SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: DONALD J. TRUMP FOR PRESIDENT, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ABATE MEDIA LLC |
7845 E EVANS RD
SUITE C
SCOTTSDALE, Arizona 85260 |
|
12/20/2017 | AUDIO VISUAL SERVICES | 4029.60 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
10/04/2017 | COLLATERAL: STICKERS/DELIVERY SERVICES & | 11960.09 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
10/27/2017 | COLLATERAL: STICKERS/CARDS/DELIVERY SERV | 1501.86 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
11/02/2017 | DELIVERY SERVICES | 8.85 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
12/01/2017 | COLLATERAL: GLASSES/CAPS/DELIVERY SERVIC | 687.97 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
12/07/2017 | DELIVERY SERVICES | 41.86 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
12/19/2017 | COLLATERAL: CUPS/MUGS/BEANIES/DELIVERY S | 10196.83 |
|
|
| ACE SPECIALTIES |
1923 VEROT SCHOOL ROAD
LAFAYETTE, Louisiana 70508 |
|
12/20/2017 | DELIVERY SERVICES | 4.67 |
|
|
| ADOBE SYSTEMS INCORPORATE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
09/21/2017 | AMEX PMT [SB23.925528]: SOFTWARE | 1784.75 |
|
MEMO |
| ADVANCE STRATEGIES, LLC |
3125 NORTH NELSON STREET
ARLINGTON, Virginia 22207 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -12373.20 |
|
|
| AIRBNB |
888 BRANNAN ST, STE 400 # 4
SAN FRANCISCO, California 94103 |
|
08/29/2017 | AMEX PMT [SB23.925527]: TRAVEL: LODGING | 2512.00 |
|
MEMO |
| ALLIANCE AUDIO VISUAL |
6204 EDITH BLVD. NE
ALBUQUERQUE, New Mexico 87107 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -1018.28 |
|
|
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/04/2017 | OFFICE SUPPLIES [SB23.925678] | 317.57 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/22/2017 | AMEX PMT [SB23.925527]: TRAVEL: AIR | 785.60 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/25/2017 | AMEX PMT [SB23.925528]: TRAVEL: AIR | 349.30 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/25/2017 | AMEX PMT [SB23.925528]: TRAVEL: AIR | 264.30 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/03/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 728.71 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/03/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 568.70 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/21/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 401.20 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/21/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 362.39 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/21/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 201.20 |
|
MEMO |
| AMERICAN AUDIO VISUAL |
9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -37500.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
11/01/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 35031.95 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
11/02/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 23930.29 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
11/06/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 31421.54 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
11/06/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 155163.09 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
09/13/2017 | AMEX PMT [SB23.925528]: TRAVEL: RAIL | 289.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
09/28/2017 | AMEX PMT [SB23.925530]: TRAVEL: RAIL | 336.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/11/2017 | TRAVEL: RAIL [SB23.925679] | 366.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/16/2017 | AMEX PMT [SB23.925529]: TRAVEL: RAIL | 289.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/18/2017 | AMEX PMT [SB23.925529]: TRAVEL: RAIL | 289.00 |
|
MEMO |
| ANAHEIM CONVENTION CENTER |
800 WEST KATELLA
ANAHEIM, California 92802 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -11144.42 |
|
|
| ATCHLEY AND ASSOCIATES |
6850 AUSTIN CENTER BLVD
SUITE 180
AUSTIN, Texas 78731 |
|
10/04/2017 | ACCOUNTING SERVICES | 2730.50 |
|
|
| ATCHLEY AND ASSOCIATES |
6850 AUSTIN CENTER BLVD
SUITE 180
AUSTIN, Texas 78731 |
|
11/02/2017 | ACCOUNTING SERVICES | 7105.45 |
|
|
| AVIS |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
10/24/2017 | AMEX PMT [SB23.925530]: TRAVEL : CAR REN | 208.66 |
|
MEMO |
| B & H PHOTO-VIDEO |
420 9TH AVE
NEW YORK, New York 10001 |
|
10/25/2017 | OFFICE SUPPLIES [SB23.925679] | 585.36 |
|
MEMO |
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
11/06/2017 | LEGAL CONSULTING | 17015.60 |
|
|
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
12/15/2017 | LEGAL CONSULTING | 4058.84 |
|
|
| MARY BENTON |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -1000.00 |
|
|
| BIG BEN TRANSPORTATION |
9805 63 RD
REGO PARK, New York 11374 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -2300.00 |
|
|
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
08/31/2017 | AMEX PMT [SB23.925528]: TRAVEL: LODGING | 10770.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
08/31/2017 | AMEX PMT [SB23.925528]: TRAVEL: LODGING | 3600.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
09/05/2017 | AMEX PMT [SB23.925527]: TRAVEL: LODGING | 6573.24 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
09/30/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 3400.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
09/30/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 10770.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
09/30/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 3600.00 |
|
MEMO |
| BROAD STREET WEST MINI STORAGE |
2950 DEEP ROCK ROAD
RICHMOND, Virginia 23233 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -148.00 |
|
|
| BUN AIR CORPORATION |
697 BELDEN ROAD
BEDFORD, Pennsylvania 15522 |
|
10/10/2017 | TRAVEL: AIR | 3325.36 |
|
|
| MATTHEW CALAMARI |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
11/20/2017 | OFFICE SUPPLIES REIMBURSEMENT: SEE ITEMI | 208.27 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
11/02/2017 | COLLATERAL: HATS/DELIVERY SERVICES | 220.00 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
12/01/2017 | COLLATERAL: HATS/DELIVERY SERVICES | 659.46 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -48690.00 |
|
|
| CASCADE STRATEGIES, LLC |
6323 TIMARRON COVE LN
BURKE, Virginia 22015 |
|
10/27/2017 | RESEARCH CONSULTING | 8000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/13/2017 | PAYROLL | 4039.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/31/2017 | PAYROLL | 4431.36 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/15/2017 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/30/2017 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/14/2017 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/26/2017 | PAYROLL | 9000.00 |
|
|
| DARREN CENTINELLO |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/29/2017 | PAYROLL | 3692.80 |
|
|
| CHAMPAIGN COUNTY REPUBLICAN PARTY |
2101 WINDSOR PLACE A
CHAMPAIGN, Illinois 61820 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -100.00 |
|
|
| CHROMA PAINTING NY CORP |
33-21 208 STREET
BAYSIDE, New York 11361 |
|
10/27/2017 | OFFICE MAINTENANCE | 650.00 |
|
|
| COMCAST |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -462.05 |
|
|
| COMCAST |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 19398 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -486.87 |
|
|
| CONFIDENTIAL GLOBAL INVESTIGATIONS |
1120 AVENUE OF THE AMERICAS, 4TH F
NEW YORK, New York 10036 |
|
12/20/2017 | RESEARCH CONSULTING | 5029.90 |
|
|
| COUNSEL PRESS, INC. |
PO BOX 65019
BALTIMORE, Maryland 21264 |
|
11/20/2017 | LEGAL CONSULTING | 835.07 |
|
|
| CROWNE PLAZA DT DALLAS |
1015 ELM ST
DALLAS, Texas 75202 |
|
10/25/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 263.94 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 75202 |
|
10/26/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 764.42 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 75202 |
|
10/26/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 387.37 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 75202 |
|
10/26/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 363.07 |
|
MEMO |
| RICK DEARBORN |
2904 KING ST.
ALEXANDRIA, Virginia 22302 |
|
12/29/2017 | VOIDED CHECK: ORIGINAL CHECK ISSUED IN E | -29.03 |
|
|
| RICK DEARBORN |
2904 KING ST.
ALEXANDRIA, Virginia 22302 |
|
12/29/2017 | VOIDED CHECK: ORIGINAL CHECK ISSUED IN E | -383.59 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/03/2017 | PAYROLL | 605.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/22/2017 | PAYROLL | 858.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/05/2017 | PAYROLL | 869.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/22/2017 | PAYROLL | 737.00 |
|
|
| DEE EDWARD NEWLAND |
3102 CAMERON MILLS RD
ALEXANDRIA, Virginia 22302 |
|
12/05/2017 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION IF | 517.32 |
|
|
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
10/05/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 285.20 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
10/20/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 653.60 |
|
MEMO |
| DELTA AIRLINES, INC. |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
10/20/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 653.60 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
09/06/2017 | AMEX PMT [SB23.925527]: TRAVEL: AIR | 20737.50 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
09/06/2017 | AMEX PMT [SB23.925527]: TRAVEL; AIR | 4638.70 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
09/06/2017 | AMEX PMT [SB23.925527]: TRAVEL: AIR | 228.98 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/10/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 7387.00 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/10/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 2388.35 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/10/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 941.47 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/10/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 590.00 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/10/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 185.20 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/24/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 24098.67 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/24/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 199.79 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/25/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 28946.17 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/25/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 4624.84 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/25/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 3710.96 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
10/25/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 1999.16 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/20/2017 | TRAVEL: AIR | 5122.90 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/20/2017 | TRAVEL: AIR | 6803.07 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/20/2017 | TRAVEL: AIR | 13992.17 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/20/2017 | TRAVEL: AIR | 15046.40 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/29/2017 | TRAVEL: AIR | 1590.48 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/29/2017 | TRAVEL: AIR | 1613.30 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
12/29/2017 | TRAVEL: AIR | 2701.56 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/05/2017 | OFFICE SUPPLIES REIMBURSEMENT: SEE ITEMI | 597.05 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/13/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/27/2017 | TRAVEL & OFFICE SUPPLIES REIMBURSEMENT: | 1422.66 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/31/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/06/2017 | OFFICE SUPPLIES REIMBURSEMENT: SEE ITEMI | 919.04 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/15/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/30/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/14/2017 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/26/2017 | PAYROLL | 9000.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/29/2017 | PAYROLL | 7500.00 |
|
|
| DORSETT PRODUCTIONS UNLIMITED, LLC |
PO BOX 850157
MOBILE, Alabama 36685 |
|
12/12/2017 | AUDIO VISUAL SERVICES | 27400.00 |
|
|
| DRAKE UNIVERSITY |
2507 CARPENTER AVENUE
DES MOINES, Iowa 50311 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -8100.24 |
|
|
| EMBASSY SUITES |
204 CENTREPORT DR
GREENSBORO, North Carolina 27409 |
|
10/07/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 385.63 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
10/03/2017 | AMEX PMT [SB23.925530]: TRAVEL: CAR RENT | 4742.59 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
09/04/2017 | AMEX PMT [SB23.925527]: TRAVEL: LODGING | 2102.38 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
09/13/2017 | AMEX PMT [SB23.925528]: TRAVEL: LODGING | 516.99 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
09/28/2017 | AMEX PMT [SB23.925527]: TRAVEL: LODGING | 228.20 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
10/01/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 415.37 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
10/21/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 1808.40 |
|
MEMO |
| JOY FORD |
23 MUSIC CIRCLE EAST
NASHVILLE, Tennessee 37203 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -2500.00 |
|
|
| JOY FORD |
23 MUSIC CIRCLE EAST
NASHVILLE, Tennessee 37203 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -2500.00 |
|
|
| JOY FORD |
23 MUSIC CIRCLE EAST
NASHVILLE, Tennessee 37203 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -3500.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/13/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/31/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/15/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/30/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/14/2017 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/26/2017 | PAYROLL | 9000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/29/2017 | PAYROLL | 10000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
12/29/2017 | VOIDED CHECK: ORIGINAL CHECK ISSUED IN E | -48.95 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
12/29/2017 | VOIDED CHECK: ORIGINAL CHECK ISSUED IN E | -7803.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
12/29/2017 | VOIDED CHECK: CHECK ISSUED IN ERROR - OR | -435.10 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/05/2017 | PAYROLL | 630.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/20/2017 | PAYROLL | 540.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/03/2017 | PAYROLL | 405.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/22/2017 | PAYROLL | 600.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/05/2017 | PAYROLL | 630.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/22/2017 | PAYROLL | 735.00 |
|
|
| MICHAEL HAHN |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/27/2017 | PAYROLL | 4500.00 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/13/2017 | PAYROLL | 2271.50 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/31/2017 | PAYROLL | 2492.16 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/15/2017 | PAYROLL | 2284.48 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/30/2017 | PAYROLL | 2284.48 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/14/2017 | PAYROLL | 2284.48 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/26/2017 | PAYROLL | 9000.00 |
|
|
| DEVYN HARPER |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/29/2017 | PAYROLL | 2076.80 |
|
|
| KATHERINE ALEXA HENNING |
79 POTOMAC AVE SE
WASHINGTON, DC 20003 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -7500.00 |
|
|
| HERTZ RENT-A-CAR |
5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134 |
|
09/21/2017 | AMEX PMT [SB23.925527]: TRAVEL: GROUND T | 603.92 |
|
MEMO |
| HERTZ RENT-A-CAR |
5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134 |
|
10/26/2017 | AMEX PMT [SB23.925530]: TRAVEL: CAR RENT | 267.67 |
|
MEMO |
| HERTZ RENT-A-CAR |
5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134 |
|
10/26/2017 | AMEX PMT [SB23.925530]: TRAVEL: CAR RENT | 215.44 |
|
MEMO |
| HERTZ RENT-A-CAR |
5201 S MERIDIAN AVE
OKLAHOMA CITY, Oklahoma 73134 |
|
10/26/2017 | AMEX PMT [SB23.925530]: TRAVEL: CAR RENT | 208.94 |
|
MEMO |
| HOPE HICKS |
3 CORNELIA DR
GREENWICH, Connecticut 06830 |
|
12/29/2017 | VOIDED CHECK: ORIGINAL CHECK ISSUED IN E | -2500.00 |
|
|
| HOLIDAY INN |
7410 SOUTH AVE
YOUNGSTOWN, Ohio 44512 |
|
08/31/2017 | AMEX PMT [SB23.925527]: TRAVEL: LODGING | 3714.69 |
|
MEMO |
| HOLIDAY INN |
815 S EISENHOWER BLVD
MIDDLETOWN, Pennsylvania 17057 |
|
10/05/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 4927.00 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
10/05/2017 | PAYROLL TAXES/FEES | 159.26 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
10/13/2017 | PAYROLL TAXES/FEES | 1754.36 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
10/20/2017 | PAYROLL TAXES/FEES | 143.69 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
10/31/2017 | PAYROLL TAXES/FEES | 1863.43 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
11/03/2017 | PAYROLL TAXES/FEES | 272.27 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
11/15/2017 | PAYROLL TAXES/FEES | 1271.48 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
11/22/2017 | PAYROLL TAXES/FEES | 564.96 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
11/30/2017 | PAYROLL TAXES/FEES | 1832.19 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/05/2017 | PAYROLL TAXES/FEES | 140.60 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/05/2017 | PAYROLL TAXES/FEES | 543.54 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/12/2017 | PAYROLL TAXES/FEES | 64.90 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/14/2017 | PAYROLL TAXES/FEES | 1832.19 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/22/2017 | PAYROLL TAXES/FEES | 573.28 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/26/2017 | PAYROLL TAXES/FEES | 1971.44 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/27/2017 | PAYROLL TAXES/FEES | 444.02 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
12/28/2017 | PAYROLL TAXES/FEES | 1846.43 |
|
|
| JHE PRODUCTION GROUP |
6427 SADDLE CREEK COURT
HARRISBURG, North Carolina 28075 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -34000.00 |
|
|
| JM HILLER CONSULTING, LLC |
10936 N. PORT WASHINGTON ROAD
SUITE 290
MEQUON, Wisconsin 53092 |
|
12/19/2017 | EVENT CONSULTING | 2973.07 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
10/12/2017 | LEGAL CONSULTING | 228943.90 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
10/18/2017 | LEGAL CONSULTING | 41543.19 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
11/02/2017 | LEGAL CONSULTING | 87471.91 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
11/06/2017 | LEGAL CONSULTING | 346259.60 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
11/13/2017 | LEGAL CONSULTING | 43606.34 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
12/01/2017 | LEGAL CONSULTING | 3609.34 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
12/07/2017 | LEGAL CONSULTING | 72711.83 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
12/19/2017 | LEGAL CONSULTING | 8619.08 |
|
|
| RONALD JURAIN |
5 HORSETRAIL LANE
WASHINGTONVILLE, New York 10992 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -390.00 |
|
|
| KOOL GRAPHICS |
3100 GULF BEACH HIGHWAY
PENSACOLA, Florida 32507 |
|
12/12/2017 | PRINTING & DESIGN SERVICES | 3180.93 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
10/13/2017 | LEGAL CONSULTING | 29206.15 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
11/02/2017 | LEGAL CONSULTING | 1336.50 |
|
|
| LE BATEAU IVRE |
230 E 51ST ST
NEW YORK, New York 10022 |
|
10/10/2017 | AMEX PMT [SB23.925529]: MEETING EXPENSE: | 234.00 |
|
MEMO |
| LIONHEART |
150 MORRIS AVENUE
SUITE 201
SPRINGFIELD, New Jersey 07081 |
|
11/20/2017 | CLEANING SERVICES | 6080.50 |
|
|
| MARRIOTT |
1 HOTEL ROAD
NEWARK, New Jersey 07114 |
|
10/26/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 474.68 |
|
MEMO |
| MCDERMOTT WILL & EMERY |
500 NORTH CAPITOL ST NW
WASHINGTON, DC 20001 |
|
10/26/2017 | LEGAL CONSULTING | 137460.98 |
|
|
| MCDERMOTT WILL & EMERY |
500 NORTH CAPITOL ST NW
WASHINGTON, DC 20001 |
|
12/11/2017 | LEGAL CONSULTING | 77006.93 |
|
|
| MESA COUNTY FAIRGROUNDS |
2785 HWY 50
GRAND JUNCTION, Colorado 81503 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -2430.75 |
|
|
| NEW YORK STATE CORPORATION TAX |
CORP-V
PO BOX 15163
ALBANY, New York 12212 |
|
10/12/2017 | TAXES | 287.00 |
|
|
| NOOK SPORTS |
2913 SPOOKY NOOK ROAD
MAHNEIM, Pennsylvania 17545 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -8083.12 |
|
|
| OMNI |
4949 E LINCOLN DR
PARADISE VALLEY, Arizona 85253 |
|
09/29/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 45793.18 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
10/04/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 143304.57 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
10/20/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 61266.14 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
10/20/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 65645.13 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
10/26/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 250000.00 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
11/02/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 76214.14 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
11/21/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 135356.79 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
12/07/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 155682.98 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
12/12/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 64087.90 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
12/13/2017 | DIGITAL CONSULTING/ONLINE ADVERTISING | 106833.27 |
|
|
| JOHN PENCE |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/21/2017 | STRATEGY CONSULTING | 9000.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/10/2017 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/12/2017 | MERCHANT FEES | 3.57 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/13/2017 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/19/2017 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/08/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/13/2017 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/16/2017 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/20/2017 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
12/08/2017 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
12/13/2017 | MERCHANT FEES | 3.99 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
12/20/2017 | MERCHANT FEES | 3.15 |
|
|
| POSTMASTER |
8409 LEE HWY
MERRIFIELD, Virginia 22116 |
|
10/19/2017 | POSTAGE | 910.00 |
|
|
| POSTMASTER |
8409 LEE HWY
MERRIFIELD, Virginia 22116 |
|
10/19/2017 | POSTAGE | 1300.00 |
|
|
| POSTMASTER |
8409 LEE HWY
MERRIFIELD, Virginia 22116 |
|
10/19/2017 | POSTAGE | 10000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
11/13/2017 | COMMUNICATIONS CONSULTING | 12307.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
12/19/2017 | COMMUNICATIONS CONSULTING | 20755.39 |
|
|
| PRODUCTION DESIGN ASSOCIATES, INC. |
2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -6987.33 |
|
|
| PROOFPOINT |
DEPT CH 17670
PALATINE, Illinois 60055 |
|
10/20/2017 | SOFTWARE | 9450.35 |
|
|
| PRO PRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -11218.92 |
|
|
| PSAV |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -4837.33 |
|
|
| PSAV |
1 EXPOSITION DR.
GREENVILLE, South Carolina 29607 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -2121.33 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/04/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 32927.09 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/02/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 30757.84 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/01/2017 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 31841.45 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
10/13/2017 | MERCHANT FEES | 4063.46 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
11/03/2017 | MERCHANT FEES | 4334.13 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
12/07/2017 | MERCHANT FEES | 5150.39 |
|
|
| RINGCENTRAL, INC |
1400 FASHION IS
SAN MATEO, California 00944 |
|
09/01/2017 | AMEX PMT [SB23.925527]: PHONE SERVICES | 551.05 |
|
MEMO |
| RINGCENTRAL, INC |
1400 FASHION IS
SAN MATEO, California 00944 |
|
10/01/2017 | AMEX PMT [SB23.925530]: PHONE SERVICES | 555.11 |
|
MEMO |
| ROCHESTER NH FIRE DEPARTMENT |
37 WAKEFILED ST.
ROCHESTER, New Hampshire 03867 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -400.00 |
|
|
| ROCK SPRINGS CENTER |
4025 HWY 43 NORTH
GREENVILLE, North Carolina 27834 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -6033.95 |
|
|
| BEVERLY SEMPSROTT |
2340 THORNWOOD DR.
HOLT, Michigan 48842 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -147.20 |
|
|
| SENDGRID |
814 CHAPMAN AVENUE
ORANGE, California 92868 |
|
09/01/2017 | AMEX PMT [SB23.925527]: EMAIL MARKETING | 4818.00 |
|
MEMO |
| SENDGRID |
814 CHAPMAN AVENUE
ORANGE, California 92868 |
|
10/01/2017 | AMEX PMT [SB23.925530]: EMAIL MARKETING | 4818.00 |
|
MEMO |
| SERAFINA FABULOUS GRILL |
33 E 61ST ST
NEW YORK, New York 10019 |
|
09/18/2017 | AMEX PMT [SB23.925528]: CATERING SERVICE | 389.00 |
|
MEMO |
| SHERATON WEST DES MOINES |
1800 50TH STREET
WEST DES MOINES, Iowa 50266 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -2169.06 |
|
|
| MARIA SICURELLI |
725 5TH AVE
NEW YORK, New York 10022 |
|
11/22/2017 | PAYROLL | 924.00 |
|
|
| MARIA SICURELLI |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/05/2017 | PAYROLL | 577.50 |
|
|
| MARIA SICURELLI |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/05/2017 | PAYROLL | 748.00 |
|
|
| MARIA SICURELLI |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/12/2017 | PAYROLL | 269.50 |
|
|
| MARIA SICURELLI |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/22/2017 | PAYROLL | 968.00 |
|
|
| JASON D SIMMONS |
357 MICHIGAN AVE.
CARY, North Carolina 27519 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -10161.29 |
|
|
| SIMPLE STRATEGIES, LLC |
2810 E. MARSHALL ST. #3
RICHMOND, Virginia 23223 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -8000.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
10/26/2017 | AMEX PMT [SB23.925530]: TRAVEL: AIR | 500.58 |
|
MEMO |
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/02/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/04/2017 | MERCHANT FEES | 12.57 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/05/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/06/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/11/2017 | MERCHANT FEES | 2.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/11/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/11/2017 | MERCHANT FEES | 16178.19 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/12/2017 | MERCHANT FEES | 16.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/13/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/13/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/17/2017 | MERCHANT FEES | 4.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/17/2017 | MERCHANT FEES | 30.37 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/19/2017 | MERCHANT FEES | 12.35 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/19/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/23/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/23/2017 | MERCHANT FEES | 11.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/23/2017 | MERCHANT FEES | 345.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/24/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/24/2017 | MERCHANT FEES | 53.61 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/25/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/25/2017 | MERCHANT FEES | 374.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/26/2017 | MERCHANT FEES | 64.50 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/27/2017 | MERCHANT FEES | 35.39 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/27/2017 | MERCHANT FEES | 195.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/30/2017 | MERCHANT FEES | 77.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/30/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/31/2017 | MERCHANT FEES | 4.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/31/2017 | MERCHANT FEES | 78.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/01/2017 | MERCHANT FEES | 5.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/01/2017 | MERCHANT FEES | 183.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/02/2017 | MERCHANT FEES | 39.46 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/03/2017 | MERCHANT FEES | 16.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/06/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/06/2017 | MERCHANT FEES | 270.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/07/2017 | MERCHANT FEES | 10.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/07/2017 | MERCHANT FEES | 11.39 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/08/2017 | MERCHANT FEES | 10.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/08/2017 | MERCHANT FEES | 211.42 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/09/2017 | MERCHANT FEES | 4.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 65.84 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 315.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 20409.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/14/2017 | MERCHANT FEES | 68.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/15/2017 | MERCHANT FEES | 3.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/15/2017 | MERCHANT FEES | 365.73 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/16/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/16/2017 | MERCHANT FEES | 451.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/17/2017 | MERCHANT FEES | 33.82 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/17/2017 | MERCHANT FEES | 225.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/20/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/20/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/20/2017 | MERCHANT FEES | 51.34 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/20/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/21/2017 | MERCHANT FEES | 68.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/22/2017 | MERCHANT FEES | 337.76 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/24/2017 | MERCHANT FEES | 101.21 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/24/2017 | MERCHANT FEES | 315.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/27/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/27/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/27/2017 | MERCHANT FEES | 92.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/28/2017 | MERCHANT FEES | 215.21 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/29/2017 | MERCHANT FEES | 406.35 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/04/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/04/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/04/2017 | MERCHANT FEES | 81.07 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/04/2017 | MERCHANT FEES | 165.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/05/2017 | MERCHANT FEES | 208.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/06/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/06/2017 | MERCHANT FEES | 689.92 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/07/2017 | MERCHANT FEES | 121.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/08/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/08/2017 | MERCHANT FEES | 150.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/08/2017 | MERCHANT FEES | 160.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/11/2017 | MERCHANT FEES | 2.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/11/2017 | MERCHANT FEES | 100.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/11/2017 | MERCHANT FEES | 165.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/12/2017 | MERCHANT FEES | 210.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/12/2017 | MERCHANT FEES | 423.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/13/2017 | MERCHANT FEES | 30.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/13/2017 | MERCHANT FEES | 538.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/13/2017 | MERCHANT FEES | 1151.07 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/14/2017 | MERCHANT FEES | 1.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/14/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2017 | MERCHANT FEES | 59.34 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2017 | MERCHANT FEES | 75.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2017 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2017 | MERCHANT FEES | 150.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2017 | MERCHANT FEES | 22442.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/18/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/18/2017 | MERCHANT FEES | 65.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/18/2017 | MERCHANT FEES | 135.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/19/2017 | MERCHANT FEES | 122.46 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/20/2017 | MERCHANT FEES | 2.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/20/2017 | MERCHANT FEES | 9.92 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/20/2017 | MERCHANT FEES | 525.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/21/2017 | MERCHANT FEES | 48.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/22/2017 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/22/2017 | MERCHANT FEES | 331.12 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/26/2017 | MERCHANT FEES | 60.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/26/2017 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/26/2017 | MERCHANT FEES | 155.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/27/2017 | MERCHANT FEES | 20.18 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/27/2017 | MERCHANT FEES | 195.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/28/2017 | MERCHANT FEES | 12.40 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/28/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/28/2017 | MERCHANT FEES | 92.80 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/29/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/29/2017 | MERCHANT FEES | 70.78 |
|
|
| SUN BELT RENTALS |
187 PRECISION DR
WINCHESTER, Virginia 22603 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -1784.56 |
|
|
| THE BENTON GROUP |
PO BOX 5076
VANCOUVER, Washington 98668 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -10500.00 |
|
|
| THE PARK LANE HOTEL |
36 CENTRAL PARK SOUTH
NEW YORK, New York 10019 |
|
09/27/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 771.68 |
|
MEMO |
| THE PARK LANE HOTEL |
36 CENTRAL PARK SOUTH
NEW YORK, New York 10019 |
|
09/27/2017 | AMEX PMT [SB23.925530]: TRAVEL: LODGING | 697.09 |
|
MEMO |
| THE TRUMP CORPORATION |
725 FIFTH AVE.
SUITE 2600
NEW YORK, New York 10022 |
|
10/10/2017 | LEGAL CONSULTING | 9510.00 |
|
|
| THE TRUMP CORPORATION |
725 FIFTH AVE.
SUITE 2600
NEW YORK, New York 10022 |
|
12/01/2017 | LEGAL CONSULTING | 9510.00 |
|
|
| THE TRUMP CORPORATION |
725 FIFTH AVE.
SUITE 2600
NEW YORK, New York 10022 |
|
12/11/2017 | LEGAL CONSULTING | 9510.00 |
|
|
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
09/08/2017 | AMEX PMT [SB23.925528]: TRAVEL: LODGING | 1820.56 |
|
MEMO |
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
09/08/2017 | AMEX PMT [SB23.925528]: TRAVEL: LODGING | 1820.56 |
|
MEMO |
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
09/14/2017 | AMEX PMT [SB23.925528]: TRAVEL: LODGING | 253.44 |
|
MEMO |
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/13/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 797.86 |
|
MEMO |
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/19/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 1416.26 |
|
MEMO |
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/19/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 1251.32 |
|
MEMO |
| THE TRUMP INTL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/26/2017 | AMEX PMT [SB23.925529]: TRAVEL: LODGING | 3144.28 |
|
MEMO |
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
10/19/2017 | DATA MANAGEMENT SERVICES | 8087.31 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
11/20/2017 | DATA MANAGEMENT SERVICES | 187.75 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
12/19/2017 | DATA MANAGEMENT SERVICES | 246.50 |
|
|
| TN DEPARTMENT OF REVENUE |
ANDREW JACKSON STATE OFFICE BLDG.
500 DEADERICK STREET
NASHVILLE, Tennessee 37242 |
|
10/12/2017 | TAXES | 20.00 |
|
|
| TPC EVENTS, INC. |
3330 HIGHLAND DR
HUDSONVILLE, Michigan 49426 |
|
10/09/2017 | AMEX PMT [SB23.925530]: FACILITY RENTAL | 4000.00 |
|
MEMO |
| TRUMP PLAZA LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
11/13/2017 | RENT | 3850.00 |
|
|
| TRUMP RESTAURANTS, LLC |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/09/2017 | AMEX PMT [SB23.925530]: MEETING EXPENSE: | 217.75 |
|
MEMO |
| TRUMP RESTAURANTS LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
12/01/2017 | RENT | 11000.00 |
|
|
| UNITED |
600 JEFFERSON ST
HOUSTON, Texas 77002 |
|
10/01/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 873.20 |
|
MEMO |
| UNITED |
600 JEFFERSON ST
HOUSTON, Texas 77002 |
|
10/01/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 393.20 |
|
MEMO |
| UNITED |
600 JEFFERSON ST
HOUSTON, Texas 77002 |
|
10/02/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 1144.40 |
|
MEMO |
| UNITED |
600 JEFFERSON ST
HOUSTON, Texas 77002 |
|
10/03/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 206.20 |
|
MEMO |
| UNITED |
600 JEFFERSON ST
HOUSTON, Texas 77002 |
|
10/17/2017 | AMEX PMT [SB23.925529]: TRAVEL: AIR | 610.40 |
|
MEMO |
| UNITED STATES AUDIO VISUAL |
PO BOX 980847
PARK CITY, Utah 84098 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -6960.83 |
|
|
| UNITED STATES AUDIO VISUAL |
PO BOX 980847
PARK CITY, Utah 84098 |
|
12/29/2017 | VOIDED CHECK: OVERPAYMENT - ORIGINALLY I | -12600.00 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
12/19/2017 | EVENT STAGING EXPENSE | 3734.04 |
|
|
| FREDERICK VOLCANSEK |
103 SOUTH GREENBRIAR ROAD
WHITNEY, Texas 76692 |
|
12/29/2017 | VOIDED CHECK: SERVICES NOT RENDERED - OR | -2800.00 |
|
|
| WILEY REIN LLP |
1776 K STREET, NW
WASHINGTON, DC 20006 |
|
10/10/2017 | LEGAL CONSULTING | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 2787594.29 |
| Total Memo Amount | 251088.99 |
| Number of Transactions (Non-Memo) | 315 |
| Number of Transactions (Memo) | 83 |