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 |
|---|---|---|---|---|---|---|---|
| LAURELLE JACQUES |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/14/2018 | PAYROLL | 2834.48 |
|
|
| LAURELLE JACQUES |
725 5TH AVE
NEW YORK, New York 10022 |
|
12/31/2018 | PAYROLL | 2834.48 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
10/23/2018 | VIDEO PRODUCTION SERVICES | 25480.75 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
10/29/2018 | VIDEO PRODUCTION SERVICES | 6889.41 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
11/05/2018 | VIDEO PRODUCTION SERVICES | 8635.35 |
|
|
| JERSEY MIKES |
2106 MT CASTLE DR
JOHNSON CITY, Tennessee 37604 |
|
10/01/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 21.26 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
09/14/2018 | AMEX PMT [SB23.4148]: TRAVEL: AIR | 144.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/14/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 5.60 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/14/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 5.60 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 360.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 193.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/22/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 1580.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/22/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 1580.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/24/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 1580.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/24/2018 | AMEX PMT [SB23.4150]: TRAVEL: AIR | 1580.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/28/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 340.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
10/31/2018 | AMEX PMT [SB23.4152]: CREDIT: TRAVEL: AI | -790.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/10/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 428.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/10/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 428.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/18/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 11.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/18/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 11.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/18/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 85.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
11/27/2018 | AMEX PMT [SB23.4152]: TRAVEL: AIR | 318.20 |
|
MEMO |
| JHE PRODUCTION GROUP |
6427 SADDLE CREEK COURT
HARRISBURG, North Carolina 28075 |
|
10/26/2018 | AUDIO VISUAL SERVICES | 39790.00 |
|
|
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
10/10/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 6.89 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
10/12/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 5.69 |
|
MEMO |
| JOE'S SEAFOOD |
750 15TH STREET NW
WASHINGTON, DC 20005 |
|
09/28/2018 | AMEX PMT [SB23.4150]: MEETING EXPENSE: M | 451.04 |
|
MEMO |
| JOHNNY'S ITALIAN STEAKHOUSE |
5800 MUHLHAUSER RD.
WEST CHESTER, Ohio 45069 |
|
10/12/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 14.60 |
|
MEMO |
| REMLEY JOHNSON |
1221 MASSACHUSETTS AVE NW
#723
WASHINGTON, DC 20005 |
|
11/27/2018 | EVENT CONSULTING | 396.50 |
|
|
| REMLEY JOHNSON |
1221 MASSACHUSETTS AVE NW
#723
WASHINGTON, DC 20005 |
|
11/30/2018 | EVENT CONSULTING | 335.50 |
|
|
| REMLEY JOHNSON |
1221 MASSACHUSETTS AVE NW
#723
WASHINGTON, DC 20005 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| ABIGAYLE JONES |
2475 PARIS PIKE
LEXINGTON, Kentucky 40511 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
10/15/2018 | LEGAL CONSULTING | 88193.14 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
11/13/2018 | LEGAL CONSULTING | 100558.93 |
|
|
| JONES DAY CAFE |
51 LOUISIANA AVE NW
WASHINGTON, DC 20001 |
|
08/29/2018 | AMEX PMT [SB23.4148]: TRAVEL: FOOD | 8.03 |
|
MEMO |
| JQH ARENA |
901 S NATIONAL AVE
SPRINGFIELD, Missouri 65897 |
|
10/12/2018 | EVENT STAGING EXPENSE | 37294.06 |
|
|
| KAHLER GRAND HOTEL |
20 SECOND AVENUE SW
ROCHESTER, Minnesota 55902 |
|
10/05/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 142.76 |
|
MEMO |
| KAHLER GRAND HOTEL |
20 SECOND AVENUE SW
ROCHESTER, Minnesota 55902 |
|
10/06/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 6104.62 |
|
MEMO |
| KARST STAGE, INC |
511 N. WALLACE AVE
BOZEMAN, Montana 59715 |
|
11/02/2018 | AMEX PMT [SB23.4152]: TRAVEL: GROUND TRA | 1992.50 |
|
MEMO |
| KARST STAGE, INC |
511 N. WALLACE AVE
BOZEMAN, Montana 59715 |
|
11/05/2018 | AMEX PMT [SB23.4152]: TRAVEL: GROUND TRA | 1810.50 |
|
MEMO |
| KASOWITZ, BENSON, TORRESS & FRIEDMAN |
1633 BROADWAY
NEW YORK, New York 100196799 |
|
11/26/2018 | LEGAL CONSULTING | 322614.29 |
|
|
| KHA TRANSPORTATION |
2244 CVVBNNN
FALLS CHURCH, Virginia 22044 |
|
11/08/2018 | AMEX PMT [SB23.4152]: TRAVEL: GROUND TRA | 20.64 |
|
MEMO |
| KONA GRILL |
15059 N SCOTTSDALE RD
SCOTTSDALE, Arizona 852542489 |
|
08/28/2018 | AMEX PMT [SB23.4148]: MEETING EXPENSE: M | 88.15 |
|
MEMO |
| KONA GRILL |
15059 N SCOTTSDALE RD
SCOTTSDALE, Arizona 852542489 |
|
09/11/2018 | AMEX PMT [SB23.4148]: TRAVEL: FOOD | 44.78 |
|
MEMO |
| KONA GRILL |
15059 N SCOTTSDALE RD
SCOTTSDALE, Arizona 852542489 |
|
11/27/2018 | AMEX PMT [SB23.4152]: MEETING EXPENSE: M | 99.05 |
|
MEMO |
| THOMAS KROL |
9146 SHELLEY DR.
MARCY, New York 13403 |
|
11/20/2018 | EVENT CONSULTING | 696.26 |
|
|
| THOMAS KROL |
9146 SHELLEY DR.
MARCY, New York 13403 |
|
12/20/2018 | EVENT CONSULTING | 1128.53 |
|
|
| ROBERT KRUCKEMEYER |
919 MILAM STREET
SUITE 1500
HOUSTON, Texas 77002 |
|
11/30/2018 | EVENT CONSULTING | 390.61 |
|
|
| LA FAMIGILA |
1327 SIXTH AVE
HUNTINGTON, West Virginia 25701 |
|
11/02/2018 | AMEX PMT [SB23.4152]: MEETING EXPENSE: M | 650.24 |
|
MEMO |
| LANDERS CENTER |
4560 VENTURE DR.
SOUTHAVEN, Mississippi 38671 |
|
10/12/2018 | FACILITY RENTAL | 56186.94 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
11/05/2018 | TRAVEL: GROUND TRANSPORTATION | 1969.92 |
|
|
| HOLLY LANGE |
222 RIDGE DRIVE
JACKSON, Mississippi 39216 |
|
11/16/2018 | EVENT CONSULTING | 364.00 |
|
|
| LA QUINTA INN |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
10/30/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 113.28 |
|
MEMO |
| LA QUINTA INN |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
11/05/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 3598.70 |
|
MEMO |
| LA QUINTA INN |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
11/05/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 209.00 |
|
MEMO |
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
10/18/2018 | LEGAL CONSULTING | 71688.06 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
12/17/2018 | LEGAL CONSULTING | 29969.00 |
|
|
| LAS VEGAS CONVENTION CENTER |
3150 PARADISE RD
LAS VEGAS, Nevada 89109 |
|
09/27/2018 | AMEX PMT [SB23.4148]: CATERING SERVICES | 715.14 |
|
MEMO |
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/27/2018 | EVENT CONSULTING | 499.24 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 120.67 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 148.00 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 171.40 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 206.94 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 213.50 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 238.01 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 274.86 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
11/30/2018 | EVENT CONSULTING | 831.87 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
12/13/2018 | EVENT CONSULTING | 433.09 |
|
|
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
08/28/2018 | AMEX PMT [SB23.4148]: PARKING SERVICES | 35.00 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/08/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 17.00 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/18/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 17.00 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LAZ PARKING |
14 LEWIS ST
HARTFORD, Connecticut 06103 |
|
10/22/2018 | AMEX PMT [SB23.4150]: PARKING SERVICES | 30.35 |
|
MEMO |
| LDR SITE SERVICES |
6100 LAKE FORREST DR
ATLANTA, Georgia 30328 |
|
10/01/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 2120.00 |
|
MEMO |
| LDR SITE SERVICES |
6100 LAKE FORREST DR
ATLANTA, Georgia 30328 |
|
10/31/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 660.00 |
|
MEMO |
| LDR SITE SERVICES |
6100 LAKE FORREST DR
ATLANTA, Georgia 30328 |
|
10/31/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 245.00 |
|
MEMO |
| LED3, LLC |
550 W. MAIN ST
CANFIELD, Ohio 44406 |
|
08/29/2018 | AMEX PMT [SB23.4148]: EVENT STAGING EXPE | 6180.00 |
|
MEMO |
| LED3, LLC |
550 W. MAIN ST
CANFIELD, Ohio 44406 |
|
08/29/2018 | AMEX PMT [SB23.4148]: EVENT STAGING EXPE | 515.00 |
|
MEMO |
| LED3, LLC |
550 W. MAIN ST
CANFIELD, Ohio 44406 |
|
09/19/2018 | AMEX PMT [SB23.4148]: EVENT STAGING EXPE | 6695.00 |
|
MEMO |
| LED3, LLC |
550 W. MAIN ST
CANFIELD, Ohio 44406 |
|
09/28/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 7210.00 |
|
MEMO |
| LED3, LLC |
550 W. MAIN ST
CANFIELD, Ohio 44406 |
|
09/28/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 6695.00 |
|
MEMO |
| LED3, LLC |
550 W. MAIN ST
CANFIELD, Ohio 44406 |
|
10/04/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 7725.00 |
|
MEMO |
| ANDREW LEIGHTON |
1025 HESSE FARM ROAD
CHANHASSEN, Minnesota 55318 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| ANDREW LEIGHTON |
1025 HESSE FARM ROAD
CHANHASSEN, Minnesota 55318 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| ANDREW LEIGHTON |
1025 HESSE FARM ROAD
CHANHASSEN, Minnesota 55318 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| ROSALYN LEIGHTON |
723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
11/27/2018 | EVENT CONSULTING | 396.07 |
|
|
| ROSALYN LEIGHTON |
723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 195.62 |
|
|
| ROSALYN LEIGHTON |
723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 237.09 |
|
|
| ROSALYN LEIGHTON |
723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 289.10 |
|
|
| ROSALYN LEIGHTON |
723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 349.71 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/16/2018 | EVENT CONSULTING | 364.00 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/20/2018 | EVENT CONSULTING | 335.50 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/27/2018 | EVENT CONSULTING | 368.00 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/30/2018 | EVENT CONSULTING | 426.50 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
11/30/2018 | EVENT CONSULTING | 426.50 |
|
|
| LIGHTS ON KANSAS CITY I |
1720 MERRIAM LANE
KANSAS CITY, Kansas 66106 |
|
10/05/2018 | AMEX PMT [SB23.4150]: AUDIO VISUAL SERVI | 10311.82 |
|
MEMO |
| LIGHTS ON KANSAS CITY I |
1720 MERRIAM LANE
KANSAS CITY, Kansas 66106 |
|
10/09/2018 | AMEX PMT [SB23.4150]: AUDIO VISUAL SERVI | 3353.25 |
|
MEMO |
| LIGHTS ON KANSAS CITY I |
1720 MERRIAM LANE
KANSAS CITY, Kansas 66106 |
|
10/18/2018 | AMEX PMT [SB23.4150]: AUDIO VISUAL SERVI | 3686.14 |
|
MEMO |
| LITTLE STINKERS SEPTIC SERVICE |
24727 FRONTAGE ROAD
BOZEMAN, Montana 59719 |
|
11/02/2018 | EVENT STAGING EXPENSE | 1070.00 |
|
|
| LIVEU |
2 UNIVERSITY PLAZASTE 505
HACKENSACK, New Jersey 07601 |
|
10/29/2018 | AMEX PMT [SB23.4152]: AUDIO VISUAL SERVI | 2039.06 |
|
MEMO |
| LIVEU |
2 UNIVERSITY PLAZASTE 505
HACKENSACK, New Jersey 07601 |
|
11/02/2018 | AMEX PMT [SB23.4152]: AUDIO VISUAL SERVI | 20797.68 |
|
MEMO |
| LIVEU |
2 UNIVERSITY PLAZASTE 505
HACKENSACK, New Jersey 07601 |
|
11/06/2018 | AMEX PMT [SB23.4152]: AUDIO VISUAL SERVI | 4131.95 |
|
MEMO |
| JAMES LLOYD |
2414 PELHAM DR
HOUSTON, Texas 77019 |
|
11/30/2018 | EVENT CONSULTING | 396.50 |
|
|
| LOUD AND CLEAR, INC. |
10310 JULIAN DR.
CINCINNATI, Ohio 45215 |
|
10/18/2018 | AUDIO VISUAL SERVICES | 72384.83 |
|
|
| NICHOLAS LUNA |
2020 12TH ST. NW
APT. T03
WASHINGTON, DC 20009 |
|
10/01/2018 | EVENT CONSULTING | 405.00 |
|
|
| LUWICH CAFE |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
10/15/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 14.30 |
|
MEMO |
| M&M PRODUCTIONS USA |
117-C FLINT ROAD
OAK RIDGE, Tennessee 37830 |
|
11/29/2018 | AUDIO VISUAL SERVICES | 131598.00 |
|
|
| M & M PRODUCTIONS USA, LLC |
117C FLINT RD
OAK RIDGE, Tennessee 378307033 |
|
10/04/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 88962.26 |
|
MEMO |
| M & M PRODUCTIONS USA, LLC |
117C FLINT RD
OAK RIDGE, Tennessee 378307033 |
|
11/05/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 111932.00 |
|
MEMO |
| MACON-BIBB COUNTY |
700 POPLAR ST
MACON, Georgia 31201 |
|
10/30/2018 | FACILITY RENTAL | 3000.00 |
|
|
| MACON-BIBB COUNTY |
700 POPLAR ST
MACON, Georgia 31201 |
|
11/06/2018 | FACILITY RENTAL | 14000.00 |
|
|
| MACON-BIBB COUNTY |
700 POPLAR ST
MACON, Georgia 31201 |
|
11/30/2018 | FACILITY RENTAL | 3000.00 |
|
|
| MANHATTAN CABLE TV |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
09/02/2018 | AMEX PMT [SB23.4148]: BROADBAND SERVICES | 115.62 |
|
MEMO |
| MANHATTAN CABLE TV |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
10/03/2018 | AMEX PMT [SB23.4150]: BROADBAND SERVICES | 115.60 |
|
MEMO |
| MANHATTAN CABLE TV |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
10/14/2018 | AMEX PMT [SB23.4150]: BROADBAND SERVICES | 172.63 |
|
MEMO |
| MANHATTAN CABLE TV |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
11/02/2018 | AMEX PMT [SB23.4152]: BROADBAND SERVICES | 115.60 |
|
MEMO |
| MANHATTAN CABLE TV |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
11/13/2018 | AMEX PMT [SB23.4152]: BROADBAND SERVICES | 172.63 |
|
MEMO |
| MANHATTAN CABLE TV |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
09/13/2019 | AMEX PMT [SB23.4148]: BROADBAND SERVICES | 172.65 |
|
MEMO |
| MARATHON OIL COMPANY |
539 S MAIN ST
FINDLAY, Ohio 458403229 |
|
10/11/2018 | AMEX PMT [SB23.4150]: TRAVEL: FUEL | 29.00 |
|
MEMO |
| MARCUS ELDRIDGE BAND |
17217 NORTH ELDRIDGE PKWY
TOMBALL, Texas 77377 |
|
10/26/2018 | EVENT ENTERTAINMENT: MUSIC | 1200.00 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 322.86 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 322.86 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 675.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 673.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 404.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 580.59 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 580.59 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 580.59 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 404.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 269.36 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 269.36 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 404.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 269.36 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/13/2018 | AMEX PMT [SB23.4148]: TRAVEL: LODGING | 100.19 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/01/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 138.60 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/03/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 521.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/03/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 521.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/03/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 521.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/03/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 521.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/03/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 521.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/03/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 521.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/07/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 4850.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/08/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 2.25 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/09/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 7.35 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/10/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 3943.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/17/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 147.08 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 856.65 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 877.03 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 328.39 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 181.29 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 181.29 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 362.58 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/21/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 872.26 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/24/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 157.05 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/24/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 5876.53 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/25/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 316.60 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/25/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 628.20 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/25/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 314.10 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/25/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 369.64 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/25/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 319.05 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
10/25/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 314.10 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/04/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 718.36 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/05/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 4455.54 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/09/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 5341.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/24/2018 | REIMBURSEMENT [SB23.4140]: TRAVEL: FOOD | 12.38 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/25/2018 | REIMBURSEMENT [SB23.4140]: TRAVEL: FOOD | 15.36 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/26/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 595.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/26/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 595.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/26/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 357.24 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/27/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 714.48 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/27/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 476.32 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/27/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 638.17 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/27/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 238.16 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/27/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 238.16 |
|
MEMO |
| BRIAN MARRIOTT |
46792 LAWNES CREEK TERRACE
STERLING, Virginia 20165 |
|
11/30/2018 | EVENT CONSULTING | 247.50 |
|
|
| WILLIAM MARSHALL |
1410 NORTH SCOTT ST
#462
ARLINGTON, Virginia 22209 |
|
11/16/2018 | EVENT CONSULTING | 364.00 |
|
|
| WILLIAM MARSHALL |
1410 NORTH SCOTT ST
#462
ARLINGTON, Virginia 22209 |
|
11/27/2018 | EVENT CONSULTING | 429.00 |
|
|
| WILLIAM MARSHALL |
1410 NORTH SCOTT ST
#462
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 490.99 |
|
|
| CECILIA MARTINEZ |
213 E. DUNCAN AVE
ALEXANDRIA, Virginia 22301 |
|
11/27/2018 | EVENT CONSULTING | 650.25 |
|
|
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/10/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 6.82 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/17/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 7.99 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/17/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 8.86 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/18/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 10.03 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/19/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 8.81 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/26/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 8.25 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/30/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 7.07 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
09/30/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 5.43 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
10/01/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 8.27 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
10/05/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 4.91 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
10/05/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 2.56 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
10/16/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 4.60 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
11/02/2018 | REIMBURSEMENT [SB23.4146]: TRAVEL: FOOD | 9.18 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
11/02/2018 | REIMBURSEMENT [SB23.4146]: TRAVEL: FOOD | 12.51 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
11/02/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 7.53 |
|
MEMO |
| MCDONALD'S |
110 N CARPENTER ST
CHICAGO, Illinois 60607 |
|
11/03/2018 | REIMBURSEMENT [SB23.4139]: TRAVEL: FOOD | 9.32 |
|
MEMO |
| MCKENZIE ARENA |
615 MCCALLIE AVE
DEPT 3403
CHATTANOOGA, Tennessee 37403 |
|
11/15/2018 | FACILITY RENTAL | 17811.10 |
|
|
| TODD MCKINLEY |
3528 RUSTIC HILLS DRIVE
KINGSPORT, Texas 78759 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| MATTHEW MCNITT |
3201 WISCONSIN AVE NW
APT 704
WASHINGTON, DC 20016 |
|
11/30/2018 | EVENT CONSULTING | 396.50 |
|
|
| MATTHEW MCNITT |
3201 WISCONSIN AVE NW
APT 704
WASHINGTON, DC 20016 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| MEDALCRAFT MINT, INC. |
2660 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
11/28/2018 | COLLATERAL: MEDALS | 7591.50 |
|
|
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
09/02/2018 | AMEX PMT [SB23.4148]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
09/03/2018 | AMEX PMT [SB23.4148]: SOFTWARE | 160.66 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
09/04/2018 | AMEX PMT [SB23.4148]: SOFTWARE | 18.60 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
10/02/2018 | AMEX PMT [SB23.4150]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
10/02/2018 | AMEX PMT [SB23.4150]: SOFTWARE | 41.64 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
10/04/2018 | AMEX PMT [SB23.4150]: SOFTWARE | 238.86 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
11/03/2018 | AMEX PMT [SB23.4152]: SOFTWARE | 134.80 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
11/04/2018 | AMEX PMT [SB23.4152]: SOFTWARE | 13.61 |
|
MEMO |
| MIDDLE GEORGIA TENT RENTALS |
1031 LEXINGTON ST
MACON, Georgia 31217 |
|
11/02/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 1084.98 |
|
MEMO |
| MIDDLE GEORGIA TENT RENTALS |
1031 LEXINGTON ST
MACON, Georgia 31217 |
|
11/03/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 508.25 |
|
MEMO |
| BENJAMIN MILLER |
2700 WOODLEY ROAD NW PH8
WASHINGTON, DC 20008 |
|
11/30/2018 | EVENT CONSULTING | 213.50 |
|
|
| GARRETT MILLER |
1111 INDIAN STREET
APT 727
LAWRENCE, Kansas 66044 |
|
11/30/2018 | EVENT CONSULTING | 302.50 |
|
|
| MAX MILLER |
1425 P STREET NW
WASHINGTON, DC 20005 |
|
11/27/2018 | EVENT CONSULTING | 449.44 |
|
|
| SIMON MILLER |
5815 COVE LANDING ROAD
APT 303
BURKE, Virginia 22015 |
|
11/30/2018 | EVENT CONSULTING | 418.66 |
|
|
| MINNESOTA'S ROCHESTER MAYO CIVIC CENTER |
30 CIVIC CENTER DR SE
ROCHESTER, Minnesota 55904 |
|
10/18/2018 | FACILITY RENTAL & AUDIO VISUAL SERVICES | 96872.86 |
|
|
| MINUTEMAN AVIATION, INC. |
6125 AVIATION WAY
MISSOULA, Montana 59808 |
|
10/18/2018 | FACILITY RENTAL | 7500.00 |
|
|
| MISSISSIPPI COAST COLISEUM AND CONVENTI |
2350 BEACH BLVD.
BILOXI, Mississippi 39531 |
|
11/16/2018 | FACILITY RENTAL | 10000.00 |
|
|
| MISSISSIPPI COAST COLISEUM AND CONVENTI |
2350 BEACH BLVD.
BILOXI, Mississippi 39531 |
|
11/27/2018 | FACILITY RENTAL | 20000.00 |
|
|
| MISSISSIPPI COAST COLISEUM AND CONVENTI |
2350 BEACH BLVD.
BILOXI, Mississippi 39531 |
|
12/04/2018 | FACILITY RENTAL | 16367.19 |
|
|
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVENUE
UNIT 2
TAMPA, Florida 33606 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVENUE
UNIT 2
TAMPA, Florida 33606 |
|
12/13/2018 | EVENT CONSULTING | 357.50 |
|
|
| MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
10/23/2018 | AUDIO VISUAL SERVICES | 16114.50 |
|
|
| MONTANA EXPOPARK |
400 3RD STREET NW
GREAT FALLS, Montana 59404 |
|
12/11/2018 | FACILITY RENTAL | 4872.95 |
|
|
| MONTANA PARTY RENTALS INC |
17 ALL WEST TRL
BOZEMAN, Montana 597188296 |
|
11/01/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 344.00 |
|
MEMO |
| MONTANA PARTY RENTALS INC |
17 ALL WEST TRL
BOZEMAN, Montana 597188296 |
|
11/01/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 5175.25 |
|
MEMO |
| MONTANA PARTY RENTALS INC |
17 ALL WEST TRL
BOZEMAN, Montana 597188296 |
|
11/02/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 2850.00 |
|
MEMO |
| MONTANA PARTY RENTALS INC |
17 ALL WEST TRL
BOZEMAN, Montana 597188296 |
|
11/13/2018 | AMEX PMT [SB23.4152]: CREDIT: EVENT STAG | -133.75 |
|
MEMO |
| MONTANA PARTY TIME |
1345 CLARK FORK LANE
MISSOULA, Montana 59808 |
|
10/17/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 2000.00 |
|
MEMO |
| MONTANA PARTY TIME |
1345 CLARK FORK LANE
MISSOULA, Montana 59808 |
|
11/09/2018 | EVENT STAGING EXPENSE | 595.00 |
|
|
| MORRIS GLOBAL STRATEGIES |
1113 MURFREESBORO ROAD
SUITE 106-262
FRANKLIN, Tennessee 37064 |
|
12/10/2018 | LOGISTICS CONSULTING | 15433.56 |
|
|
| TRENT MORSE |
1350 R ST. NW
APT 407
WASHINGTON, DC 20009 |
|
11/27/2018 | EVENT CONSULTING | 396.50 |
|
|
| MOUNTAIN WEST AVIATION |
815 MURRAY WAY
ELKO, Nevada 89801 |
|
10/18/2018 | FACILITY RENTAL | 10000.00 |
|
|
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
09/13/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RAIL | 24.50 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
09/14/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RAIL | 28.00 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
10/12/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RAIL | 9.25 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
10/12/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RAIL | 9.25 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
11/10/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RAIL | 311.00 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
11/18/2018 | REIMBURSEMENT [SB23.4143]: TRAVEL: RAIL | 121.00 |
|
MEMO |
| MTA/NYC TRANSIT |
2 BROADWAY B15 123
NEW YORK, New York 10004 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: GROUND TRA | 27.25 |
|
MEMO |
| PETER MURRAY |
724 CRANBROOK DRIVE
ARDEN, North Carolina 28704 |
|
11/27/2018 | EVENT CONSULTING | 480.18 |
|
|
| PETER MURRAY |
533 N MERIDIAN ST
TALLAHASSE, Florida 32301 |
|
11/30/2018 | EVENT CONSULTING | 456.50 |
|
|
| NAMELESS CATERING COMPANY |
195 N 500 E
LEBANON, Indiana 46052 |
|
10/31/2018 | AMEX PMT [SB23.4152]: CATERING SERVICES | 631.80 |
|
MEMO |
| NATIONAL CAR RENTAL |
1200 BROOKS AVE
ROCHESTER, New York 14624 |
|
10/05/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RENTA | 586.94 |
|
MEMO |
| NATIONAL CAR RENTAL |
1200 BROOKS AVE
ROCHESTER, New York 14624 |
|
10/10/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: RENTA | 872.60 |
|
MEMO |
| NEPTUNE AVIATION SERVICES, INC. |
2 CORPORATE WAY
MISSOULA, Montana 59808 |
|
11/19/2018 | FACILITY RENTAL | 10000.00 |
|
|
| NEW YORK STATE CORPORATION TAX |
CORP-V
PO BOX 15163
ALBANY, New York 12212 |
|
10/01/2018 | TAXES | 97.00 |
|
|
| ANDREW NIXON |
410 11TH ST NE
APT 22
WASHINGTON, DC 20002 |
|
11/30/2018 | EVENT CONSULTING | 402.42 |
|
|
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
08/30/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: RAIL | 60.00 |
|
MEMO |
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
08/30/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: RAIL | 30.00 |
|
MEMO |
| NJ TRANSIT |
1 PENN PLAZA E
9TH FLOOR
NEWARK, New Jersey 07105 |
|
10/29/2018 | REIMBURSEMENT [SB23.4146]: TRAVEL: RAIL | 30.00 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
09/01/2018 | AMEX PMT [SB23.4148]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
10/01/2018 | AMEX PMT [SB23.4150]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
11/01/2018 | AMEX PMT [SB23.4152]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NPI AUDIO VISUAL SOLUTIONS |
8600 SWEET VALLEY DRIVE
CLEVELAND, Ohio 44125 |
|
11/02/2018 | AUDIO VISUAL SERVICES | 31774.50 |
|
|
| NPI AUDIO VISUAL SOLUTIONS |
8600 SWEET VALLEY DRIVE
CLEVELAND, Ohio 44125 |
|
11/05/2018 | AUDIO VISUAL SERVICES | 31774.50 |
|
|
| NPI AUDIO VISUAL SOLUTIONS |
8600 SWEET VALLEY DRIVE
CLEVELAND, Ohio 44125 |
|
11/06/2018 | AUDIO VISUAL SERVICES | 15480.00 |
|
|
| NYC-TAXI VERIFONE |
3703 21ST ST
LONG ISLAND CITY, New York 111013502 |
|
09/07/2018 | AMEX PMT [SB23.4148]: TRAVEL: GROUND TRA | 10.56 |
|
MEMO |
| NYC DEPARTMENT OF FINANCE |
PO BOX 3933
NEW YORK, New York 100083933 |
|
10/01/2018 | TAXES | 93.00 |
|
|
| NYC TAXI AND LIMOUSINE COMMISSION |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/08/2018 | AMEX PMT [SB23.4148]: TRAVEL: GROUND TRA | 9.95 |
|
MEMO |
| NYC TAXI AND LIMOUSINE COMMISSION |
33 BEAVER ST
NEW YORK, New York 10004 |
|
09/06/2019 | AMEX PMT [SB23.4148]: TRAVEL: GROUND TRA | 57.58 |
|
MEMO |
| NYC TAXI GROUP |
876 MCDONALD AVE
BROOKLYN, New York 11218 |
|
10/20/2018 | AMEX PMT [SB23.4150]: TRAVEL: GROUND TRA | 41.00 |
|
MEMO |
| MICHAEL O'BRIEN |
7848 VILLAGE GREEN DRIVE
AVON, Indiana 46123 |
|
11/30/2018 | EVENT CONSULTING | 364.00 |
|
|
| JAMES O'CONNELL |
3960 TRIAD CT
WOODBRIDGE, Virginia 22192 |
|
11/30/2018 | EVENT CONSULTING | 140.00 |
|
|
| JAMES O'CONNELL |
3960 TRIAD CT
WOODBRIDGE, Virginia 22192 |
|
11/30/2018 | EVENT CONSULTING | 161.02 |
|
|
| JAMES O'CONNELL |
3960 TRIAD CT
WOODBRIDGE, Virginia 22192 |
|
11/30/2018 | EVENT CONSULTING | 831.93 |
|
|
| PATRICK O'NEIL |
827 OAKWOOD AVE
LAKE FOREST, Illinois 60045 |
|
11/30/2018 | EVENT CONSULTING | 494.90 |
|
|
| PETER O'ROURKE, JR. |
2860 JERMANTOWN RD
OAKTON, Virginia 22124 |
|
11/26/2018 | EVENT CONSULTING | 234.02 |
|
|
| PETER O'ROURKE, JR. |
2860 JERMANTOWN RD
OAKTON, Virginia 22124 |
|
11/30/2018 | EVENT CONSULTING | 396.50 |
|
|
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 33496 |
|
11/02/2018 | REIMBURSEMENT [SB23.4146]: OFFICE SUPPLI | 10.69 |
|
MEMO |
| OHIO CAT |
4439 SOLUTIONS CENTER
BOX 774439
CHICAGO, Illinois 60677 |
|
11/07/2018 | EVENT STAGING EXPENSE | 1697.70 |
|
|
| OHIO CAT |
4439 SOLUTIONS CENTER
BOX 774439
CHICAGO, Illinois 60677 |
|
12/10/2018 | EVENT STAGING EXPENSE | 1846.29 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
10/05/2018 | EVENT CONSULTING | 705.00 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/20/2018 | EVENT CONSULTING | 755.50 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/27/2018 | EVENT CONSULTING | 754.00 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 335.50 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| FRANCIS OLEY |
1800 N LYNN ST
UNIT 2614
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| OLIVE GARDEN |
1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837 |
|
10/01/2018 | AMEX PMT [SB23.4150]: MEETING EXPENSE: M | 572.22 |
|
MEMO |
| OLIVE GARDEN |
1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837 |
|
10/06/2018 | AMEX PMT [SB23.4150]: MEETING EXPENSE: M | 606.27 |
|
MEMO |
| OLIVE GARDEN |
1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837 |
|
10/23/2018 | AMEX PMT [SB23.4150]: MEETING EXPENSE: M | 474.76 |
|
MEMO |
| OLIVE GARDEN |
1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837 |
|
11/05/2018 | AMEX PMT [SB23.4152]: MEETING EXPENSE: M | 455.30 |
|
MEMO |
| JOY OTANO |
17C AUBURN CT
ALEXANDRIA, Virginia 22305 |
|
11/30/2018 | EVENT CONSULTING | 484.81 |
|
|
| PANERA |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
09/20/2018 | REIMBURSEMENT [SB23.4145]: TRAVEL: FOOD | 13.67 |
|
MEMO |
| PANERA |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
09/29/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 22.54 |
|
MEMO |
| PANERA |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/03/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 15.56 |
|
MEMO |
| PANERA |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/22/2018 | REIMBURSEMENT [SB23.4131]: TRAVEL: FOOD | 12.32 |
|
MEMO |
| PANERA |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/28/2018 | REIMBURSEMENT [SB23.4138]: TRAVEL: FOOD | 20.50 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/04/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 9.93 |
|
MEMO |
| PANERA BREAD |
6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117 |
|
10/06/2018 | AMEX PMT [SB23.4150]: TRAVEL: FOOD | 17.36 |
|
MEMO |
| PARAMOUNT CONVENTION SERVICES, INC. |
5015 FYLER AVE
SAINT LOUIS, Missouri 631391103 |
|
11/07/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 10820.00 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
10/02/2018 | DIGITAL CONSULTING & WEB DEVELOPMENT | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
10/18/2018 | WEB DEVELOPMENT AND PRODUCTION COSTS | 31592.20 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
10/25/2018 | DIGITAL EQUIPMENT | 3913.39 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
10/29/2018 | VIDEO PRODUCTION SERVICES | 24358.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
10/31/2018 | VIDEO PRODUCTION SERVICES | 40846.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
11/02/2018 | DIGITAL CONSULTING & WEB DEVELOPMENT | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
11/15/2018 | DIGITAL CONSULTING & WEB DEVELOPMENT | 136344.10 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
11/30/2018 | VIDEO PRODUCTION SERVICES | 23403.08 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
12/04/2018 | DIGITAL CONSULTING & WEB DEVELOPMENT | 114359.76 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
12/17/2018 | DIGITAL CONSULTING & WEB DEVELOPMENT | 58302.36 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
12/20/2018 | DIGITAL CONSULTING & WEB DEVELOPMENT | 64425.29 |
|
|
| PAT'S BBQ AND CATERING |
1470 WEST HARRISON
MURPHYSBORO, Illinois 62966 |
|
11/20/2018 | CATERING SERVICES | 240.00 |
|
|
| ROBERT PEEDE |
801 15TH STREET SOUTH
APT 701
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| PENNSYLVANIA ENTERTAINMENT GROUP |
1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112 |
|
10/12/2018 | EVENT STAGING & AUDIO VISUAL SERVICES | 82150.00 |
|
|
| PENNSYLVANIA ENTERTAINMENT GROUP |
1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112 |
|
11/05/2018 | EVENT STAGING & AUDIO VISUAL SERVICES | 99985.00 |
|
|
| PENNSYLVANIA ENTERTAINMENT GROUP |
1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112 |
|
11/06/2018 | EVENT STAGING & AUDIO VISUAL SERVICES | 4000.00 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/28/2018 | EVENT CONSULTING | 1153.85 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 84.00 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 147.66 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 154.47 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 156.27 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 165.51 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 166.51 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 184.59 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 185.61 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 201.53 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 224.20 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 265.40 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 272.87 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
11/30/2018 | EVENT CONSULTING | 281.87 |
|
|
| PERRY TOWNSHIP SCHOOLS |
6548 ORINOCO AVENUE
INDIANAPOLIS, Indiana 46227 |
|
10/29/2018 | FACILITY RENTAL | 10000.00 |
|
|
| PHOENIX-MESA GATEWAY AIRPORT |
5835 S SOSSAMAN RD
MESA, Arizona 85212 |
|
10/31/2018 | AMEX PMT [SB23.4152]: FACILITY RENTAL | 3683.62 |
|
MEMO |
| PHOENIX AMUSEMENTS, INC. |
3449 BUFFINGTON CTR
ATLANTA, Georgia 30349 |
|
11/01/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 3780.00 |
|
MEMO |
| PHOENIX MOVERS |
3600 S GLEBE RD
ARLINGTON, Virginia 22202 |
|
11/26/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 140.00 |
|
MEMO |
| PHOENIX MOVERS |
3600 S GLEBE RD
ARLINGTON, Virginia 22202 |
|
11/26/2018 | AMEX PMT [SB23.4152]: EVENT STAGING EXPE | 725.00 |
|
MEMO |
| PILLAR EVENT SERVICES, INC. |
PO BOX 46
BILLINGS, Montana 59103 |
|
11/05/2018 | EVENT STAGING EXPENSE | 3500.00 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/04/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/10/2018 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/11/2018 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/18/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
10/26/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/07/2018 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/13/2018 | MERCHANT FEES | 1.89 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
11/16/2018 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
12/07/2018 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
12/14/2018 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
12/18/2018 | MERCHANT FEES | 2.10 |
|
|
| RONALD POLACCO |
170 O'NEIL STREET
KINGSTON, New York 12401 |
|
11/30/2018 | EVENT CONSULTING | 302.50 |
|
|
| RONALD POLACCO |
170 O'NEIL STREET
KINGSTON, New York 12401 |
|
11/30/2018 | EVENT CONSULTING | 396.50 |
|
|
| MEGAN POWERS |
313 EAST CAPITOL STREET SE - BSMT
WASHINGTON, DC 20003 |
|
11/27/2018 | EVENT CONSULTING | 357.50 |
|
|
| PRICE 4 LIMO |
990 STINGSON WAY
WEST PALM BEACH, Florida 33411 |
|
10/10/2018 | AMEX PMT [SB23.4150]: TRAVEL: GROUND TRA | 1846.00 |
|
MEMO |
| PRIDE GROUP, LLC |
4013 W LINDBERGH WAY
CHANDLER, Arizona 85226 |
|
10/19/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 15450.00 |
|
MEMO |
| BETHANY PRITCHARD |
425 MASSACHUSETTS AVE NW
APT 517
WASHINGTON, DC 20001 |
|
11/27/2018 | EVENT CONSULTING | 496.23 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
10/23/2018 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 74730.01 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
12/10/2018 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 78715.68 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
12/17/2018 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 79879.32 |
|
|
| PRODUCTION MANAGEMENT ONE |
PO BOX 9804
CORAL SPRINGS, Florida 33075 |
|
10/01/2018 | AUDIO VISUAL SERVICES | 84557.00 |
|
|
| PRODUCTION MANAGEMENT ONE |
PO BOX 9804
CORAL SPRINGS, Florida 33075 |
|
10/05/2018 | AUDIO VISUAL SERVICES | 126700.00 |
|
|
| PRODUCTION MANAGEMENT ONE |
PO BOX 9804
CORAL SPRINGS, Florida 33075 |
|
10/09/2018 | AUDIO VISUAL SERVICES | 63000.00 |
|
|
| PROOFPOINT |
DEPT CH 17670
PALATINE, Illinois 60055 |
|
11/26/2018 | SOFTWARE SERVICES | 808.87 |
|
|
| PRO PRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
10/24/2018 | AUDIO VISUAL SERVICES | 91355.37 |
|
|
| XARA TERRE QUILLIAN |
2215 CEDAR SPRINGS RD
UNIT 1602
DALLAS, Texas 75201 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| XARA TERRE QUILLIAN |
2215 CEDAR SPRINGS RD
UNIT 1602
DALLAS, Texas 75201 |
|
11/30/2018 | EVENT CONSULTING | 396.50 |
|
|
| BRAD RATEIKE |
6730 SPIRIT LAKE DRIVE
UNIT 202
INDIANAPOLIS, Indiana 46220 |
|
11/30/2018 | EVENT CONSULTING | 364.00 |
|
|
| RAY'S CATERING |
3257 WILLIAM ST.
CAPE GIRARDEAU, Missouri 63703 |
|
11/06/2018 | CATERING SERVICES | 896.40 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/01/2018 | COMPLIANCE CONSULTING, SOFTWARE & DATA P | 39687.80 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/03/2018 | POSTAGE REIMBURSEMENT | 62.20 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/30/2018 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/01/2018 | COMPLIANCE SOFTWARE & DATA PROCESSING SE | 42165.15 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/30/2018 | COMPLIANCE CONSULTING | 20007.55 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/06/2018 | COMPLIANCE SOFTWARE & DATA PROCESSING SE | 26495.40 |
|
|
| REPUBLIC SERVICES |
13630 FONDREN ROAD
HOUSTON, Texas 77085 |
|
12/10/2018 | UTILITIES | 246.53 |
|
|
| RESOURCE RENTAL CENTER |
1604 AVENUE B
COUNCIL BLUFFS, Iowa 515012551 |
|
10/08/2018 | AMEX PMT [SB23.4150]: EVENT STAGING EXPE | 1444.50 |
|
MEMO |
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009 |
|
12/17/2018 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
10/19/2018 | MERCHANT FEES | 14030.20 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
11/19/2018 | MERCHANT FEES | 21924.18 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
12/19/2018 | MERCHANT FEES | 8953.47 |
|
|
| RYAN RHODES |
1345 S CAPITOL ST SW
#402
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 396.50 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
10/01/2018 | EVENT CONSULTING | 438.51 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
10/05/2018 | EVENT CONSULTING | 440.33 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
11/20/2018 | EVENT CONSULTING | 611.84 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
11/27/2018 | EVENT CONSULTING | 1067.50 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
11/30/2018 | EVENT CONSULTING | 363.50 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
11/30/2018 | EVENT CONSULTING | 407.78 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
11/30/2018 | EVENT CONSULTING | 412.95 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
11/30/2018 | EVENT CONSULTING | 413.45 |
|
|
| RINGCENTRAL |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
09/01/2018 | AMEX PMT [SB23.4148]: PHONE SERVICES | 730.00 |
|
MEMO |
| RINGCENTRAL |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
10/01/2018 | AMEX PMT [SB23.4150]: PHONE SERVICES | 733.69 |
|
MEMO |
| RINGCENTRAL |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
11/01/2018 | AMEX PMT [SB23.4152]: PHONE SERVICES | 734.17 |
|
MEMO |
| RIVER CITY ALE WORKS |
1400 MAIN ST
WHEELING, West Virginia 26003 |
|
09/29/2018 | AMEX PMT [SB23.4150]: MEETING EXPENSE: M | 631.00 |
|
MEMO |
| ROBINSON TRANSPORT INC. |
1180 HIGHWAY 145 SOUTH
HARRISBURG, Illinois 62946 |
|
11/05/2018 | VEHICLE RENTALS | 1050.00 |
|
|
| THOMAS ROCHE |
361 71ST AVE
GREELY, Colorado 80634 |
|
11/27/2018 | EVENT CONSULTING | 364.00 |
|
|
| ROCKY MOUNTAIN AUDIO VISUAL, INC. |
3601 CHINDEN BLVD.
BOISE, Idaho 83714 |
|
10/31/2018 | AUDIO VISUAL SERVICES | 89996.68 |
|
|
| ROCKY MOUNTAIN AUDIO VISUAL, INC. |
3601 CHINDEN BLVD.
BOISE, Idaho 83714 |
|
12/10/2018 | AUDIO VISUAL SERVICES | 3391.92 |
|
|
| ROCKY MOUNTAIN RIGGING |
1107 DICKINSON
MISSOULA, Montana 59802 |
|
10/18/2018 | EVENT STAGING & AUDIO VISUAL SERVICES | 30412.04 |
|
|
| ROCKY MOUNTAIN RIGGING |
1107 DICKINSON
MISSOULA, Montana 59802 |
|
10/29/2018 | EVENT STAGING & AUDIO VISUAL SERVICES | 3212.44 |
|
|
| ROCKY MOUNTAIN RIGGING |
1107 DICKINSON
MISSOULA, Montana 59802 |
|
11/05/2018 | EVENT STAGING & AUDIO VISUAL SERVICES | 38908.52 |
|
|
| KEVIN ROSE |
1973 BLUE GRASS DR.
ROCHESTER HILLS, Michigan 48306 |
|
10/05/2018 | EVENT CONSULTING | 795.00 |
|
|
| MILES ROSS |
6850 EAST IRIS MEADOW LANE
ROGERSVILLE, Missouri 65742 |
|
11/27/2018 | EVENT CONSULTING | 891.00 |
|
|
| MILES ROSS |
6850 EAST IRIS MEADOW LANE
ROGERSVILLE, Missouri 65742 |
|
11/30/2018 | EVENT CONSULTING | 364.00 |
|
|
| MILES ROSS |
6850 EAST IRIS MEADOW LANE
ROGERSVILLE, Missouri 65742 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| MILES ROSS |
6850 EAST IRIS MEADOW LANE
ROGERSVILLE, Missouri 65742 |
|
11/30/2018 | EVENT CONSULTING | 412.50 |
|
|
| RSVP MOTEL |
510 N 7TH
BOZEMAN, Montana 597153312 |
|
10/29/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 4340.93 |
|
MEMO |
| RSVP MOTEL |
510 N 7TH
BOZEMAN, Montana 597153312 |
|
11/05/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 906.03 |
|
MEMO |
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
10/05/2018 | EVENT CONSULTING | 764.50 |
|
|
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
11/16/2018 | EVENT CONSULTING | 430.29 |
|
|
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
11/20/2018 | EVENT CONSULTING | 658.27 |
|
|
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
11/27/2018 | EVENT CONSULTING | 1078.74 |
|
|
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 490.85 |
|
|
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
11/30/2018 | EVENT CONSULTING | 510.59 |
|
|
| HANNAH SALEM |
900 N WASHINGTON ST.
#304E
ALEXANDRIA, Virginia 22314 |
|
11/20/2018 | EVENT CONSULTING | 335.50 |
|
|
| HANNAH SALEM |
900 N WASHINGTON ST.
#304E
ALEXANDRIA, Virginia 22314 |
|
11/27/2018 | EVENT CONSULTING | 302.50 |
|
|
| HANNAH SALEM |
900 N WASHINGTON ST.
#304E
ALEXANDRIA, Virginia 22314 |
|
11/30/2018 | EVENT CONSULTING | 213.50 |
|
|
| HANNAH SALEM |
900 N WASHINGTON ST.
#304E
ALEXANDRIA, Virginia 22314 |
|
12/13/2018 | EVENT CONSULTING | 357.50 |
|
|
| SAUCEMANS |
228 WEST BLVD
CHARLOTTE, North Carolina 28203 |
|
10/26/2018 | AMEX PMT [SB23.4150]: MEETING EXPENSE: M | 597.54 |
|
MEMO |
| SCOTT'S PORTABLE TOILETS |
248 FOREST STREET NORTH
STEVENS POINT, Wisconsin 54481 |
|
11/06/2018 | EVENT STAGING EXPENSE | 3270.50 |
|
|
| SHERATON HOTELS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
10/23/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 8973.36 |
|
MEMO |
| SHERATON HOTELS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
10/24/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 2653.20 |
|
MEMO |
| SHERATON HOTELS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
10/27/2018 | AMEX PMT [SB23.4150]: TRAVEL: LODGING | 92.00 |
|
MEMO |
| SHERATON HOTELS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
10/30/2018 | AMEX PMT [SB23.4152]: TRAVEL: LODGING | 11102.05 |
|
MEMO |
| SHERATON HOTELS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
11/02/2018 | AMEX PMT [SB23.4152]: CREDIT: TRAVEL: LO | -527.92 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/01/2018 | MERCHANT FEES | 10.59 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/02/2018 | MERCHANT FEES | 49.52 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/03/2018 | MERCHANT FEES | 41.34 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/04/2018 | MERCHANT FEES | 22.33 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/05/2018 | MERCHANT FEES | 48.02 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/09/2018 | MERCHANT FEES | 41.73 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/10/2018 | MERCHANT FEES | 170.45 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/11/2018 | MERCHANT FEES | 19.93 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/12/2018 | MERCHANT FEES | 35.92 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/15/2018 | MERCHANT FEES | 26.35 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/16/2018 | MERCHANT FEES | 138.77 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/17/2018 | MERCHANT FEES | 34.36 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/18/2018 | MERCHANT FEES | 22.63 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/19/2018 | MERCHANT FEES | 28.62 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/22/2018 | MERCHANT FEES | 44.32 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/23/2018 | MERCHANT FEES | 207.01 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/24/2018 | MERCHANT FEES | 31.61 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/25/2018 | MERCHANT FEES | 35.91 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/26/2018 | MERCHANT FEES | 4.82 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/29/2018 | MERCHANT FEES | 67.85 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/30/2018 | MERCHANT FEES | 127.43 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
10/31/2018 | MERCHANT FEES | 21.63 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/01/2018 | MERCHANT FEES | 24.68 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/02/2018 | MERCHANT FEES | 9.21 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/05/2018 | MERCHANT FEES | 31.33 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/06/2018 | MERCHANT FEES | 151.45 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/07/2018 | MERCHANT FEES | 41.35 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/08/2018 | MERCHANT FEES | 17.63 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/09/2018 | MERCHANT FEES | 21.81 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/13/2018 | MERCHANT FEES | 25.82 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/14/2018 | MERCHANT FEES | 241.51 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/15/2018 | MERCHANT FEES | 11.27 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/16/2018 | MERCHANT FEES | 17.85 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/19/2018 | MERCHANT FEES | 16.78 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/20/2018 | MERCHANT FEES | 179.92 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/21/2018 | MERCHANT FEES | 29.98 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/23/2018 | MERCHANT FEES | 66.47 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/26/2018 | MERCHANT FEES | 30.99 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/27/2018 | MERCHANT FEES | 236.51 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/28/2018 | MERCHANT FEES | 10.90 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/29/2018 | MERCHANT FEES | 24.23 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
11/30/2018 | MERCHANT FEES | 19.80 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/03/2018 | MERCHANT FEES | 77.49 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/04/2018 | MERCHANT FEES | 305.65 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/05/2018 | MERCHANT FEES | 42.87 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/06/2018 | MERCHANT FEES | 50.12 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/07/2018 | MERCHANT FEES | 31.53 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/10/2018 | MERCHANT FEES | 117.06 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/11/2018 | MERCHANT FEES | 444.71 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/12/2018 | MERCHANT FEES | 52.07 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/13/2018 | MERCHANT FEES | 39.11 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/14/2018 | MERCHANT FEES | 36.19 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/17/2018 | MERCHANT FEES | 72.80 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/18/2018 | MERCHANT FEES | 402.51 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/19/2018 | MERCHANT FEES | 88.51 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/20/2018 | MERCHANT FEES | 88.26 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/21/2018 | MERCHANT FEES | 31.52 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/24/2018 | MERCHANT FEES | 103.45 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/26/2018 | MERCHANT FEES | 290.13 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/28/2018 | MERCHANT FEES | 41.36 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/31/2018 | MERCHANT FEES | 78.03 |
|
|
| SHOW ME CENTER |
1333 NORTH SPRIGG
CAPE GIRARDEAU, Missouri 63701 |
|
10/29/2018 | FACILITY RENTAL | 24552.50 |
|
|
| SHOW ME CENTER |
1333 NORTH SPRIGG
CAPE GIRARDEAU, Missouri 63701 |
|
11/15/2018 | FACILITY RENTAL | 30977.35 |
|
|
| MARIA SICURELLI |
725 5TH AVE
NEW YORK, New York 10022 |
|
10/05/2018 | PAYROLL | 440.00 |
|
|
| SIGHT & SOUND PRODUCTION SERVICES, INC. |
1143 BOLAND PLACE
SAINT LOUIS, Missouri 631171411 |
|
10/12/2018 | AMEX PMT [SB23.4150]: AUDIO VISUAL SERVI | 10847.70 |
|
MEMO |
| BRYCE SIMPSON |
1107 SOUTH 6TH WEST
MISSOULA, Montana 59801 |
|
10/17/2018 | EVENT CONSULTING | 750.00 |
|
|
| BRYCE SIMPSON |
1107 SOUTH 6TH WEST
MISSOULA, Montana 59801 |
|
12/13/2018 | EVENT CONSULTING | 4000.00 |
|
|
| EMILY STOEMNER SISSELL |
1701 N KENT ST
APT N 705
ARLINGTON, Virginia 22209 |
|
11/30/2018 | EVENT CONSULTING | 357.50 |
|
|
| JARED SMALL |
313 EAST CAPITOL STREET SE
BSMT
WASHINGTON, DC 20003 |
|
10/01/2018 | EVENT CONSULTING | 459.00 |
|
|
| JARED SMALL |
313 EAST CAPITOL STREET SE
BSMT
WASHINGTON, DC 20003 |
|
11/20/2018 | EVENT CONSULTING | 420.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 23059403.58 |
| Total Memo Amount | 1610823.63 |
| Number of Transactions (Non-Memo) | 281 |
| Number of Transactions (Memo) | 219 |