SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
06/12/2020 | COMMUNICATIONS CONSULTING | 101394.82 |
|
|
| PROACTIVE COMMUNICATIONS, LLC |
19415 DEERFIELD AVENUE
SUITE 212
LANSDOWNE, Virginia 20176 |
|
06/26/2020 | COMMUNICATIONS CONSULTING | 11169.38 |
|
|
| PROJECT K, LLC |
1503 RED ROCK DR
GALLUP, New Mexico 87301 |
|
06/05/2020 | POLITICAL CONSULTING | 6500.00 |
|
|
| PURCELL CONSULTING |
4111 HEMLOCK LANE N
PLYMOUTH, Minnesota 55441 |
|
06/15/2020 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| PWK GROUP |
4410 SUGAR CREEK LANE
CUMMING, Georgia 30041 |
|
06/23/2020 | POLITICAL CONSULTING | 5000.00 |
|
|
| BRIANNA RAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| BRIANNA RAHN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| KAVYA RAMAGIRI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 1750.00 |
|
|
| KAVYA RAMAGIRI |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 1750.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/01/2020 | COMPLIANCE SOFTWARE | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/01/2020 | COMPLIANCE CONSULTING | 35000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/01/2020 | BATCHING & CAGING SERVICES | 226668.97 |
|
|
| RED STATE SOLUTIONS |
2303 MID LANE APT 303
HOUSTON, Texas 77027 |
|
06/26/2020 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| REPUBLICAN JEWISH COALITION-POLITICAL A |
50 F STREET NW
SUITE 100
WASHINGTON, DC 20001 |
|
06/11/2020 | MERCHANT FEES - OFFSET | 28.86 |
|
|
| REPUBLICAN JEWISH COALITION-POLITICAL A |
50 F STREET NW
SUITE 100
WASHINGTON, DC 20001 |
|
06/18/2020 | MERCHANT FEES - OFFSET | 9.29 |
|
|
| REPUBLICAN JEWISH COALITION-POLITICAL A |
50 F STREET NW
SUITE 100
WASHINGTON, DC 20001 |
|
06/25/2020 | MERCHANT FEES - OFFSET | 54.74 |
|
|
| REVOLUTION STRATEGIES LLC |
1730 NEW HAMPSHIRE AVENUE, #5
WASHINGTON, DC 20009 |
|
06/05/2020 | POLITICAL CONSULTING | 15000.00 |
|
|
| JOHN RICH, JR. |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2083.33 |
|
|
| JOHN RICH, JR. |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2083.33 |
|
|
| RINGCENTRAL |
20 DAVIS DRIVE
BELMONT, California 94002 |
|
05/01/2020 | AMEX PMT [SB23.4936]: PHONE SERVICES | 750.90 |
|
MEMO |
| WHITNEY ROBERTSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| WHITNEY ROBERTSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| CARLY ROMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 1875.00 |
|
|
| CARLY ROMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 1875.00 |
|
|
| MICHAEL ROMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/08/2020 | LEGAL CONSULTING | 5000.00 |
|
|
| MICHAEL ROMAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/26/2020 | LEGAL CONSULTING | 5000.00 |
|
|
| ROSE UNPLUGGED MEDIA LLC |
1400 MAIN STREET, APARTMENT 333
CANONSBURG, Pennsylvania 15317 |
|
06/26/2020 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| JULIANNE RUDKIN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| JULIANNE RUDKIN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| MARK RUGGIERO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/05/2020 | PAYROLL | 1008.00 |
|
|
| BLAKE RUPPE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2083.33 |
|
|
| BLAKE RUPPE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2083.33 |
|
|
| CASEY RYAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2333.33 |
|
|
| CASEY RYAN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2333.33 |
|
|
| RYDER STRATEGIES LLC |
PO BOX 11255
FORT LAUDERDALE, Florida 33339 |
|
06/17/2020 | POLITICAL CONSULTING | 7700.00 |
|
|
| DONALD SCHIPPER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3125.00 |
|
|
| DONALD SCHIPPER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3541.67 |
|
|
| JOCELYN SCHWARTZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3000.00 |
|
|
| JOCELYN SCHWARTZ |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3000.00 |
|
|
| SCM ASSOCIATES INC |
45 MAIN STREET, SUITE 211
PO BOX 3064
PETERBOROUGH, New Hampshire 03458 |
|
06/18/2020 | DIRECT MAIL PRINTING & POSTAGE | 51126.00 |
|
|
| SCM ASSOCIATES INC |
45 MAIN STREET, SUITE 211
PO BOX 3064
PETERBOROUGH, New Hampshire 03458 |
|
06/19/2020 | PRINTING AND DESIGN SERVICES | 500.00 |
|
|
| SEDGWICK CLAIMS MANAGEMENT SERVICES |
36392 TREASURY CENTER
CHICAGO, Illinois 60694 |
|
06/03/2020 | AUTO INSURANCE | 60.00 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/01/2020 | MERCHANT FEES | 1.08 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/02/2020 | MERCHANT FEES | 2.55 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/09/2020 | MERCHANT FEES | 0.95 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/16/2020 | MERCHANT FEES | 32.70 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/18/2020 | MERCHANT FEES | 6.28 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/19/2020 | MERCHANT FEES | 6.40 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/22/2020 | MERCHANT FEES | 1.65 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/23/2020 | MERCHANT FEES | 4.75 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/24/2020 | MERCHANT FEES | 0.80 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/25/2020 | MERCHANT FEES | 2.58 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/29/2020 | MERCHANT FEES | 24.68 |
|
|
| SHOPIFY |
33 NEW MONTGOMERY ST
STE 750
SAN FRANCISCO, California 94105 |
|
06/30/2020 | MERCHANT FEES | 8.75 |
|
|
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/17/2020 | AMEX PMT [SB23.4936]: SOFTWARE SERVICES | 400.51 |
|
MEMO |
| SLACK |
155 5TH STREET, 6TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/25/2020 | AMEX PMT [SB23.4936]: SOFTWARE SERVICES | 31.98 |
|
MEMO |
| SMG-BOK CENTER |
200 SOUTH DENVER
TULSA, Oklahoma 74103 |
|
06/11/2020 | FACILITY RENTAL | 275000.00 |
|
|
| SMG-BOK CENTER |
200 SOUTH DENVER
TULSA, Oklahoma 74103 |
|
06/15/2020 | FACILITY RENTAL | 185000.00 |
|
|
| SMG-BOK CENTER |
200 SOUTH DENVER
TULSA, Oklahoma 74103 |
|
06/25/2020 | FACILITY RENTAL | 77705.44 |
|
|
| SOLGENCE LLC |
28 K STREET SE, UNIT PH06
WASHINGTON, DC 20003 |
|
06/23/2020 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| GIANCARLO SOPO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3625.00 |
|
|
| GIANCARLO SOPO |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3625.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
04/28/2020 | AMEX PMT [SB23.4936]: CREDIT: TRAVEL: AI | -502.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/03/2020 | AMEX PMT [SB23.4936]: CREDIT: TRAVEL: AI | -499.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/03/2020 | AMEX PMT [SB23.4936]: TRAVEL: AIR | 499.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/11/2020 | AMEX PMT [SB23.4936]: TRAVEL: AIR | 499.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/12/2020 | AMEX PMT [SB23.4936]: TRAVEL: INTERNET | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/12/2020 | AMEX PMT [SB23.4936]: TRAVEL: INTERNET | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/18/2020 | AMEX PMT [SB23.4936]: TRAVEL: AIR | 499.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
05/19/2020 | AMEX PMT [SB23.4936]: CREDIT: TRAVEL: AI | -499.98 |
|
MEMO |
| ALYSSA SPECHT |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/29/2020 | POLITICAL CONSULTING | 9751.64 |
|
|
| SPECTRUM |
25-20 BRKLYN QNS EXPRSSWY
WOODSIDE, New York 11377 |
|
05/20/2020 | AMEX PMT [SB23.4936]: BROADBAND SERVICES | 188.07 |
|
MEMO |
| PHIL ST. ONGE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 1363.65 |
|
|
| PHIL ST. ONGE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3000.00 |
|
|
| PHIL ST. ONGE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3000.00 |
|
|
| STAMPS.COM |
1990 E GRAND AVE
GARDENA, California 902455013 |
|
05/08/2020 | AMEX PMT [SB23.4936]: POSTAGE | 17.99 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
05/21/2020 | AMEX PMT [SB23.4936]: OFFICE SUPPLIES | 784.25 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
06/19/2020 | REIMBURSEMENT [SB23.5725]: EVENT STAGING | 1200.37 |
|
MEMO |
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| MADDISON STEWART |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| PHIL ST ONGE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/05/2020 | POLITICAL CONSULTING | 9000.00 |
|
|
| STRADER CONSULTING, LLC |
9230 OLD INDIAN HILL ROAD
CINCINNATI, Ohio 45243 |
|
06/30/2020 | FUNDRAISING CONSULTING | 5123.07 |
|
|
| STRATOCOM, LLC |
8631 W BRILES RD
PEORIA, Arizona 85383 |
|
06/18/2020 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
05/03/2020 | AMEX PMT [SB23.4936]: MERCHANT FEES | 49.00 |
|
MEMO |
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/01/2020 | MERCHANT FEES | 5133.39 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/02/2020 | MERCHANT FEES | 105.00 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/03/2020 | MERCHANT FEES | 4915.77 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/04/2020 | MERCHANT FEES | 9138.48 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/05/2020 | MERCHANT FEES | 2790.57 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/08/2020 | MERCHANT FEES | 5301.06 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/09/2020 | MERCHANT FEES | 1924.77 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/10/2020 | MERCHANT FEES | 1726.39 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/11/2020 | MERCHANT FEES | 1614.23 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/12/2020 | MERCHANT FEES | 1956.15 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/15/2020 | MERCHANT FEES | 2.12 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/15/2020 | MERCHANT FEES | 5331.15 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/16/2020 | MERCHANT FEES | 1991.92 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/17/2020 | MERCHANT FEES | 2.12 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/17/2020 | MERCHANT FEES | 2131.24 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/18/2020 | MERCHANT FEES | 3492.40 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/19/2020 | MERCHANT FEES | 2417.89 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/22/2020 | MERCHANT FEES | 6516.41 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/23/2020 | MERCHANT FEES | 3038.12 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/24/2020 | MERCHANT FEES | 1.85 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/24/2020 | MERCHANT FEES | 2075.79 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/24/2020 | MERCHANT FEES | 3710.86 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/25/2020 | MERCHANT FEES | 2659.46 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/26/2020 | MERCHANT FEES | 1517.51 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/29/2020 | MERCHANT FEES | 6463.09 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 94103 |
|
06/30/2020 | MERCHANT FEES | 2248.53 |
|
|
| LYDIA SYLVESTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2500.00 |
|
|
| LYDIA SYLVESTER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2500.00 |
|
|
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 980061325 |
|
05/21/2020 | AMEX PMT [SB23.4936]: MOBILE PHONE EXPEN | 134.26 |
|
MEMO |
| JACOB TABLER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| JACOB TABLER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| TAG, LLC |
15 W OAK STREET
ALEXANDRIA, Virginia 22301 |
|
06/03/2020 | DIGITAL CONSULTING | 15000.00 |
|
|
| TECHCENTRICS, INC. |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
06/10/2020 | IT SERVICES | 191100.15 |
|
|
| REBECCA TELEGA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2750.00 |
|
|
| REBECCA TELEGA |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2750.00 |
|
|
| TERABIT MEDIA CORPORATION |
39-14 213TH STREET
BAYSIDE, New York 11361 |
|
06/17/2020 | EVENT STAGING EXPENSE | 8000.00 |
|
|
| TERADEK |
8 MASON
IRVINE, California 92618 |
|
05/16/2020 | AMEX PMT [SB23.4936]: SOFTWARE SERVICES | 174.00 |
|
MEMO |
| THEATRICAL ACCOUNTING SERVICES, LTD. |
PO BOX 701462
TULSA, Oklahoma 74170 |
|
06/23/2020 | EVENT STAGING EXPENSE | 41068.63 |
|
|
| THE MILLER GROUP STRATEGIC CONSULTING, |
6841 ELM ST #764
MCLEAN, Virginia 22101 |
|
06/30/2020 | ADVANCE CONSULTING | 11667.00 |
|
|
| THE TRUMP CORPORATION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/05/2020 | LEGAL & IT CONSULTING | 3481.00 |
|
|
| THE VENETIAN |
3355 LAS VEGAS BLVD S
LAS VEGAS, Nevada 891098941 |
|
05/20/2020 | AMEX PMT [SB23.4936]: TRAVEL: LODGING | 17478.72 |
|
MEMO |
| JONATHAN THOMPSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 5500.00 |
|
|
| JONATHAN THOMPSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 5500.00 |
|
|
| THOMAS THORGERSEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| THOMAS THORGERSEN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| MACAULEY THORNTON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2291.67 |
|
|
| MACAULEY THORNTON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2291.67 |
|
|
| TMONE, LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
06/12/2020 | TELEMARKETING & DATA SERVICES | 3735.10 |
|
|
| NICHOLAS TRAINER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 5500.00 |
|
|
| NICHOLAS TRAINER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 5500.00 |
|
|
| TRAVEL AGENCY SERVICES |
3000 WILSON BLVD STE 300
ARLINGTON, Virginia 222013862 |
|
05/27/2020 | AMEX PMT [SB23.4936]: TRAVEL: TRANSACTIO | 25.00 |
|
MEMO |
| LEAH TRILLING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 4250.00 |
|
|
| LEAH TRILLING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 4250.00 |
|
|
| DONALD TRUMP, JR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 675.30 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/12/2020 | AMEX PMT [SB23.4936]: TRAVEL: LODGING | 1100.37 |
|
MEMO |
| TRUMP RESTAURANTS LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/17/2020 | RENT | 3000.00 |
|
|
| TRUMP TOWER COMMERCIAL LLC |
PO BOX 1926
HICKSVILLE, New York 11802 |
|
06/17/2020 | RENT | 37541.67 |
|
|
| JONATHAN TURCOTTE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2791.67 |
|
|
| JONATHAN TURCOTTE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2791.67 |
|
|
| TWILIO INC |
375 BEALE ST
SUITE 300
SAN FRANCISCO, California 94105 |
|
05/12/2020 | AMEX PMT [SB23.4936]: SOFTWARE SERVICES | 990.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
03/03/2020 | REIMBURSEMENT [SB23.5592] :TRAVEL: GROUN | 14.63 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
03/05/2020 | REIMBURSEMENT [SB23.5592] :TRAVEL: GROUN | 21.54 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
04/29/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.48 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/01/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 1.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/01/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 3.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/01/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.42 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/01/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.36 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/01/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 14.99 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/04/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 7.89 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/05/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 9.21 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/05/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 19.14 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/06/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.36 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/06/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 2.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/06/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 3.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/06/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.93 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/07/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.36 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/07/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 3.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/07/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 3.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/07/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 17.37 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/07/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.45 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/07/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 20.79 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/08/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 20.88 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/09/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 1.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/09/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.63 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/09/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 39.20 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/11/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 13.24 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/11/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 52.23 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/11/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 71.32 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/14/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 43.95 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/15/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.43 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/15/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 9.37 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/15/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 1.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/17/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 54.95 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/18/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 57.07 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/19/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 25.51 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/19/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 25.17 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/20/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 7.89 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/20/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 1.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/21/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 25.56 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/22/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 1.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/26/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 10.40 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/26/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 9.90 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/28/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.46 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/28/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 9.46 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/28/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 8.63 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
05/28/2020 | AMEX PMT [SB23.4936]: TRAVEL: GROUND TRA | 13.72 |
|
MEMO |
| TIM UNES |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/30/2020 | ADVANCE CONSULTING | 5000.00 |
|
|
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
05/19/2020 | AMEX PMT [SB23.4936]: TRAVEL: AIR | 477.10 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
05/20/2020 | AMEX PMT [SB23.4936]: TRAVEL: INTERNET | 8.99 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
05/27/2020 | AMEX PMT [SB23.4936]: TRAVEL: AIR | 500.20 |
|
MEMO |
| UNIVERSAL STRATEGIES GROUP, INC |
39 BOWMAN DRIVE
GREENWICH, Connecticut 06831 |
|
06/03/2020 | POLITICAL CONSULTING | 5000.00 |
|
|
| MATTHEW VANHYFTE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2083.33 |
|
|
| MATTHEW VANHYFTE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2083.33 |
|
|
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
05/01/2020 | AMEX PMT [SB23.4936]: MOBILE PHONE EXPEN | 341.93 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
05/06/2020 | AMEX PMT [SB23.4936]: MOBILE PHONE EXPEN | 3375.50 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
05/11/2020 | AMEX PMT [SB23.4936]: MOBILE PHONE EXPEN | 398.42 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
05/20/2020 | AMEX PMT [SB23.4936]: MOBILE PHONE EXPEN | 154.80 |
|
MEMO |
| VERIZON |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
06/15/2020 | CREDIT CARD PMT [SB23.5042]: MOBILE PHON | 377.58 |
|
MEMO |
| SAVANNAH VIAR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 2833.50 |
|
|
| SAVANNAH VIAR |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 2833.50 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
06/26/2020 | EVENT STAGING EXPENSE | 4250.54 |
|
|
| WALL ST JOURNAL |
84 SECOND AVE
CHICOPEE, Massachusetts 01020 |
|
05/09/2020 | AMEX PMT [SB23.4936]: ONLINE SUBSCRIPTIO | 38.99 |
|
MEMO |
| WALL ST JOURNAL |
84 SECOND AVE
CHICOPEE, Massachusetts 01020 |
|
05/21/2020 | AMEX PMT [SB23.4936]: ONLINE SUBSCRIPTIO | 38.99 |
|
MEMO |
| BRIAN WALTON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/19/2020 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| ASHLEY WALUKEVICH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 4500.00 |
|
|
| ASHLEY WALUKEVICH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 4500.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/05/2020 | PAYROLL | 1000.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/22/2020 | PAYROLL | 1000.00 |
|
|
| JONATHAN WARDELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3000.00 |
|
|
| JONATHAN WARDELL |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3000.00 |
|
|
| WASHINGTON POST |
1211 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
05/02/2020 | AMEX PMT [SB23.4936]: ONLINE SUBSCRIPTIO | 10.00 |
|
MEMO |
| WASHINGTON POST |
1211 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
05/26/2020 | AMEX PMT [SB23.4936]: ONLINE SUBSCRIPTIO | 10.00 |
|
MEMO |
| BENJAMIN WEISER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3250.13 |
|
|
| BENJAMIN WEISER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3250.13 |
|
|
| GAIL WILSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 3500.00 |
|
|
| GAIL WILSON |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 3500.00 |
|
|
| WINNING TEAM LLC |
2803 PHILADELPHIA PIKE, SUITE B #3
CLAYMONT, Delaware 19703 |
|
06/23/2020 | FUNDRAISING CONSULTING | 15000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/01/2020 | MERCHANT FEES | 22799.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/02/2020 | MERCHANT FEES | 26678.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/03/2020 | MERCHANT FEES | 40668.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/04/2020 | MERCHANT FEES | 170629.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/05/2020 | MERCHANT FEES | 18307.77 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/08/2020 | MERCHANT FEES | 24465.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/10/2020 | MERCHANT FEES | 15853.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/10/2020 | MERCHANT FEES | 25706.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/11/2020 | MERCHANT FEES | 52835.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/12/2020 | MERCHANT FEES | 23900.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/15/2020 | MERCHANT FEES | 20404.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/16/2020 | MERCHANT FEES | 16198.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/17/2020 | MERCHANT FEES | 25066.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/18/2020 | MERCHANT FEES | 206204.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/19/2020 | MERCHANT FEES | 22299.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/22/2020 | MERCHANT FEES | 26943.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/24/2020 | MERCHANT FEES | 18002.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/24/2020 | MERCHANT FEES | 30269.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/25/2020 | MERCHANT FEES | 96060.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/26/2020 | MERCHANT FEES | 31850.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/29/2020 | MERCHANT FEES | 37312.84 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
06/30/2020 | MERCHANT FEES | 36516.97 |
|
|
| WITCOM LLC |
1210 VIA MILANO
SAN ANTONIO, Texas 78260 |
|
06/05/2020 | ADVANCE CONSULTING | 8000.00 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 5000.00 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 5416.67 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 5416.67 |
|
|
| CAROLINE WREN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/01/2020 | PAYROLL | 10000.00 |
|
|
| CAROLINE WREN |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2020 | PAYROLL | 10000.00 |
|
|
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| Total Disbursement Amount (Non-Memo) | 50339488.19 |
| Total Memo Amount | 120738.51 |
| Number of Transactions (Non-Memo) | 169 |
| Number of Transactions (Memo) | 80 |