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 |
|---|---|---|---|---|---|---|---|
| 40 CPS ASSOCIATES LLC |
40 CENTRAL PARK SOUTH
NEW YORK, New York 10019 |
|
01/17/2018 | RENT | 7225.00 |
|
|
| 40 CPS ASSOCIATES LLC |
40 CENTRAL PARK SOUTH
NEW YORK, New York 10019 |
|
03/01/2018 | RENT | 3500.00 |
|
|
| ABATE MEDIA LLC |
7845 E EVANS RD
SUITE C
SCOTTSDALE, Arizona 85260 |
|
03/12/2018 | AUDIO VISUAL SERVICES | 3000.00 |
|
|
| ABATE MEDIA LLC |
7845 E EVANS RD
SUITE C
SCOTTSDALE, Arizona 85260 |
|
03/14/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1674.25 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
01/03/2018 | COLLATERAL: HATS/SHIRTS/ORNAMENTS | 32320.68 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
01/05/2018 | COLLATERAL: HATS/ORNAMENTS/STICKERS | 22493.73 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
01/16/2018 | COLLATERAL: HATS/BEANIES/SHIRTS | 15380.48 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
01/23/2018 | COLLATERAL: STICKERS/DELIVERY SERVICES | 279.93 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
01/26/2018 | COLLATERAL: HATS/ SHIRTS/MUGS/STICKERS | 35580.33 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
01/29/2018 | EQUIPMENT RENTAL | 4152.27 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
02/02/2018 | DELIVERY SERVICES | 37.12 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
02/06/2018 | COLLATERAL: BOOKLET/DELIVERY SERVICES | 9790.43 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
02/09/2018 | COLLATERAL: STICKERS/DELIVERY SERVICES | 211.05 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
02/22/2018 | COLLATERAL: MUGS/SHIRTS/SIGNS | 4717.72 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
02/26/2018 | DELIVERY SERVICES | 59.98 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
03/02/2018 | COLLATERAL: MUGS/SHIRTS/DELIVERY SERVICE | 6621.39 |
|
|
| ACE SPECIALTIES |
119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508 |
|
03/07/2018 | COLLATERAL: MUGS/DELIVERY SERVICES | 658.77 |
|
|
| ADOBE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
10/30/2017 | AMEX PMT [SB23.1179442]: SOFTWARE | 16.28 |
|
MEMO |
| ADOBE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
11/29/2017 | AMEX PMT [SB23.1179442]: SOFTWARE | 16.28 |
|
MEMO |
| ADOBE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
12/30/2017 | AMEX PMT [SB23.1179443]: SOFTWARE | 16.28 |
|
MEMO |
| ADOBE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
01/30/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 16.28 |
|
MEMO |
| ADOBE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
02/28/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 16.28 |
|
MEMO |
| ALLEGHENY COUNTY AIRPORT AUTHORITY |
PO BOX 12370
PITTSBURGH, Pennsylvania 15231 |
|
03/07/2018 | FACILITY RENTAL | 5000.00 |
|
|
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
11/07/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 9.00 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
11/10/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 39.81 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
11/20/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 23.02 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
11/20/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 21.88 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
11/23/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 60.04 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
12/02/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 45.08 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
12/09/2017 | AMEX PMT [SB23.1179442]: TRAVEL: INSURAN | 9.00 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
12/12/2017 | AMEX PMT [SB23.1179444]: TRAVEL: INSURAN | 9.00 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
01/04/2018 | AMEX PMT [SB23.1179443]: TRAVEL: INSURAN | 9.00 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
01/05/2018 | AMEX PMT [SB23.1179443]: TRAVEL: INSURAN | 23.82 |
|
MEMO |
| ALLIANZ GLOBAL ASSISTANCE |
9950 MAYLAND DRIVE
RICHMOND, Virginia 23233 |
|
01/23/2018 | AMEX PMT [SB23.1179443]: TRAVEL: INSURAN | 36.30 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/07/2017 | AMEX PMT [SB23.1179444]: OFFICE SUPPLIES | 123.67 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/12/2017 | AMEX PMT [SB23.1179444]: OFFICE SUPPLIES | 100.16 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
12/12/2017 | AMEX PMT [SB23.1179444]: OFFICE SUPPLIES | 222.18 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
01/05/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 49.55 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
01/05/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 19.98 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
01/12/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 55.59 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
01/20/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 84.91 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
01/21/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 66.27 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 171.24 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/01/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 9.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/01/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 48.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/05/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 32.65 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 6.13 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 60.89 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 36.50 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 264.19 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/07/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 12.95 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/07/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 13.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/08/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 225.00 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/16/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 44.62 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/18/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 93.82 |
|
MEMO |
| AMAZON |
440 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/19/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 39.67 |
|
MEMO |
| CHRIS AMBROSINI |
306 JOHN HARRISON RD
HARWOOD, Maryland 20776 |
|
03/23/2018 | EVENT CONSULTING | 405.00 |
|
|
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/19/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 15.13 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/19/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 15.13 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/19/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 287.20 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/19/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 353.20 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/20/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 470.11 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/21/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 25.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/22/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 500.40 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/22/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 500.40 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/30/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 311.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 25.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 28.99 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 664.60 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 597.09 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 555.86 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 818.19 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 597.09 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 607.96 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 597.09 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 597.09 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/03/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 298.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/06/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 454.13 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/06/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/06/2017 | AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC | 12.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/06/2017 | AMEX PMT [SB23.1179442]: REFUND: TRAVEL: | -219.53 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/09/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 153.70 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/09/2017 | AMEX PMT [SB23.1179442]: REFUND: TRAVEL: | -607.96 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/13/2017 | AMEX PMT [SB23.1179444]: REFUND: TRAVEL: | -153.70 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/04/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 20.05 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/04/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 361.00 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 604.30 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/11/2018 | ABATE REIMBURSEMENT [SB23.1179424]: TRAV | 634.60 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/11/2018 | ABATE REIMBURSEMENT [SB23.1179424]: TRAV | 634.60 |
|
MEMO |
| AMERICAN AIRLINES, INC |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/11/2018 | ABATE REIMBURSEMENT [SB23.1179424]: TRAV | 70.00 |
|
MEMO |
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
01/08/2018 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 35095.56 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
01/08/2018 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 158600.26 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
03/07/2018 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 96618.08 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/06/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 353.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/07/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 350.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/10/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 441.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/12/2017 | AMEX PMT [SB23.1179444]: REFUND: TRAVEL: | -155.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/13/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | -91.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/16/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 3.50 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/17/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 172.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/17/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 156.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/17/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 162.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/20/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 168.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/27/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 114.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/28/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 289.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/29/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 142.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/30/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 216.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/07/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 320.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/08/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 290.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/11/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 114.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/11/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 198.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/11/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 261.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/12/2017 | AMEX PMT [SB23.1179444]: REFUND: TRAVEL: | -168.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/14/2017 | AMEX PMT [SB23.1179444]: TRAVEL: RAIL | 227.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/14/2017 | AMEX PMT [SB23.1179442]: TRAVEL: RAIL | 30.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/03/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 190.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/03/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 261.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/08/2018 | AMEX PMT [SB23.1179443]: TRAVEL: FOOD | 8.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/14/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 95.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/15/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 277.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/16/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -105.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 277.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 295.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 291.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 854.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/23/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 309.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/23/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -277.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/23/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -118.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/28/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 114.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/02/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 277.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/02/2018 | AMEX PMT [SB23.1179443]: TRAVEL: FOOD | 15.25 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/02/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -59.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/04/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 295.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/05/2018 | AMEX PMT [SB23.1179443]: TRAVEL: FOOD | 12.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/24/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 114.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/27/2018 | AMEX PMT [SB23.1179443]: TRAVEL: RAIL | 309.00 |
|
MEMO |
| APPLE |
767 5TH AVE
NEW YORK, New York 10153 |
|
12/20/2017 | AMEX PMT [SB23.1179442]: COMPUTER PURCHA | 716.40 |
|
MEMO |
| APPLE |
767 5TH AVE
NEW YORK, New York 10153 |
|
01/15/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 366.91 |
|
MEMO |
| APPLE |
767 5TH AVE
NEW YORK, New York 10153 |
|
01/28/2018 | AMEX PMT [SB23.1179443]: COMPUTER PURCHA | 2200.00 |
|
MEMO |
| APPLE |
767 5TH AVE
NEW YORK, New York 10153 |
|
01/28/2018 | AMEX PMT [SB23.1179443]: COMPUTER PURCHA | 1042.69 |
|
MEMO |
| APPLE |
767 5TH AVE
NEW YORK, New York 10153 |
|
02/05/2018 | AMEX PMT [SB23.1179443]: COMPUTER PURCHA | 2175.32 |
|
MEMO |
| APPLE |
767 5TH AVE
NEW YORK, New York 10153 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 38.05 |
|
MEMO |
| ATLANTIC AVIATION |
300 HORIZON DRIVE
MOON TOWNSHIP, Pennsylvania 15108 |
|
03/07/2018 | FACILITY RENTAL | 26500.00 |
|
|
| AU BON PAIN |
50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001 |
|
09/12/2017 | GLASSNER REIMBURSEMENT [SB23.1179510]: T | 9.15 |
|
MEMO |
| AU BON PAIN |
50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001 |
|
09/12/2017 | GLASSNER REIMBURSEMENT [SB23.1179510]: T | 6.68 |
|
MEMO |
| AU BON PAIN |
50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001 |
|
10/02/2017 | GLASSNER REIMBURSEMENT [SB23.1179510]: T | 12.58 |
|
MEMO |
| AU BON PAIN |
50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001 |
|
10/04/2017 | GLASSNER REIMBURSEMENT [SB23.1179510]: T | 10.10 |
|
MEMO |
| AVIS |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
12/03/2017 | AMEX PMT [SB23.1179444]: TRAVEL: CAR REN | 392.28 |
|
MEMO |
| AVIS |
300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462 |
|
12/09/2017 | AMEX PMT [SB23.1179444]: TRAVEL: CAR REN | 53.65 |
|
MEMO |
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
01/16/2018 | LEGAL CONSULTING | 28873.65 |
|
|
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
01/18/2018 | LEGAL CONSULTING | 9774.82 |
|
|
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
02/22/2018 | LEGAL CONSULTING | 73.00 |
|
|
| BELKIN BURDEN WENIG & GOLDMAN, LLP |
270 MADISON AVENUE
NEW YORK, New York 10016 |
|
03/09/2018 | LEGAL CONSULTING | 5201.13 |
|
|
| MEIR BENISHAI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/22/2018 | PAYROLL | 387.00 |
|
|
| MEIR BENISHAI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/05/2018 | PAYROLL | 216.00 |
|
|
| MEIR BENISHAI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/22/2018 | PAYROLL | 432.00 |
|
|
| BLACKLANE |
3415 S SEPULVEDA BLVD #1100
LOS ANGELES, California 90034 |
|
01/18/2018 | AMEX PMT [SB23.1179443]: TRAVEL: GROUND | 435.00 |
|
MEMO |
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
01/17/2018 | SECURITY SERVICES | 4957.24 |
|
|
| BLACK TIE PROTECTION SERVICES, INC. |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
03/14/2018 | SECURITY SERVICES | 7309.70 |
|
|
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/29/2017 | AMEX PMT [SB23.1179444]: MEETING EXPENSE | 216.70 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/14/2017 | AMEX PMT [SB23.1179442]: MEETING EXPENSE | 415.40 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/17/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 18.20 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
10/31/2017 | AMEX PMT [SB23.1179444]: TRAVEL: LODGING | 10770.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
11/30/2017 | AMEX PMT [SB23.1179444]: TRAVEL: LODGING | 7180.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
12/04/2017 | AMEX PMT [SB23.1179442]: TRAVEL: LODGING | 3740.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
12/04/2017 | AMEX PMT [SB23.1179442]: TRAVEL: LODGING | 3740.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
12/06/2017 | AMEX PMT [SB23.1179444]: REFUND: TRAVEL: | -3590.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
12/26/2017 | AMEX PMT [SB23.1179442]: TRAVEL: LODGING | 3730.41 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
01/01/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 5100.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
01/01/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 5100.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
01/01/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -3402.85 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 5100.00 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 5103.18 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 3946.41 |
|
MEMO |
| BRIDGESTREET WORLDWIDE |
11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191 |
|
02/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 15000.00 |
|
MEMO |
| AUSTIN BROWNING |
550 14TH RD. S.
APT. 435
ARLINGTON, Virginia 22202 |
|
03/02/2018 | EVENT CONSULTING | 393.50 |
|
|
| MICHAEL CALAMARI |
725 5TH AVE
16TH FLOOR
NEW YORK, New York 10022 |
|
03/23/2018 | EVENT CONSULTING | 202.50 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
01/03/2018 | COLLATERAL: HATS/DELIVERY SERVICES | 4677.28 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
03/02/2018 | COLLATERAL: HATS/DELIVERY SERVICES | 334.80 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
03/14/2018 | COLLATERAL: HATS/DELIVERY SERVICES | 3589.77 |
|
|
| CAVALIER COMMUNICATIONS, LLC |
1701 W. 31ST STREET
AUSTIN, Texas 78703 |
|
02/02/2018 | DIRECT MAIL PRINTING & POSTAGE | 38763.04 |
|
|
| CAVALIER COMMUNICATIONS, LLC |
1701 W. 31ST STREET
AUSTIN, Texas 78703 |
|
02/09/2018 | DIRECT MAIL PRINTING & POSTAGE | 35207.55 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/12/2018 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/31/2018 | PAYROLL | 4431.36 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/15/2018 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/28/2018 | PAYROLL | 3877.44 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/15/2018 | PAYROLL | 4062.08 |
|
|
| DARREN CENTINELLO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/30/2018 | PAYROLL | 4062.08 |
|
|
| CONFIDENTIAL GLOBAL INVESTIGATIONS |
1120 AVENUE OF THE AMERICAS, 4TH F
NEW YORK, New York 10036 |
|
02/09/2018 | RESEARCH CONSULTING | 2500.00 |
|
|
| CONVIRZA |
1664 S DIXIE DR
SAINT GEORGE, Utah 847707327 |
|
01/15/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 131.38 |
|
MEMO |
| CONVIRZA |
1664 S DIXIE DR
SAINT GEORGE, Utah 847707327 |
|
02/14/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 29.00 |
|
MEMO |
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/15/2018 | PAYROLL | 2552.00 |
|
|
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/28/2018 | PAYROLL | 2436.00 |
|
|
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/06/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 464.07 |
|
|
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/07/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 819.93 |
|
|
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/12/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1219.81 |
|
|
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/15/2018 | PAYROLL | 2552.00 |
|
|
| EMILY COSTANZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/30/2018 | PAYROLL | 2552.00 |
|
|
| COVELLI CENTRE |
229 E. FRONT STREET
YOUNGSTOWN, Ohio 44503 |
|
02/22/2018 | FACILITY RENTAL | 8552.13 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/05/2018 | PAYROLL | 847.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/05/2018 | PAYROLL | 165.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/22/2018 | PAYROLL | 720.50 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/05/2018 | PAYROLL | 847.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/22/2018 | PAYROLL | 484.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/05/2018 | PAYROLL | 902.00 |
|
|
| CATHERINE DECRESCENZO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/22/2018 | PAYROLL | 528.00 |
|
|
| DELTA AIR LINES |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
11/10/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 637.00 |
|
MEMO |
| DELTA AIR LINES |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
12/06/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 367.76 |
|
MEMO |
| DELTA AIR LINES |
ATLANTA AIRPORT
ATLANTA, Georgia 30344 |
|
12/11/2017 | AMEX PMT [SB23.1179442]: REFUND: TRAVEL: | -367.76 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
01/23/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 327.75 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
01/23/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 4667.92 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
03/12/2018 | TRAVEL: AIR | 2783.22 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220 |
|
03/12/2018 | TRAVEL: AIR | 32627.18 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/12/2018 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/16/2018 | TRAVEL & OFFICE SUPPLIES REIMBURSEMENT: | 2843.63 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/31/2018 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/15/2018 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/28/2018 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/15/2018 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/30/2018 | PAYROLL | 7500.00 |
|
|
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOW CREEK LANE
CUMMING, Georgia 30041 |
|
02/22/2018 | PHOTOGRAPHY SERVICES | 2697.85 |
|
|
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
10/31/2017 | AMEX PMT [SB23.1179442]: SOFTWARE | 9.99 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
11/30/2017 | AMEX PMT [SB23.1179442]: SOFTWARE | 9.99 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
12/31/2017 | AMEX PMT [SB23.1179443]: SOFTWARE | 9.99 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 9.99 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
02/28/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 9.99 |
|
MEMO |
| ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
01/02/2018 | MERCHANT FEES | 493.12 |
|
|
| ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
02/02/2018 | MERCHANT FEES | 506.64 |
|
|
| ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
03/02/2018 | MERCHANT FEES | 228.55 |
|
|
| ELITE PRODUCTION SERVICES LLC |
28529 GODDARD RD
SUITE 100
ROMULUS, Michigan 48174 |
|
03/14/2018 | EVENT STAGING EXPENSE | 43915.00 |
|
|
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
01/12/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -4.32 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
01/12/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -4.14 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
01/12/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -2.81 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
01/12/2018 | AMEX PMT [SB23.1179443]: REFUND: TRAVEL: | -2.33 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: TRAVEL: CAR REN | 5207.40 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
02/26/2018 | AMEX PMT [SB23.1179443]: TRAVEL: CAR REN | 2725.03 |
|
MEMO |
| EVENT PRODUCTION |
PO BOX 3641
MILTON, Florida 32572 |
|
01/16/2018 | EVENT STAGING EXPENSE | 1125.00 |
|
|
| EVENT STRATEGIES INC |
211 N UNION ST STE 220
ALEXANDRIA, Virginia 22314 |
|
11/21/2017 | AMEX PMT [SB23.1179442]: EVENT STAGING E | 20850.00 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/07/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 205.90 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/09/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 786.87 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/10/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 527.31 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/14/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 2493.35 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/14/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 635.28 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/20/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 1537.54 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/21/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 585.83 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/27/2017 | AMEX PMT [SB23.1179444]: TRAVEL: AIR | 40.35 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
11/28/2017 | AMEX PMT [SB23.1179444]: REFUND: TRAVEL: | -498.67 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
12/07/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 359.67 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
01/05/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 100.99 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
01/05/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 1.14 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
01/12/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 443.58 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
01/14/2018 | DOLLMAN REIMBURSEMENT [SB23.1179493]: TR | 697.42 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
01/14/2018 | DOLLMAN REIMBURSEMENT [SB23.1179493]: TR | 213.58 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
02/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 1283.48 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
02/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 28.00 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
02/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 43.00 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
03/07/2018 | COSTANZA REIMBURSEMENT [SB23.1179478]: T | 819.93 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
10/31/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/06/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/09/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 22.99 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/13/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 26.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/14/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 35.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/16/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 30.74 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/20/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 26.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/22/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 233.62 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/27/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/28/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 29.58 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/28/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 23.24 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/05/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/05/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 30.28 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/05/2017 | AMEX PMT [SB23.1179442]: DELIVERY SERVIC | 23.35 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/06/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 355.56 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/10/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 17.89 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/12/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/12/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 43.92 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/19/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/19/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 29.47 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/20/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 27.80 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/21/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 33.52 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/26/2017 | AMEX PMT [SB23.1179444]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/01/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/03/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 23.16 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/03/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 11.09 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/04/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 24.06 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/08/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/09/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 66.15 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/09/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 45.72 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/11/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 1896.52 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/16/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/16/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 100.80 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/18/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 49.12 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/18/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 34.49 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 24.56 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/22/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 8.33 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/25/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 28.96 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/29/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 8.33 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/30/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 70.83 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 33.07 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/31/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 631.73 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/01/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 24.56 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/01/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/03/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 75.25 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/06/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 8.56 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/08/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 82.65 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/12/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/12/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 8.56 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/13/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 47.22 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/17/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 33.14 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/19/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/24/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 70.68 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/26/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/26/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 8.56 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/27/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 65.49 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/27/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 53.00 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/28/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 31.19 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/28/2018 | AMEX PMT [SB23.1179443]: DELIVERY SERVIC | 48.34 |
|
MEMO |
| FEDEX OFFICE |
215 SUMMIT PARK DRIVE
PITTSBURGH, Pennsylvania 15275 |
|
03/09/2018 | COSTANZA REIMBURSEMENT [SB23.1179479]: P | 269.64 |
|
MEMO |
| FEDEX OFFICE |
215 SUMMIT PARK DRIVE
PITTSBURGH, Pennsylvania 15275 |
|
03/09/2018 | COSTANZA REIMBURSEMENT [SB23.1179479]: P | 458.76 |
|
MEMO |
| FOGO DE CHAO |
40 W 53RD ST
NEW YORK, New York 100196106 |
|
01/26/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 276.51 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/17/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 59.92 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/18/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 502.85 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/18/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 55.01 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/18/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 36.83 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/19/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 53.34 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/21/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 416.53 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/21/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 97.02 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
01/21/2018 | AMEX PMT [SB23.1179443]: MEETING EXPENSE | 82.55 |
|
MEMO |
| FRIENDS OF SESSIONS SENATE COMMITTEE IN |
3350 BOXWOOD DRIVE
MONTGOMERY, Alabama 36111 |
|
02/12/2018 | IN-KIND: FACILITY RENTAL/CATERING SERVIC | 975.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/30/2016 | FACILITY RENTAL/CATERING SERVICES | 975.00 |
|
MEMO |
| ANDREW GEORGEVITS |
61 NORTH EAST VILLAGE RD
CONCORD, New Hampshire 03301 |
|
03/23/2018 | EVENT CONSULTING | 550.41 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/05/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 878.24 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/12/2018 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/31/2018 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/15/2018 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/28/2018 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/07/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 189.12 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/15/2018 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/30/2018 | PAYROLL | 10000.00 |
|
|
| GRAND HYATT |
150 NORTH RIVERSIDE RIVERSIDE PLAZ
8TH FLOOR
CHICAGO, Illinois 60606 |
|
12/02/2017 | AMEX PMT [SB23.1179442]: TRAVEL: LODGING | 415.45 |
|
MEMO |
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/03/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 555.50 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/05/2018 | PAYROLL | 645.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/22/2018 | PAYROLL | 1035.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/05/2018 | PAYROLL | 712.50 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/22/2018 | PAYROLL | 1312.50 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/26/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 433.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/05/2018 | PAYROLL | 987.50 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/22/2018 | PAYROLL | 1850.00 |
|
|
| MICHAEL HAHN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/28/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 898.17 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
01/04/2018 | LEGAL CONSULTING | 25000.00 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
02/22/2018 | LEGAL CONSULTING | 68181.25 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/12/2018 | PAYROLL | 2284.48 |
|
|
| DEVYN HARPER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
01/31/2018 | PAYROLL | 1869.12 |
|
|
| HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
03/15/2018 | HAHN REIMBURSEMENT [SB23.1179526]: TRAVE | 342.75 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/10/2017 | AMEX PMT [SB23.1179444]: TRAVEL: LODGING | 391.77 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/08/2018 | AMEX PMT [SB23.1179443]: TRAVEL: LODGING | 5730.36 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/09/2018 | COSTANZA REIMBURSEMENT [SB23.1179479]: T | 87.18 |
|
MEMO |
| HOME DEPOT |
980 3RD AVE
NEW YORK, New York 10022 |
|
12/04/2017 | AMEX PMT [SB23.1179442]: EVENT STAGING E | 244.14 |
|
MEMO |
| HOME DEPOT |
980 3RD AVE
NEW YORK, New York 10022 |
|
01/03/2018 | AMEX PMT [SB23.1179443]: OFFICE SUPPLIES | 55.16 |
|
MEMO |
| HOME DEPOT |
980 3RD AVE
NEW YORK, New York 10022 |
|
03/09/2018 | COSTANZA REIMBURSEMENT [SB23.1179479]: O | 252.11 |
|
MEMO |
| KELVIN HUALPA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
02/22/2018 | PAYROLL | 2200.00 |
|
|
| KELVIN HUALPA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/05/2018 | PAYROLL | 2100.00 |
|
|
| KELVIN HUALPA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/22/2018 | PAYROLL | 2200.00 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/05/2018 | PAYROLL TAXES/FEES | 550.00 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/12/2018 | PAYROLL TAXES/FEES | 4481.99 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/22/2018 | PAYROLL TAXES/FEES | 595.24 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/31/2018 | PAYROLL TAXES/FEES | 3670.01 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/06/2018 | PAYROLL TAXES/FEES | 658.32 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/15/2018 | PAYROLL TAXES/FEES | 2561.75 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/22/2018 | PAYROLL TAXES/FEES | 1081.90 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/28/2018 | PAYROLL TAXES/FEES | 2950.86 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/05/2018 | PAYROLL TAXES/FEES | 1034.83 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/15/2018 | PAYROLL TAXES/FEES | 3105.93 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/22/2018 | PAYROLL TAXES/FEES | 1211.94 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/30/2018 | PAYROLL TAXES/FEES | 4220.34 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
02/22/2018 | VIDEO PRODUCTION SERVICES | 13940.38 |
|
|
| JETBLUE |
6322 S 3000 E
SALT LAKE CITY, Utah 84121 |
|
12/08/2017 | AMEX PMT [SB23.1179442]: TRAVEL: AIR | 392.56 |
|
MEMO |
| JETBLUE |
6322 S 3000 E
SALT LAKE CITY, Utah 84121 |
|
02/22/2018 | AMEX PMT [SB23.1179443]: TRAVEL: AIR | 391.30 |
|
MEMO |
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
01/03/2018 | LEGAL CONSULTING | 62264.98 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
01/05/2018 | LEGAL CONSULTING | 31987.40 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
01/29/2018 | LEGAL CONSULTING | 122885.38 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
02/26/2018 | LEGAL CONSULTING | 93894.12 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
03/06/2018 | LEGAL CONSULTING | 36781.27 |
|
|
| JOHN PAUL KELLY |
380 FOREST AVE.
RYE, New York 10580 |
|
03/02/2018 | EVENT CONSULTING | 393.50 |
|
|
| ANNA KOPPERUD |
320 23RD ST. S APT. 329
ARLINGTON, Virginia 22202 |
|
03/02/2018 | EVENT CONSULTING | 393.50 |
|
|
| LA QUINTA INN |
8507 UNIVERSITY BLVD
MOON TOWNSHIP, Pennsylvania 15108 |
|
03/08/2018 | ABATE REIMBURSEMENT [SB23.1179424]: TRAV | 256.50 |
|
MEMO |
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
01/03/2018 | LEGAL CONSULTING | 81595.35 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
01/16/2018 | LEGAL CONSULTING | 14695.30 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
02/26/2018 | LEGAL CONSULTING | 60173.12 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
03/06/2018 | LEGAL CONSULTING | 29815.09 |
|
|
| MEL LUKENS |
6920 EMMA CT.
WARRENTON, Virginia 20187 |
|
03/02/2018 | EVENT CONSULTING | 393.50 |
|
|
| NICHOLAS LUNDA |
2020 12TH ST. NW
APT. T03
WASHINGTON, DC 20009 |
|
03/02/2018 | EVENT CONSULTING | 442.50 |
|
|
| NICHOLAS LUNDA |
2020 12TH ST. NW
APT. T03
WASHINGTON, DC 20009 |
|
03/23/2018 | EVENT CONSULTING | 405.00 |
|
|
| LYFT |
548 MARKET STREET
SAN FRANSISCO, California 68514 |
|
03/09/2018 | ABATE REIMBURSEMENT [SB23.1179424]: TRAV | 7.78 |
|
MEMO |
| LYFT |
548 MARKET STREET
SAN FRANSISCO, California 68514 |
|
03/14/2018 | ABATE REIMBURSEMENT [SB23.1179424]: TRAV | 10.60 |
|
MEMO |
| CHELSEA MATIASH |
1280 PACIFIC STREET
APT. 9
BROOKLYN, New York 10022 |
|
01/02/2018 | PHOTOGRAPHY SERVICES | 12000.00 |
|
|
| MCDERMOTT WILL & EMERY |
500 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001 |
|
01/25/2018 | LEGAL CONSULTING | 13468.40 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/23/2018 | PAYROLL | 15000.00 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
03/30/2018 | PAYROLL | 7000.00 |
|
|
| MEDALCRAFT MINT, INC. |
2660 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
01/16/2018 | COLLATERAL: MEDALS | 1524.25 |
|
|
| MEDALCRAFT MINT, INC. |
2660 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
02/15/2018 | COLLATERAL: MEDALS | 1524.25 |
|
|
| MERKLE RESPONSE SERVICES, INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
02/15/2018 | BATCHING & CAGING SERVICES | 1869.12 |
|
|
| MERKLE RESPONSE SERVICES, INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
03/06/2018 | BATCHING & CAGING SERVICES | 1539.05 |
|
|
| MICROSOFT |
8TH FLOOR
DALLAS, Texas 75202 |
|
11/03/2017 | AMEX PMT [SB23.1179442]: SOFTWARE | 3433.31 |
|
MEMO |
| MICROSOFT |
8TH FLOOR
DALLAS, Texas 75202 |
|
11/03/2017 | AMEX PMT [SB23.1179442]: SOFTWARE | 107.79 |
|
MEMO |
| MICROSOFT |
8TH FLOOR
DALLAS, Texas 75202 |
|
02/03/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 33.47 |
|
MEMO |
| MICROSOFT |
8TH FLOOR
DALLAS, Texas 75202 |
|
02/19/2018 | AMEX PMT [SB23.1179443]: SOFTWARE | 13.61 |
|
MEMO |
| MTA NYC TRANSIT |
2 BROADWAY
NEW YORK, New York 10004 |
|
12/16/2017 | HAHN REIMBURSEMENT [SB23.1179518]: TRAVE | 75.00 |
|
MEMO |
| MTA NYC TRANSIT |
2 BROADWAY
NEW YORK, New York 10004 |
|
02/02/2018 | HAHN REIMBURSEMENT [SB23.1179523]: TRAVE | 80.00 |
|
MEMO |
| MTA NYC TRANSIT |
2 BROADWAY
NEW YORK, New York 10004 |
|
03/05/2018 | COSTANZA REIMBURSEMENT [SB23.1179477]: T | 311.00 |
|
MEMO |
| MTA NYC TRANSIT |
2 BROADWAY
NEW YORK, New York 10004 |
|
03/09/2018 | HAHN REIMBURSEMENT [SB23.1179526]: TRAVE | 40.00 |
|
MEMO |
| MTA NYC TRANSIT |
2 BROADWAY
NEW YORK, New York 10004 |
|
03/15/2018 | HAHN REIMBURSEMENT [SB23.1179526]: TRAVE | 20.00 |
|
MEMO |
| DEE EDWARD NEWLAND |
3102 CAMERON MILLS RD
ALEXANDRIA, Virginia 22302 |
|
01/03/2018 | FIELD CONSULTING | 18229.51 |
|
|
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
12/17/2017 | HAHN REIMBURSEMENT [SB23.1179518]: TRAVE | 127.50 |
|
MEMO |
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
12/17/2017 | HAHN REIMBURSEMENT [SB23.1179518]: TRAVE | 353.00 |
|
MEMO |
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
01/31/2018 | HAHN REIMBURSEMENT [SB23.1179523]: TRAVE | 353.00 |
|
MEMO |
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
03/02/2018 | HAHN REIMBURSEMENT [SB23.1179526]: TRAVE | 353.00 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
11/15/2017 | AMEX PMT [SB23.1179442]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
01/01/2018 | AMEX PMT [SB23.1179443]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
02/01/2018 | AMEX PMT [SB23.1179443]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/29/2017 | AMEX PMT [SB23.1179442]: MEETING EXPENSE | 362.20 |
|
MEMO |
| OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/29/2017 | AMEX PMT [SB23.1179442]: MEETING EXPENSE | 144.30 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
12/09/2017 | AMEX PMT [SB23.1179444]: TRAVEL: FOOD | 23.50 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
01/05/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 69878.74 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
01/18/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 130238.01 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
01/23/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 23885.00 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
01/30/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 350000.00 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
02/02/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 327507.91 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
02/09/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 58807.94 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
02/15/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 409855.49 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
02/23/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 96413.64 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
02/26/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 87240.95 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
03/07/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 29425.70 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
03/07/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 101274.42 |
|
|
| PARSCALE STRATEGY, LLC |
618 CONTADORA
SAN ANTONIO, Texas 78258 |
|
03/16/2018 | DIGITAL CONSULTING/ONLINE ADVERTISING | 5365.00 |
|
|
| JOHN PENCE |
725 5TH AVE
NEW YORK, New York 10022 |
|
01/03/2018 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 930.44 |
|
|
| PENSACOLA GRAND HOTEL |
200 E GREGORY ST
PENSACOLA, Florida 32501 |
|
12/05/2017 | AMEX PMT [SB23.1179444]: TRAVEL: LODGING | 22.11 |
|
MEMO |
| PENSACOLA GRAND HOTEL |
200 E GREGORY ST
PENSACOLA, Florida 32501 |
|
12/08/2017 | AMEX PMT [SB23.1179444]: TRAVEL: LODGING | 46.00 |
|
MEMO |
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/09/2018 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/12/2018 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/16/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/14/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/14/2018 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/14/2018 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/14/2018 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/14/2018 | MERCHANT FEES | 29.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/16/2018 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/22/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/08/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/19/2018 | MERCHANT FEES | 2.94 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/23/2018 | MERCHANT FEES | 1.05 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
01/03/2018 | COMMUNICATIONS CONSULTING | 12000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
01/16/2018 | COMMUNICATIONS CONSULTING | 3840.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
01/30/2018 | COMMUNICATIONS CONSULTING | 12000.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
03/02/2018 | COMMUNICATIONS CONSULTING | 16888.99 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/03/2018 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 26976.95 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/16/2018 | COURIER SERVICES REIMBURSEMENT | 25.76 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/02/2018 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 28225.25 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/06/2018 | OFFICE SUPPLIES REIMBURSEMENT | 152.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/15/2018 | POSTAGE REIMBURSEMENT | 1.20 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/02/2018 | COMPLIANCE CONSULTING & SOFTWARE DEVELOP | 32762.45 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
01/17/2018 | MERCHANT FEES | 5043.64 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
02/14/2018 | MERCHANT FEES | 11982.27 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
03/14/2018 | MERCHANT FEES | 5126.77 |
|
|
| ANDREW RIDDAUGH |
37403 CHURCH AVE.
DADE CITY, Florida 33525 |
|
03/23/2018 | EVENT CONSULTING | 438.51 |
|
|
| RINGCENTRAL, INC |
1400 FASHION IS
SAN MATEO, California 94404 |
|
11/01/2017 | AMEX PMT [SB23.1179442]: PHONE SERVICES | 555.38 |
|
MEMO |
| RINGCENTRAL, INC |
1400 FASHION IS
SAN MATEO, California 94404 |
|
12/01/2017 | AMEX PMT [SB23.1179442]: PHONE SERVICES | 552.36 |
|
MEMO |
| RINGCENTRAL, INC |
1400 FASHION IS
SAN MATEO, California 94404 |
|
01/01/2018 | AMEX PMT [SB23.1179443]: PHONE SERVICES | 555.57 |
|
MEMO |
| RINGCENTRAL, INC |
1400 FASHION IS
SAN MATEO, California 94404 |
|
02/01/2018 | AMEX PMT [SB23.1179443]: PHONE SERVICES | 555.67 |
|
MEMO |
| HANNAH SALEM |
900 N WASHINGTON ST.
#304E
ALEXANDRIA, Virginia 22314 |
|
03/02/2018 | EVENT CONSULTING | 393.50 |
|
|
| SCHERTLER & ONORATO, LLP |
1101 PENNSYLVANIA AVE, NW
SUITE 1150
WASHINGTON, DC 20004 |
|
01/17/2018 | LEGAL CONSULTING | 66459.12 |
|
|
| SENDGRID |
SUITE 500
DENVER, Colorado 80202 |
|
11/01/2017 | AMEX PMT [SB23.1179442]: EMAIL MARKETING | 4818.00 |
|
MEMO |
| SEYFARTH SHAW ATTORNEYS LLP |
3807 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
02/26/2018 | LEGAL CONSULTING | 1040.00 |
|
|
| SEYFARTH SHAW ATTORNEYS LLP |
3807 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
03/06/2018 | LEGAL CONSULTING | 302.00 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/20/2017 | AMEX PMT [SB23.1179442]: WEB HOSTING | 573.79 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/02/2018 | AMEX PMT [SB23.1179443]: WEB HOSTING | 1466.25 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/05/2018 | MERCHANT FEES | 10.16 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/09/2018 | MERCHANT FEES | 43.74 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/10/2018 | MERCHANT FEES | 3.27 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/11/2018 | MERCHANT FEES | 9.58 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/12/2018 | MERCHANT FEES | 13.10 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/25/2018 | MERCHANT FEES | 258.01 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/26/2018 | MERCHANT FEES | 9.09 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/29/2018 | MERCHANT FEES | 10.42 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/30/2018 | MERCHANT FEES | 76.52 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/31/2018 | MERCHANT FEES | 10.15 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/01/2018 | MERCHANT FEES | 5.35 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/02/2018 | MERCHANT FEES | 9.12 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/05/2018 | MERCHANT FEES | 23.73 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/06/2018 | MERCHANT FEES | 46.88 |
|
|
| MICHAEL BURNHAM |
P.O. BOX 2282
SCARBOROUGH, Maine 04070 |
|
03/30/2018 | CONTRIBUTION REFUND | 70.00 |
|
|
| JOSEPH DANAHER |
3215 FLORENCE DR
LATHAM, New York 12110 |
|
01/03/2018 | CONTRIBUTION REFUND | 859.00 |
|
|
| JOSEPH DANAHER |
3215 FLORENCE DR
LATHAM, New York 12110 |
|
03/30/2018 | CONTRIBUTION REFUND | 1289.00 |
|
|
| JOHN DOWD |
1529 CROWELL RD
VIENNA, Virginia 22182 |
|
01/03/2018 | CONTRIBUTION REFUND | 300.00 |
|
|
| ROGER DYSON |
2703 WEST 9TH STREET
MARION, Indiana 46953 |
|
01/03/2018 | CONTRIBUTION REFUND | 3650.00 |
|
|
| ROGER DYSON |
2703 WEST 9TH STREET
MARION, Indiana 46953 |
|
03/16/2018 | CONTRIBUTION REFUND | 1500.00 |
|
|
| ROGER DYSON |
2703 WEST 9TH STREET
MARION, Indiana 46953 |
|
03/30/2018 | CONTRIBUTION REFUND | 750.00 |
|
|
| PAMELLA HENSLEY |
6236 PARK BLVD
PINELLAS PARK, Florida 33781 |
|
01/03/2018 | CONTRIBUTION REFUND | 1850.00 |
|
|
| PAMELLA HENSLEY |
6236 PARK BLVD
PINELLAS PARK, Florida 33781 |
|
03/30/2018 | CONTRIBUTION REFUND | 1500.00 |
|
|
| PATRICIA HIATT |
4512S 500E
KOKOMO, Indiana 46902 |
|
01/03/2018 | CONTRIBUTION REFUND | 1130.00 |
|
|
| PATRICIA HIATT |
4512S 500E
KOKOMO, Indiana 46902 |
|
03/30/2018 | CONTRIBUTION REFUND | 600.00 |
|
|
| TRESHA JOHNSON |
24959 HWY 321
STE. C
CLEVELAND, Texas 77328 |
|
01/03/2018 | CONTRIBUTION REFUND | 4749.00 |
|
|
| TRESHA JOHNSON |
24959 HWY 321
STE. C
CLEVELAND, Texas 77328 |
|
03/16/2018 | CONTRIBUTION REFUND | 1500.00 |
|
|
| TRESHA JOHNSON |
24959 HWY 321
STE. C
CLEVELAND, Texas 77328 |
|
03/30/2018 | CONTRIBUTION REFUND | 750.00 |
|
|
| CHARLES KLEIER |
127 OLD MILL RD
GREENVILLE, South Carolina 29607 |
|
01/03/2018 | CONTRIBUTION REFUND | 100.00 |
|
|
| CHARLES KLEIER |
127 OLD MILL RD
GREENVILLE, South Carolina 29607 |
|
03/30/2018 | CONTRIBUTION REFUND | 1500.00 |
|
|
| WILLIAM WEAVER |
5858 SUNSET LANE
INDIANAPOLIS, Indiana 46228 |
|
01/03/2018 | CONTRIBUTION REFUND | 1200.00 |
|
|
| WILLIAM WEAVER |
5858 SUNSET LANE
INDIANAPOLIS, Indiana 46228 |
|
03/16/2018 | CONTRIBUTION REFUND | 1500.00 |
|
|
| JOHN WILLIAMS |
3989 CHERRY ACRES RD
COOL, California 95614 |
|
01/21/2018 | CONTRIBUTION REFUND | 4100.00 |
|
|
| PHILLIP WILLMS |
616 ST JAMES RD
NEWPORT BEACH, California 92663 |
|
03/16/2018 | CONTRIBUTION REFUND | 1200.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 3875567.63 |
| Total Memo Amount | 298109.16 |
| Number of Transactions (Non-Memo) | 216 |
| Number of Transactions (Memo) | 304 |