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 |
|---|---|---|---|---|---|---|---|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
05/09/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 2114.26 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
05/17/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 2398.24 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
05/28/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 3322.42 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/07/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 841.08 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/10/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 33596.65 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/11/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 4959.54 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/17/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 5746.24 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/18/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 6772.72 |
|
|
| CALI-FAME |
20934 S. SANTA FE AVE.
CARSON, California 90810 |
|
06/25/2019 | COLLATERAL: HATS/DELIVERY SERVICES | 2146.31 |
|
|
| DONNA CALVARUSO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/11/2019 | EVENT CONSULTING | 335.50 |
|
|
| DONNA CALVARUSO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/19/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 126.81 |
|
|
| ALEX CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/04/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 3074.60 |
|
|
| ALEX CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/17/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 991.60 |
|
|
| ALEX CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/14/2019 | COMPUTER PURCHASE REIMBURSEMENT: SEE ITE | 783.25 |
|
|
| ALEX CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/07/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 61.33 |
|
|
| ALEXANDER CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 1818.18 |
|
|
| ALEXANDER CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 6666.67 |
|
|
| ALEXANDER CANNON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 6666.67 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
03/15/2019 | AMEX PMT [SB23.4170]: MEETING EXPENSE: M | 12.00 |
|
MEMO |
| CHRISTOPHER CARR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 10000.00 |
|
|
| CHRISTOPHER CARR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 10000.00 |
|
|
| CHRISTOPHER CARR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 10000.00 |
|
|
| CHRISTOPHER CARR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 10000.00 |
|
|
| CHRISTOPHER CARR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 10000.00 |
|
|
| CHRISTOPHER CARR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 10000.00 |
|
|
| LAUREN CARTER |
334 E STREET NE
WASHINGTON, DC 20002 |
|
06/17/2019 | EVENT CONSULTING | 1189.27 |
|
|
| CARYN DIXON MUSIC |
221 KENNEDY STREET
STATE COLLEGE, Pennsylvania 16801 |
|
05/17/2019 | EVENT ENTERTAINMENT: MUSIC | 300.00 |
|
|
| HANNAH CASTILLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 7000.00 |
|
|
| HANNAH CASTILLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 7000.00 |
|
|
| HANNAH CASTILLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 7000.00 |
|
|
| HANNAH CASTILLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 7000.00 |
|
|
| HANNAH CASTILLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 7000.00 |
|
|
| HANNAH CASTILLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 7000.00 |
|
|
| DARREN CENTINELLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 5082.00 |
|
|
| DARREN CENTINELLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 5082.00 |
|
|
| DARREN CENTINELLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5544.00 |
|
|
| DARREN CENTINELLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 5082.00 |
|
|
| DARREN CENTINELLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 5544.00 |
|
|
| DARREN CENTINELLO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 6450.00 |
|
|
| ERIC CHACON |
106 FAIRVIEW AVE
OCEANSIDE, New York 11572 |
|
06/17/2019 | EVENT CONSULTING | 429.00 |
|
|
| CHASE CREATIVE UNLIMITED |
3718 BUCHANAN SW
SUITE B
WYOMING, Michigan 49548 |
|
04/01/2019 | FACILITY RENTAL | 32594.41 |
|
|
| CITY OF PANAMA CITY BEACH |
110 S ARNOLD RD
PANAMA CITY BEACH, Florida 324132140 |
|
04/29/2019 | AMEX PMT [SB23.4172]: FACILITY RENTAL | 350.00 |
|
MEMO |
| CITY OF PANAMA CITY BEACH PCB PARKS & R |
16200 PANAMA CITY BEACH PARKWAY
PANAMA CITY BEACH, Florida 32413 |
|
05/14/2019 | FACILITY RENTAL | 1067.00 |
|
|
| ANDREW CLARK |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3625.00 |
|
|
| CLEARWING PRODUCTIONS |
11101 W. MITCHELL ST.
MILWAUKEE, Wisconsin 53214 |
|
04/25/2019 | AUDIO VISUAL SERVICES | 63915.44 |
|
|
| CLEARWING PRODUCTIONS |
11101 W. MITCHELL ST.
MILWAUKEE, Wisconsin 53214 |
|
05/02/2019 | AUDIO VISUAL SERVICES | 63915.35 |
|
|
| CLEVELAND, WATERS AND BASS, P.A. |
TWO CAPITAL PLAZA
PO BOX 1137
CONCORD, New Hampshire 033021137 |
|
05/09/2019 | LEGAL CONSULTING | 6039.40 |
|
|
| CLEVELAND, WATERS AND BASS, P.A. |
TWO CAPITAL PLAZA
PO BOX 1137
CONCORD, New Hampshire 033021137 |
|
06/07/2019 | LEGAL CONSULTING | 6983.50 |
|
|
| CLUB QUARTERS HOTEL |
1 ATLANTIC ST
STAMFORD, Connecticut 06901 |
|
05/03/2019 | REIMBURSEMENT [SB23.4859]: TRAVEL: LODGI | 392.51 |
|
MEMO |
| COLONIAL PARKING |
1050 THOMAS JEFFERSON ST
WASHINGTON, DC 200073812 |
|
03/15/2019 | AMEX PMT [SB23.4170]: PARKING EXPENSE | 1067.50 |
|
MEMO |
| COLONIAL PARKING |
1050 THOMAS JEFFERSON ST
WASHINGTON, DC 200073812 |
|
03/27/2019 | AMEX PMT [SB23.4170]: PARKING EXPENSE | 4.99 |
|
MEMO |
| COLONIAL PARKING |
1050 THOMAS JEFFERSON ST
WASHINGTON, DC 200073812 |
|
03/27/2019 | AMEX PMT [SB23.4170]: PARKING EXPENSE | 900.00 |
|
MEMO |
| COLONIAL PARKING |
1050 THOMAS JEFFERSON ST
WASHINGTON, DC 200073812 |
|
04/02/2019 | AMEX PMT [SB23.4171]: PARKING EXPENSE | 2800.00 |
|
MEMO |
| COLONIAL PARKING |
1050 THOMAS JEFFERSON ST
WASHINGTON, DC 200073812 |
|
05/02/2019 | AMEX PMT [SB23.4172]: PARKING EXPENSE | 3027.50 |
|
MEMO |
| COLORADO SECURITY AGENCY, INC. |
1622 WISCONSIN AVENUE NW
WASHINGTON, DC 20007 |
|
06/07/2019 | SECURITY SERVICES | 2000.16 |
|
|
| COLORADO SECURITY AGENCY, INC. |
1622 WISCONSIN AVENUE NW
WASHINGTON, DC 20007 |
|
06/11/2019 | SECURITY SERVICES | 2650.20 |
|
|
| COLORADO SECURITY AGENCY, INC. |
1622 WISCONSIN AVENUE NW
WASHINGTON, DC 20007 |
|
06/20/2019 | SECURITY SERVICES | 3327.50 |
|
|
| COLORADO SECURITY AGENCY, INC. |
1622 WISCONSIN AVENUE NW
WASHINGTON, DC 20007 |
|
06/26/2019 | SECURITY SERVICES | 2650.20 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
06/18/2019 | BROADBAND SERVICES | 466.92 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
06/18/2019 | BROADBAND SERVICES | 716.92 |
|
|
| COMCAST |
PO BOX 70219
PHILADELPHIA, Pennsylvania 19176 |
|
06/18/2019 | BROADBAND SERVICES | 716.92 |
|
|
| COMFORT SUITES |
10750 COLUMBIA PIKE
SILVER SPRING, Maryland 20901 |
|
04/15/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 178.08 |
|
MEMO |
| COMPLETE PRODUCTION RESOURCES (CPR) |
1930 COMMERCE OAK AVE
ORLANDO, Florida 32808 |
|
06/13/2019 | EVENT STAGING EXPENSE | 5465.00 |
|
|
| CONTACT POINT |
405 E 12450 S
DRAPER, Utah 840207327 |
|
03/15/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 29.00 |
|
MEMO |
| CONTACT POINT |
405 E 12450 S
DRAPER, Utah 840207327 |
|
04/14/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 29.00 |
|
MEMO |
| CONTACT POINT |
405 E 12450 S
DRAPER, Utah 840207327 |
|
05/13/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 29.00 |
|
MEMO |
| CORONADO PRODUCTIONS LLC |
251 9TH ST
WEST PALM BEACH, Florida 33401 |
|
04/03/2019 | AUDIO VISUAL EQUIPMENT INSTALLATION | 39000.00 |
|
|
| EDWARD COWLING |
3522 S. STAFFORD ST.
ARLINGTON, Virginia 222061812 |
|
04/11/2019 | EVENT CONSULTING | 503.98 |
|
|
| GREG CROSSEY |
20 OREGON AVENUE
PITTSBURGH, Pennsylvania 15205 |
|
06/14/2019 | EVENT STAGING EXPENSE | 40000.00 |
|
|
| CT CORPORATION |
2 1/2 BEACON ST
CONCORD, New Hampshire 03301 |
|
05/01/2019 | REGISTERED AGENT FEE | 2947.56 |
|
|
| CT CORPORATION |
2 1/2 BEACON ST
CONCORD, New Hampshire 03301 |
|
05/09/2019 | REGISTERED AGENT FEE | 25.00 |
|
|
| CVS |
1 N FEDERAL HWY
FORT LAUDERDALE, Florida 333011113 |
|
03/05/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 22.52 |
|
MEMO |
| ABBEY DAUGHERTY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 937.50 |
|
|
| JOHN PARKER DAVIS |
4208 KIMBERLEE CT.
ALEXANDRIA, Virginia 22309 |
|
05/14/2019 | EVENT CONSULTING | 357.50 |
|
|
| JOHN PARKER DAVIS |
4208 KIMBERLEE CT.
ALEXANDRIA, Virginia 22309 |
|
06/17/2019 | EVENT CONSULTING | 612.77 |
|
|
| DC VIP CAB |
2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018 |
|
03/14/2019 | AMEX PMT [SB23.4170]: TRAVEL: GROUND TRA | 18.54 |
|
MEMO |
| DC VIP CAB |
2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 15.41 |
|
MEMO |
| CATHERINE DECRESCENZO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/04/2019 | PAYROLL | 752.50 |
|
|
| CATHERINE DECRESCENZO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/19/2019 | PAYROLL | 1575.00 |
|
|
| CATHERINE DECRESCENZO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/02/2019 | PAYROLL | 1942.50 |
|
|
| CATHERINE DECRESCENZO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/21/2019 | PAYROLL | 1540.00 |
|
|
| CATHERINE DECRESCENZO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/05/2019 | PAYROLL | 997.50 |
|
|
| CATHERINE DECRESCENZO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/21/2019 | PAYROLL | 2135.00 |
|
|
| DELL |
1 DELL WAY
ROUND ROCK, Texas 786827000 |
|
04/14/2019 | AMEX PMT [SB23.4171]: COMPUTER PURCHASE | 6932.40 |
|
MEMO |
| DELOITTE TRANSACTIONS AND BUSINESS ANAL |
PO BOX 840728
DALLAS, Texas 75284 |
|
05/09/2019 | RESEARCH CONSULTING | 8504.81 |
|
|
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/01/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 296.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/05/2019 | REIMBURSEMENT [SB23.4735]: TRAVEL: AIR | 218.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/06/2019 | REIMBURSEMENT [SB23.4708]: TRAVEL: BAGGA | 30.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/06/2019 | REIMBURSEMENT [SB23.4735]: TRAVEL: AIR | 285.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/10/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 233.20 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/18/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 248.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/18/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 728.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1174.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1008.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1122.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1187.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1174.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 377.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1190.80 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 1480.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 247.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 521.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 858.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/04/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 490.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/04/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 273.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/05/2019 | AMEX PMT [SB23.4171]: CREDIT: TRAVEL: AI | -813.80 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/05/2019 | AMEX PMT [SB23.4171]: CREDIT: TRAVEL: AI | -797.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/05/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 350.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/06/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 452.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/06/2019 | AMEX PMT [SB23.4171]: CREDIT: TRAVEL: AI | -350.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/21/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 1505.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/23/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 367.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
04/25/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 857.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/01/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 928.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/01/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 928.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/01/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 928.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/01/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 928.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/02/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 890.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/02/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 376.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/03/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -375.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 469.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 469.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 445.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 553.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 519.01 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 553.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 376.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/06/2019 | REIMBURSEMENT [SB23.4853}: TRAVEL: AIR | 253.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/06/2019 | REIMBURSEMENT [SB23.4855]: TRAVEL: AIR | 472.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/06/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 288.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/10/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -519.01 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/13/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -445.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/13/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -375.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/13/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -469.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/13/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -375.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/13/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -375.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/15/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 227.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
05/15/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 402.30 |
|
MEMO |
| DENVER AIR CONNECTION |
13252 E CONTROL TOWER RD
ENGLEWOOD, Colorado 801124563 |
|
04/11/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 258.00 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 5.19 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 9.85 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 11.78 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 11.78 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 3.88 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 15.34 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 5.15 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 8.17 |
|
MEMO |
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSES | 5.19 |
|
MEMO |
| DEPARTMENT OF TREASURY |
INTERNAL REVENUE SERVICE CENTER
OGDEN, Utah 842010027 |
|
04/15/2019 | TAXES | 21369.00 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
04/17/2019 | TRAVEL EXPENSES | 2566.71 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
04/30/2019 | TRAVEL EXPENSES | 98142.07 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
05/02/2019 | TRAVEL EXPENSES | 110057.62 |
|
|
| DEPARTMENT OF TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
06/14/2019 | TRAVEL EXPENSES | 48635.18 |
|
|
| DEPARTMENT OF TREASURY |
INTERNAL REVENUE SERVICE CENTER
OGDEN, Utah 842010027 |
|
06/25/2019 | TAXES | 17597.72 |
|
|
| DIRECTV NOW |
4331 COMMUNICATIONS DR
DALLAS, Texas 75211 |
|
03/11/2019 | AMEX PMT [SB23.4170]: BROADBAND SERVICES | 98.00 |
|
MEMO |
| DIRECTV NOW |
4331 COMMUNICATIONS DR
DALLAS, Texas 75211 |
|
04/12/2019 | AMEX PMT [SB23.4171]: BROADBAND SERVICES | 98.00 |
|
MEMO |
| DIRECTV NOW |
4331 COMMUNICATIONS DR
DALLAS, Texas 75211 |
|
05/11/2019 | AMEX PMT [SB23.4172]: BROADBAND SERVICES | 98.00 |
|
MEMO |
| DISPOSAL SERVICES LLC |
3634 HWY 231
PANAMA CITY, Florida 32404 |
|
05/07/2019 | EVENT STAGING EXPENSE | 2300.00 |
|
|
| DOCUSIGN |
SUITE 1700
SEATTLE, Washington 98103 |
|
03/31/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 60.84 |
|
MEMO |
| SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 7500.00 |
|
|
| SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 7500.00 |
|
|
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
03/31/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 9.99 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
04/22/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 1200.00 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
04/30/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 9.99 |
|
MEMO |
| DSI SECURITY SERVICES |
600 W. ADAMS ST.
DOTHAN, Alabama 36303 |
|
05/07/2019 | SECURITY SERVICES | 577.80 |
|
|
| DUCF |
DIVISION OF UNEMPLOYMENT INSURANCE
EMPLOYER CONTRIBUTIONS OPERATIONS
WILMINGTON, Delaware 19809 |
|
04/01/2019 | TAXES | 700.23 |
|
|
| CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 2284.48 |
|
|
| CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 2284.48 |
|
|
| CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 2492.16 |
|
|
| CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2284.48 |
|
|
| CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 2492.16 |
|
|
| CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 2388.32 |
|
|
| ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
04/02/2019 | MERCHANT FEES | 128.61 |
|
|
| ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
05/02/2019 | MERCHANT FEES | 128.61 |
|
|
| ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
06/03/2019 | MERCHANT FEES | 128.61 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE, SW
WASHINGTON, DC 20024 |
|
04/08/2019 | LEGAL CONSULTING | 20000.00 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE, SW
WASHINGTON, DC 20024 |
|
05/02/2019 | LEGAL CONSULTING | 20000.00 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE, SW
WASHINGTON, DC 20024 |
|
06/07/2019 | LEGAL CONSULTING | 20000.00 |
|
|
| ENERGY AVIATION |
1500 SYCAMORE ROAD
MONTOURSVILLE, Pennsylvania 17754 |
|
05/17/2019 | FACILITY RENTAL | 1000.00 |
|
|
| ENLIST.IO |
2035 SUNSET LAKE ROAD
SUITE B-2
NEWARK, Delaware 19702 |
|
03/20/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 25.00 |
|
MEMO |
| ENLIST.IO |
2035 SUNSET LAKE ROAD
SUITE B-2
NEWARK, Delaware 19702 |
|
04/20/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 25.00 |
|
MEMO |
| ENLIST.IO |
2035 SUNSET LAKE ROAD
SUITE B-2
NEWARK, Delaware 19702 |
|
05/20/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 25.00 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/28/2019 | REIMBURSEMENT [SB23.4860]: TRAVEL: CAR R | 361.27 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/11/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 57.50 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/29/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 484.64 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/29/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 471.19 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/29/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 564.87 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/29/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 533.99 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/29/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 444.42 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
03/31/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 403.91 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/04/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 5439.95 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/05/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 1347.33 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/06/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 3402.24 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/12/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 1035.98 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 7180.20 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/26/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 247.96 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/28/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 364.39 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 83.37 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 428.41 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 434.71 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 586.52 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 459.03 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 438.95 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 438.95 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 438.95 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
04/29/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 596.21 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 252.77 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 621.89 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 764.55 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 537.66 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 514.87 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 702.52 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 418.59 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 491.62 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 37.11 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 8.25 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 260.04 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 865.26 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 444.08 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 324.82 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 365.84 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/22/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 582.38 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
05/28/2019 | AMEX PMT [SB23.4172]: TRAVEL: CAR RENTAL | 10.50 |
|
MEMO |
| MIRANDA ESPINAL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/19/2019 | PAYROLL | 1650.00 |
|
|
| EVENT COMMUNICATIONS GROUP, LLC |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
05/21/2019 | ADVANCE CONSULTING | 9806.47 |
|
|
| EVENT COMMUNICATIONS GROUP, LLC |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/25/2019 | ADVANCE CONSULTING | 16000.00 |
|
|
| EVENT RESOURCE GROUP, INC. |
930 EAST 124TH AVE
TAMPA, Florida 33612 |
|
06/25/2019 | AUDIO VISUAL SERVICES | 27966.47 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
04/08/2019 | AUDIO VISUAL SERVICES | 9455.00 |
|
|
| EXECUTIVE COACH SERVICE |
1000 PANNELL AVE NW
GRAND RAPIDS, Michigan 495042869 |
|
04/16/2019 | AMEX PMT [SB23.4171]: TRAVEL: GROUND TRA | 551.00 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
02/28/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 550.94 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/01/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 269.30 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/03/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 302.56 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 30.00 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 304.73 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/09/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 186.96 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/09/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 208.30 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/13/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 202.51 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/13/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 213.69 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/15/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 195.96 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/16/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 333.96 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/19/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 20.00 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/19/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 167.41 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 278.68 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/25/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 290.57 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/03/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 400.47 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/06/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 325.31 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/09/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 193.21 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/10/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 181.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/10/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 221.06 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/11/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 228.99 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 232.88 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/25/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 147.47 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/28/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 254.85 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/30/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 181.80 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/30/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 363.56 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/30/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 363.56 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/30/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 545.34 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/03/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -156.78 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/03/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -156.80 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/04/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 201.06 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/06/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 259.89 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 330.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 330.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 330.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 330.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 330.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 783.84 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/11/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 617.12 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/11/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -783.84 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/13/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 557.01 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/13/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 557.01 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/13/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 127.39 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/14/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 360.60 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/14/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 622.01 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/15/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -330.24 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/16/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -165.12 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/16/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -165.12 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/17/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -165.12 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 230.34 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/28/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 121.23 |
|
MEMO |
| EZCATER |
101 ARCH ST
BOSTON, Massachusetts 02110 |
|
03/26/2019 | AMEX PMT [SB23.4170]: CATERING SERVICES | 273.51 |
|
MEMO |
| FABRIZIO, LEE & ASSOCIATES, LLC |
2624 NE 15TH STREET
FT. LAUDERDALE, Florida 33304 |
|
05/14/2019 | POLLING EXPENSE | 311350.00 |
|
|
| LIANNA FARNESI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 484.56 |
|
|
| LIANNA FARNESI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 1938.24 |
|
|
| LIANNA FARNESI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 1736.36 |
|
|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/02/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 76.56 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/04/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/04/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 363.45 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/05/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 49.40 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/06/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 122.10 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/09/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 228.70 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/11/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/12/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 51.56 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/14/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 26.05 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/16/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 148.19 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/18/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/18/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 16.56 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/19/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 110.27 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/20/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 67.07 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/20/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 167.54 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/21/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 323.32 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/23/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 140.69 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/25/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/26/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 26.61 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/26/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 35.43 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/27/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 97.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/27/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 127.82 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/28/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 34.10 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/30/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 110.82 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
03/30/2019 | AMEX PMT [SB23.4170]: DELIVERY SERVICES | 66.57 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/01/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/01/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 18.69 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/02/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 35.35 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/02/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 83.96 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/03/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 101.76 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/04/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 40.88 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/04/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 44.68 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/07/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 85.52 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/08/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/08/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 15.57 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/09/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 63.75 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/10/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 60.66 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/12/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 139.30 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/14/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 125.48 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/14/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 191.94 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/15/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 11.59 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/16/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/16/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 95.03 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/17/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 48.12 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/17/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 53.98 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/18/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 93.47 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/19/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 45.56 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/20/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 33.33 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/20/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 67.53 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/22/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 111.19 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/22/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/23/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 33.52 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/23/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 84.87 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/23/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 15.23 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/24/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 91.74 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/25/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 60.94 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/27/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 210.16 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/27/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 40.26 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/27/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 40.35 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/29/2019 | AMEX PMT [SB23.4171]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/30/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 25.92 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/01/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 176.76 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/02/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 65.80 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/04/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 221.79 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/06/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/06/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 25.92 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/06/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 33.60 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/07/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 303.03 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/08/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 124.53 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/08/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 30.87 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/09/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 118.13 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/09/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 23.48 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/11/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 122.91 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/11/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 26.24 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/11/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 61.09 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/13/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/14/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 41.56 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/14/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 537.09 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/15/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 36.03 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/15/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 82.36 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/16/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 93.17 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/20/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/21/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 574.01 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/22/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 113.56 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/22/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 226.13 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/23/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 30.43 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/25/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 39.27 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/25/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 115.77 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/27/2019 | AMEX PMT [SB23.4172]: DELIVERY SERVICES | 14.50 |
|
MEMO |
| JOSH FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 314.25 |
|
|
| JOSH FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1354.88 |
|
|
| JOSH FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/07/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1881.54 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 4500.00 |
|
|
| JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 4500.00 |
|
|
| FLL VALET PARKING |
2200 SW 45TH ST SUITE 101
FORT LAUDERDALE, Florida 33312 |
|
02/28/2019 | AMEX PMT [SB23.4170]: PARKING SERVICES | 50.00 |
|
MEMO |
| FLL VALET PARKING |
2200 SW 45TH ST SUITE 101
FORT LAUDERDALE, Florida 33312 |
|
04/06/2019 | AMEX PMT [SB23.4171]: PARKING SERVICES | 50.00 |
|
MEMO |
| FLL VALET PARKING |
2200 SW 45TH ST SUITE 101
FORT LAUDERDALE, Florida 33312 |
|
04/11/2019 | AMEX PMT [SB23.4171]: PARKING SERVICES | 75.00 |
|
MEMO |
| FLL VALET PARKING |
2200 SW 45TH ST SUITE 101
FORT LAUDERDALE, Florida 33312 |
|
05/12/2019 | AMEX PMT [SB23.4172]: PARKING SERVICES | 75.00 |
|
MEMO |
| FOOTAGE FIRM INC |
1515 N. COURTHOUSE ROAD
SUITE 1000
ARLINGTON, Virginia 22201 |
|
05/02/2019 | SUBSCRIPTIONS | 900.00 |
|
|
| FOOTAGE FIRM INC |
1515 N. COURTHOUSE ROAD
SUITE 1000
ARLINGTON, Virginia 22201 |
|
06/03/2019 | SUBSCRIPTIONS | 900.00 |
|
|
| FORD & HARRISON LLP |
PO BOX 890836
CHARLOTTE, North Carolina 28289 |
|
05/30/2019 | LEGAL CONSULTING | 12973.50 |
|
|
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
03/10/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 347.20 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
03/10/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 99.18 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
03/10/2019 | AMEX PMT [SB23.4170]: TRAVEL: FOOD | 10.56 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
03/29/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 75.06 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
04/01/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 233.16 |
|
MEMO |
| FOX BROS BBQ CATERING |
134 OTTLEY DR NE
ATLANTA, Georgia 30324 |
|
05/16/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 52.89 |
|
MEMO |
| FRONTIER AIRLINES |
7001 TOWER RD
DENVER, Colorado 802497312 |
|
03/19/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 311.60 |
|
MEMO |
| FRONTIER AIRLINES |
7001 TOWER RD
DENVER, Colorado 802497312 |
|
03/27/2019 | REIMBURSEMENT [SB23.4865]: TRAVEL: AIR | 76.00 |
|
MEMO |
| FRONTIER COMMUNICATIONS |
PO BOX 740407
CINCINNATI, Ohio 45274 |
|
04/01/2019 | BROADBAND SERVICES | 3163.47 |
|
|
| GALLATIN AIRPORT AUTHORITY |
850 GALLTAIN FIELD ROAD
STE 6
BELGRADE, Montana 59714 |
|
04/01/2019 | EVENT STAGING EXPENSE | 17355.87 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 10000.00 |
|
|
| MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 10000.00 |
|
|
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSE | 49.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL EXPENSE | 14.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/22/2019 | AMEX PMT [SB23.4171]: TRAVEL EXPENSE | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/27/2019 | AMEX PMT [SB23.4171]: TRAVEL EXPENSE | 49.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL EXPENSE | 9.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/22/2019 | AMEX PMT [SB23.4172]: TRAVEL EXPENSE | 14.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/23/2019 | AMEX PMT [SB23.4172]: TRAVEL EXPENSE | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/26/2019 | AMEX PMT [SB23.4172]: TRAVEL EXPENSE | 49.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/28/2019 | AMEX PMT [SB23.4172]: TRAVEL EXPENSE | 14.00 |
|
MEMO |
| GRABIEN |
257 GRAND ST. #1113
BROOKLYN, New York 11211 |
|
04/11/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 500.00 |
|
MEMO |
| GRABIEN |
257 GRAND ST. #1113
BROOKLYN, New York 11211 |
|
05/11/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 500.00 |
|
MEMO |
| MATTHEW R. GREER |
1542 EAST MOUNTAIN RD
PORT MATILDA, Pennsylvania 16870 |
|
05/17/2019 | EVENT ENTERTAINMENT: MUSIC | 600.00 |
|
|
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/28/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 77.09 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
02/28/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 1631.90 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/08/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 853.28 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/15/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 228.96 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/19/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 66.95 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/19/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 114.65 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/21/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 26.71 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/22/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 38.68 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/26/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 106.00 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/26/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 48.69 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/29/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 329.56 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
03/29/2019 | AMEX PMT [SB23.4170]: OFFICE SUPPLIES | 634.38 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/04/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 20.21 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/05/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 104.91 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/07/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 153.23 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/12/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 30.41 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/12/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 442.17 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/14/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 86.50 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/14/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 238.51 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/14/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 66.52 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/17/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 4.54 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/20/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 5.01 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/20/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 307.87 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/24/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 14.83 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/27/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 241.93 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/28/2019 | AMEX PMT [SB23.4171]: CREDIT: OFFICE SUP | -39.91 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
04/30/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 12.26 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/01/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 80.63 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/02/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 766.38 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/03/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 175.92 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/07/2019 | AMEX PMT [SB23.4172]: CREDIT: OFFICE SUP | -766.38 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/10/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 203.57 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/15/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 22.32 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/16/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 436.00 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/17/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 240.20 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/21/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 22.20 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/24/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 39.91 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 201662343 |
|
05/24/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 275.41 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS, INC. |
45070 OLD OX ROAD
DULLES, Virginia 20166 |
|
04/15/2019 | FURNITURE RENTAL | 4115.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 3256.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 3256.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 3552.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 3256.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3552.00 |
|
|
| MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3182.00 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
04/19/2019 | LEGAL CONSULTING | 121604.43 |
|
|
| HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
06/21/2019 | LEGAL CONSULTING | 97210.94 |
|
|
| ASHLEY HAYEK |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/25/2019 | POLITICAL CONSULTING | 5346.77 |
|
|
| CLAYTON HENSON |
1425 S EADS ST
ARLINGTON, Virginia 22202 |
|
04/11/2019 | EVENT CONSULTING | 279.83 |
|
|
| HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
11/27/2018 | REIMBURSEMENT [SB23.5011]: TRAVEL: CAR R | 474.53 |
|
MEMO |
| HERTZ RENT A CAR |
CREDIT CARD BILLING
OKLAHOMA CITY, Oklahoma 731342628 |
|
04/11/2019 | AMEX PMT [SB23.4171]: TRAVEL: CAR RENTAL | 366.65 |
|
MEMO |
| HERTZ RENTAL CAR |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
03/06/2019 | REIMBURSEMENT [SB23.4708]: TRAVEL: CAR R | 97.17 |
|
MEMO |
| HILLSIDE CATERING |
322 BROAD STREET
MONTOURSVILLE, Pennsylvania 17754 |
|
06/07/2019 | CATERING EXPENSE | 795.00 |
|
|
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/28/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 514.42 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 71.24 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 30.00 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 291.62 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/13/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 485.70 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/14/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 894.67 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/20/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 7785.92 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 760.43 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/30/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 10816.90 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
04/12/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 1352.71 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
04/15/2019 | REIMBURSEMENT [SB23.4865]: TRAVEL: LODGI | 465.11 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
04/17/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 249.78 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
04/26/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 1214.40 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
04/28/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 518.46 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 291.77 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 372.02 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 517.07 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/16/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 750.18 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/18/2019 | REIMBURSEMENT [SB23.5011]: TRAVEL: LODGI | 541.43 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/20/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 141.98 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/21/2019 | REIMBURSEMENT [SB23.4875]: TRAVEL: LODGI | 151.98 |
|
MEMO |
| HOLIDAY INN |
3 RAVINA DR
SUITE 100
ATLANTA, Georgia 30346 |
|
03/07/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 4084.77 |
|
MEMO |
| HOLIDAY INN |
3 RAVINA DR
SUITE 100
ATLANTA, Georgia 30346 |
|
03/15/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 486.00 |
|
MEMO |
| HOLIDAY INN |
3 RAVINA DR
SUITE 100
ATLANTA, Georgia 30346 |
|
04/24/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 627.45 |
|
MEMO |
| HOLIDAY INN |
3 RAVINA DR
SUITE 100
ATLANTA, Georgia 30346 |
|
05/04/2019 | REIMBURSEMENT [SB23.5009]: TRAVEL: LODGI | 240.82 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 10541584.49 |
| Total Memo Amount | 366855.29 |
| Number of Transactions (Non-Memo) | 139 |
| Number of Transactions (Memo) | 361 |