEMO |
| THE QUIN |
101 W 57TH ST
NEW YORK, New York 10019 |
|
11/03/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 326.90 |
|
MEMO |
| THE QUIN |
101 W 57TH ST
NEW YORK, New York 10019 |
|
11/05/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 1401.21 |
|
MEMO |
| THE QUIN |
101 W 57TH ST
NEW YORK, New York 10019 |
|
11/05/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 273.40 |
|
MEMO |
| THE RANCH |
5280 ARENA CIR
LOVELAND, Colorado 80538 |
|
11/01/2016 | FACILITY RENTAL/CATERING SERVICES - AMEX | 2200.00 |
|
MEMO |
| THE RANCH |
5280 ARENA CIR
LOVELAND, Colorado 80538 |
|
11/03/2016 | FACILITY RENTAL/CATERING SERVICES - AMEX | 3031.80 |
|
MEMO |
| THE RITZ-CARLTON ORLANDO |
4012 CENTRAL FLORIDA PKWY
ORLANDO, Virginia 22202 |
|
10/31/2016 | MEETING EXPENSE: MEALS - REIMBURSEMENT [ | 330.77 |
|
MEMO |
| THE SHOREHAM |
33 W 55TH ST
NEW YORK, New York 10019 |
|
11/05/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 275.40 |
|
MEMO |
| THE SHOREHAM |
33 W 55TH ST
NEW YORK, New York 10019 |
|
11/16/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 1456.15 |
|
MEMO |
| THE SHOREHAM |
33 W 55TH ST
NEW YORK, New York 10019 |
|
11/16/2016 | TRAVEL: LODGING - AMEX [SB23.4103] | 1456.15 |
|
MEMO |
| TIME WARNER CABLE |
123 CORPORATE DR
ONEONTA, New York 13820 |
|
10/27/2016 | BROADBAND SERVICES - AMEX [SB23.4102] | 1170.45 |
|
MEMO |
| TIME WARNER CABLE |
123 CORPORATE DR
ONEONTA, New York 13820 |
|
10/27/2016 | BROADBAND SERVICES - AMEX [SB23.4102] | 252.72 |
|
MEMO |
| TIME WARNER CABLE |
123 CORPORATE DR
ONEONTA, New York 13820 |
|
11/02/2016 | BROADBAND SERVICES - AMEX [SB23.4102] | 802.28 |
|
MEMO |
| TOMO SUSHI |
1293 W 9TH ST
CLEVELAND, Ohio 44113 |
|
10/28/2016 | MEETING EXPENSE: MEALS - AMEX [SB23.4102 | 496.14 |
|
MEMO |
| TOTAL PRODUCTION SERVICES |
6241 WESTGATE RD
RALEIGH, North Carolina 27617 |
|
11/03/2016 | VIDEO PRODUCTION SERVICES - AMEX [SB23.4 | 12875.00 |
|
MEMO |
| TOWN OF GILBERT |
90 E CIVIC CENTER DR
GILBERT, Arizona 85296 |
|
11/03/2016 | FILING FEE - AMEX [SB23.4102] | 696.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/16/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 50.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/16/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 50.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/20/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 50.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/26/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 50.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/27/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 100.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/29/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 50.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/29/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 100.00 |
|
MEMO |
| TRAVEL EXPERTS |
15 BAXTER BOULEVARD
PORTLAND, Maine 04101 |
|
09/30/2016 | TRAVEL: FEE - REIMBURSEMENT [SB23.4129] | 50.00 |
|
MEMO |
| ERIC TRUMP |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/19/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3824.30 |
|
|
| TRUMP ICE LLC |
725 5TH AVENUE
26TH FLOOR
NEW YORK, New York 10022 |
|
12/20/2016 | OFFICE SUPPLIES | 1311.60 |
|
|
| Total Disbursement Amount (Non-Memo) | 9592004.45 |
| Total Memo Amount | 3331211.88 |
| Number of Transactions (Non-Memo) | 134 |
| Number of Transactions (Memo) | 366 |