SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: MAKE AMERICA GREAT AGAIN PAC
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Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 7500.00 |
|
|
SEAN DOLLMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 7500.00 |
|
|
DOMINOS |
30 FRANK LLOYD WRIGHT DR
ANN ARBOR, Michigan 48106 |
|
01/09/2020 | REIMBURSEMENT [SB23.4929]: TRAVEL: FOOD | 29.94 |
|
MEMO |
DOS BOCAS |
275 BAKER ST NW
ATLANTA, Georgia 30313 |
|
12/02/2019 | AMEX PMT [SB23.4442]: CREDIT: MEETING EX | -135.76 |
|
MEMO |
JONATHAN DOWNING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2020 | ADVANCE CONSULTING | 981.50 |
|
|
JONATHAN DOWNING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/28/2020 | ADVANCE CONSULTING | 489.00 |
|
|
ASHLEY DOYLE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2081.20 |
|
|
ASHLEY DOYLE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2270.40 |
|
|
DRAKE UNIVERSITY |
2507 UNIVERSITY AVE
DES MOINES, Iowa 50311 |
|
01/21/2020 | FACILITY RENTAL | 6200.00 |
|
|
DROPBOX |
185 BERRY ST
4TH FLOOR
SAN FRANCISCO, California 94107 |
|
11/30/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 11.99 |
|
MEMO |
E-Z PASS |
375 MCCARTER HWY
NEWARK, New Jersey 07114 |
|
01/09/2020 | REIMBURSEMENT [SB23.5144]: TRAVEL: TOLLS | 36.14 |
|
MEMO |
CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4315.52 |
|
|
CONSTANDINA ECONOMIDES ANDREOU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4707.84 |
|
|
ALEXANDER EL-FAKIR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | ADVANCE CONSULTING | 590.55 |
|
|
ELAVON |
2 CONCOURSE PKWY
STE 800
ATLANTA, Georgia 30328 |
|
01/02/2020 | MERCHANT FEES | 243.60 |
|
|
EL CENTRO |
1 AVIATION CIRCLE
WASHINGTON, DC 20001 |
|
01/09/2020 | REIMBURSEMENT [SB23.4571]: TRAVEL: FOOD | 22.69 |
|
MEMO |
EL CENTRO DF |
RONALD REGAN NATIONAL AIRPORT SPAC
ARLINGTON, Virginia 22202 |
|
12/14/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 50.46 |
|
MEMO |
ELECTIONS, LLC |
1000 MAINE AVE, SW
WASHINGTON, DC 20024 |
|
01/07/2020 | LEGAL CONSULTING | 20000.00 |
|
|
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
11/28/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 392.35 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 166.71 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 370.75 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 457.57 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 417.05 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 559.99 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 528.83 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 33.63 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 216.08 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 8.98 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 5.29 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 23.53 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 5.29 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 7.25 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 5.29 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 21.28 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/08/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 166.40 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/09/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 5.29 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/09/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 1.50 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 146.59 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 216.08 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 482.95 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 560.68 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 121.52 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 290.52 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 172.33 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 117.97 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 208.94 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 465.14 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 493.72 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 508.31 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/12/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 499.77 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 2.32 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 58.98 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 512.93 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 421.72 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 6.59 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 372.80 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 372.80 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 372.80 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 36.80 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 352.27 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 560.36 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 514.80 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 380.54 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 28.62 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 558.97 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 430.97 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 532.76 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/21/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 5.30 |
|
MEMO |
ENTERPRISE HOLDINGS INC |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
12/25/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 13.95 |
|
MEMO |
MIRANDA ESPINAL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2200.00 |
|
|
EVENT RESOURCE GROUP, INC. |
26445 DAYFLOWER BLVD
WESLEY CHAPEL, Florida 33544 |
|
01/16/2020 | AUDIO VISUAL SERVICES | 40804.75 |
|
|
EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
01/22/2020 | AUDIO VISUAL SERVICES | 3350.00 |
|
|
EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
01/28/2020 | AUDIO VISUAL SERVICES | 57587.50 |
|
|
EXXON MOBIL CORPORATION |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: TRAVEL: FUEL | 28.07 |
|
MEMO |
EXXON MOBIL CORPORATION |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: TRAVEL: FUEL | 25.21 |
|
MEMO |
EXXON MOBIL CORPORATION |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
01/17/2020 | REIMBURSEMENT [SB23.4581]: TRAVEL: FUEL | 36.02 |
|
MEMO |
FABRIZIO, LEE & ASSOCIATES, LLC |
2624 NE 15TH STREET
FT. LAUDERDALE, Florida 33304 |
|
01/24/2020 | POLLING EXPENSE | 59600.00 |
|
|
LIANNA FARNESI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2538.80 |
|
|
LIANNA FARNESI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2769.60 |
|
|
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
11/28/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 218.14 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
11/28/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 45.93 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
11/28/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 111.42 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/02/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 30.98 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/03/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 277.79 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/03/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 38.32 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/04/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 137.67 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/05/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 196.85 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/07/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 655.13 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/07/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 254.08 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/09/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 15.48 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/10/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 195.56 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/11/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 220.10 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/12/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 19.50 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/14/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 92.18 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/14/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 113.87 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/16/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 83.76 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/18/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 245.08 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/19/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 34.37 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/21/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 371.45 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/21/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 307.28 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/23/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 181.57 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/24/2019 | AMEX PMT [SB23.4442]: DELIVERY SERVICES | 69.54 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
01/09/2020 | REIMBURSEMENT [SB23.4904]: DELIVERY SERV | 379.47 |
|
MEMO |
FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
01/17/2020 | REIMBURSEMENT [SB23.4485]: DELIVERY SERV | 39.19 |
|
MEMO |
JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 736.29 |
|
|
JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4500.00 |
|
|
JOSHUA FINDLAY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4500.00 |
|
|
FLL VALET PARKING |
2200 SW 45TH ST SUITE 101
FORT LAUDERDALE, Florida 33312 |
|
12/05/2019 | AMEX PMT [SB23.4442]: PARKING SERVICES | 75.00 |
|
MEMO |
FLL VALET PARKING |
2200 SW 45TH ST SUITE 101
FORT LAUDERDALE, Florida 33312 |
|
12/14/2019 | AMEX PMT [SB23.4442]: PARKING SERVICES | 100.00 |
|
MEMO |
HARRISON FLOYD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4315.52 |
|
|
HARRISON FLOYD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4707.84 |
|
|
FLS CONNECT, LLC |
7300 HUDSON BLVD SUITE 270
ST. PAUL, Minnesota 55128 |
|
01/08/2020 | TELECONFERENCE FEE | 1289.36 |
|
|
FLS CONNECT, LLC |
7300 HUDSON BLVD SUITE 270
ST. PAUL, Minnesota 55128 |
|
01/09/2020 | TELECONFERENCE FEE | 671.36 |
|
|
MARGARET FOGARTY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1346.24 |
|
|
MARGARET FOGARTY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2307.84 |
|
|
FOGO DE CHAO |
14881 QUORUM DR
STE 750
DALLAS, Texas 75254 |
|
12/13/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 817.83 |
|
MEMO |
OLIVIA FOX |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2538.80 |
|
|
OLIVIA FOX |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2769.60 |
|
|
NOLAN FRANKLIN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3807.76 |
|
|
NOLAN FRANKLIN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4153.92 |
|
|
FRONTIER AIRLINES |
7001 TOWER RD
DENVER, Colorado 80249 |
|
11/29/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 150.60 |
|
MEMO |
FRONTIER AIRLINES |
7001 TOWER RD
DENVER, Colorado 80249 |
|
11/29/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 150.60 |
|
MEMO |
FRONTIER AIRLINES |
7001 TOWER RD
DENVER, Colorado 80249 |
|
11/29/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 150.60 |
|
MEMO |
FRONTIER AIRLINES |
7001 TOWER RD
DENVER, Colorado 80249 |
|
12/07/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 264.78 |
|
MEMO |
LUCILLE FRYER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3045.68 |
|
|
LUCILLE FRYER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3322.56 |
|
|
EMERSON GEORGE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3257.76 |
|
|
EMERSON GEORGE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3553.92 |
|
|
GEORGIA WORLD CONGRESS CENTER |
285 ANDREW YOUNG INTERNATIONAL BLV
ATLANTA, Georgia 30313 |
|
01/03/2020 | FACILITY RENTAL | 8307.95 |
|
|
CHARLES GILMARTIN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1903.44 |
|
|
CHARLES GILMARTIN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2076.48 |
|
|
MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 10000.00 |
|
|
MICHAEL GLASSNER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 10000.00 |
|
|
ANDREA GOFF |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3045.68 |
|
|
ANDREA GOFF |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3322.56 |
|
|
GOGO |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
01/09/2020 | REIMBURSEMENT [SB23.5021]: SUBSCRIPTIONS | 49.95 |
|
MEMO |
GOGO |
111 N CANAL ST.
CHICAGO, Illinois 60606 |
|
01/09/2020 | REIMBURSEMENT [SB23.4929]: TRAVEL: INTER | 49.95 |
|
MEMO |
GOGOAIR |
11 N CANAL ST
CHICAGO, Illinois 60606 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: INTERNET | 6.50 |
|
MEMO |
GOGOAIR |
11 N CANAL ST
CHICAGO, Illinois 60606 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: INTERNET | 49.95 |
|
MEMO |
GOGOAIR |
11 N CANAL ST
CHICAGO, Illinois 60606 |
|
12/26/2019 | AMEX PMT [SB23.4442]: TRAVEL: INTERNET | 49.95 |
|
MEMO |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
12/03/2019 | AMEX PMT [SB23.4442]: SOFTWARE | 56.57 |
|
MEMO | |
GRABIEN |
1820 AVE. M
BROOKLYN, New York 11230 |
|
12/11/2019 | AMEX PMT [SB23.4442]: WEB SERVICE | 1100.00 |
|
MEMO |
GREATER WILDWOODS TOURISM IMPROVEMENT A |
4501 BOARDWALK
WILDWOOD, New Jersey 08260 |
|
01/09/2020 | FACILITY RENTAL | 7600.00 |
|
|
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/03/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 40.53 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/05/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 303.65 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/06/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 223.57 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/07/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 33.58 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/10/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 13.51 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/11/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 219.38 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/13/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 303.84 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/14/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 23.32 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/17/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 15.19 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/18/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 318.03 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/19/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 41.88 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/20/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 447.31 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/20/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 55.20 |
|
MEMO |
GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD STE 100
STERLING, Virginia 20166 |
|
12/24/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 23.32 |
|
MEMO |
CHRISTOPHER GUSTAFSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2073.28 |
|
|
CHRISTOPHER GUSTAFSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2261.76 |
|
|
MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3256.00 |
|
|
MICHAEL HAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3552.00 |
|
|
VINCENT HALEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | ADVANCE CONSULTING | 99.00 |
|
|
HARDER LLP |
132 S. RODEO DRIVE
FOURTH FLOOR
BEVERLY HILLS, California 90212 |
|
01/10/2020 | LEGAL CONSULTING | 331686.11 |
|
|
AMANDA HASTY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3045.68 |
|
|
AMANDA HASTY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3322.56 |
|
|
HEMPHILL BROTHERS LEASING CO LLC |
PO BOX 290605
NASHVILLE, Tennessee 37229 |
|
01/14/2020 | PRINT ADVERTISING | 9600.00 |
|
|
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
11/26/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 256.57 |
|
MEMO |
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
11/26/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 434.55 |
|
MEMO |
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
11/27/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 478.57 |
|
MEMO |
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 167.47 |
|
MEMO |
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
12/15/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 179.03 |
|
MEMO |
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 101.40 |
|
MEMO |
HERTZ RENT A CAR |
801 HERTZ DRIVE
ESTERO, Florida 33928 |
|
12/25/2019 | AMEX PMT [SB23.4442]: TRAVEL: CAR RENTAL | 428.75 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
11/30/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 4850.67 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/03/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 469.93 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 420.99 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/08/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 289.36 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/09/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 1269.07 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 165.62 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/12/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 507.12 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/13/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 6366.96 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/16/2019 | AMEX PMT [SB23.4441]: TRAVEL: LODGING | 414.24 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 513.04 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 10289.78 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 145.16 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 6536.08 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 355.71 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 552.32 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 414.24 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 418.50 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
12/21/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 217.32 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: TRAVEL: FOOD | 17.08 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/09/2020 | REIMBURSEMENT [SB23.4929]: TRAVEL: LODGI | 278.61 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: FOOD | 9.36 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: FOOD | 13.21 |
|
MEMO |
HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 18.00 |
|
MEMO |
HMS HOST |
6905 ROCKLEDGE DRIVE
BETHSEDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: TRAVEL: FOOD | 13.37 |
|
MEMO |
HMS HOST |
6905 ROCKLEDGE DRIVE
BETHSEDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.4540]: TRAVEL: FOOD | 24.51 |
|
MEMO |
HMS HOST |
6905 ROCKLEDGE DRIVE
BETHSEDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.4929]: TRAVEL: FOOD | 14.00 |
|
MEMO |
HOME DEPOT |
2455 PACES FERRY RD NW
ATLANTA, Georgia 30339 |
|
01/17/2020 | REIMBURSEMENT [SB23.4576]: OFFICE SUPPLI | 33.89 |
|
MEMO |
HOTEL HERSHEY |
100 HOTEL RD
HERSHEY, Pennsylvania 170339507 |
|
12/10/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 331.89 |
|
MEMO |
KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2933.04 |
|
|
KELVIN HUALPA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3199.68 |
|
|
STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 5000.00 |
|
|
STEPHANIE HUBBERT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 5000.00 |
|
|
HUDSON GROUP |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 9.20 |
|
MEMO |
HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
12/07/2019 | AMEX PMT [SB23.4442]: TRAVEL: FOOD | 17.47 |
|
MEMO |
DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 270.95 |
|
|
DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4500.00 |
|
|
DAVID HUGUENEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4500.00 |
|
|
HUMN BEHAVIOR, LLC |
2310 FOUNTAIN WAY
SAN ANTONIO, Texas 78248 |
|
01/06/2020 | DATA CONSULTING | 30000.00 |
|
|
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
11/29/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 1300.70 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/07/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 7.82 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/07/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 30.22 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/08/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 265.07 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/12/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 7.00 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/12/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 236.69 |
|
MEMO |
HYATT |
150 N RIVERSIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/16/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 4769.61 |
|
MEMO |
IDAHO REPUBLICAN PARTY |
PO BOX 2267
BOISE, Idaho 83701 |
|
01/16/2020 | BALLOT ACCESS FEE | 1000.00 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/02/2020 | PAYROLL TAXES & WITHHOLDINGS | 887.39 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/15/2020 | PAYROLL TAXES & WITHHOLDINGS | 72148.13 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/21/2020 | PAYROLL TAXES & WITHHOLDINGS | 662.79 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
01/31/2020 | PAYROLL TAXES & WITHHOLDINGS | 72348.46 |
|
|
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/02/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 187.47 |
|
MEMO |
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/05/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 46.37 |
|
MEMO |
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/08/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 74.41 |
|
MEMO |
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/09/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 162.85 |
|
MEMO |
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/16/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 187.36 |
|
MEMO |
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/19/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 50.26 |
|
MEMO |
INSTACART |
50 BEALE STREET 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
12/20/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 42.79 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/03/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 457.17 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/04/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 453.09 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 279.92 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 308.88 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 308.88 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/10/2019 | AMEX PMT [SB23.4441]: TRAVEL: LODGING | 108.15 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 781.71 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 514.19 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 108.15 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 9128.59 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 5221.89 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 1104.50 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
12/27/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 886.02 |
|
MEMO |
INTERCONTINENTAL |
3 RAVINA DR
ATLANTA, Georgia 30346 |
|
01/09/2020 | REIMBURSEMENT [SB23.4958]: TRAVEL: FOOD | 31.72 |
|
MEMO |
IRON MOUNTAIN |
745 ATLANTIC AVE FL 10
BOSTON, Massachusetts 02111 |
|
12/21/2019 | AMEX PMT [SB23.4442]: DOCUMENT STORAGE | 63.90 |
|
MEMO |
KERRIANNE ITGEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3500.00 |
|
|
KERRIANNE ITGEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3500.00 |
|
|
J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
01/10/2020 | PRINTING AND DESIGN SERVICES | 631.16 |
|
|
J&M PRINTING |
114 WALNUT STREET
WAYNESBORO, Pennsylvania 17268 |
|
01/24/2020 | PRINTING AND DESIGN SERVICES | 70.97 |
|
|
BRIAN JACK |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | ADVANCE CONSULTING | 99.00 |
|
|
LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 32.66 |
|
|
LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3384.48 |
|
|
LAURELLE JACQUES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3692.16 |
|
|
JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/09/2020 | VIDEO PRODUCTION SERVICES | 19425.50 |
|
|
JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/10/2020 | VIDEO PRODUCTION SERVICES | 22487.37 |
|
|
JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/13/2020 | VIDEO PRODUCTION SERVICES | 15844.22 |
|
|
JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/21/2020 | VIDEO PRODUCTION SERVICES | 994.01 |
|
|
JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/24/2020 | VIDEO PRODUCTION SERVICES | 18050.00 |
|
|
JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
01/28/2020 | VIDEO PRODUCTION SERVICES | 7500.00 |
|
|
LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3173.28 |
|
|
LAUREL JENKINS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3461.76 |
|
|
JESSIE MEADOWS D'ANGELO MUA LLC |
29873 HILLVIEW DR.
MECHANICSVILLE, Maryland 20659 |
|
01/28/2020 | MEDIA PRODUCTION CONSULTING EXPENSE | 1289.48 |
|
|
JETBLUE AIRLINES |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
01/22/2020 | REIMBURSEMENT [SB23.4961]: TRAVEL: AIR | 30.00 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
11/25/2019 | AMEX PMT [SB23.4442]: CREDIT: TRAVEL: AI | -513.98 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
11/25/2019 | AMEX PMT [SB23.4442]: CREDIT: TRAVEL: AI | -823.98 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/01/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 388.98 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/02/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 256.60 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/02/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 291.60 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/08/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 556.96 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/09/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 355.96 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/13/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 396.60 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 463.98 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/15/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 277.98 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 399.27 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 480.96 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 482.86 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 408.30 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/23/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 166.61 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/23/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 276.60 |
|
MEMO |
JETBLUE AIRWAYS |
2701 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
12/26/2019 | AMEX PMT [SB23.4442]: TRAVEL: AIR | 245.30 |
|
MEMO |
ETHAN KAPLAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2020 | ADVANCE CONSULTING | 419.93 |
|
|
JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 31.52 |
|
|
JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1861.20 |
|
|
JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 38.00 |
|
|
JOSEPH KARWACKI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2030.40 |
|
|
KEELEN COMMUNICATIONS, INC |
607 TIMBER LANE
FALLS CHURCH, Virginia 22046 |
|
01/16/2020 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
ANNA KELLY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2453.44 |
|
|
ANNA KELLY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2676.48 |
|
|
MIKAYLA KELZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/28/2020 | ADVANCE CONSULTING | 472.53 |
|
|
KENSINGTON GLASS |
2194 URBANA PIKE
IJAMSVILLE, Maryland 21754 |
|
01/31/2020 | BUILDING MAINTENANCE | 5961.00 |
|
|
JACQUELINE KOTKIEWICZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1903.44 |
|
|
JACQUELINE KOTKIEWICZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2076.48 |
|
|
THOMAS KROL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/24/2020 | ADVANCE CONSULTING | 331.50 |
|
|
RONALD KURTZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3045.68 |
|
|
RONALD KURTZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3322.56 |
|
|
TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3500.00 |
|
|
TYLER LANE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3500.00 |
|
|
LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
01/24/2020 | LEGAL CONSULTING | 1097.63 |
|
|
ALEX LATCHAM |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/07/2020 | ADVANCE CONSULTING | 312.45 |
|
|
ALEX LATCHAM |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | ADVANCE CONSULTING | 429.00 |
|
|
LAZ PARKING |
333 W 39TH ST
NEW YORK, New York 10018 |
|
01/22/2020 | REIMBURSEMENT [SB23.4961]: PARKING EXPEN | 20.00 |
|
MEMO |
LET'S CLEAN FOR YOU |
7001 SW 97 AVE
STE 106
MIAMI, Florida 33173 |
|
01/06/2020 | EVENT EXPENSE: CLEANING SERVICES | 7494.92 |
|
|
LIVEU INC. |
DEPT CH 19730
PALATINE, Illinois 600559730 |
|
01/21/2020 | SUBSCRIPTIONS | 12201.75 |
|
|
MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 55.97 |
|
|
MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3750.00 |
|
|
MARC LOTTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3750.00 |
|
|
LOUD AND CLEAR, INC. |
10310 JULIAN DR.
CINCINNATI, Ohio 45215 |
|
01/15/2020 | AUDIO VISUAL SERVICES | 81744.82 |
|
|
LOWES |
100 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
12/16/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 125.80 |
|
MEMO |
LOWES |
100 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
12/17/2019 | AMEX PMT [SB23.4442]: OFFICE SUPPLIES | 59.19 |
|
MEMO |
DANIEL LUSHECK |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2623.28 |
|
|
DANIEL LUSHECK |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2861.76 |
|
|
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/09/2020 | REIMBURSEMENT [SB23.4571]: TRAVEL: GROUN | 19.65 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/09/2020 | REIMBURSEMENT [SB23.4571]: TRAVEL: GROUN | 42.88 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/09/2020 | REIMBURSEMENT [SB23.4571]: TRAVEL: GROUN | 21.17 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/09/2020 | REIMBURSEMENT [SB23.4571]: TRAVEL: GROUN | 17.89 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: GROUN | 16.05 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: GROUN | 20.37 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: GROUN | 55.53 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: GROUN | 26.75 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: GROUN | 19.07 |
|
MEMO |
LYFT |
185 BERRY STREET
SUITE 5000
SAN FRANCISCO, California 94107 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: GROUN | 4.90 |
|
MEMO |
MANHATTAN CABLE T V |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
12/08/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 165.75 |
|
MEMO |
MANHATTAN CABLE T V |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
12/20/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 182.79 |
|
MEMO |
MAPLE CREEK CONSULTING LLC |
811 8TH ST, NE, #1
WASHINGTON, DC 20002 |
|
01/02/2020 | POLITICAL CONSULTING | 1992.13 |
|
|
MAPLE CREEK CONSULTING LLC |
811 8TH ST, NE, #1
WASHINGTON, DC 20002 |
|
01/17/2020 | POLITICAL CONSULTING | 13000.00 |
|
|
ABIGAIL MARONE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1988.80 |
|
|
ABIGAIL MARONE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2169.60 |
|
|
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 344.96 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/05/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 621.60 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 1404.66 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/08/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 136.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/08/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 335.10 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/09/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 79.56 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/09/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 64.08 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 97.29 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 89.70 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 174.23 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 752.48 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 2136.47 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 752.48 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/14/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 112.87 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/15/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 335.46 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/17/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 210.33 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 712.35 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 267.93 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 416.78 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 265.44 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 652.67 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/18/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 217.35 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 9020.97 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 11152.32 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/19/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 147.38 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/21/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 610.70 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/23/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 4865.96 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
12/25/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 11095.59 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.5021]: TRAVEL: LODGI | 591.15 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.5021]: TRAVEL: LODGI | 7.80 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.4540]: TRAVEL: FOOD | 5.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.4540]: TRAVEL: FOOD | 9.72 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/09/2020 | REIMBURSEMENT [SB23.4540]: TRAVEL: FOOD | 46.70 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 18.29 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 9.54 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 2.76 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 23.20 |
|
MEMO |
KYLE MARTINSEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1692.24 |
|
|
KYLE MARTINSEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 1846.08 |
|
|
SARAH MATTHEWS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4166.67 |
|
|
SARAH MATTHEWS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 334.67 |
|
|
SARAH MATTHEWS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4166.67 |
|
|
STUART MCCOMMAS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | LEGAL CONSULTING | 10000.00 |
|
|
KALINA MCDANIEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1346.24 |
|
|
KALINA MCDANIEL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2307.84 |
|
|
MCDONALDS |
1 MCDONALDS PLAZA
OAK BROOK, Illinois 60523 |
|
01/09/2020 | REIMBURSEMENT [SB23.4540]: TRAVEL: FOOD | 6.69 |
|
MEMO |
MCDONALDS |
1 MCDONALDS PLAZA
OAK BROOK, Illinois 60523 |
|
01/09/2020 | REIMBURSEMENT [SB23.4958]: TRAVEL: FOOD | 5.70 |
|
MEMO |
MCDONALDS |
1 MCDONALDS PLAZA
OAK BROOK, Illinois 60523 |
|
01/09/2020 | REIMBURSEMENT [SB23.4958]: TRAVEL: FOOD | 11.25 |
|
MEMO |
MCDONALDS |
1 MCDONALDS PLAZA
OAK BROOK, Illinois 60523 |
|
01/17/2020 | REIMBURSEMENT [SB23.5022]: TRAVEL: FOOD | 8.29 |
|
MEMO |
WILLIAM MCELLIGOTT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/28/2020 | ADVANCE CONSULTING | 429.00 |
|
|
KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 653.84 |
|
|
KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 6000.00 |
|
|
KAYLEIGH MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 6000.00 |
|
|
RYANN MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2538.80 |
|
|
RYANN MCENANY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2769.60 |
|
|
TODD MCKINLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | ADVANCE CONSULTING | 561.49 |
|
|
MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
01/23/2020 | POLLING EXPENSE | 43650.00 |
|
|
SALLY MCLEOD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4166.67 |
|
|
SALLY MCLEOD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4166.67 |
|
|
FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3300.00 |
|
|
FAITH MCPHERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3600.00 |
|
|
JUAN MEJIA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3500.00 |
|
|
JUAN MEJIA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3500.00 |
|
|
MIAMI-DADE FIRE RESCUE DEPARTMENT SPECI |
9300 N.W. 41 STREET
DORAL, Florida 33178 |
|
01/02/2020 | SECURITY SERVICES | 2841.37 |
|
|
MICHIGAN TILE AND CARPET CO |
99 COLUMBIA AVE E
BATTLE CREEK, Michigan 49015 |
|
12/16/2019 | AMEX PMT [SB23.4442]: EQUIPMENT RENTAL | 1293.06 |
|
MEMO |
MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/02/2019 | AMEX PMT [SB23.4442]: COMPUTER PURCHASE | 616.67 |
|
MEMO |
MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/02/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 107.18 |
|
MEMO |
MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/03/2019 | AMEX PMT [SB23.4442]: COMPUTER PURCHASE | 958.81 |
|
MEMO |
MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/03/2019 | AMEX PMT [SB23.4442]: COMPUTER PURCHASE | 1226.40 |
|
MEMO |
MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/04/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 27.22 |
|
MEMO |
MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
12/09/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 107.18 |
|
MEMO |
BENJAMIN MILLER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 641.18 |
|
|
DARIN MILLER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2020 | ADVANCE CONSULTING | 137.50 |
|
|
DARIN MILLER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | ADVANCE CONSULTING | 84.00 |
|
|
MINISTERIO INTERNACIONAL EL REY JESUS |
14100 SW 144TH AVE
MIAMI, Florida 33186 |
|
01/02/2020 | FACILITY RENTAL | 25000.00 |
|
|
MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
01/22/2020 | AUDIO VISUAL SERVICES | 22350.00 |
|
|
MOBILE TECHNOLOGY GRAPHICS |
3984 LOWER SAUCON RD
HELLERTOWN, Pennsylvania 18055 |
|
01/23/2020 | AUDIO VISUAL SERVICES | 10700.00 |
|
|
WADEA MOHR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2538.80 |
|
|
WADEA MOHR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2769.60 |
|
|
MOSAIC CAR SERVICE |
150 CHESTNUT ST
BATTLE CREEK, Michigan 49017 |
|
01/09/2020 | REIMBURSEMENT [SB23.4929]: TRAVEL: GROUN | 180.00 |
|
MEMO |
MAGGIE MULVANEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3750.00 |
|
|
MAGGIE MULVANEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3750.00 |
|
|
TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 9583.33 |
|
|
TIMOTHY MURTAUGH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 9583.33 |
|
|
NACION DE FE |
4555 W IRLO BRONSON MEMORIAL HWY
KISSIMMEE, Florida 34746 |
|
01/03/2020 | FACILITY RENTAL | 500.00 |
|
|
LOGANATHAN NAIDU |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | ADVANCE CONSULTING | 4200.00 |
|
|
LAURA NASIM |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 4583.50 |
|
|
LAURA NASIM |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 4583.50 |
|
|
MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 2750.00 |
|
|
MADISON NELSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3000.00 |
|
|
NEW YORK PRIME |
236 ALBEMARLE RD
CHARLESTON, South Carolina 29407 |
|
12/27/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 464.67 |
|
MEMO |
NEW YORK TIMES |
620 8TH AVE
NEW YORK, New York 100181604 |
|
11/29/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 15.00 |
|
MEMO |
NEW YORK TIMES |
620 8TH AVE
NEW YORK, New York 100181604 |
|
12/27/2019 | AMEX PMT [SB23.4442]: SUBSCRIPTIONS | 15.00 |
|
MEMO |
NEXTRAVEL |
1411 5TH ST
SUITE 306
SANTA MONICA, California 90401 |
|
11/29/2019 | AMEX PMT [SB23.4442]: TRAVEL: FEE | 124.43 |
|
MEMO |
NEXTRAVEL |
1411 5TH ST
SUITE 306
SANTA MONICA, California 90401 |
|
12/02/2019 | AMEX PMT [SB23.4442]: TRAVEL: FEE | 333.27 |
|
MEMO |
NEXTRAVEL |
1411 5TH ST
SUITE 306
SANTA MONICA, California 90401 |
|
12/07/2019 | AMEX PMT [SB23.4442]: TRAVEL: FEE | 303.72 |
|
MEMO |
NEXTRAVEL |
1411 5TH ST
SUITE 306
SANTA MONICA, California 90401 |
|
12/11/2019 | AMEX PMT [SB23.4442]: TRAVEL: FEE | 292.39 |
|
MEMO |
NEXTRAVEL |
1411 5TH ST
SUITE 306
SANTA MONICA, California 90401 |
|
12/16/2019 | AMEX PMT [SB23.4442]: TRAVEL: FEE | 90.76 |
|
MEMO |
NEXTRAVEL |
1411 5TH ST
SUITE 306
SANTA MONICA, California 90401 |
|
12/16/2019 | AMEX PMT [SB23.4442]: TRAVEL: FEE | 90.76 |
|
MEMO |
JULIA NISTA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3553.44 |
|
|
JULIA NISTA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3876.48 |
|
|
EMILY NOVOTNY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 2308.00 |
|
|
NYC DEPARTMENT OF FINANCE |
PO BOX 3933
NEW YORK, New York 100083933 |
|
01/24/2020 | TAXES | 4553.69 |
|
|
JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3750.00 |
|
|
JAMES O'CONNELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3750.00 |
|
|
CHARLES O'CONNOR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/08/2020 | ADVANCE CONSULTING | 489.90 |
|
|
JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/09/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 379.47 |
|
|
JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3595.68 |
|
|
JAMES OAKS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3922.56 |
|
|
OFFICE MAX |
660 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: OFFICE SUPPLI | 114.57 |
|
MEMO |
FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3750.00 |
|
|
FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1135.61 |
|
|
FRANCIS OLEY |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3750.00 |
|
|
OMNI HOMESTEAD RESORT |
7696 SAM SNEAD HWY
HOT SPRINGS, Virginia 24445 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: MEETING EXPEN | 71.02 |
|
MEMO |
OMNI HOTELS |
4001 MAPLE AVENUE
STE 500
DALLAS, Texas 75219 |
|
11/28/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 291.39 |
|
MEMO |
OMNI HOTELS |
4001 MAPLE AVENUE
STE 500
DALLAS, Texas 75219 |
|
12/02/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 197.91 |
|
MEMO |
OMNI HOTELS |
4001 MAPLE AVENUE
STE 500
DALLAS, Texas 75219 |
|
12/02/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 191.97 |
|
MEMO |
OMNI HOTELS |
4001 MAPLE AVENUE
STE 500
DALLAS, Texas 75219 |
|
12/03/2019 | AMEX PMT [SB23.4442]: TRAVEL: LODGING | 40.58 |
|
MEMO |
OMNI HOTELS |
4001 MAPLE AVENUE
STE 500
DALLAS, Texas 75219 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: FOOD | 5.00 |
|
MEMO |
OMNI HOTELS |
4001 MAPLE AVENUE
STE 500
DALLAS, Texas 75219 |
|
12/06/2019 | AMEX PMT [SB23.4442]: TRAVEL: FOOD | 5.00 |
|
MEMO |
OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/05/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 62.70 |
|
MEMO |
OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/12/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 47.40 |
|
MEMO |
OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/13/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 121.20 |
|
MEMO |
OPO LOUNGE |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/14/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 376.80 |
|
MEMO |
PAISANO'S PIZZA PERSHING |
2201 N. PERSHING DRIVE
ARLINGTON, Virginia 22201 |
|
01/09/2020 | REIMBURSEMENT [SB23.4920]: TRAVEL: FOOD | 31.52 |
|
MEMO |
PAISANO'S PIZZA PERSHING |
2201 N. PERSHING DRIVE
ARLINGTON, Virginia 22201 |
|
01/17/2020 | REIMBURSEMENT [SB23.4921]: TRAVEL: FOOD | 38.00 |
|
MEMO |
PANERA BREAD |
6710 CLAYTON RD
RICHMOND HEIGHTS, Missouri 63117 |
|
12/03/2019 | AMEX PMT [SB23.4442]: MEETING EXPENSE: M | 177.51 |
|
MEMO |
PARADIES |
2849 PACES FERRY ROAD
ATLANTA, Georgia 30339 |
|
01/09/2020 | REIMBURSEMENT [SB23.5021]: TRAVEL: FOOD | 7.17 |
|
MEMO |
PARADIES |
2849 PACES FERRY ROAD
ATLANTA, Georgia 30339 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: TRAVEL: FOOD | 6.31 |
|
MEMO |
PARADIES |
2849 PACES FERRY ROAD
ATLANTA, Georgia 30339 |
|
01/09/2020 | REIMBURSEMENT [SB23.4540]: TRAVEL: FOOD | 4.33 |
|
MEMO |
PARADIES |
2849 PACES FERRY ROAD
ATLANTA, Georgia 30339 |
|
01/09/2020 | REIMBURSEMENT [SB23.4929]: TRAVEL: FOOD | 5.24 |
|
MEMO |
PARADIES |
2849 PACES FERRY ROAD
ATLANTA, Georgia 30339 |
|
01/17/2020 | REIMBURSEMENT [SB23.4558]: TRAVEL: FOOD | 9.40 |
|
MEMO |
ALELI PARDO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 5500.00 |
|
|
ALELI PARDO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 6000.00 |
|
|
ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 5416.67 |
|
|
ANDREW PARKINSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 5416.67 |
|
|
PARKSMART |
227 N SAINT CLAIR STREET
TOLEDO, Ohio 43604 |
|
01/09/2020 | PARKING SERVICES | 320.00 |
|
|
PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
01/17/2020 | STRATEGY CONSULTING | 47797.44 |
|
|
LISA PATTON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 3045.68 |
|
|
LISA PATTON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 3322.56 |
|
|
PEG PA ENTERTAINMENT GROUP |
1349 QUAIL HOLLOW ROAD
HARRISBURG, Pennsylvania 17112 |
|
01/24/2020 | AUDIO VISUAL SERVICES | 94634.84 |
|
|
GABRIEL PEREZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | ADVANCE CONSULTING | 184.00 |
|
|
GABRIEL PEREZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/24/2020 | ADVANCE CONSULTING | 162.53 |
|
|
ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 6666.67 |
|
|
ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 203.98 |
|
|
ERIN PERRINE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 6666.67 |
|
|
JO-ANNA PERRONE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 954.00 |
|
|
BRANDON PHILLIPS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2020 | ADVANCE CONSULTING | 1027.44 |
|
|
BRANDON PHILLIPS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/17/2020 | ADVANCE CONSULTING | 420.00 |
|
|
KATRINA PIERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 10000.00 |
|
|
KATRINA PIERSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 10000.00 |
|
|
PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/17/2020 | MERCHANT FEES | 1.05 |
|
|
PIRYX |
144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105 |
|
01/30/2020 | MERCHANT FEES | 0.42 |
|
|
ROBERT PLACEK |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/28/2020 | ADVANCE CONSULTING | 570.35 |
|
|
PODBEAN.COM |
501 SILVERSIDE ROAD SUITE 105
WILMINGTON, Delaware 19809 |
|
12/05/2019 | AMEX PMT [SB23.4442]: SOFTWARE | 348.00 |
|
MEMO |
POTBELLY SANDWICH SHOP |
111 N CANAL ST
SUITE 850
CHICAGO, Illinois 60606 |
|
01/09/2020 | REIMBURSEMENT [SB23.4927]: TRAVEL: FOOD | 8.22 |
|
MEMO |
MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 6000.00 |
|
|
MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1927.64 |
|
|
MEGAN POWERS |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 6000.00 |
|
|
PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
01/14/2020 | COMMUNICATIONS CONSULTING & VIDEO PRODUC | 76751.19 |
|
|
PWK GROUP |
4410 SUGAR CREEK LANE
CUMMING, Georgia 30041 |
|
01/28/2020 | POLITICAL CONSULTING | 5000.00 |
|
|
RADISSON HOTEL HARRISBURG |
1150 CAMP HILL BYPASS
CAMP HILL, Pennsylvania 17011 |
|
01/27/2020 | FACILITY RENTAL | 20000.00 |
|
|
KAVYA RAMAGIRI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/15/2020 | PAYROLL | 1776.72 |
|
|
KAVYA RAMAGIRI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/22/2020 | PAYROLL | 3500.00 |
|
|
KAVYA RAMAGIRI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/31/2020 | PAYROLL | 1938.24 |
|
|
ANDREW RAYMOND |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2020 | ADVANCE CONSULTING | 658.57 |
|
|
ANDREW RAYMOND |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
01/16/2020 | ADVANCE CONSULTING | 691.53 |
|
|
REAGAN NATIONAL AIRPORT |
2401 SMITH BOULEVARD
ARLINGTON, Virginia 22202 |
|
01/22/2020 | REIMBURSEMENT [SB23.4961]: PARKING EXPEN | 81.00 |
|
MEMO |
REAGAN NATIONAL AIRPORT |
2401 SMITH BOULEVARD
ARLINGTON, Virginia 22202 |
|
01/22/2020 | REIMBURSEMENT [SB23.4961]: TRAVEL: FOOD | 25.00 |
|
MEMO |
RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/03/2020 | COMPLIANCE SOFTWARE | 20000.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/03/2020 | COMPLIANCE CONSULTING | 20000.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
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01/03/2020 | DATA PROCESSING SERVICES | 69605.82 |
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REGIONAL ARENA MANAGEMENT, LLC |
550 WEST HERSHEYPARK DRIVE
HERSHEY, Pennsylvania 17033 |
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01/02/2020 | FACILITY RENTAL | 1499.80 |
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Total Disbursement Amount (Non-Memo) | 16194716.98 |
Total Memo Amount | 331498.69 |
Number of Transactions (Non-Memo) | 206 |
Number of Transactions (Memo) | 294 |