SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CHRIS CHRISTIE FOR PRESIDENT INC
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DEPOLO PHOTOGRAPHY |
3872 VINEYARD DR
REDWOOD CITY, California 94061 |
|
11/17/2015 | PHOTOGRAPHY SVC | 450.00 |
|
|
| ECHO LAKE COUNTRY CLUB |
PO BOX 399
WESTFIELD, New Jersey 07091 |
|
11/05/2015 | FOOD/BEVERAGE | 1866.10 |
|
|
| EXECUTIVE PROMPTING INC |
16 SANDBURG DR
ALLENTOWN, New Jersey 08501 |
|
10/06/2015 | PROFESSIONAL SERVICES | 725.00 |
|
|
| EXECUTIVE JET MANAGEMENT INC |
PO BOX 785016
PHILADELPHIA, Pennsylvania 19178 |
|
10/08/2015 | TRAVEL | 16574.88 |
|
|
| EXECUTIVE PARKING |
PO BOX 50
GREENVALE, New York 115480050 |
|
11/05/2015 | PARKING SVC | 875.00 |
|
|
| EXETER POLICE DEPARTMENT |
20 COURT ST
EXETER, New Hampshire 03833 |
|
12/29/2015 | SECURITY SVC | 200.00 |
|
|
| FABULOUS FOODS |
5 WILLOW ST
MOONACHIE, New Jersey 07074 |
|
10/06/2015 | FOOD/BEVERAGE | 12328.50 |
|
|
| FABULOUS FOODS |
5 WILLOW ST
MOONACHIE, New Jersey 07074 |
|
11/05/2015 | FOOD/BEVERAGE | 2747.82 |
|
|
| FOOD FOR THOUGHT |
140 COUNTRY CLUB RD
STE 101
TENAFLY, New Jersey 07670 |
|
10/15/2015 | FOOD/BEVERAGE | 2295.15 |
|
|
| FULCRUM CAMPAIGN STRATEGIES |
437 MADISON AVE
9TH FL
NY, New York 10022 |
|
10/08/2015 | POLITICAL STRATEGY CONSULTING | 12170.69 |
|
|
| FULCRUM CAMPAIGN STRATEGIES |
437 MADISON AVE
9TH FL
NY, New York 10022 |
|
11/12/2015 | POLITICAL STRATEGY CONSULTING | 15533.22 |
|
|
| FULCRUM CAMPAIGN STRATEGIES |
437 MADISON AVE
9TH FL
NY, New York 10022 |
|
12/01/2015 | POLITICAL STRATEGY CONSULTING | 11739.50 |
|
|
| GIBBONS PC |
PO BOX 5177
NEW YORK, New York 10087 |
|
11/24/2015 | LEGAL SERVICES | 35690.00 |
|
|
| GIBBONS PC |
PO BOX 5177
NEW YORK, New York 10087 |
|
12/11/2015 | LEGAL SERVICES | 36000.00 |
|
|
| GIBBONS PC |
PO BOX 5177
NEW YORK, New York 10087 |
|
12/29/2015 | LEGAL SERVICES | 12000.00 |
|
|
| GIBBONS PC |
PO BOX 5177
NEW YORK, New York 10087 |
|
12/29/2015 | LEGAL SERVICES | 269.38 |
|
|
| GOTV CANVASSING LLC |
4445 CORPORATION LN
STE 264
VIRGINIA BEACH, Virginia 23462 |
|
12/02/2015 | BALLOT ACCESS FEE | 12528.46 |
|
|
| GOTV CANVASSING LLC |
4445 CORPORATION LN
STE 264
VIRGINIA BEACH, Virginia 23462 |
|
12/29/2015 | BALLOT ACCESS FEE | 12536.00 |
|
|
| GRAPHIC CREATIONS |
1809 LAKE AVE
KNOXVILLE, Tennessee 37916 |
|
12/09/2015 | PRINTING | 2225.00 |
|
|
| GUARDIAN |
PO BOX 824404
PHILADELPHIA, Pennsylvania 19182 |
|
10/05/2015 | INSURANCE | 1098.24 |
|
|
| GUARDIAN |
PO BOX 824404
PHILADELPHIA, Pennsylvania 19182 |
|
11/02/2015 | INSURANCE | 1098.24 |
|
|
| GUARDIAN |
PO BOX 824404
PHILADELPHIA, Pennsylvania 19182 |
|
12/01/2015 | INSURANCE | 1098.24 |
|
|
| HEATHER CROWDER PHOTOGRAPHY |
50 MARYLAND AVE
ANNAPOLIS, Maryland 21401 |
|
12/18/2015 | PHOTOGRAPHY SVC | 1400.00 |
|
|
| HUMMEL INTEGRATED MARKETING SOLUTIONS |
850 SPRINGFIELD RD
UNION, New Jersey 07083 |
|
11/05/2015 | PRINTING | 1987.00 |
|
|
| HUMMEL INTEGRATED MARKETING SOLUTIONS |
850 SPRINGFIELD RD
UNION, New Jersey 07083 |
|
11/05/2015 | PRINTING | 760.00 |
|
|
| IOWA WORKFORCE DEVELOPMENT |
1000 E GRAND AVE
DES MOINES, Iowa 50319 |
|
10/06/2015 | PAYROLL TAXES | 322.92 |
|
|
| IOWA WORKFORCE DEVELOPMENT |
1000 E GRAND AVE
DES MOINES, Iowa 50319 |
|
12/31/2015 | PAYROLL TAXES | 335.79 |
|
|
| IOWA WORKFORCE DEVELOPMENT |
1000 E GRAND AVE
DES MOINES, Iowa 50319 |
|
12/31/2015 | PAYROLL TAXES | 64.58 |
|
|
| JACK BOLES PARKING |
PO BOX 190326
DALLAS, Texas 752190326 |
|
11/05/2015 | PARKING SVC | 1688.70 |
|
|
| JANA NOONAN PHOTOGRAPHY |
13570 GROVE DR
STE 222
MAPLE GROVE, Minnesota 55311 |
|
10/08/2015 | PHOTOGRAPHY SVC | 700.00 |
|
|
| JOHNSTON STATION LC |
2401 SE TONES DR
STE 17
ANKENY, Iowa 50021 |
|
10/21/2015 | RENT | 2000.00 |
|
|
| JOHNSTON STATION LC |
2401 SE TONES DR
STE 17
ANKENY, Iowa 50021 |
|
10/21/2015 | RENT | 2000.00 |
|
|
| JOHNSTON STATION LC |
2401 SE TONES DR
STE 17
ANKENY, Iowa 50021 |
|
11/05/2015 | RENT | 2000.00 |
|
|
| JOHNSTON STATION LC |
2401 SE TONES DR
STE 17
ANKENY, Iowa 50021 |
|
12/01/2015 | RENT | 2000.00 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
10/08/2015 | LEGAL SERVICES | 25927.50 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
12/11/2015 | LEGAL SERVICES | 17855.05 |
|
|
| KANSAS REPUBLICAN PARTY |
2605 SW 21ST ST
TOPEKA, Kansas 66604 |
|
12/07/2015 | BALLOT ACCESS FEE | 15000.00 |
|
|
| KCH & ASSOCIATES |
PO BOX 163
MENDHAM, New Jersey 07945 |
|
10/05/2015 | FUNDRAISING CONSULTING | 19100.00 |
|
|
| KCH & ASSOCIATES |
PO BOX 163
MENDHAM, New Jersey 07945 |
|
10/22/2015 | FUNDRAISER | 12410.06 |
|
|
| KCH & ASSOCIATES |
PO BOX 163
MENDHAM, New Jersey 07945 |
|
11/02/2015 | FUNDRAISING CONSULTING | 19100.00 |
|
|
| KCH & ASSOCIATES |
PO BOX 163
MENDHAM, New Jersey 07945 |
|
12/01/2015 | FUNDRAISING CONSULTING | 19100.00 |
|
|
| KCH & ASSOCIATES |
PO BOX 163
MENDHAM, New Jersey 07945 |
|
12/30/2015 | FUNDRAISER | 717.24 |
|
|
| KELLY ALEXANDER |
2408 TISINGER AVE
DALLAS, Texas 75228 |
|
11/05/2015 | PHOTOGRAPHY SVC | 250.00 |
|
|
| KIRKWOOD COMMUNITY COLLEGE |
6301 KIRKWOOD BLVD SW
CEDAR RAPIDS, Iowa 52404 |
|
11/17/2015 | FACILITY RENTAL | 120.00 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVE
DALLAS, Texas 75206 |
|
10/05/2015 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVE
DALLAS, Texas 75206 |
|
11/02/2015 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVE
DALLAS, Texas 75206 |
|
12/01/2015 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVE
DALLAS, Texas 75206 |
|
12/30/2015 | FUNDRAISER | 990.83 |
|
|
| LEXIS NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
11/05/2015 | SUBSCRIPTIONS | 550.89 |
|
|
| LEXIS NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 191707090 |
|
12/11/2015 | SUBSCRIPTIONS | 304.95 |
|
|
| LIBERTY MUTUAL INSURANCE |
PO BOX 2027
KEENE, New Hampshire 034317027 |
|
10/30/2015 | INSURANCE | 745.50 |
|
|
| LIGHT THIS PRODUCTIONS LLC |
3115 99TH ST
URBANDALE, Iowa 50322 |
|
11/05/2015 | AUDIO/VISUAL SVC | 1685.40 |
|
|
| LOUIS P MOGLIA & SONS |
92 W MAIN ST
MENDHAM, New Jersey 07945 |
|
10/05/2015 | RENT | 17416.67 |
|
|
| LOUIS P MOGLIA & SONS |
92 W MAIN ST
MENDHAM, New Jersey 07945 |
|
11/01/2015 | RENT | 17416.67 |
|
|
| LOUIS P MOGLIA & SONS |
92 W MAIN ST
MENDHAM, New Jersey 07945 |
|
12/01/2015 | RENT | 17416.67 |
|
|
| LOUISIANA DEPARTMENT OF STATE |
8585 ARCHIVES AVE
BATON ROUGE, Louisiana 70809 |
|
11/16/2015 | BALLOT ACCESS FEE | 1125.00 |
|
|
| MADISON ASBURY CONVENTION HALL |
1300 OCEAN AVE N
ASBURY PARK, New Jersey 07712 |
|
10/08/2015 | FACILITY RENTAL | 13450.00 |
|
|
| MADISON ASBURY DRY OPERATING BUSINESS |
1100 OCEAN AVE N
ASBURY PARK, New Jersey 07712 |
|
10/08/2015 | EQUIPMENT RENTAL | 14795.30 |
|
|
| MAINE GOP |
9 HIGGINS ST
AUGUSTA, Maine 04330 |
|
12/02/2015 | BALLOT ACCESS FEE | 10000.00 |
|
|
| MAMMOTH MARKETING GROUP |
905 NUECES ST
AUSTIN, Texas 78701 |
|
10/08/2015 | POSTAGE/LIST RENTAL | 44130.70 |
|
|
| MAMMOTH MARKETING GROUP |
905 NUECES ST
AUSTIN, Texas 78701 |
|
11/05/2015 | PRINTING/POSTAGE | 3066.48 |
|
|
| MAMMOTH MARKETING GROUP |
905 NUECES ST
AUSTIN, Texas 78701 |
|
11/19/2015 | PRINTING | 662.50 |
|
|
| MAMMOTH MARKETING GROUP |
905 NUECES ST
AUSTIN, Texas 78701 |
|
12/11/2015 | PRINTING | 2412.00 |
|
|
| MIDWEST POLITICAL PROFESSIONALS LLC |
510 E LOCUST ST
STE 200
DES MOINES, Iowa 50309 |
|
10/05/2015 | POLITICAL STRATEGY CONSULTING | 3833.33 |
|
|
| MIDWEST POLITICAL PROFESSIONALS LLC |
510 E LOCUST ST
STE 200
DES MOINES, Iowa 50309 |
|
11/02/2015 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| MIDWEST POLITICAL PROFESSIONALS LLC |
510 E LOCUST ST
STE 200
DES MOINES, Iowa 50309 |
|
12/01/2015 | POLITICAL STRATEGY CONSULTING | 5207.90 |
|
|
| MILFORD POLICE DEPARTMENT |
19 GARDEN ST
MILFORD, New Hampshire 03055 |
|
11/05/2015 | SECURITY SVC | 384.00 |
|
|
| MINIKAHDA CLUB |
3205 EXCELSIOR BLVD
MINNEAPOLIS, Minnesota 55416 |
|
10/08/2015 | FOOD/BEVERAGE | 2520.58 |
|
|
| MISSOURI REPUBLICAN PARTY |
105 E HIGH ST
JEFFERSON CITY, Missouri 65101 |
|
11/20/2015 | BALLOT ACCESS FEE | 1000.00 |
|
|
| N TASSIELLI DISPOSAL INC |
311 W MAIN ST
ROCKAWAY, New Jersey 07866 |
|
10/08/2015 | UTILITIES | 204.75 |
|
|
| N TASSIELLI DISPOSAL INC |
311 W MAIN ST
ROCKAWAY, New Jersey 07866 |
|
11/05/2015 | UTILITIES | 479.50 |
|
|
| N TASSIELLI DISPOSAL INC |
311 W MAIN ST
ROCKAWAY, New Jersey 07866 |
|
11/30/2015 | UTILITIES | 204.75 |
|
|
| NASHAU POLICE DEPARTMENT |
PO BOX 785
NASHAU, New Hampshire 03061 |
|
10/08/2015 | SECURITY SVC | 15.32 |
|
|
| NATIONAL RESEARCH INC |
146 NJ-34
STE 250
HOLMDEL, New Jersey 07733 |
|
10/08/2015 | RESEARCH | 21744.63 |
|
|
| NATIONAL RESEARCH INC |
146 NJ-34
STE 250
HOLMDEL, New Jersey 07733 |
|
11/13/2015 | RESEARCH | 5000.00 |
|
|
| NATIONAL RESEARCH INC |
146 NJ-34
STE 250
HOLMDEL, New Jersey 07733 |
|
12/11/2015 | PRINTING | 5000.00 |
|
|
| NATIONAL RESEARCH INC |
146 NJ-34
STE 250
HOLMDEL, New Jersey 07733 |
|
12/29/2015 | SURVEY RESEARCH | 10000.00 |
|
|
| NDD CONSULTING |
50 CHELSEA AVE
APT 232
LONG BRANCH, New Jersey 07740 |
|
10/05/2015 | FUNDRAISING CONSULTING | 7557.88 |
|
|
| NDD CONSULTING |
50 CHELSEA AVE
APT 232
LONG BRANCH, New Jersey 07740 |
|
11/02/2015 | FUNDRAISING CONSULTING | 7746.42 |
|
|
| NDD CONSULTING |
50 CHELSEA AVE
APT 232
LONG BRANCH, New Jersey 07740 |
|
12/01/2015 | FUNDRAISING CONSULTING | 7554.46 |
|
|
| NEW HAMPSHIRE SECRETARY OF STATE |
107 N MAIN ST
CONCORD, New Hampshire 03301 |
|
10/22/2015 | BALLOT ACCESS FEE | 1000.00 |
|
|
| NEW HAMPSHIRE UI |
32 S MAIN ST
CONCORD, New Hampshire 03301 |
|
12/31/2015 | PAYROLL TAXES | 149.37 |
|
|
| PARCEL POSTAGE |
2503-D N HARRISON ST
ARLINGTON, Virginia 22207 |
|
10/27/2015 | POSTAGE | 100.00 |
|
|
| PARCEL POSTAGE |
2503-D N HARRISON ST
ARLINGTON, Virginia 22207 |
|
10/27/2015 | POSTAGE | 100.00 |
|
|
| PARCEL POSTAGE |
2503-D N HARRISON ST
ARLINGTON, Virginia 22207 |
|
10/27/2015 | POSTAGE | 100.00 |
|
|
| PARCEL POSTAGE |
2503-D N HARRISON ST
ARLINGTON, Virginia 22207 |
|
10/27/2015 | POSTAGE | 100.00 |
|
|
| PATHFINDER.GOP |
2274 NW RALEIGH ST
PORTLAND, Oregon 97210 |
|
10/05/2015 | OPERATIONS CONSULTING | 6500.00 |
|
|
| PATHFINDER.GOP |
2274 NW RALEIGH ST
PORTLAND, Oregon 97210 |
|
11/02/2015 | OPERATIONS CONSULTING | 6500.00 |
|
|
| PATHFINDER.GOP |
2274 NW RALEIGH ST
PORTLAND, Oregon 97210 |
|
12/01/2015 | OPERATIONS CONSULTING | 6500.00 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/06/2015 | PAYROLL TAXES | 24644.01 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/06/2015 | PAYROLL TAXES | 1302.00 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/06/2015 | PAYROLL TAXES | 328.37 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/06/2015 | PAYROLL TAXES | 63.96 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/07/2015 | PAYROLL TAXES | 36781.92 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/07/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/16/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/16/2015 | PAYROLL TAXES | 37152.91 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/29/2015 | PAYROLL TAXES | 37152.79 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
10/29/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/04/2015 | PAYROLL TAXES | 1098.57 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/04/2015 | PAYROLL TAXES | 191.88 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/13/2015 | PAYROLL TAXES | 37152.81 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/13/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/24/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
11/24/2015 | PAYROLL TAXES | 37152.87 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/02/2015 | PAYROLL TAXES | 770.20 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/02/2015 | PAYROLL TAXES | 127.92 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/14/2015 | PAYROLL TAXES | 37898.93 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/14/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/30/2015 | PAYROLL TAXES | 37551.05 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/30/2015 | PAYROLL TAXES | 3899.07 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/31/2015 | PAYROLL TAXES | 940.00 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/31/2015 | PAYROLL TAXES | 14229.14 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/31/2015 | PAYROLL TAXES | 64.62 |
|
|
| PAYCYCLE/INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
12/31/2015 | PAYROLL TAXES | 127.92 |
|
|
| PENINSULA PARKING INC |
541 TAYLOR WAY
STE 12
SAN CARLOS, California 94070 |
|
11/09/2015 | PARKING SVC | 450.00 |
|
|
| PLYMOUTH POLICE DEPARTMENT |
334 MAIN ST
PLYMOUTH, New Hampshire 03264 |
|
12/15/2015 | SECURITY SVC | 280.00 |
|
|
| PRIOR NAMI |
1666 HAMILTON AVE
TRENTON, New Jersey 08629 |
|
10/08/2015 | EQUIPMENT RENTAL | 451.54 |
|
|
| RED OCTOBER PRODUCTIONS INC |
1851 MCGUCKIAN ST
ANNAPOLIS, Maryland 21401 |
|
10/08/2015 | MEDIA | 18241.88 |
|
|
| RED OCTOBER PRODUCTIONS INC |
1851 MCGUCKIAN ST
ANNAPOLIS, Maryland 21401 |
|
11/13/2015 | MEDIA | 5000.00 |
|
|
| RED OCTOBER PRODUCTIONS INC |
1851 MCGUCKIAN ST
ANNAPOLIS, Maryland 21401 |
|
11/24/2015 | MEDIA | 11194.88 |
|
|
| RED OCTOBER PRODUCTIONS INC |
1851 MCGUCKIAN ST
ANNAPOLIS, Maryland 21401 |
|
12/11/2015 | MEDIA | 9877.17 |
|
|
| REFLECTIONS PHOTOGRAPHY |
631 PENNSYLVANIA AVE SE
D.C., DC 20003 |
|
12/11/2015 | PHOTOGRAPHY SVC | 800.00 |
|
|
| REPUBLICAN PARTY OF ARKANSAS |
1201 W 6TH ST
LITTLE ROCK, Arkansas 72201 |
|
10/22/2015 | BALLOT ACCESS FEE | 25000.00 |
|
|
| REPUBLICAN PARTY OF TEXAS |
211 E 7TH ST
915
AUSTIN, Texas 78701 |
|
12/02/2015 | BALLOT ACCESS FEE | 5000.00 |
|
|
| REPUBLICAN PARTY OF KENTUCKY FEDERAL EL |
105 W 3RD ST
FRANKFORT, Kentucky 40601 |
|
12/07/2015 | BALLOT ACCESS FEE | 15000.00 |
|
|
| RESTIVO EVENTS LLC |
245 E 25TH ST
#21E
NEW YORK, New York 10010 |
|
11/13/2015 | FOOD/BEVERAGE | 882.97 |
|
|
| RIDGE CLUB |
70 COUNTRY CLUB RD
SANDWICH, Massachusetts 02563 |
|
10/08/2015 | FOOD/BEVERAGE | 1417.01 |
|
|
| RIVET STRATEGIES LLC |
168-170 DUDDINGTON PL SE
WASHINGTON, DC 20003 |
|
11/10/2015 | FUNDRAISING CONSULTING | 12260.00 |
|
|
| RON GOULD STUDIOS |
1401 W HURON ST
CHGO, Illinois 60642 |
|
10/26/2015 | PHOTOGRAPHY SVC | 275.00 |
|
|
| RONALD GRAVINO CONSULTING |
PO BOX 225
COLONIA, New Jersey 07067 |
|
10/05/2015 | COMPLIANCE CONSULTING | 10889.09 |
|
|
| RONALD GRAVINO CONSULTING |
PO BOX 225
COLONIA, New Jersey 07067 |
|
11/02/2015 | COMPLIANCE CONSULTING | 10327.62 |
|
|
| RONALD GRAVINO CONSULTING |
PO BOX 225
COLONIA, New Jersey 07067 |
|
12/01/2015 | COMPLIANCE CONSULTING | 10474.93 |
|
|
| RPNMIA |
PO BOX 502825
SAIPAN, Mariana Islands 96950 |
|
12/07/2015 | BALLOT ACCESS FEE | 7500.00 |
|
|
| SAKER SHOP RITES INC |
922 NJ-33
BLDG 6 STE 1
FREEHOLD, New Jersey 07728 |
|
11/10/2015 | FOOD/BEVERAGE | 1638.00 |
|
|
| SECRETARY OF STATE ELECTION BOARD OKLAH |
2300 N LINCOLN BLVD
ROOM B6
OKLAHOMA CITY, Oklahoma 73105 |
|
11/16/2015 | BALLOT ACCESS FEE | 2500.00 |
|
|
| SENECA INSURANCE |
160 WATER ST
NY, New York 10038 |
|
11/06/2015 | INSURANCE | 4967.23 |
|
|
| SENECA INSURANCE |
160 WATER ST
NY, New York 10038 |
|
11/13/2015 | INSURANCE | 426.00 |
|
|
| SHORT HILLS AVIATION SERVICES LLC |
18 AIRPORT RD
MORRISTOWN, New Jersey 07960 |
|
10/08/2015 | TRAVEL | 223.89 |
|
|
| SOIREE CATERING |
509 BAY AVE
POINT PLEASANT BEA, New Jersey 08742 |
|
10/08/2015 | FOOD/BEVERAGE | 1464.57 |
|
|
| SOUREN COMMUNICATIONS LLC |
135 COMMONWEALTH AVE
NEW PROVIDENCE, New Jersey 07974 |
|
10/08/2015 | COMPUTER SUPPORT | 2560.94 |
|
|
| SQUARE INC |
1455 MARKET ST
STE 600
SF, California 94103 |
|
10/29/2015 | CREDIT CARD FEES | 0.28 |
|
|
| SQUARE INC |
1455 MARKET ST
STE 600
SF, California 94103 |
|
10/30/2015 | CREDIT CARD FEES | 0.74 |
|
|
| SQUARE INC |
1455 MARKET ST
STE 600
SF, California 94103 |
|
10/30/2015 | CREDIT CARD FEES | 0.95 |
|
|
| SQUARE INC |
1455 MARKET ST
STE 600
SF, California 94103 |
|
12/17/2015 | CREDIT CARD FEES | 0.48 |
|
|
| STATE OF IDAHO |
700 W JEFFERSON ST
BOISE, Idaho 83720 |
|
11/16/2015 | BALLOT ACCESS FEE | 1000.00 |
|
|
| STATE OF NH-UC |
PO BOX 2058
CONCORD, New Hampshire 03302 |
|
10/05/2015 | PAYROLL TAXES | 1039.30 |
|
|
| STATE OF NJ- DEPT OF THE TREASURY |
PO BOX 7068
TRENTON, New Jersey 08628 |
|
11/05/2015 | TRAVEL | 4974.82 |
|
|
| STATE OF NJ- DEPT OF THE TREASURY |
PO BOX 7068
TRENTON, New Jersey 08628 |
|
12/21/2015 | TRAVEL | 1989.93 |
|
|
| STATE OF VERMONT |
115 STATE ST
MONTPELIER, Vermont 05602 |
|
11/12/2015 | BALLOT ACCESS FEE | 2000.00 |
|
|
| STRATEGIC PARTNERS & MEDIA INC |
575 MAIN ST
STE 251
LAUREL, Maryland 20707 |
|
10/08/2015 | POLITICAL STRATEGY CONSULTING | 11772.00 |
|
|
| STRATEGIC PARTNERS & MEDIA INC |
575 MAIN ST
STE 251
LAUREL, Maryland 20707 |
|
11/02/2015 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| STRATEGIC PARTNERS & MEDIA INC |
575 MAIN ST
STE 251
LAUREL, Maryland 20707 |
|
12/01/2015 | POLITICAL STRATEGY CONSULTING | 11866.08 |
|
|
| STRATEGIC PARTNERS & MEDIA INC |
575 MAIN ST
STE 251
LAUREL, Maryland 20707 |
|
12/11/2015 | TRAVEL | 839.40 |
|
|
| STRATHAM POLICE DEPARTMENT |
76 PORTSMOUTH AVE
STRATHAM, New Hampshire 03885 |
|
12/08/2015 | SECURITY SVC | 464.00 |
|
|
| SUMMIT EXECUTIVE COACHES LLC |
209 ERICK LN
LOUDON, Tennessee 37774 |
|
12/11/2015 | TRANSPORTATION SVC | 13500.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
10/08/2015 | POLITICAL STRATEGY CONSULTING | 45167.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
11/02/2015 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
11/05/2015 | DATA HOSTING | 1000.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
11/13/2015 | POLITICAL STRATEGY CONSULTING | 24167.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
11/24/2015 | RESEARCH SERVICES | 10000.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
12/01/2015 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
12/04/2015 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
12/11/2015 | POLITICAL STRATEGY CONSULTING | 11266.60 |
|
|
| TARGET POINT CONSULTING INC |
66 CANAL CENTER PLAZA
NO 555
ALEXANDRIA, Virginia 22314 |
|
12/29/2015 | MEDIA | 24167.00 |
|
|
| TD BANK |
1398 U.S. 9
OLD BRIDGE TOWNSHI, New Jersey 08857 |
|
10/01/2015 | BANK FEE | 15.00 |
|
|
| TD BANK |
1398 U.S. 9
OLD BRIDGE TOWNSHI, New Jersey 08857 |
|
10/06/2015 | BANK FEE | 40.00 |
|
|
| TD BANK |
1398 U.S. 9
OLD BRIDGE TOWNSHI, New Jersey 08857 |
|
10/14/2015 | BANK FEE | 50.00 |
|
|
| TD BANK |
1398 U.S. 9
OLD BRIDGE TOWNSHI, New Jersey 08857 |
|
10/13/2015 | BANK FEE | 15.00 |
|
|
| TD BANK |
1398 U.S. 9
OLD BRIDGE TOWNSHI, New Jersey 08857 |
|
12/31/2015 | BANK FEE | 159.95 |
|
|
| THE EARLY AIR WAY LLC |
7155 VALJEAN AVE
LOS ANGELES, California 91406 |
|
12/10/2015 | TRAVEL | 8839.00 |
|
|
| THE RACQUET CLUB |
465 N KINGSHIGHWAY BLVD
ST. LOUIS, Missouri 63108 |
|
11/05/2015 | FOOD/BEVERAGE | 1190.00 |
|
|
| THE UNION LEAGUE OF PHILADELPHIA |
140 S BROAD ST
PHILADELPHIA, Pennsylvania 19102 |
|
10/08/2015 | FOOD/BEVERAGE | 43.22 |
|
|
| THS MULTIMEDIA LLC |
500 S 31ST ST
UNIT 3
KENILWORTH, New Jersey 07033 |
|
10/08/2015 | EQUIPMENT RENTAL | 3343.75 |
|
|
| THS MULTIMEDIA LLC |
500 S 31ST ST
UNIT 3
KENILWORTH, New Jersey 07033 |
|
11/24/2015 | EQUIPMENT RENTAL | 7000.00 |
|
|
| THS MULTIMEDIA LLC |
500 S 31ST ST
UNIT 3
KENILWORTH, New Jersey 07033 |
|
12/04/2015 | EQUIPMENT RENTAL | 5431.26 |
|
|
| THS MULTIMEDIA LLC |
500 S 31ST ST
UNIT 3
KENILWORTH, New Jersey 07033 |
|
12/11/2015 | EQUIPMENT RENTAL | 108.00 |
|
|
| TIMON G HARPER |
5317 E FOREST PLEASANT PL
CAVE CREEK, Arizona 85331 |
|
11/24/2015 | PHOTOGRAPHY SVC | 187.50 |
|
|
| TOWN OF BEDFORD |
55 CONSTITUTION DR
BEDFORD, New Hampshire 03110 |
|
12/18/2015 | SECURITY SVC | 456.00 |
|
|
| TOWN OF BEDFORD |
55 CONSTITUTION DR
BEDFORD, New Hampshire 03110 |
|
12/21/2015 | SECURITY SVC | 114.00 |
|
|
| TOWN OF HANOVER |
PO BOX 483
HANOVER, New Hampshire 03755 |
|
12/08/2015 | SECURITY SVC | 200.16 |
|
|
| TRAFALGAR GROUP |
240 PEACHTREE ST NW
STE 56271
ATLANTA, Georgia 30303 |
|
11/03/2015 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| TRAFALGAR GROUP |
240 PEACHTREE ST NW
STE 56271
ATLANTA, Georgia 30303 |
|
12/01/2015 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| TRANSAXT |
190 MONROE AVE NW
STE 500
GRAND RAPIDS, Michigan 49503 |
|
12/09/2015 | CREDIT CARD FEES | 955.66 |
|
|
| TRANSAXT |
190 MONROE AVE NW
STE 500
GRAND RAPIDS, Michigan 49503 |
|
12/22/2015 | CREDIT CARD FEES | -8.88 |
|
|
| TRANSAXT |
190 MONROE AVE NW
STE 500
GRAND RAPIDS, Michigan 49503 |
|
12/31/2015 | CREDIT CARD FEES | 1.12 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/01/2015 | CREDIT CARD FEES | 451.29 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/01/2015 | CREDIT CARD FEES | 225.38 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/07/2015 | CREDIT CARD FEES | 289.44 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/08/2015 | CREDIT CARD FEES | 159.48 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/08/2015 | WEBSITE/POLITICAL STRATEGY CONSULTING | 77094.89 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/09/2015 | CREDIT CARD FEES | 410.18 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/14/2015 | CREDIT CARD FEES | 737.72 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/13/2015 | CREDIT CARD FEES | 203.86 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/15/2015 | CREDIT CARD FEES | 559.80 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/16/2015 | CREDIT CARD FEES | 371.64 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/19/2015 | CREDIT CARD FEES | 258.22 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/20/2015 | CREDIT CARD FEES | 249.20 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/21/2015 | CREDIT CARD FEES | 394.56 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/22/2015 | CREDIT CARD FEES | 725.44 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/23/2015 | CREDIT CARD FEES | 746.60 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/26/2015 | CREDIT CARD FEES | 1130.80 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/27/2015 | CREDIT CARD FEES | 135.50 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/28/2015 | CREDIT CARD FEES | 807.58 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/29/2015 | CREDIT CARD FEES | 293.20 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
10/30/2015 | CREDIT CARD FEES | 368.80 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/02/2015 | POLITICAL STRATEGY CONSULTING | 15000.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/02/2015 | CREDIT CARD FEES | 1017.58 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/03/2015 | CREDIT CARD FEES | 313.39 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/04/2015 | CREDIT CARD FEES | 797.50 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/05/2015 | CREDIT CARD FEES | 582.80 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/06/2015 | CREDIT CARD FEES | 759.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/09/2015 | CREDIT CARD FEES | 315.46 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/10/2015 | CREDIT CARD FEES | 484.95 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/12/2015 | CREDIT CARD FEES | 575.14 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/13/2015 | CREDIT CARD FEES | 1765.09 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/13/2015 | WEB SERVICE | 44657.39 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/16/2015 | CREDIT CARD FEE | 569.92 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/17/2015 | CREDIT CARD FEE | 396.70 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/18/2015 | CREDIT CARD FEE | 666.24 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/19/2015 | CREDIT CARD FEES | 949.10 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/20/2015 | CREDIT CARD FEES | 656.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/23/2015 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/23/2015 | CREDIT CARD FEES | 378.10 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/24/2015 | CREDIT CARD FEES | 570.90 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/25/2015 | CREDIT CARD FEES | 961.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/27/2015 | CREDIT CARD FEES | 942.94 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/01/2015 | WEB CONSULTING | 15000.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
11/30/2015 | CREDIT CARD FEES | 599.58 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/01/2015 | CREDIT CARD FEES | 8.50 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/02/2015 | CREDIT CARD FEES | 1428.90 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/03/2015 | CREDIT CARD FEES | 1777.12 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/04/2015 | CREDIT CARD FEES | 1289.68 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/08/2015 | CREDIT CARD FEES | 1212.00 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/07/2015 | CREDIT CARD FEES | 480.70 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/09/2015 | CREDIT CARD FEES | 837.90 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/10/2015 | CREDIT CARD FEES | 1348.38 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/11/2015 | POLITICAL STRATEGY CONSULTING | 26559.19 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/11/2015 | CREDIT CARD FEES | 1224.20 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/14/2015 | CREDIT CARD FEES | 694.17 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/15/2015 | CREDIT CARD FEES | 484.33 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/16/2015 | CREDIT CARD FEES | 958.87 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/17/2015 | CREDIT CARD FEES | 786.74 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/18/2015 | CREDIT CARD FEES | 1332.46 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/21/2015 | CREDIT CARD FEES | 760.62 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/22/2015 | CREDIT CARD FEES | 318.60 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/23/2015 | CREDIT CARD FEES | 366.30 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/24/2015 | CREDIT CARD FEES | 840.44 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/28/2015 | CREDIT CARD FEES | 620.52 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/29/2015 | CREDIT CARD FEES | 270.86 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/29/2015 | WEBSITE | 56877.91 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/30/2015 | CREDIT CARD FEES | 464.98 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/31/2015 | CREDIT CARD FEES | 1498.90 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/31/2015 | CREDIT CARD FEES | 929.68 |
|
|
| UPSTREAM COMMUNICATIONS |
1609 SHOAL CREEK BLVD
STE 203
AUSTIN, Texas 78701 |
|
12/31/2015 | CREDIT CARD FEES | 3455.42 |
|
|
| USVIGOP |
6067 QUESTA VERDE
CHRISTIANSTED
ST. CROIX, Virgin Islands 008204485 |
|
12/07/2015 | BALLOT ACCESS FEE | 3500.00 |
|
|
| UTAH REPUBLICAN PARTY |
117 E S TEMPLE
SALT LAKE CITY, Utah 84150 |
|
11/16/2015 | BALLOT ACCESS FEE | 7500.00 |
|
|
| VERIZON |
PO BOX 4833
TRENTON, New Jersey 08650 |
|
10/26/2015 | PHONE SVC | 6118.36 |
|
|
| VERIZON |
PO BOX 4833
TRENTON, New Jersey 08650 |
|
12/02/2015 | PHONE SVC | 692.07 |
|
|
| VERIZON WIRELESS |
180 WASHINGTON VALLEY RD
BEDMINSTER TOWNSHI, New Jersey 07921 |
|
10/08/2015 | PHONE SVC | 468.24 |
|
|
| VERIZON WIRELESS |
180 WASHINGTON VALLEY RD
BEDMINSTER TOWNSHI, New Jersey 07921 |
|
10/26/2015 | PHONE SVC | 904.45 |
|
|
| VILLAGE WINE LIQUORS |
88 E MAIN ST
MENDHAM, New Jersey 07945 |
|
10/06/2015 | FOOD/BEVERAGE | 1385.14 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE ST
ALEXANDRIA, Virginia 22314 |
|
10/05/2015 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE ST
ALEXANDRIA, Virginia 22314 |
|
11/02/2015 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE ST
ALEXANDRIA, Virginia 22314 |
|
12/01/2015 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| WEST VIRGINIA SECRETARY OF STATE |
1900 KANAWHA BLVD E
BLDG 1 STE 157-K
CHARLESTON, West Virginia 25305 |
|
12/07/2015 | BALLOT ACCESS FEE | 2500.00 |
|
|
| WINDOWS CATERING COMPANY |
5724 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
10/16/2015 | FOOD/BEVERAGE | 3768.10 |
|
|
| WINDOWS CATERING COMPANY |
5724 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
11/13/2015 | FOOD/BEVERAGE | 5055.80 |
|
|
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| Total Disbursement Amount (Non-Memo) | 3210097.55 |
| Total Memo Amount | 494560.85 |
| Number of Transactions (Non-Memo) | 268 |
| Number of Transactions (Memo) | 0 |