SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/22/2018 | AMEX PMT [SB23.4159]: DELIVERY SERVICES | 322.86 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/22/2018 | AMEX PMT [SB23.4159]: DELIVERY SERVICES | 16.22 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/25/2018 | AMEX PMT [SB23.4159]: DELIVERY SERVICES | 13.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/25/2018 | AMEX PMT [SB23.4159]: DELIVERY SERVICES | 43.90 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/31/2018 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 13.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/31/2018 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 14.59 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/05/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 13.77 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/05/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 54.12 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/07/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 27.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/08/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 115.63 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/09/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 9.90 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/12/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 39.95 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/12/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 136.88 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/12/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 79.97 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/14/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 17.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/14/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/16/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 19.20 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/17/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 163.65 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/21/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 25.27 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/21/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 56.98 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/22/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 14.29 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/22/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 76.28 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/22/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/24/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 309.47 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/26/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 82.53 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/28/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 13.04 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/28/2019 | AMEX PMT [SB23.4160]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/29/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 57.58 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/30/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 209.19 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/31/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 22.41 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/02/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 65.66 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/05/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 54.75 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/05/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/05/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 21.45 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/06/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 36.96 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/07/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 250.64 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/09/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 78.14 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/11/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/12/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 100.75 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/13/2019 | AMEX PMT [SB23.4161]: CREDIT: DELIVERY S | -90.28 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/13/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 68.33 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/13/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 9.72 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/14/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 103.55 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/16/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 93.83 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/18/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/18/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 154.30 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/19/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 69.14 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/20/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 43.01 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/21/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 72.72 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/23/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 40.43 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/23/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 69.35 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/25/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 50.21 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/27/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 44.92 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/27/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 180.04 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/28/2019 | AMEX PMT [SB23.4161]: DELIVERY SERVICES | 115.11 |
|
MEMO |
| JOSH FINDLAY |
525 CHEROKEE ROAD
WINDER, Georgia 30680 |
|
01/31/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1244.02 |
|
|
| JOSH FINDLAY |
525 CHEROKEE ROAD
WINDER, Georgia 30680 |
|
03/06/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 499.11 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2019 | PAYROLL | 2863.63 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/15/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 4500.00 |
|
|
| FIVE STAR FOOD SERVICE INC |
PO BOX 733261
DALLAS, Texas 75373 |
|
01/02/2019 | CATERING SERVICES | 1658.28 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/15/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 10000.00 |
|
|
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
12/26/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 49.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
01/26/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 49.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
02/10/2019 | AMEX PMT [SB23.4161]: TRAVEL EXPENSES | 16.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
02/26/2019 | AMEX PMT [SB23.4161]: TRAVEL EXPENSES | 49.95 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
01/15/2019 | AMEX PMT [SB23.4160]: OFFICE SUPPLIES | 135.15 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
01/23/2019 | AMEX PMT [SB23.4160]: OFFICE SUPPLIES | 11.32 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
01/24/2019 | AMEX PMT [SB23.4160]: OFFICE SUPPLIES | 58.35 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
01/26/2019 | AMEX PMT [SB23.4160]: OFFICE SUPPLIES | 455.91 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
01/31/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 245.16 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/06/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 137.75 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/09/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 241.67 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/13/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 212.34 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/15/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 489.10 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/23/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 196.43 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/26/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 263.78 |
|
MEMO |
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2019 | PAYROLL | 2640.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 3552.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/15/2019 | PAYROLL | 3256.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 3219.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 3256.00 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
01/25/2019 | LEGAL CONSULTING | 50606.25 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
02/15/2019 | LEGAL CONSULTING | 54643.50 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
03/21/2019 | LEGAL CONSULTING | 95575.05 |
|
|
| HERA CONSULTING, LLC |
8125 NW 158TH STREET
EDMOND, Oklahoma 73013 |
|
02/15/2019 | EVENT CONSULTING | 1156.70 |
|
|
| HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
11/27/2018 | REIMBURSEMENT [SB23.4262]: TRAVEL: CAR R | 834.04 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/04/2018 | AMEX PMT [SB23.4159]: TRAVEL: LODGING | 4743.00 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/08/2018 | AMEX PMT [SB23.4159]: TRAVEL: LODGING | 6.61 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/08/2018 | AMEX PMT [SB23.4159]: TRAVEL: LODGING | 288.10 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/12/2018 | AMEX PMT [SB23.4159]: TRAVEL: LODGING | 406.32 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/14/2018 | REIMBURSEMENT [SB23.4248]: TRAVEL: LODGI | 814.38 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
12/14/2018 | REIMBURSEMENT [SB23.4262]: TRAVEL: LODGI | 292.68 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
01/09/2019 | AMEX PMT [SB23.4160]: TRAVEL: LODGING | 8490.58 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
01/10/2019 | AMEX PMT [SB23.4160]: TRAVEL: LODGING | 388.39 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
01/24/2019 | AMEX PMT [SB23.4160]: TRAVEL: LODGING | 441.72 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
01/29/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 225.42 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
01/30/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 1692.00 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/07/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 505.17 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/12/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 185.95 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/13/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 237.50 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/21/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 533.68 |
|
MEMO |
| HOLIDAY INN |
3 RAVINIA DRIVE
STE 100
ATLANTA, Georgia 30346 |
|
12/17/2018 | AMEX PMT [SB23.4159]: TRAVEL: LODGING | 4451.00 |
|
MEMO |
| HOLIDAY INN |
3 RAVINIA DRIVE
STE 100
ATLANTA, Georgia 30346 |
|
02/18/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 232.40 |
|
MEMO |
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/04/2019 | PAYROLL | 2500.00 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 340.76 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/18/2019 | PAYROLL | 2200.00 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/04/2019 | PAYROLL | 2400.00 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/21/2019 | PAYROLL | 2200.00 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 2399.76 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/14/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 242.00 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 2933.04 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 800.60 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 3000.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/15/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/05/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 397.49 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 4500.00 |
|
|
| HULU |
2500 BROADWAY
SANTA MONICA, California 904043065 |
|
12/04/2018 | AMEX PMT [SB23.4159]: SUBSCRIPTIONS | 39.99 |
|
MEMO |
| HULU |
2500 BROADWAY
SANTA MONICA, California 904043065 |
|
01/04/2019 | AMEX PMT [SB23.4160]: SUBSCRIPTIONS | 39.99 |
|
MEMO |
| HULU |
2500 BROADWAY
SANTA MONICA, California 904043065 |
|
02/04/2019 | AMEX PMT [SB23.4161]: SUBSCRIPTIONS | 39.99 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/16/2019 | AMEX PMT [SB23.4160]: TRAVEL: LODGING | 2374.18 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/22/2019 | AMEX PMT [SB23.4160]: TRAVEL: LODGING | 16.00 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/22/2019 | REIMBURSEMENT [SB23.4720]: TRAVEL: LODGI | 685.80 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/25/2019 | REIMBURSEMENT [SB23.4692]: TRAVEL: LODGI | 814.19 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/25/2019 | REIMBURSEMENT [SB23.4692]: TRAVEL: LODGI | 685.80 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/26/2019 | REIMBURSEMENT [SB23.4337]: TRAVEL: LODGI | 800.60 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
01/31/2019 | AMEX PMT [SB23.4161]: CREDIT: TRAVEL: LO | -395.59 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
02/13/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 5301.60 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
02/13/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 32.75 |
|
MEMO |
| HYATT |
150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
02/14/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 225.60 |
|
MEMO |
| INFOCISION |
325 SPRINGDALE DRIVE
AKRON, Ohio 44333 |
|
01/09/2019 | TELEMARKETING SERVICES | 1847.46 |
|
|
| INNOLOGICA |
INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999 |
|
12/16/2018 | AMEX PMT [SB23.4159]: SUBSCRIPTIONS | 149.99 |
|
MEMO |
| INNOLOGICA |
INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999 |
|
01/16/2019 | AMEX PMT [SB23.4160]: SUBSCRIPTIONS | 149.99 |
|
MEMO |
| INNOLOGICA |
INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999 |
|
02/16/2019 | AMEX PMT [SB23.4161]: SUBSCRIPTIONS | 149.99 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/04/2019 | PAYROLL TAXES & WITHHOLDINGS | 1153.81 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/16/2019 | PAYROLL TAXES & WITHHOLDINGS | 9600.81 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/18/2019 | PAYROLL TAXES & WITHHOLDINGS | 844.28 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/01/2019 | PAYROLL TAXES & WITHHOLDINGS | 140.93 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/01/2019 | PAYROLL TAXES & WITHHOLDINGS | 10632.28 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/04/2019 | PAYROLL TAXES & WITHHOLDINGS | 929.34 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/15/2019 | PAYROLL TAXES & WITHHOLDINGS | 8883.23 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
02/21/2019 | PAYROLL TAXES & WITHHOLDINGS | 962.11 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/01/2019 | PAYROLL TAXES & WITHHOLDINGS | 12438.95 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/04/2019 | PAYROLL TAXES & WITHHOLDINGS | 523.86 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/15/2019 | PAYROLL TAXES & WITHHOLDINGS | 15263.79 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
03/21/2019 | PAYROLL TAXES & WITHHOLDINGS | 682.78 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
11/30/2018 | AMEX PMT [SB23.4159]: PRINTING EXPENSE | 771.97 |
|
MEMO |
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
02/14/2019 | PRINTING AND DESIGN SERVICES | 702.36 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2019 | PAYROLL | 2834.48 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/29/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 20.69 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 3092.16 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/15/2019 | PAYROLL | 2834.48 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 2512.40 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 2834.48 |
|
|
| LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/20/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 99.45 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/02/2019 | VIDEO PRODUCTION SERVICES | 19215.33 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/14/2019 | VIDEO PRODUCTION SERVICES | 15000.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/16/2019 | VIDEO PRODUCTION SERVICES | 1125.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
02/20/2019 | VIDEO PRODUCTION SERVICES | 20000.00 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 2307.84 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 3173.28 |
|
|
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/19/2018 | AMEX PMT [SB23.4159]: TRAVEL: AIR | 299.41 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/19/2018 | AMEX PMT [SB23.4159]: TRAVEL: AIR | 299.41 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: CREDIT: TRAVEL EXP | -46.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: CREDIT: TRAVEL EXP | -46.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 46.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 46.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 48.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 46.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL: AIR | 321.40 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 45.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/03/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 128.01 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/08/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 539.91 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/11/2019 | AMEX PMT [SB23.4160]: CREDIT: TRAVEL EXP | -48.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/11/2019 | AMEX PMT [SB23.4160]: CREDIT: TRAVEL EXP | -46.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/14/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 219.60 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/21/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 618.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/23/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 65.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/23/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 65.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/28/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 197.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
01/29/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 197.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
02/04/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 147.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
02/20/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 434.49 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
12/03/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 21.51 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
12/05/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 21.51 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
12/07/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 15.49 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
12/07/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 1.53 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
12/13/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 22.20 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
01/08/2019 | AMEX PMT [SB23.4160]: TRAVEL: FOOD | 15.59 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
01/17/2019 | AMEX PMT [SB23.4160]: TRAVEL: FOOD | 8.01 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
01/23/2019 | AMEX PMT [SB23.4160]: TRAVEL: FOOD | 9.11 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
01/23/2019 | AMEX PMT [SB23.4160]: TRAVEL: FOOD | 19.43 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
02/06/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 10.76 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
02/11/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 15.56 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
02/13/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 8.01 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
02/13/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 8.78 |
|
MEMO |
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
01/09/2019 | LEGAL CONSULTING | 169244.44 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
01/29/2019 | LEGAL CONSULTING | 133990.33 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
03/01/2019 | LEGAL CONSULTING | 426185.43 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
03/15/2019 | LEGAL CONSULTING | 513021.15 |
|
|
| KEVIN CHARLES BAND |
6345 N HAYWOOD DRIVE
HOUSTON, Texas 77061 |
|
02/15/2019 | EVENT ENTERTAINMENT: MUSIC | 1200.00 |
|
|
| KONA GRILL |
15059 N SCOTTSDALE RD
STE 300
SCOTTSDALE, Arizona 85254 |
|
12/05/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 75.80 |
|
MEMO |
| KONA GRILL |
15059 N SCOTTSDALE RD
STE 300
SCOTTSDALE, Arizona 85254 |
|
02/19/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 48.15 |
|
MEMO |
| L7 PRODUCTIONS LLC |
115 SKI DRIVE
FLORENCE, Mississippi 39073 |
|
01/29/2019 | AUDIO VISUAL SERVICES | 33750.00 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
02/22/2019 | TRAVEL: GROUND TRANSPORTATION | 1477.44 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
01/14/2019 | LEGAL CONSULTING | 12797.59 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
02/05/2019 | LEGAL CONSULTING | 18910.95 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
02/13/2019 | LEGAL CONSULTING | 8984.25 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
03/07/2019 | LEGAL CONSULTING | 40886.58 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
03/22/2019 | LEGAL CONSULTING | 5413.15 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
03/07/2019 | EVENT CONSULTING | 402.65 |
|
|
| ROSALYN LEIGHTON |
723 EAST CAPITOL STREET SE
WASHINGTON, DC 20003 |
|
03/14/2019 | EVENT CONSULTING | 262.45 |
|
|
| LIVEU |
2 UNIVERSITY PLAZASTE 505
HACKENSACK, New Jersey 07601 |
|
01/02/2019 | AMEX PMT [SB23.4160]: AUDIO VISUAL SERVI | 8482.50 |
|
MEMO |
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 3750.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 3750.00 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/24/2018 | REIMBURSEMENT [SB23.4262]: TRAVEL: FOOD | 11.47 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/21/2018 | AMEX PMT [SB23.4159]: TRAVEL: LODGING | 8580.15 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/01/2019 | AMEX PMT [SB23.4160]: CREDIT: TRAVEL: LO | -276.54 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/02/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 148.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/08/2019 | AMEX PMT [SB23.4161]: PARKING EXPENSE | 29.90 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/08/2019 | AMEX PMT [SB23.4161]: PARKING EXPENSE | 11.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/11/2019 | REIMBURSEMENT [SB23.4301]: TRAVEL: LODGI | 301.64 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/16/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 28394.39 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/18/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 6681.11 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/24/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 740.62 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/24/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 740.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/26/2019 | AMEX PMT [SB23.4161]: TRAVEL: LODGING | 21.12 |
|
MEMO |
| MAYNARD COOPER & GALE |
1901 SIXTH AVENUE NORTH
2400 REGIONAL/HARBERT PLAZA
BIRMINGHAM, Alabama 35203 |
|
03/07/2019 | LEGAL CONSULTING | 2896.91 |
|
|
| MCDONALDS |
110 NORTH CARPENTER STREET
ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607 |
|
10/18/2018 | REIMBURSEMENT [SB23.4329]: TRAVEL: FOOD | 10.79 |
|
MEMO |
| MCDONALDS |
110 NORTH CARPENTER STREET
ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607 |
|
11/23/2018 | REIMBURSEMENT [SB23.4262]: TRAVEL: FOOD | 4.57 |
|
MEMO |
| MCDONALDS |
110 NORTH CARPENTER STREET
ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607 |
|
11/26/2018 | REIMBURSEMENT [SB23.4262]: TRAVEL: FOOD | 5.55 |
|
MEMO |
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 5333.36 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 6000.00 |
|
|
| MEDALCRAFT MINT, INC. |
2660 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
02/15/2019 | COLLATERAL: MEDALS | 1524.25 |
|
|
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/02/2018 | AMEX PMT [SB23.4159]: SOFTWARE | 970.08 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/02/2018 | AMEX PMT [SB23.4159]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
01/03/2019 | AMEX PMT [SB23.4160]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
01/09/2019 | AMEX PMT [SB23.4160]: SOFTWARE | 1376.94 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
01/09/2019 | AMEX PMT [SB23.4160]: SOFTWARE | 1376.94 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
01/15/2019 | AMEX PMT [SB23.4160]: SOFTWARE | 1376.94 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
01/28/2019 | AMEX PMT [SB23.4161]: SOFTWARE | 7692.40 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
02/03/2019 | AMEX PMT [SB23.4161]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
02/03/2019 | AMEX PMT [SB23.4161]: SOFTWARE | 148.07 |
|
MEMO |
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVENUE
UNIT 2
TAMPA, Florida 33606 |
|
03/07/2019 | EVENT CONSULTING | 415.80 |
|
|
| MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
03/07/2019 | AUDIO VISUAL SERVICES | 10700.00 |
|
|
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
12/07/2018 | REIMBURSEMENT [SB23.4329]: TRAVEL: RAIL | 121.00 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
12/14/2018 | AMEX PMT [SB23.4159]: TRAVEL: RAIL | 27.25 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
01/19/2019 | REIMBURSEMENT [SB23.4329]: TRAVEL: RAIL | 121.00 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
01/24/2019 | AMEX PMT [SB23.4160]: TRAVEL: RAIL | 27.25 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
02/19/2019 | REIMBURSEMENT [SB23.4334]: TRAVEL: RAIL | 121.00 |
|
MEMO |
| MTA |
2 BROADWAY
NEW YORK, New York 10004 |
|
03/19/2019 | REIMBURSEMENT [SB23.4334]: TRAVEL: RAIL | 121.00 |
|
MEMO |
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 4259.24 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 9583.33 |
|
|
| NATIONAL CAR RENTAL |
8420 ST. JOHN INDUSTRIAL DRIVE
ST. LOUIS, Missouri 63114 |
|
10/27/2018 | REIMBURSEMENT [SB23.4464]: TRAVEL: CAR R | 50.05 |
|
MEMO |
| NATIONAL CAR RENTAL |
8420 ST. JOHN INDUSTRIAL DRIVE
ST. LOUIS, Missouri 63114 |
|
10/27/2018 | REIMBURSEMENT [SB23.4464]: TRAVEL: CAR R | 5.46 |
|
MEMO |
| NATIONAL CAR RENTAL |
8420 ST. JOHN INDUSTRIAL DRIVE
ST. LOUIS, Missouri 63114 |
|
02/01/2019 | REIMBURSEMENT [SB23.4724]: TRAVEL: CAR R | 94.44 |
|
MEMO |
| NOVELPAY |
25 ROBERT PITT DR
MONSEY, New York 10952 |
|
12/01/2018 | AMEX PMT [SB23.4159]: FACILITY RENTAL | 3534.30 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
01/11/2019 | AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA | 14.16 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
01/11/2019 | AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA | 10.79 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
01/20/2019 | AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA | 17.25 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
01/25/2019 | AMEX PMT [SB23.4160]: TRAVEL: GROUND TRA | 24.12 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
02/09/2019 | AMEX PMT [SB23.4161]: TRAVEL: GROUND TRA | 61.95 |
|
MEMO |
| JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 2222.24 |
|
|
| JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/14/2019 | EVENT CONSULTING | 61.00 |
|
|
| JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 5000.00 |
|
|
| ONE PARKING ARLINGTON TOWER, INC. |
477 SOUTH ROSEMARY AVE
SUITE 202
WEST PALM BEACH, Florida 33401 |
|
02/15/2019 | PARKING EXPENSE | 600.00 |
|
|
| ONE PARKING ARLINGTON TOWER, INC. |
477 SOUTH ROSEMARY AVE
SUITE 202
WEST PALM BEACH, Florida 33401 |
|
02/28/2019 | PARKING EXPENSE | 600.00 |
|
|
| OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/17/2018 | AMEX PMT [SB23.4159]: MEETING EXPENSE: M | 148.70 |
|
MEMO |
| ORKIN |
7046 FAIRFIELD BUSINESS CENTER
FAIRFIELD, Ohio 45014 |
|
01/29/2019 | EVENT STAGING EXPENSE | 2140.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
01/02/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
01/16/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 67367.86 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
02/04/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
02/06/2019 | DIGITAL CONSULTING/ONLINE ADVERTISING | 88308.62 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
02/14/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 37233.31 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
02/22/2019 | VIDEO PRODUCTION SERVICES | 9331.78 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
03/01/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
03/08/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 83772.40 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
03/13/2019 | VIDEO PRODUCTION SERVICES | 4204.11 |
|
|
| GABE PEREZ |
214 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
03/07/2019 | EVENT CONSULTING | 277.49 |
|
|
| GABE PEREZ |
214 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
03/14/2019 | EVENT CONSULTING | 316.12 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/09/2019 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/11/2019 | MERCHANT FEES | 1.89 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/15/2019 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/22/2019 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/11/2019 | MERCHANT FEES | 2.52 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/13/2019 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/15/2019 | MERCHANT FEES | 0.63 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
02/20/2019 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/08/2019 | MERCHANT FEES | 1.47 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/15/2019 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
03/18/2019 | MERCHANT FEES | 1.05 |
|
|
| PLANT FANTASIES INC. (PFI) |
244 WEST 30TH STREET, GROUND FLOOR
NEW YORK, New York 10001 |
|
01/14/2019 | FLORAL EXPENSE | 3783.41 |
|
|
| PODBEAN.COM |
501 SILVERSIDE ROAD SUITE 105
WILMINGTON, Delaware 19809 |
|
12/05/2018 | AMEX PMT [SB23.4159]: SUBSCRIPTIONS | 348.00 |
|
MEMO |
| POWELL BROTHERS PRODUCTIONS |
450 BROWDERS LOOP W
NEW WAVERLY, Texas 77358 |
|
02/14/2019 | EVENT ENTERTAINMENT: MUSIC | 1200.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 909.10 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/01/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/15/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/01/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/14/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 49.96 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/15/2019 | PAYROLL | 5000.00 |
|
|
| PREMIER TRANSPORTATION |
1500 BREDA DRIVE
KNOXVILLE, Tennessee 37918 |
|
01/30/2019 | AMEX PMT [SB23.4161]: TRAVEL: GROUND TRA | 4140.00 |
|
MEMO |
| PRO-TECH SYSTEM SOLUTIONS LLC |
6120 FASHION STREET
EL PASO, Texas 79932 |
|
02/14/2019 | AUDIO VISUAL SERVICES | 60130.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
01/18/2019 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 78349.09 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
02/15/2019 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 83727.26 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
03/15/2019 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 81896.46 |
|
|
| ANDREW RAYMOND |
9418 PALM TREE DRIVE
WINDERMERE, Florida 34786 |
|
03/14/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 393.40 |
|
|
| ANNA REAHL |
6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631 |
|
03/07/2019 | EVENT CONSULTING | 396.50 |
|
|
| RED ARROW STRATEGIES |
825 10TH STREET NW
#377
WASHINGTON, DC 20001 |
|
01/23/2019 | STRATEGY CONSULTING | 1750.00 |
|
|
| RED ARROW STRATEGIES |
825 10TH STREET NW
#377
WASHINGTON, DC 20001 |
|
02/04/2019 | STRATEGY CONSULTING | 3500.00 |
|
|
| RED ARROW STRATEGIES |
825 10TH STREET NW
#377
WASHINGTON, DC 20001 |
|
03/05/2019 | STRATEGY CONSULTING | 3500.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/02/2019 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/03/2019 | COMPLIANCE CONSULTING & DATA PROCESSING | 11434.41 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/04/2019 | COMPLIANCE CONSULTING & DATA PROCESSING | 55519.25 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/01/2019 | COMPLIANCE CONSULTING & DATA PROCESSING | 61290.15 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/08/2019 | COMPLIANCE CONSULTING | 40001.25 |
|
|
| REPUBLIC SERVICES |
18500 N ALLIED WAY
PHOENIX, Arizona 850543101 |
|
01/08/2019 | AMEX PMT [SB23.4160]: EVENT STAGING EXPE | 12770.98 |
|
MEMO |
| REPUBLIC SERVICES |
18500 N ALLIED WAY
PHOENIX, Arizona 850543101 |
|
02/13/2019 | AMEX PMT [SB23.4161]: EVENT STAGING EXPE | 1120.00 |
|
MEMO |
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009 |
|
01/04/2019 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009 |
|
01/31/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 144.87 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009 |
|
02/04/2019 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009 |
|
03/01/2019 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
01/10/2019 | MERCHANT FEES | 9479.78 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
02/14/2019 | MERCHANT FEES | 15818.80 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
03/13/2019 | MERCHANT FEES | 20090.04 |
|
|
| RYAN RHODES |
1345 S CAPITOL ST SW
#402
WASHINGTON, DC 20003 |
|
03/07/2019 | EVENT CONSULTING | 443.02 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE WASHINGTON
WASHINGTON, DC 20002 |
|
03/07/2019 | EVENT CONSULTING | 444.50 |
|
|
| RINGCENTRAL, INC |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
12/01/2018 | AMEX PMT [SB23.4159]: PHONE SERVICES | 732.43 |
|
MEMO |
| RINGCENTRAL, INC |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
01/01/2019 | AMEX PMT [SB23.4160]: PHONE SERVICES | 732.43 |
|
MEMO |
| RINGCENTRAL, INC |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
01/14/2019 | AMEX PMT [SB23.4160]: PHONE SERVICES | 37.38 |
|
MEMO |
| RINGCENTRAL, INC |
1399 FASHION ISLAND BLVD
SAN MATEO, California 94404 |
|
02/01/2019 | AMEX PMT [SB23.4161]: PHONE SERVICES | 797.57 |
|
MEMO |
| KEVIN ROSE |
1973 BLUE GRASS DR.
ROCHESTER HILLS, Michigan 48306 |
|
02/06/2019 | EVENT CONSULTING | 396.50 |
|
|
| RS CONSULTING LLC |
1000 NEW JERSEY AVE SE
APT 917
WASHINGTON, DC 20003 |
|
02/07/2019 | COMMUNICATIONS CONSULTING | 25000.00 |
|
|
| RS CONSULTING LLC |
1000 NEW JERSEY AVE SE
APT 917
WASHINGTON, DC 20003 |
|
03/07/2019 | COMMUNICATIONS CONSULTING | 25000.00 |
|
|
| ALEX SARP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
03/12/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 3498.50 |
|
|
| SHELL OIL |
910 LOUISIANA ST
HOUSTON, Texas 77002 |
|
11/04/2018 | REIMBURSEMENT [SB23.4464]: TRAVEL: FUEL | 22.32 |
|
MEMO |
| SHELL OIL |
910 LOUISIANA ST
HOUSTON, Texas 77002 |
|
02/08/2019 | AMEX PMT [SB23.4161]: TRAVEL: FUEL | 15.84 |
|
MEMO |
| SHELL OIL |
910 LOUISIANA ST
HOUSTON, Texas 77002 |
|
02/19/2019 | AMEX PMT [SB23.4161]: TRAVEL: FUEL | 25.71 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
12/31/2018 | AMEX PMT [SB23.4160]: MERCHANT FEES | 1435.44 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/02/2019 | MERCHANT FEES | 189.59 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/04/2019 | MERCHANT FEES | 15.10 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/07/2019 | MERCHANT FEES | 42.67 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/08/2019 | MERCHANT FEES | 89.09 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/09/2019 | MERCHANT FEES | 12.19 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/10/2019 | MERCHANT FEES | 9.68 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/11/2019 | MERCHANT FEES | 2.77 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/14/2019 | MERCHANT FEES | 8.86 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/15/2019 | MERCHANT FEES | 33.98 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/16/2019 | MERCHANT FEES | 7.11 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/17/2019 | MERCHANT FEES | 18.72 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/18/2019 | MERCHANT FEES | 4.27 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/22/2019 | MERCHANT FEES | 5.39 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/23/2019 | MERCHANT FEES | 60.56 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/24/2019 | MERCHANT FEES | 19.75 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/25/2019 | MERCHANT FEES | 6.25 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/28/2019 | MERCHANT FEES | 5.76 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/29/2019 | MERCHANT FEES | 56.31 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/30/2019 | MERCHANT FEES | 15.35 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
01/31/2019 | MERCHANT FEES | 4.62 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/01/2019 | MERCHANT FEES | 3.83 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/04/2019 | MERCHANT FEES | 8.50 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/05/2019 | MERCHANT FEES | 50.28 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/06/2019 | MERCHANT FEES | 9.81 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/07/2019 | MERCHANT FEES | 13.48 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/08/2019 | MERCHANT FEES | 8.56 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/11/2019 | MERCHANT FEES | 7.02 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/12/2019 | MERCHANT FEES | 107.01 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/13/2019 | MERCHANT FEES | 9.00 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/14/2019 | MERCHANT FEES | 10.37 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/15/2019 | MERCHANT FEES | 15.13 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/19/2019 | MERCHANT FEES | 22.09 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/20/2019 | MERCHANT FEES | 106.22 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/21/2019 | MERCHANT FEES | 14.79 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/22/2019 | MERCHANT FEES | 7.74 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/25/2019 | MERCHANT FEES | 20.08 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/26/2019 | MERCHANT FEES | 73.17 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/27/2019 | MERCHANT FEES | 13.10 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
02/28/2019 | MERCHANT FEES | 9.28 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/01/2019 | MERCHANT FEES | 12.90 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/04/2019 | MERCHANT FEES | 21.22 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/05/2019 | MERCHANT FEES | 77.38 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/06/2019 | MERCHANT FEES | 14.79 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/07/2019 | MERCHANT FEES | 28.23 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/08/2019 | MERCHANT FEES | 19.31 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/11/2019 | MERCHANT FEES | 33.55 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/12/2019 | MERCHANT FEES | 75.61 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/13/2019 | MERCHANT FEES | 26.16 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/14/2019 | MERCHANT FEES | 44.79 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/15/2019 | MERCHANT FEES | 25.51 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/18/2019 | MERCHANT FEES | 65.42 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/19/2019 | MERCHANT FEES | 74.55 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/20/2019 | MERCHANT FEES | 45.21 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/21/2019 | MERCHANT FEES | 40.72 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/22/2019 | MERCHANT FEES | 19.05 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/25/2019 | MERCHANT FEES | 39.42 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/26/2019 | MERCHANT FEES | 142.79 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/27/2019 | MERCHANT FEES | 31.97 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/28/2019 | MERCHANT FEES | 37.67 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
03/29/2019 | MERCHANT FEES | 40.40 |
|
|
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/25/2018 | AMEX PMT [SB23.4159]: SOFTWARE | 23.27 |
|
MEMO |
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
01/25/2019 | AMEX PMT [SB23.4160]: SOFTWARE | 24.09 |
|
MEMO |
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/25/2019 | AMEX PMT [SB23.4161]: SOFTWARE | 111.03 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
12/15/2018 | AMEX PMT [SB23.4159]: SUBSCRIPTIONS | 59.99 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
01/02/2019 | AMEX PMT [SB23.4160]: SUBSCRIPTIONS | 26.54 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
01/15/2019 | AMEX PMT [SB23.4160]: SUBSCRIPTIONS | 59.99 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
02/15/2019 | AMEX PMT [SB23.4161]: SUBSCRIPTIONS | 49.98 |
|
MEMO |
| SOUTHERN ILLINOIS UNIVERSITY |
870 LINCOLN DRIVE NW
CARBONDALE, Illinois 62901 |
|
01/09/2019 | EVENT STAGING EXPENSE | 1453.19 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
12/05/2018 | AMEX PMT [SB23.4159]: TRAVEL EXPENSES | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
12/05/2018 | AMEX PMT [SB23.4159]: CREDIT: TRAVEL: AI | -248.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
12/05/2018 | AMEX PMT [SB23.4159]: CREDIT: TRAVEL: AI | -248.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
12/10/2018 | AMEX PMT [SB23.4159]: TRAVEL: AIR | 482.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/14/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 589.49 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 197.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 20.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 20.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 20.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL EXPENSES | 20.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 197.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 249.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/19/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 249.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/24/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 864.16 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/01/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 1030.77 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/04/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 588.68 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/05/2019 | AMEX PMT [SB23.4161]: CREDIT: TRAVEL: AI | -588.68 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/13/2019 | AMEX PMT [SB23.4161]: TRAVEL EXPENSES | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/27/2019 | AMEX PMT [SB23.4161]: TRAVEL: AIR | 449.96 |
|
MEMO |
| SPECTRA FOOD SERVICES & HOSPITALITY |
4230 MISSOURI STATE
901 S NATIONAL AVENUE
SPRINGFIELD, Missouri 65897 |
|
01/17/2019 | CATERING SERVICES | 200.00 |
|
|
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
12/02/2018 | AMEX PMT [SB23.4159]: BROADBAND SERVICES | 117.29 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
12/14/2018 | AMEX PMT [SB23.4159]: BROADBAND SERVICES | 172.63 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
01/02/2019 | AMEX PMT [SB23.4160]: BROADBAND SERVICES | 153.60 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
01/13/2019 | AMEX PMT [SB23.4160]: BROADBAND SERVICES | 172.63 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
02/02/2019 | AMEX PMT [SB23.4161]: BROADBAND SERVICES | 153.60 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
02/13/2019 | AMEX PMT [SB23.4161]: BROADBAND SERVICES | 172.63 |
|
MEMO |
| SPIRIT AIRLINES |
2800 EXECUTIVE WAY
MIRAMAR, Florida 33025 |
|
01/21/2019 | AMEX PMT [SB23.4160]: TRAVEL: AIR | 76.29 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
02/22/2019 | AMEX PMT [SB23.4161]: OFFICE SUPPLIES | 2.13 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
12/13/2018 | AMEX PMT [SB23.4159]: TRAVEL: FOOD | 15.84 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
12/18/2018 | REIMBURSEMENT [SB23.4248]: TRAVEL: FOOD | 11.00 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
12/18/2018 | REIMBURSEMENT [SB23.4248]: TRAVEL: FOOD | 12.10 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
01/23/2019 | AMEX PMT [SB23.4160]: TRAVEL: FOOD | 19.03 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
01/26/2019 | AMEX PMT [SB23.4160]: TRAVEL: FOOD | 6.48 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
01/26/2019 | REIMBURSEMENT [SB23.4720]: TRAVEL: FOOD | 12.76 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
01/29/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 11.99 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
02/08/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 10.77 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
02/11/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 4.13 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
02/14/2019 | AMEX PMT [SB23.4161]: TRAVEL: FOOD | 9.02 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
02/15/2019 | REIMBURSEMENT [SB23.4338]: TRAVEL: FOOD | 10.89 |
|
MEMO |
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/02/2019 | MERCHANT FEES | 5.73 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/02/2019 | MERCHANT FEES | 1434.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/03/2019 | MERCHANT FEES | 22.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/03/2019 | MERCHANT FEES | 2417.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/04/2019 | MERCHANT FEES | 4.54 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/04/2019 | MERCHANT FEES | 1618.73 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/07/2019 | MERCHANT FEES | 6.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/07/2019 | MERCHANT FEES | 5964.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/08/2019 | MERCHANT FEES | 1.98 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/08/2019 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/08/2019 | MERCHANT FEES | 825.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/09/2019 | MERCHANT FEES | 809.54 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/10/2019 | MERCHANT FEES | 2947.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/11/2019 | MERCHANT FEES | 2.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/11/2019 | MERCHANT FEES | 1578.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/14/2019 | MERCHANT FEES | 26815.38 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/15/2019 | MERCHANT FEES | 4.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/15/2019 | MERCHANT FEES | 4790.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/16/2019 | MERCHANT FEES | 2653.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/17/2019 | MERCHANT FEES | 1011.03 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/18/2019 | MERCHANT FEES | 4.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/18/2019 | MERCHANT FEES | 120.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/22/2019 | MERCHANT FEES | 1.98 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/22/2019 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/22/2019 | MERCHANT FEES | 8164.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/23/2019 | MERCHANT FEES | 1448.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/24/2019 | MERCHANT FEES | 27.03 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/24/2019 | MERCHANT FEES | 1544.24 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/25/2019 | MERCHANT FEES |