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 |
|---|---|---|---|---|---|---|---|
| HOLIDAY INN |
3 RAVINA DR
SUITE 100
ATLANTA, Georgia 30346 |
|
06/19/2019 | REIMBURSEMENT [SB23.5032]: TRAVEL: LODGI | 181.60 |
|
MEMO |
| HONEY DIPPERS OF LYCO, LLC |
5198 ROUTE 654 HIGHWAY
WILLIAMSPORT, Pennsylvania 17702 |
|
05/17/2019 | EVENT STAGING EXPENSE | 1272.00 |
|
|
| HOTWIRE |
655 MONTGOMERY ST
SAN FRANCISCO, California 94111 |
|
05/07/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 877.62 |
|
MEMO |
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 2933.04 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 2933.04 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 3199.68 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2933.04 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3199.68 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 2866.40 |
|
|
| KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/19/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 443.95 |
|
|
| STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 2727.30 |
|
|
| STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5000.00 |
|
|
| STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 5000.00 |
|
|
| STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 5000.00 |
|
|
| STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 5000.00 |
|
|
| BETHANY HUDSON |
21 S EARLY STREET
ALEXANDRIA, Virginia 22304 |
|
04/11/2019 | EVENT CONSULTING | 396.50 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 30.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 65.78 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 4500.00 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/06/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1134.74 |
|
|
| DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 4500.00 |
|
|
| HULU |
2500 BROADWAY
SANTA MONICA, California 904043065 |
|
03/04/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 44.99 |
|
MEMO |
| INCSTORES.COM |
2045 S VINEYARD AVE STE 1
MESA, Arizona 85210 |
|
04/14/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 813.96 |
|
MEMO |
| INNOLOGICA |
INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999 |
|
03/16/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 149.99 |
|
MEMO |
| INNOLOGICA |
INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999 |
|
04/16/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 149.99 |
|
MEMO |
| INNOLOGICA |
INFORMATION REQUESTED
INFORMATION REQUES, Foreign Country 99999 |
|
05/16/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 149.99 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/01/2019 | PAYROLL TAXES & WITHHOLDINGS | 18650.71 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/04/2019 | PAYROLL TAXES & WITHHOLDINGS | 655.02 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/16/2019 | PAYROLL TAXES & WITHHOLDINGS | 20683.81 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
04/19/2019 | PAYROLL TAXES & WITHHOLDINGS | 693.93 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/01/2019 | PAYROLL TAXES & WITHHOLDINGS | 22089.82 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/02/2019 | PAYROLL TAXES & WITHHOLDINGS | 732.93 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/16/2019 | PAYROLL TAXES & WITHHOLDINGS | 23004.65 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/21/2019 | PAYROLL TAXES & WITHHOLDINGS | 747.36 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
05/31/2019 | PAYROLL TAXES & WITHHOLDINGS | 26710.73 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/05/2019 | PAYROLL TAXES & WITHHOLDINGS | 698.12 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/07/2019 | PAYROLL TAXES & WITHHOLDINGS | 478.05 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/14/2019 | PAYROLL TAXES & WITHHOLDINGS | 32113.98 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
06/21/2019 | PAYROLL TAXES & WITHHOLDINGS | 396.28 |
|
|
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
04/27/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 45.00 |
|
MEMO |
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
04/27/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 1.62 |
|
MEMO |
| INTERIORS BY GUERNSEY |
45070 OLD OX ROAD
DUELLES, Virginia 20166 |
|
05/01/2019 | FURNITURE RENTAL | 2987.43 |
|
|
| IRON MOUNTAIN |
745 ATLANTIC AVE
BOSTON, Massachusetts 021112735 |
|
03/06/2019 | AMEX PMT [SB23.4170]: DOCUMENT STORAGE | 63.66 |
|
MEMO |
| IRON MOUNTAIN |
745 ATLANTIC AVE
BOSTON, Massachusetts 021112735 |
|
04/23/2019 | AMEX PMT [SB23.4171]: DOCUMENT STORAGE | 63.66 |
|
MEMO |
| IRON MOUNTAIN |
745 ATLANTIC AVE
BOSTON, Massachusetts 021112735 |
|
05/21/2019 | AMEX PMT [SB23.4172]: DOCUMENT STORAGE | 63.90 |
|
MEMO |
| KERRIANE ITGEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3500.00 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
04/10/2019 | PRINTING & DESIGN SERVICES | 633.49 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
04/19/2019 | PRINTING & DESIGN SERVICES | 572.82 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
04/23/2019 | PRINTING & DESIGN SERVICES | 611.94 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
05/24/2019 | PRINTING & DESIGN SERVICES | 69.91 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
06/07/2019 | PRINTING & DESIGN SERVICES | 144.53 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
06/11/2019 | PRINTING & DESIGN SERVICES | 1659.73 |
|
|
| J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
06/25/2019 | PRINTING & DESIGN SERVICES | 1070.34 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 2834.48 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/15/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 42.16 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 2834.48 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 3092.16 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/14/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 53.63 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2834.48 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3092.16 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 2770.08 |
|
|
| LAURELLE C JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/20/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 195.73 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
06/13/2019 | VIDEO PRODUCTION SERVICES | 75308.84 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 3173.28 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 3173.28 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 3461.76 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 3173.28 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3461.76 |
|
|
| LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3101.16 |
|
|
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/01/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 425.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/01/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 528.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/04/2019 | REIMBURSEMENT [SB23.4735]: TRAVEL: AIR | 253.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/04/2019 | REIMBURSEMENT [SB23.4735]: TRAVEL: AIR | 235.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 462.60 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 453.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/09/2019 | REIMBURSEMENT [SB23.4708]: TRAVEL: BAGGA | 30.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/11/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 145.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/12/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 190.60 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/24/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 848.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 878.30 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/09/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 210.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 11.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 11.20 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/29/2019 | AMEX PMT [SB23.4171]: TRAVEL: AIR | 55.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/06/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: AI | -55.00 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/26/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 37.19 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PARK PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/28/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 370.60 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/03/2019 | REIMBURSEMENT [SB23.4866]: TRAVEL: AIR | 286.30 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
02/28/2019 | AMEX PMT [SB23.4170]: TRAVEL: FOOD | 29.51 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL: FOOD | 6.48 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
04/24/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 7.58 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
04/24/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 9.44 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
04/25/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 9.11 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
05/07/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 9.82 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
05/14/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 10.97 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
05/15/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 9.11 |
|
MEMO |
| JIMMY JOHNS |
2212 FOX DR
CHAMPAIGN, Illinois 61820 |
|
05/28/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 9.11 |
|
MEMO |
| JOHN'S JOHNS |
3900 DEPEAU RD
NEW FRANKEN, Wisconsin 54229 |
|
04/26/2019 | AMEX PMT [SB23.4171]: EVENT STAGING EXPE | 237.38 |
|
MEMO |
| JOHN'S JOHNS |
3900 DEPEAU RD
NEW FRANKEN, Wisconsin 54229 |
|
04/26/2019 | AMEX PMT [SB23.4171]: EVENT STAGING EXPE | 1677.45 |
|
MEMO |
| JOHN MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
05/01/2019 | POLLING EXPENSE | 37000.00 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
04/03/2019 | LEGAL CONSULTING | 293296.88 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
04/15/2019 | LEGAL CONSULTING | 207774.38 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
04/25/2019 | LEGAL CONSULTING | 84993.99 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
04/29/2019 | LEGAL CONSULTING | 75795.19 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/09/2019 | LEGAL CONSULTING | 144478.23 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/22/2019 | LEGAL CONSULTING | 167615.34 |
|
|
| JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 1384.80 |
|
|
| JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 1661.76 |
|
|
| JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 1488.68 |
|
|
| KEVIN CHARLES BAND |
6345 N HAYWOOD DRIVE
HOUSTON, Texas 77061 |
|
04/01/2019 | EVENT ENTERTAINMENT: MUSIC | 2400.00 |
|
|
| THOMAS KROL |
9146 SHELLEY DR.
MARCY, New York 13403 |
|
04/11/2019 | EVENT CONSULTING | 396.50 |
|
|
| THOMAS KROL |
9146 SHELLEY DR.
MARCY, New York 13403 |
|
05/14/2019 | EVENT CONSULTING | 357.50 |
|
|
| TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 1750.00 |
|
|
| TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 3500.00 |
|
|
| TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 3500.00 |
|
|
| TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 3500.00 |
|
|
| TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3500.00 |
|
|
| TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3500.00 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
06/11/2019 | LEGAL CONSULTING | 112001.84 |
|
|
| ALEX LATCHAM |
409 53RD PL.
WEST DES MOINES, Iowa 50266 |
|
05/14/2019 | EVENT CONSULTING | 423.14 |
|
|
| LAURA LEE LEWIS |
209 BELLE POINTE
MADISON, Mississippi 39110 |
|
05/14/2019 | EVENT CONSULTING | 378.28 |
|
|
| LIGHTHOUSE PRODUCTIONS |
1010 WAUBE LN
GREEN BAY, Wisconsin 54304 |
|
06/07/2019 | EVENT STAGING EXPENSE | 1949.32 |
|
|
| LIMOS.COM |
PIER 50
SAN FRANCISCO, California 94158 |
|
03/22/2019 | AMEX PMT [SB23.4170]: TRAVEL: GROUND TRA | 567.80 |
|
MEMO |
| LIMOS.COM |
PIER 50
SAN FRANCISCO, California 94158 |
|
03/22/2019 | AMEX PMT [SB23.4170]: TRAVEL: GROUND TRA | 527.24 |
|
MEMO |
| LMG, LLC |
ENTERTAINMENT TECHNOLOGY PARTNERS
PO BOX 740995
ATLANTA, Georgia 30374 |
|
06/14/2019 | AUDIO VISUAL SERVICES | 39295.44 |
|
|
| LMG TECHNICAL SERVICES, LLC |
ENTERTAINMENT TECHNOLOGY PARTNERS
PO BOX 740995
ATLANTA, Georgia 30374 |
|
06/14/2019 | AUDIO VISUAL SERVICES | 48052.50 |
|
|
| ADAM LORENTZEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 1136.37 |
|
|
| ADAM LORENTZEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 4166.67 |
|
|
| ADAM LORENTZEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 4166.67 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 3750.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/03/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 65.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 3750.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 3750.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 3750.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3750.00 |
|
|
| MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3750.00 |
|
|
| LOUD AND CLEAR, INC. |
10310 JULIAN DR
CINCINNATI, Ohio 45215 |
|
04/01/2019 | AUDIO VISUAL SERVICES | 41079.54 |
|
|
| DOMINIC MANCINI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 865.20 |
|
|
| MAPLE CREEK CONSULTING LLC |
811 8TH ST, NE, #1
WASHINGTON, DC 20002 |
|
06/25/2019 | POLITICAL CONSULTING | 13000.00 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/31/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 177.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/03/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 110.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/03/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 110.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 3.94 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 7.57 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/28/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 33.08 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/28/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 3.32 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/30/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 4023.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/02/2019 | REIMBURSEMENT [SB23.4866]: TRAVEL: LODGI | 395.94 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 42.14 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 20.07 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/12/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 157.92 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/14/2019 | AMEX PMT [SB23.4172]: TRAVEL: STAFF | 88.70 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/15/2019 | REIMBURSEMENT [SB23.4862]: TRAVEL: LODGI | 557.88 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/15/2019 | REIMBURSEMENT [SB23.5011]: TRAVEL: LODGI | 547.67 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/15/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 264.84 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/15/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 275.28 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/16/2019 | REIMBURSEMENT [SB23.4862]: TRAVEL: LODGI | 334.44 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/16/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 557.88 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/16/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 6.04 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 166.88 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/21/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 240.69 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/29/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 3.82 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/29/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 1024.50 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/29/2019 | AMEX PMT [SB23.4172]: TRAVEL: LODGING | 7147.40 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/05/2019 | REIMBURSEMENT [SB23.5030]: TRAVEL: FOOD | 11.72 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/14/2019 | REIMBURSEMENT [SB23.5031]: TRAVEL: FOOD | 14.91 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/15/2019 | REIMBURSEMENT [SB23.5031]: TRAVEL: FOOD | 16.99 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/16/2019 | REIMBURSEMENT [SB23.5030]: TRAVEL: FOOD | 22.35 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/16/2019 | REIMBURSEMENT [SB23.5030]: TRAVEL: FOOD | 28.64 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/17/2019 | REIMBURSEMENT [SB23.5031]: TRAVEL: FOOD | 23.44 |
|
MEMO |
| SARAH MATTHEWS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 4166.67 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 6000.00 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/03/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 234.65 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 6000.00 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 6000.00 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/06/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1016.97 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 6000.00 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 6000.00 |
|
|
| KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 6000.00 |
|
|
| MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
06/13/2019 | POLLING EXPENSE | 201775.00 |
|
|
| SALLY MCLEOD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 4166.67 |
|
|
| SALLY MCLEOD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 757.58 |
|
|
| SALLY MCLEOD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 4166.67 |
|
|
| SALLY MCLEOD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 4166.67 |
|
|
| FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 692.40 |
|
|
| FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/24/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 414.24 |
|
|
| FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 2769.60 |
|
|
| FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 2481.12 |
|
|
| FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/20/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 146.96 |
|
|
| JUAN MEJIA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 1750.00 |
|
|
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
03/02/2019 | AMEX PMT [SB23.4170]: SOFTWARE | 138.24 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
03/03/2019 | AMEX PMT [SB23.4170]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
03/03/2019 | AMEX PMT [SB23.4170]: SOFTWARE | 527.11 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/02/2019 | AMEX PMT [SB23.4171]: COMPUTER PURCHASE | 4130.82 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/03/2019 | AMEX PMT [SB23.4171]: SOFTWARE | 13.61 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/04/2019 | AMEX PMT [SB23.4171]: SOFTWARE | 181.39 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
04/07/2019 | AMEX PMT [SB23.4171]: COMPUTER PURCHASE | 611.89 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/02/2019 | AMEX PMT [SB23.4172]: COMPUTER PURCHASE | 11275.50 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/02/2019 | AMEX PMT [SB23.4172]: SOFTWARE | 486.37 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/04/2019 | AMEX PMT [SB23.4172]: SOFTWARE | 13.61 |
|
MEMO |
| MIST WORKS |
3496 GULF BREEZE PKWY
GULF BREEZE, Florida 32563 |
|
05/07/2019 | AMEX PMT [SB23.4172]: EVENT STAGING EXPE | 3210.00 |
|
MEMO |
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVENUE
UNIT 2
TAMPA, Florida 33606 |
|
04/04/2019 | EVENT CONSULTING | 171.37 |
|
|
| MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
04/01/2019 | AUDIO VISUAL SERVICES | 10300.00 |
|
|
| MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
05/13/2019 | AUDIO VISUAL SERVICES | 10700.00 |
|
|
| MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
06/07/2019 | AUDIO VISUAL SERVICES | 10700.00 |
|
|
| MOVING UNLIMITED |
11525 MONTICELLO AVE
SILVER SPRING, Maryland 20902 |
|
04/19/2019 | MOVING AND STORAGE SERVICES | 8270.00 |
|
|
| MTA/NYC TRANSIT |
2 BROADWAY B15 123
NEW YORK, New York 100045106 |
|
04/05/2019 | AMEX PMT [SB23.4171]: TRAVEL: GROUND TRA | 27.25 |
|
MEMO |
| MTA/NYC TRANSIT |
2 BROADWAY B15 123
NEW YORK, New York 100045106 |
|
05/02/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 23.00 |
|
MEMO |
| MTA/NYC TRANSIT |
2 BROADWAY B15 123
NEW YORK, New York 100045106 |
|
05/17/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 20.00 |
|
MEMO |
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 9583.33 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 9583.33 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/29/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 240.19 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 9583.33 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 9583.33 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/23/2019 | REIMBURSEMENT [SB23.4875]: TRAVEL: MILEA | 262.16 |
|
MEMO |
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/28/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 429.14 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 9583.33 |
|
|
| TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 9583.33 |
|
|
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/12/2019 | REIMBURSEMENT [SB23.4852]: TRAVEL: CAR R | 105.29 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/12/2019 | REIMBURSEMENT [SB23.4865]: TRAVEL: CAR R | 354.67 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/26/2019 | REIMBURSEMENT [SB23.4852]: TRAVEL: CAR R | 189.31 |
|
MEMO |
| NATIONAL CAR RENTAL |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
05/17/2019 | REIMBURSEMENT [SB23.5008]: TRAVEL: CAR R | 204.82 |
|
MEMO |
| NATIONAL RESEARCH INC. |
17 VILLAGE COURT
HAZLET, New Jersey 07730 |
|
04/30/2019 | POLLING EXPENSE | 246250.00 |
|
|
| MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 2157.76 |
|
|
| MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 2353.92 |
|
|
| MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2157.76 |
|
|
| MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 2353.92 |
|
|
| MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 2108.72 |
|
|
| NEW YORK STATE CORPORATION TAX |
NYS ESTIMATED CORPORATION TAX
PO BOX 4136
BINGHAMTON, New York 139024136 |
|
06/11/2019 | TAXES | 6450.00 |
|
|
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: FEE | 15.00 |
|
MEMO |
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
04/17/2019 | AMEX PMT [SB23.4171]: TRAVEL: FEE | 15.00 |
|
MEMO |
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
04/17/2019 | AMEX PMT [SB23.4171]: TRAVEL: FEE | 120.00 |
|
MEMO |
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
04/17/2019 | AMEX PMT [SB23.4171]: TRAVEL: FEE | 30.00 |
|
MEMO |
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
05/13/2019 | AMEX PMT [SB23.4172]: TRAVEL: FEE | 15.00 |
|
MEMO |
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
05/14/2019 | AMEX PMT [SB23.4172]: CREDIT: TRAVEL: FE | -15.00 |
|
MEMO |
| NEXTRAVEL |
1411 5TH ST
SANTA MONICA, California 90401 |
|
05/15/2019 | AMEX PMT [SB23.4172]: TRAVEL: FEE | 15.00 |
|
MEMO |
| NYC DEPARTMENT OF FINANCE |
PO BOX 3922
NEW YORK, New York 100083922 |
|
04/15/2019 | TAXES | 19944.00 |
|
|
| NYC DEPARTMENT OF FINANCE |
PO BOX 3922
NEW YORK, New York 100083922 |
|
06/11/2019 | TAXES | 6650.00 |
|
|
| NYS DEPT OF TAXATION & FINANCE |
PO BOX 15163
ALBANY, New York 122125163 |
|
04/15/2019 | TAXES | 19254.00 |
|
|
| JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/30/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 152.60 |
|
|
| JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/28/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 2427.69 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 1269.12 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 2538.24 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/07/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 442.94 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2326.72 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/22/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 525.12 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/24/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 426.56 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 2538.24 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 2273.84 |
|
|
| JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/20/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 157.71 |
|
|
| JAMES OCONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 5000.00 |
|
|
| JAMES OCONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 5000.00 |
|
|
| JAMES OCONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5000.00 |
|
|
| JAMES OCONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 3750.00 |
|
|
| JAMES OCONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3750.00 |
|
|
| JAMES OCONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3750.00 |
|
|
| OFFICE DEPOT |
950 CENTERVILLE RD
NEWVILLE, Pennsylvania 172419586 |
|
04/26/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 3739.62 |
|
MEMO |
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/11/2019 | EVENT CONSULTING | 396.50 |
|
|
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/14/2019 | EVENT CONSULTING | 2427.75 |
|
|
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2386.37 |
|
|
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/22/2019 | EVENT CONSULTING | 250.00 |
|
|
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 3750.00 |
|
|
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3750.00 |
|
|
| FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/21/2019 | EVENT CONSULTING | 400.00 |
|
|
| ONE NIGHT RODEO |
ATTN DUANE ALLISON CULBREATH
610 BUTCH CASSIDY TRAIL
WIMAUMA, Florida 33598 |
|
05/07/2019 | EVENT ENTERTAINMENT: MUSIC | 3000.00 |
|
|
| OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
03/25/2019 | AMEX PMT [SB23.4170]: MEETING EXPENSE: M | 69.20 |
|
MEMO |
| OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/10/2019 | AMEX PMT [SB23.4171]: MEETING EXPENSE: M | 89.80 |
|
MEMO |
| OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
05/06/2019 | AMEX PMT [SB23.4172]: MEETING EXPENSE: M | 71.20 |
|
MEMO |
| ORLANDO VENUES |
400 WEST CHURCH STREET
STREET 200
ORLANDO, Florida 32801 |
|
06/03/2019 | FACILITY RENTAL | 72885.67 |
|
|
| ORLANDO VENUES |
400 WEST CHURCH STREET
STREET 200
ORLANDO, Florida 32801 |
|
06/11/2019 | FACILITY RENTAL | 71382.16 |
|
|
| ORLANDO VENUES |
400 WEST CHURCH STREET
STREET 200
ORLANDO, Florida 32801 |
|
06/17/2019 | FACILITY RENTAL | 46479.53 |
|
|
| OSHKOSH FAIRFIELD INN |
1800 S KOELLER ROAD
OSHKOSH, Wisconsin 54902 |
|
04/27/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 230.00 |
|
MEMO |
| OUTDOOR EVENT SPECIALTIES LLC |
DBA FENCE 4 RENT
387 QUAIL RUN
ONEONTA, Alabama 35121 |
|
05/17/2019 | EVENT STAGING EXPENSE | 38710.80 |
|
|
| OWENS, RENZ & LEE CO., INC. |
2 SUMMIT PLACE
BRANFORD, Connecticut 06405 |
|
06/20/2019 | CLEANING SERVICES | 2651.32 |
|
|
| PANAMA CITY BEACH PARKS & REC |
162 PANAMA CITY BEACH PARKWAY
PANAMA CITY BEACH, Florida 32413 |
|
05/01/2019 | AMEX PMT [SB23.4172]: FACILITY RENTAL | 5868.50 |
|
MEMO |
| PANERA BREAD CAFE |
SUITE 110
ARLINGTON, Virginia 22209 |
|
05/14/2019 | AMEX PMT [SB23.4172]: CATERING SERVICES | 73.88 |
|
MEMO |
| PANERA BREAD CAFE INSTORE |
SUITE 110
ARLINGTON, Virginia 22209 |
|
04/10/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 33.66 |
|
MEMO |
| ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 5416.67 |
|
|
| ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 5416.67 |
|
|
| ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5416.67 |
|
|
| ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 5416.67 |
|
|
| ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 5416.67 |
|
|
| ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 5416.67 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
04/02/2019 | CONSULTING - MANAGEMENT/STRATEGY/COMMUNI | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
04/10/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 92314.58 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/02/2019 | CONSULTING - MANAGEMENT/STRATEGY/COMMUNI | 97327.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/07/2019 | PHOTOGRAPHY SERVICES | 16893.39 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/14/2019 | DIGITAL CONSULTING & WEB DEVELOPMENT | 61832.29 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/17/2019 | WEB DEVELOPMENT & VIDEO PRODUCTION SERIV | 68059.14 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
06/06/2019 | CONSULTING - MANAGEMENT/STRATEGY/COMMUNI | 159159.29 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
06/13/2019 | VIDEO PRODUCTION SERVICES & WEB DEVELOPM | 57428.09 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
06/17/2019 | PHOTOGRAPHY SERVICES | 12434.38 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
06/25/2019 | VIDEO PRODUCTION SERVICES | 23731.12 |
|
|
| PEG PA ENTERTAINMENT GROUP |
1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112 |
|
05/28/2019 | AUDIO VISUAL SERVICES | 94304.00 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
04/11/2019 | EVENT CONSULTING | 193.79 |
|
|
| GABE PEREZ |
414 MANSFIELD RD.
SILVER SPRING, Maryland 20910 |
|
05/14/2019 | EVENT CONSULTING | 209.71 |
|
|
| ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 5416.67 |
|
|
| ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 5416.67 |
|
|
| ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5416.67 |
|
|
| ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 5416.67 |
|
|
| ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 5416.67 |
|
|
| ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 5416.67 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/05/2019 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/10/2019 | MERCHANT FEES | 0.21 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/10/2019 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
04/12/2019 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/13/2019 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
05/14/2019 | MERCHANT FEES | 2.10 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/10/2019 | MERCHANT FEES | 0.42 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/11/2019 | MERCHANT FEES | 1.05 |
|
|
| PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
06/12/2019 | MERCHANT FEES | 0.42 |
|
|
| PMI ENTERTAINMENT GROUP |
1901 SOUTH ONEIDA STREET
PO BOX 0567
GREEN BAY, Wisconsin 543070567 |
|
04/17/2019 | FACILITY RENTAL | 40000.00 |
|
|
| PMI ENTERTAINMENT GROUP |
1901 SOUTH ONEIDA STREET
PO BOX 0567
GREEN BAY, Wisconsin 543070567 |
|
04/25/2019 | EVENT STAGING EXPENSE | 1477.00 |
|
|
| PMI ENTERTAINMENT GROUP |
1901 SOUTH ONEIDA STREET
PO BOX 0567
GREEN BAY, Wisconsin 543070567 |
|
05/01/2019 | EVENT STAGING EXPENSE | 59064.03 |
|
|
| RONALD POLACCO |
170 O'NEIL STREET
KINGSTON, New York 12401 |
|
06/17/2019 | EVENT CONSULTING | 531.00 |
|
|
| POTOMAC SEDAN |
2257 HINDLE LN
BOWIE, Maryland 20718 |
|
04/30/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 155.00 |
|
MEMO |
| POTOMAC SEDAN |
2257 HINDLE LN
BOWIE, Maryland 20718 |
|
05/12/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 390.00 |
|
MEMO |
| POTOMAC SEDAN |
2257 HINDLE LN
BOWIE, Maryland 20718 |
|
05/12/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 936.00 |
|
MEMO |
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 5000.00 |
|
|
| MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 6000.00 |
|
|
| POWER SERVICES INC. |
5800 WOODCLIFF RD
SUITE 108
BOWIE, Maryland 20720 |
|
06/19/2019 | EVENT STAGING EXPENSE | 1233.87 |
|
|
| PREMIER GLOBAL PRODUCTION CO, INC. |
730 GALLATIN PIKE N
MADISON, Tennessee 37115 |
|
05/06/2019 | EVENT STAGING EXPENSE | 3540.00 |
|
|
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
|
05/20/2019 | TRAVEL: AIR | 11600.00 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
04/10/2019 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 80514.61 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
05/09/2019 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 77444.62 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
06/18/2019 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 74769.06 |
|
|
| PRO PRODUCTION SERVICES, LLC |
3532 E. ELWOOD ST.
PHOENIX, Arizona 85040 |
|
05/28/2019 | AUDIO VISUAL SERVICES | 159201.30 |
|
|
| PROTECH SERVICES OF NORTHWEST FL |
6320 HIGHWAY 77
PANAMA CITY, Florida 32409 |
|
05/13/2019 | AUDIO VISUAL SERVICES | 77429.48 |
|
|
| PYRO SHOWS |
115 N. 1ST STREET
LAFOLLETTE, Tennessee 37766 |
|
05/06/2019 | EVENT STAGING EXPENSE | 4300.00 |
|
|
| QDOBA |
2500 S HIGH SCHOOL RD
INDIANAPOLIS, Indiana 462414943 |
|
04/28/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 11.33 |
|
MEMO |
| QUALITY INN |
10352 KENAI SPUR HWY
KENAI, Alaska 996117809 |
|
04/03/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 169.82 |
|
MEMO |
| QUINNS |
1776 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
04/18/2019 | AMEX PMT [SB23.4171]: MEETING EXPENSE: M | 832.00 |
|
MEMO |
| ANNA REAHL |
6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631 |
|
05/14/2019 | EVENT CONSULTING | 392.85 |
|
|
| ANNA REAHL |
6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631 |
|
06/17/2019 | EVENT CONSULTING | 429.00 |
|
|
| RED ARROW STRATEGIES |
825 10TH STREET NW
#377
WASHINGTON, DC 20001 |
|
04/03/2019 | STRATEGY CONSULTING | 3500.00 |
|
|
| RED ARROW STRATEGIES |
825 10TH STREET NW
#377
WASHINGTON, DC 20001 |
|
05/02/2019 | STRATEGY CONSULTING | 3500.00 |
|
|
| RED ARROW STRATEGIES |
825 10TH STREET NW
#377
WASHINGTON, DC 20001 |
|
06/07/2019 | STRATEGY CONSULTING | 3500.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/01/2019 | COMPLIANCE CONSULTING | 40001.25 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/03/2019 | COMPLIANCE CONSULTING & DATA PROCESSING | 31589.59 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/11/2019 | POSTAGE REIMBURSEMENT | 115.81 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/02/2019 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/02/2019 | COMPLIANCE SOFTWARE | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/02/2019 | DATA PROCESSING SERVICES | 108803.57 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/07/2019 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/07/2019 | COMPLIANCE SOFTWARE | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/07/2019 | DATA PROCESSING SERVICES | 27959.77 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/13/2019 | POSTAGE REIMBURSEMENT | 9.00 |
|
|
| RED LION SEATTLE AIRPORT |
1550 MARKET STREET
SUITE 350
DENVER, Colorado 80202 |
|
04/03/2019 | AMEX PMT [SB23.4171]: TRAVEL: LODGING | 345.92 |
|
MEMO |
| ASHLEY REED |
10 WOODS WAY
WYOMING, Pennsylvania 19610 |
|
05/14/2019 | EVENT CONSULTING | 438.20 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE
#5
WASHINGTON, DC 20009 |
|
04/03/2019 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE
#5
WASHINGTON, DC 20009 |
|
05/06/2019 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE
#5
WASHINGTON, DC 20009 |
|
06/07/2019 | POLITICAL CONSULTING | 15000.00 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
04/12/2019 | MERCHANT FEES | 14142.50 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
05/08/2019 | MERCHANT FEES | 14467.34 |
|
|
| REVV LLC |
1920 L STREET NW
SUITE 325
WASHINGTON, DC 20036 |
|
06/07/2019 | MERCHANT FEES | 12282.72 |
|
|
| RHODESIDE GRILL |
1836 WILSON BLVD
ARLINGTON, Virginia 22201 |
|
02/27/2019 | AMEX PMT [SB23.4170]: MEETING EXPENSE: M | 110.20 |
|
MEMO |
| RHODESIDE GRILL |
1836 WILSON BLVD
ARLINGTON, Virginia 22201 |
|
04/09/2019 | AMEX PMT [SB23.4171]: MEETING EXPENSE: M | 34.60 |
|
MEMO |
| RHODESIDE GRILL |
1836 WILSON BLVD
ARLINGTON, Virginia 22201 |
|
05/15/2019 | AMEX PMT [SB23.4172]: MEETING EXPENSE: M | 64.25 |
|
MEMO |
| ANDREW RIDDAUGH |
108 3RD ST. NE
WASHINGTON, DC 20002 |
|
05/14/2019 | EVENT CONSULTING | 396.78 |
|
|
| ANDREW RIDDAUGH |
108 3RD ST. NE
WASHINGTON, DC 20002 |
|
06/17/2019 | EVENT CONSULTING | 495.00 |
|
|
| RINGCENTRAL |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
03/01/2019 | AMEX PMT [SB23.4170]: PHONE SERVICES | 797.57 |
|
MEMO |
| RINGCENTRAL |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
04/02/2019 | AMEX PMT [SB23.4171]: PHONE SERVICES | 794.60 |
|
MEMO |
| RINGCENTRAL |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
05/01/2019 | AMEX PMT [SB23.4172]: PHONE SERVICES | 794.47 |
|
MEMO |
| RIVER VALLEY TRANSIT |
1500 WEST 3RD STREET
WILLIAMSPORT, Pennsylvania 17701 |
|
06/26/2019 | GROUND TRANSPORTATION | 9200.00 |
|
|
| ROCCO'S TACOS & TEQUILA BAR |
1313 E LAS OLAS BLVD
FORT LAUDERDALE, Florida 333012333 |
|
03/11/2019 | AMEX PMT [SB23.4170]: MEETING EXPENSE: M | 128.50 |
|
MEMO |
| ROCCO'S TACOS & TEQUILA BAR |
1313 E LAS OLAS BLVD
FORT LAUDERDALE, Florida 333012333 |
|
03/15/2019 | AMEX PMT [SB23.4170]: MEETING EXPENSE: M | 146.98 |
|
MEMO |
| RS CONSULTING LLC |
1000 NEW JERSEY AVE SE
APT 917
WASHINGTON, DC 20003 |
|
04/10/2019 | COMMUNICATIONS CONSULTING | 22000.00 |
|
|
| RS CONSULTING LLC |
1000 NEW JERSEY AVE SE
APT 917
WASHINGTON, DC 20003 |
|
05/09/2019 | COMMUNICATIONS CONSULTING | 11000.00 |
|
|
| RS CONSULTING LLC |
1000 NEW JERSEY AVE SE
APT 917
WASHINGTON, DC 20003 |
|
06/11/2019 | COMMUNICATIONS CONSULTING | 11000.00 |
|
|
| WILLIAM RUSSELL |
1345 SOUTH CAPITOL ST. SW
APT 402
WASHINGTON, DC 20003 |
|
04/11/2019 | EVENT CONSULTING | 473.87 |
|
|
| SAFEWAY |
5918 STONERIDGE MALL RD
PLEASANTON, California 94588 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL: FUEL | 22.00 |
|
MEMO |
| SAFEWAY |
5918 STONERIDGE MALL RD
PLEASANTON, California 94588 |
|
05/13/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 204.28 |
|
MEMO |
| SAFEWAY |
5918 STONERIDGE MALL RD
PLEASANTON, California 94588 |
|
05/15/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 271.48 |
|
MEMO |
| SAFEWAY |
5918 STONERIDGE MALL RD
PLEASANTON, California 94588 |
|
05/15/2019 | AMEX PMT [SB23.4172]: OFFICE SUPPLIES | 14.95 |
|
MEMO |
| ALEX SARP |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/10/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 5.00 |
|
|
| SHEEHAN PHINNEY BASS & GREEN, PA |
1000 ELM STREET
PO BOX 3701
MANCHESTER, New Hampshire 03105 |
|
06/18/2019 | LEGAL CONSULTING | 5000.00 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/01/2019 | MERCHANT FEES | 40.15 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/02/2019 | MERCHANT FEES | 135.29 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/03/2019 | MERCHANT FEES | 17.30 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/04/2019 | MERCHANT FEES | 31.13 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/05/2019 | MERCHANT FEES | 16.75 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/08/2019 | MERCHANT FEES | 33.31 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/09/2019 | MERCHANT FEES | 151.08 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/10/2019 | MERCHANT FEES | 13.79 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/11/2019 | MERCHANT FEES | 14.80 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/12/2019 | MERCHANT FEES | 11.77 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/15/2019 | MERCHANT FEES | 25.09 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/16/2019 | MERCHANT FEES | 165.03 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/17/2019 | MERCHANT FEES | 29.41 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/18/2019 | MERCHANT FEES | 34.17 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/19/2019 | MERCHANT FEES | 18.59 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/22/2019 | MERCHANT FEES | 32.97 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/23/2019 | MERCHANT FEES | 96.11 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/24/2019 | MERCHANT FEES | 23.30 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/25/2019 | MERCHANT FEES | 28.72 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/26/2019 | MERCHANT FEES | 14.59 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/29/2019 | MERCHANT FEES | 47.19 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
04/30/2019 | MERCHANT FEES | 101.77 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/01/2019 | MERCHANT FEES | 17.57 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/02/2019 | MERCHANT FEES | 11.75 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/03/2019 | MERCHANT FEES | 20.55 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/06/2019 | MERCHANT FEES | 33.46 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/07/2019 | MERCHANT FEES | 86.17 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/08/2019 | MERCHANT FEES | 20.73 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/09/2019 | MERCHANT FEES | 23.55 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/10/2019 | MERCHANT FEES | 22.91 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/13/2019 | MERCHANT FEES | 15.57 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/14/2019 | MERCHANT FEES | 155.47 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/14/2019 | AMEX PMT [SB23.4172]: SOFTWARE | 63.15 |
|
MEMO |
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/15/2019 | MERCHANT FEES | 21.55 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/16/2019 | MERCHANT FEES | 30.63 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/17/2019 | MERCHANT FEES | 14.10 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/20/2019 | MERCHANT FEES | 28.82 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/21/2019 | MERCHANT FEES | 199.58 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/22/2019 | MERCHANT FEES | 26.66 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/23/2019 | MERCHANT FEES | 25.60 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/24/2019 | MERCHANT FEES | 41.54 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/28/2019 | MERCHANT FEES | 61.02 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/29/2019 | MERCHANT FEES | 178.74 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/30/2019 | MERCHANT FEES | 40.57 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
05/31/2019 | MERCHANT FEES | 39.03 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/03/2019 | MERCHANT FEES | 40.62 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/04/2019 | MERCHANT FEES | 173.92 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/05/2019 | MERCHANT FEES | 38.79 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/06/2019 | MERCHANT FEES | 27.56 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/07/2019 | MERCHANT FEES | 56.14 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/10/2019 | MERCHANT FEES | 59.00 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/11/2019 | MERCHANT FEES | 165.98 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/12/2019 | MERCHANT FEES | 23.92 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/13/2019 | MERCHANT FEES | 43.65 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/14/2019 | MERCHANT FEES | 31.05 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/17/2019 | MERCHANT FEES | 39.02 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/18/2019 | MERCHANT FEES | 162.51 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/19/2019 | MERCHANT FEES | 51.10 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/20/2019 | MERCHANT FEES | 43.28 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/21/2019 | MERCHANT FEES | 41.90 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/24/2019 | MERCHANT FEES | 81.22 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/25/2019 | MERCHANT FEES | 190.50 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/26/2019 | MERCHANT FEES | 27.39 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/27/2019 | MERCHANT FEES | 32.03 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/28/2019 | MERCHANT FEES | 38.99 |
|
|
| SIXT CAR RENTAL |
1850 SE 17TH STREET CAUSEWAY SUITE
FORT LAUDERDALE, Florida 33316 |
|
03/05/2019 | AMEX PMT [SB23.4170]: TRAVEL: CAR RENTAL | 246.41 |
|
MEMO |
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
03/25/2019 | AMEX PMT [SB23.4170]: SOFTWARE | 59.15 |
|
MEMO |
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
04/25/2019 | AMEX PMT [SB23.4171]: SOFTWARE | 112.43 |
|
MEMO |
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/25/2019 | AMEX PMT [SB23.4172]: SOFTWARE | 35.72 |
|
MEMO |
| SOLGENCE LLC |
28 K STREET SE
UNIT 1103
WASHINGTON, DC 20003 |
|
04/17/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| SOLGENCE LLC |
28 K STREET SE
UNIT 1103
WASHINGTON, DC 20003 |
|
05/17/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| SOLGENCE LLC |
28 K STREET SE
UNIT 1103
WASHINGTON, DC 20003 |
|
06/25/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
03/15/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 59.99 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
04/02/2019 | AMEX PMT [SB23.4171]: SOFTWARE | 26.55 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
04/16/2019 | AMEX PMT [SB23.4171]: SOFTWARE | 59.99 |
|
MEMO |
| SONY ENTERTAINMENT NETWORK |
2207 BRIDGEPOINTE PARKWAY
FOSTER CITY, California 94404 |
|
05/15/2019 | AMEX PMT [SB23.4172]: SOFTWARE | 59.99 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSE | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSE | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL EXPENSE | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/06/2019 | AMEX PMT [SB23.4170]: CREDIT: TRAVEL EXP | -8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/11/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 482.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/11/2019 | AMEX PMT [SB23.4170]: CREDIT: TRAVEL: AI | -482.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/19/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 322.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/27/2019 | AMEX PMT [SB23.4170]: TRAVEL: AIR | 301.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/01/2019 | AMEX PMT [SB23.4171]: TRAVEL EXPENSE | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/07/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 193.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/07/2019 | AMEX PMT [SB23.4172]: TRAVEL: AIR | 193.98 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
03/04/2019 | AMEX PMT [SB23.4170]: BROADBAND SERVICES | 153.60 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
03/16/2019 | AMEX PMT [SB23.4170]: BROADBAND SERVICES | 181.20 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
04/02/2019 | AMEX PMT [SB23.4171]: BROADBAND SERVICES | 155.75 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
04/14/2019 | AMEX PMT [SB23.4171]: BROADBAND SERVICES | 181.20 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
05/02/2019 | AMEX PMT [SB23.4172]: BROADBAND SERVICES | 155.75 |
|
MEMO |
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
05/14/2019 | AMEX PMT [SB23.4172]: BROADBAND SERVICES | 181.20 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474 |
|
04/09/2019 | AMEX PMT [SB23.4171]: OFFICE SUPPLIES | 31.25 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474 |
|
06/17/2019 | REIMBURSEMENT [SB23.5027]: OFFICE SUPPLI | 170.53 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 017024474 |
|
06/17/2019 | REIMBURSEMENT [SB23.5027]: OFFICE SUPPLI | 90.26 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
03/04/2019 | AMEX PMT [SB23.4170]: TRAVEL: FOOD | 9.02 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
03/06/2019 | AMEX PMT [SB23.4170]: TRAVEL: FOOD | 27.66 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
03/11/2019 | AMEX PMT [SB23.4170]: TRAVEL: FOOD | 18.52 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
04/02/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 4.35 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 2.92 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
04/14/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 9.33 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
04/19/2019 | AMEX PMT [SB23.4171]: TRAVEL: FOOD | 3.92 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
05/09/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 9.46 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
05/13/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 10.01 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SEATTLE, Washington 98134 |
|
05/20/2019 | AMEX PMT [SB23.4172]: TRAVEL: FOOD | 5.62 |
|
MEMO |
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 2031.04 |
|
|
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 2031.04 |
|
|
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 2215.68 |
|
|
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 2031.04 |
|
|
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 2215.68 |
|
|
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 1984.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/01/2019 | MERCHANT FEES | 2.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/01/2019 | MERCHANT FEES | 586.07 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/01/2019 | MERCHANT FEES | 4234.03 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/02/2019 | MERCHANT FEES | 3.45 |
|
|
| Total Disbursement Amount (Non-Memo) | 10541584.49 |
| Total Memo Amount | 366855.29 |
| Number of Transactions (Non-Memo) | 333 |
| Number of Transactions (Memo) | 167 |