SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: SCOTT WALKER INC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ALEC J HANNA |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 1826.19 |
|
MEMO |
ALEC J HANNA |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/24/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 1210.58 |
|
|
ALEC J HANNA |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 841.04 |
|
MEMO |
HAPPY JOES |
855 CENTURY DRIVE
DUBUQUE, Iowa 52001 |
|
07/19/2015 | CRUZ 09/24 REIMBURSEMENT: MEETING EXPENS | 650.00 |
|
MEMO |
HARBINGER LLC |
1919 M STREET NW #200
WASHINGTON, DC 20036 |
|
08/07/2015 | EVENT PRODUCTION CONSULTING | 15000.00 |
|
|
HARBINGER LLC |
1919 M STREET NW #200
WASHINGTON, DC 20036 |
|
08/11/2015 | EVENT PRODUCTION CONSULTING | 53150.58 |
|
|
HARBINGER LLC |
1919 M STREET NW #200
WASHINGTON, DC 20036 |
|
08/12/2015 | EVENT PRODUCTION CONSULTING | 21175.00 |
|
|
HARBINGER LLC |
1919 M STREET NW #200
WASHINGTON, DC 20036 |
|
08/19/2015 | EVENT PRODUCTION CONSULTING | 37500.00 |
|
|
HARBINGER LLC |
1919 M STREET NW #200
WASHINGTON, DC 20036 |
|
09/30/2015 | CAMPAIGN PROMOTIONAL ITEMS | 16600.00 |
|
|
HASSEL WEEMS PHOTOGRAPHY |
PO BOX 141
LOCUST GROVE, Georgia 30248 |
|
08/07/2015 | PHOTOGRAPHY SERVICES | 365.56 |
|
|
TIM HERSHNER |
1330 S FAIR STREET #418
ARLINGTON, Virginia 22202 |
|
07/15/2015 | HERSHNER 08/07 REIMBURSEMENT: TRAVEL: PE | 20.00 |
|
MEMO |
TIM HERSHNER |
1330 S FAIR STREET #418
ARLINGTON, Virginia 22202 |
|
07/16/2015 | HERSHNER 08/07 REIMBURSEMENT: TRAVEL: PE | 4.00 |
|
MEMO |
ALY HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/07/2015 | HIGGINS 08/07 REIMBURSEMENT: MILEAGE | 162.03 |
|
MEMO |
ALY HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/07/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 1951.37 |
|
|
ALY HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/08/2015 | HIGGINS 08/07 REIMBURSEMENT: MILEAGE | 46.86 |
|
MEMO |
ALY HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/19/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 659.20 |
|
|
ALY HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/09/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 1184.16 |
|
|
ALY HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/24/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 1282.27 |
|
|
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 3359.85 |
|
MEMO |
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 3692.95 |
|
MEMO |
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 3702.61 |
|
MEMO |
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 3692.95 |
|
MEMO |
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 3702.61 |
|
MEMO |
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 3692.95 |
|
MEMO |
ALYSON J HIGGINS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1728.26 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 1400.72 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 1534.98 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 1544.64 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 1534.98 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 1544.64 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 1534.98 |
|
MEMO |
ASHLEY ELIZABETH HIGHLANDER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 732.13 |
|
MEMO |
HIGH OUTPUT INC. |
495 TURNPIKE STREET
CANTON, Massachusetts 02021 |
|
07/22/2015 | EVENT STAGING EXPENSE | 2700.00 |
|
|
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
06/30/2015 | AMEX 08/19 PMT: TRAVEL: LODGING | 321.78 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/09/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 97.57 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/09/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 585.45 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/17/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 172.48 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/17/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 3853.46 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/17/2015 | RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE | 39.00 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/18/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 534.24 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/20/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 155.68 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/21/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 155.68 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/25/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 206.01 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/26/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 233.58 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 73.83 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 243.28 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 243.28 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 231.64 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 231.64 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
07/30/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 468.10 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/04/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 350.00 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/04/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 88.89 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/04/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 6945.96 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/04/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 632.09 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/05/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 300.00 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/06/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 250.25 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/19/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: LOD | 124.64 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/20/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 18.35 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/21/2015 | DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL | 7560.36 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/21/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 19.03 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/21/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 15.03 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/23/2015 | GALLATIN 09/09 REIMBURSEMENT: TRAVEL: LO | 120.99 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
08/23/2015 | HANNA 09/24 REIMBURSEMENT: TRAVEL: LODGI | 120.99 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
09/12/2015 | CONNELLY 09/24 REIMBURSEMENT: TRAVEL: OT | 2.14 |
|
MEMO |
HILTON |
7930 JONES BRANCH DRIVE SUITE 1100
MCLEAN, Virginia 22102 |
|
09/12/2015 | HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH | 11.65 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
07/01/2015 | AMEX 08/19 PMT: TRAVEL: LODGING | 386.28 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
07/16/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 139.32 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
07/16/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 146.72 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
07/16/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 139.32 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
07/16/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 139.32 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 257.58 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 128.79 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/27/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: LODG | 124.81 |
|
MEMO |
HOLIDAY INN |
3 RAVINIA DR STE 100
ATLANTA, Georgia 30346 |
|
08/28/2015 | KAYE 09/24 REIMBURSEMENT: TRAVEL: LODGIN | 145.59 |
|
MEMO |
HYATT PLACE |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
06/27/2015 | EVENSON 07/22 REIMBURSEMENT: TRAVEL: OTH | 35.10 |
|
MEMO |
HYATT PLACE |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
07/13/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 167.18 |
|
MEMO |
HYATT PLACE |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
07/13/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 167.18 |
|
MEMO |
HYATT PLACE |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
07/13/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 167.18 |
|
MEMO |
HYATT PLACE |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
07/13/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 167.18 |
|
MEMO |
HYATT PLACE |
71 SOUTH WACKER DR
12TH FLOOR
CHICAGO, Illinois 60606 |
|
07/14/2015 | DINERS CLUB MASTERCARD 07/23: TRAVEL: LO | 334.36 |
|
MEMO |
HYATT REGENCY |
650 15TH ST
DENVER, Colorado 80202 |
|
06/27/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH | 6.10 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
07/17/2014 | HAHN 9/9 REIMBURSEMENT: MEETING EXPENSE | 228.83 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
07/17/2015 | GALLATIN 09/09 REIMBURSEMENT: TRAVEL: OT | 32.84 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
07/18/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH | 92.38 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
07/18/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH | 3.38 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
07/18/2015 | MATEJOV 08/07 REIMBURSEMENT: EVENT STAGI | 43.13 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
07/18/2015 | NEITZEL 08/07 REIMBURSEMENT: TRAVEL: OTH | 64.76 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
08/13/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 76.75 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
08/19/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 98.00 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
08/26/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 50.42 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
09/11/2015 | NEITZEL 09/24 REIMBURSEMENT: TRAVEL: OTH | 35.21 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
09/19/2015 | WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE | 17.23 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
09/19/2015 | WETZEL 09/24 REIMBURSEMENT: TRAVEL: OTHE | 3.00 |
|
MEMO |
HY VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
09/20/2015 | WETZEL 09/24 REIMBURSEMENT: TRAVEL: FUEL | 32.70 |
|
MEMO |
I360 LLC |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
07/22/2015 | SOFTWARE SERVICES | 7500.00 |
|
|
I360 LLC |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
08/07/2015 | SOFTWARE SERVICES | 7500.00 |
|
|
IMAGEACTIVE |
4191 STANSBURY AVENUE
SHERMAN OAKS, California 91423 |
|
07/22/2015 | PHOTOGRAPHY SERVICES | 931.69 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL SERVICES/TAXES | 2758.60 |
|
MEMO |
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/30/2015 | PAYROLL: SEE MEMO ENTRIES | 133435.59 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
07/14/2015 | PAYROLL: SEE MEMO ENTRIES | 279156.96 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
07/29/2015 | PAYROLL: SEE MEMO ENTRIES | 308411.52 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL SERVICES/TAXES | 930.00 |
|
MEMO |
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
08/13/2015 | PAYROLL: SEE MEMO ENTRIES | 340505.44 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
08/28/2015 | PAYROLL: SEE MEMO ENTRIES | 340074.08 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL SERVICES/TA | 1777.09 |
|
MEMO |
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
09/14/2015 | PAYROLL: SEE MEMO ENTRIES | 343868.26 |
|
|
INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
09/30/2015 | PAYROLL: SEE MEMO ENTRIES | 178619.16 |
|
|
INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
07/18/2015 | DINERS CLUB MASTERCARD 07/28: SOFTWARE | 210.95 |
|
MEMO |
IRS |
PO BOX 802501
CINCINNATI, Ohio 45280 |
|
08/04/2015 | RESEARCH FEE | 1400.00 |
|
|
ISTREAM FINANCIAL SERVICES |
13555 BISHOPS COURT
BROOKFIELD, Wisconsin 53005 |
|
08/06/2015 | BANK FEES | 1446.05 |
|
|
ISTREAM FINANCIAL SERVICES |
13555 BISHOPS COURT
BROOKFIELD, Wisconsin 53005 |
|
09/04/2015 | BANK FEES | 3018.15 |
|
|
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 4211.29 |
|
MEMO |
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 5792.33 |
|
MEMO |
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 6449.63 |
|
MEMO |
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 6023.63 |
|
MEMO |
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4266.09 |
|
MEMO |
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4241.01 |
|
MEMO |
KRISTIN JACKSON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1983.26 |
|
MEMO |
MICHAEL B JACOBS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 745.43 |
|
MEMO |
MICHAEL B JACOBS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 776.85 |
|
MEMO |
MICHAEL B JACOBS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 771.53 |
|
MEMO |
MICHAEL B JACOBS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 776.85 |
|
MEMO |
MICHAEL B JACOBS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 1079.01 |
|
MEMO |
MICHAEL B JACOBS |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 499.19 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
07/20/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
07/21/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
07/22/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
07/23/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
07/24/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
08/06/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
08/07/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
08/08/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
08/09/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JESSE SMITH |
337 CROOK AVE
HENDERSON, Tennessee 38340 |
|
08/10/2015 | SMITH 08/07 REIMBURSEMENT: PER DIEM | 75.00 |
|
MEMO |
JETBLUE |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 138.10 |
|
MEMO |
JETBLUE |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
07/28/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 98.10 |
|
MEMO |
JETBLUE |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
07/28/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 166.10 |
|
MEMO |
PATRICK JOHNSON |
1436 RIDGEFIELD DRIVE
DES PERES, Missouri 63131 |
|
07/12/2015 | JOHNSON 08/07 REIMBURSEMENT: MILEAGE | 12.25 |
|
MEMO |
JONES DAY |
PO BOX 7805, BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/24/2015 | LEGAL CONSULTING | 49427.74 |
|
|
JUST WIN STRATEGIES |
PO BOX 2561
ALEXANDRIA, Virginia 22301 |
|
08/19/2015 | FIELD CONSULTING | 9148.44 |
|
|
JUST WIN STRATEGIES |
PO BOX 2561
ALEXANDRIA, Virginia 22301 |
|
09/24/2015 | FIELD CONSULTING | 7500.00 |
|
|
JEFF KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/09/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 913.81 |
|
|
JEFF KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/24/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 771.12 |
|
|
JEFFREY C KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 4269.25 |
|
MEMO |
JEFFREY C KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4716.32 |
|
MEMO |
JEFFREY C KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4670.12 |
|
MEMO |
JEFFREY C KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4650.35 |
|
MEMO |
JEFFREY C KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4415.50 |
|
MEMO |
JEFFREY C KAYE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 2040.65 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 3849.62 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 4232.46 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4242.12 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4456.86 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 5154.68 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4456.86 |
|
MEMO |
LAUREN E KIRSHNER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 2082.01 |
|
MEMO |
SCOTT KLUG |
4311 WINNEQUAH ROAD
MONONA, Wisconsin 53716 |
|
08/19/2015 | COMMUNICATIONS CONSULTING | 500.10 |
|
|
KATHRYN MARY KOTOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 933.32 |
|
MEMO |
KATHRYN MARY KOTOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 733.39 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 7383.59 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 8967.25 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 8976.90 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 9191.65 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 9874.50 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 9191.65 |
|
MEMO |
KIRSTEN A KUKOWSKI |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 4429.15 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
07/17/2015 | SMITH 08/07 REIMBURSEMENT: TRAVEL: FUEL | 46.37 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
07/18/2015 | STEPHENSON 08/07 REIMBURSEMENT: TRAVEL: | 125.00 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
07/18/2015 | STEPHENSON 08/07 REIMBURSEMENT: TRAVEL: | 16.07 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/24/2015 | MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE | 19.74 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/27/2015 | MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE | 12.21 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
08/28/2015 | MATEJOV 09/24 REIMBURSEMENT: TRAVEL: FUE | 14.55 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
09/11/2015 | SMITH 09/24 REIMBURSEMENT: TRAVEL: FUEL | 24.30 |
|
MEMO |
KUM & GO |
6400 WESTOWN PKWY
WEST DES MOINES, Iowa 50266 |
|
09/17/2015 | SMITH 09/24 REIMBURSEMENT: TRAVEL: FUEL | 24.30 |
|
MEMO |
THEODORE JOHN KWONG |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 4059.81 |
|
MEMO |
THEODORE JOHN KWONG |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4939.56 |
|
MEMO |
THEODORE JOHN KWONG |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4677.02 |
|
MEMO |
THEODORE JOHN KWONG |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4657.71 |
|
MEMO |
THEODORE JOHN KWONG |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4422.40 |
|
MEMO |
THEODORE JOHN KWONG |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 2043.87 |
|
MEMO |
AMY LEEDECKE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 5063.54 |
|
MEMO |
AMY LEEDECKE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 6860.86 |
|
MEMO |
AMY LEEDECKE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 7314.35 |
|
MEMO |
AMY LEEDECKE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 6687.99 |
|
MEMO |
AMY LEEDECKE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 6663.37 |
|
MEMO |
AMY LEEDECKE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 3078.20 |
|
MEMO |
LENOVO GROUP |
1009 THINK PLACE
MORRISVILLE, North Carolina 27560 |
|
08/05/2015 | DINERS CLUB MASTERCARD 08/19 PMT: COMPUT | 737.45 |
|
MEMO |
LENOVO GROUP |
1009 THINK PLACE
MORRISVILLE, North Carolina 27560 |
|
08/20/2015 | DINERS CLUB MASTERCARD 09/08 PMT: COMPUT | 1263.89 |
|
MEMO |
SHANE LESKO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 2672.48 |
|
MEMO |
SHANE LESKO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 866.67 |
|
MEMO |
LEXIS NEXIS |
PO BOX 2314
CAROL STREAM, Illinois 60132 |
|
08/19/2015 | RESEARCH FEE | 496.41 |
|
|
LG STRATEGIES LLC |
69 BIRON STREET
MANCHESTER, New Hampshire 03102 |
|
09/23/2015 | FIELD CONSULTING | 7500.00 |
|
|
LILLY & COMPANY |
1005 CONGRESS AVE #910
AUSTIN, Texas 78701 |
|
07/22/2015 | FUNDRAISING CONSULTING | 3790.59 |
|
|
LILLY & COMPANY |
1005 CONGRESS AVE #910
AUSTIN, Texas 78701 |
|
08/19/2015 | FUNDRAISING CONSULTING | 7500.00 |
|
|
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 7615.99 |
|
MEMO |
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 8344.17 |
|
MEMO |
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 8368.78 |
|
MEMO |
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 8344.17 |
|
MEMO |
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 8368.78 |
|
MEMO |
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 8344.17 |
|
MEMO |
KATHRYN M LIND |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 8344.16 |
|
MEMO |
KIM LINEHAN |
1515 FOX RIDGE COURT
DE PERE, Wisconsin 54115 |
|
09/08/2015 | IN-KIND: CATERING SERVICES | 2700.00 |
|
|
LOCKTON AFFINITY LLC |
PO BOX 410679
KANSAS CITY, Missouri 64141 |
|
08/25/2015 | INSURANCE | 13480.30 |
|
|
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 3645.05 |
|
MEMO |
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 4007.66 |
|
MEMO |
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4017.32 |
|
MEMO |
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4238.96 |
|
MEMO |
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4957.94 |
|
MEMO |
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4238.96 |
|
MEMO |
JUSTIN LOFRANCO |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1981.21 |
|
MEMO |
LOGGLY, INC |
1 POST ST, STE 400
SAN FRANCISCO, California 94104 |
|
07/17/2015 | BOLDING 09/24 REIMBURSEMENT: TECHNICAL S | 109.00 |
|
MEMO |
LOGGLY, INC |
1 POST ST, STE 400
SAN FRANCISCO, California 94104 |
|
08/17/2015 | BOLDING 09/24 REIMBURSEMENT: TECHNICAL S | 109.00 |
|
MEMO |
LOTAME SOLUTIONS INC. |
8850 STANFORD BLVD #2000
COLUMBIA, Maryland 21045 |
|
09/24/2015 | ONLINE ADVERTISING | 4597.00 |
|
|
LUCKY FOOLS PUB |
75 E HIGH STREET
MOORPARK, California 93021 |
|
09/16/2015 | HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH | 266.48 |
|
MEMO |
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 3640.80 |
|
MEMO |
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4464.92 |
|
MEMO |
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4214.72 |
|
MEMO |
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4235.66 |
|
MEMO |
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/09/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 1198.33 |
|
|
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4045.36 |
|
MEMO |
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/24/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 248.00 |
|
|
MICHAEL A LUKACH |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1960.63 |
|
MEMO |
VICKI MACK |
|
|
07/22/2015 | EVENT CONSULTING | 350.00 |
|
|
MADISON STRATEGIES LLC |
7212 WEATHERVANE ROAD
FLOWERY BRANCH, Georgia 30542 |
|
08/07/2015 | STRATEGY CONSULTING | 10511.69 |
|
|
MADISON STRATEGIES LLC |
7212 WEATHERVANE ROAD
FLOWERY BRANCH, Georgia 30542 |
|
08/19/2015 | STRATEGY CONSULTING | 11138.46 |
|
|
MAJIC PRODUCTIONS INC. |
21365 GATEWAY COURT
#100
BROOKFIELD, Wisconsin 53045 |
|
08/07/2015 | EVENT STAGING EXPENSE | 10214.50 |
|
|
MAJIC PRODUCTIONS INC. |
21365 GATEWAY COURT
#100
BROOKFIELD, Wisconsin 53045 |
|
08/19/2015 | EVENT STAGING EXPENSE | 5736.00 |
|
|
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/03/2015 | TRAVEL: LODGING | 750.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/12/2015 | WILEY 07/22 REIMBURSEMENT: TRAVEL: LODGI | 248.82 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/13/2015 | EVENSON 08/07 REIMBURSEMENT: TRAVEL: OTH | 244.85 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/13/2015 | TRAVEL: LODGING | 4698.83 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/16/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 201.48 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/16/2015 | RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE | 2.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/17/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 3715.20 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/18/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 4000.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/18/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 201.48 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/18/2015 | DINERS CLUB MASTERCARD 07/28: TRAVEL: LO | 201.48 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/24/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 3109.46 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/25/2015 | MATEJOV 08/07 REIMBURSEMENT: TRAVEL: OTH | 90.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/26/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 263.58 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 133.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 134.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | 134.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 134.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 134.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 134.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 134.28 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 4.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/28/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 345.35 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/28/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 345.35 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/29/2015 | WILEY 08/25 REIMBURSEMENT: TRAVEL: LODGI | 177.25 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/30/2015 | DINERS CLUB MASTERCARD 08/19 PMT: TRAVEL | -1269.85 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/30/2015 | WILEY 08/25 REIMBURSEMENT: TRAVEL: LODGI | 209.97 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/02/2015 | WILEY 08/25 REIMBURSEMENT: TRAVEL: LODGI | 302.84 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/06/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH | 12.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/06/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH | 5.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/07/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: OTH | 25.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/08/2015 | GALLATIN 09/09 REIMBURSEMENT: TRAVEL: OT | 60.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/08/2015 | RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE | 6.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/08/2015 | RHODEN 08/07 REIMBURSEMENT: TRAVEL: OTHE | 56.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/09/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 168.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 2427.70 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 279.36 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 279.36 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 279.36 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/11/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 2726.24 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/15/2015 | WACLAWSKI 09/09 REIMBURSEMENT: TRAVEL: L | 208.91 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/16/2015 | WILEY 09/24 REIMBURSEMENT: TRAVEL: AIR | 7.98 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/16/2015 | WILEY 09/24 REIMBURSEMENT: TRAVEL: AIR | 5.70 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/16/2015 | WILEY 09/24 REIMBURSEMENT: TRAVEL: LODGI | 114.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/17/2015 | WILEY 09/24 REIMBURSEMENT: TRAVEL: AIR | 18.09 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/17/2015 | WILEY 09/24 REIMBURSEMENT: TRAVEL: LODGI | 135.00 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/17/2015 | WILEY 09/24 REIMBURSEMENT: TRAVEL: OTHER | 34.49 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/18/2015 | DINERS CLUB MASTERCARD 09/03 PMT: TRAVEL | 2113.03 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/20/2015 | DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL | 8198.47 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/22/2015 | DINERS CLUB MASTERCARD 09/08 PMT: TRAVEL | 2536.73 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/27/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 21.58 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/28/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 6.52 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/28/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 5.25 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/09/2015 | CONNELLY 09/24 REIMBURSEMENT: TRAVEL: OT | 18.85 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/17/2015 | CONNELLY 09/24 REIMBURSEMENT: TRAVEL: OT | 25.44 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/29/2015 | MARTIN 08/07 REIMBURSEMENT: MILEAGE | 19.14 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/06/2015 | MARTIN 08/07 REIMBURSEMENT: MILEAGE | 24.09 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 2399.15 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/16/2015 | MARTIN 08/07 REIMBURSEMENT: MILEAGE | 25.41 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 2656.30 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/07/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 360.08 |
|
|
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 2632.57 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 2651.41 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/03/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 420.09 |
|
|
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 2620.57 |
|
MEMO |
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/24/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 134.90 |
|
|
KAREN MARTIN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1324.82 |
|
MEMO |
MATTHEW C MASON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 10587.54 |
|
MEMO |
MATTHEW C MASON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 11727.48 |
|
MEMO |
MATTHEW C MASON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 11159.14 |
|
MEMO |
MATTHEW C MASON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 11183.76 |
|
MEMO |
MATTHEW C MASON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 11159.14 |
|
MEMO |
MATTHEW C MASON |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 5272.54 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 3111.94 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/16/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 53.46 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/17/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 47.52 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/17/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 18.15 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/17/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 18.15 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/18/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 23.76 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/19/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 4.29 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/19/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 71.28 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/21/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 66.00 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/21/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 66.00 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/27/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 66.00 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/27/2015 | MATEJOV 08/07 REIMBURSEMENT: MILEAGE | 66.00 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4237.69 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/07/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 1652.25 |
|
|
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4825.20 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4455.80 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4242.30 |
|
MEMO |
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/24/2015 | REIMBURSEMENT: SEE MEMO ENTRIES | 989.34 |
|
|
SCOTT MATEJOV |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1936.63 |
|
MEMO |
MAVERICK FINANCE |
403 N SECOND STREET, 2ND FL
HARRISBURG, Pennsylvania 17101 |
|
08/07/2015 | FUNDRAISING CONSULTING | 2000.00 |
|
|
MBA INSURANCE |
8383 E EVANS RD
SCOTTSDALE, Arizona 85260 |
|
07/12/2015 | DINERS CLUB MASTERCARD 07/23: INSURANCE | 847.00 |
|
MEMO |
MIKE MCGINNIS |
171 N 67TH STREET
MILWAUKEE, Wisconsin 53213 |
|
08/07/2015 | PHOTOGRAPHY SERVICES | 515.00 |
|
|
KARA MCKEE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 3257.74 |
|
MEMO |
KARA MCKEE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 3276.96 |
|
MEMO |
KARA MCKEE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 3933.75 |
|
MEMO |
KARA MCKEE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 3500.07 |
|
MEMO |
KARA MCKEE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 3475.45 |
|
MEMO |
KARA MCKEE |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 1552.96 |
|
MEMO |
MELTWATER NEWS US INC. |
DEPT 3408, PO BOX 123408
DALLAS, Texas 75312 |
|
07/22/2015 | SOFTWARE | 5000.00 |
|
|
METCALFE'S |
726 N MIDVALE BLVD
MADISON, Wisconsin 53705 |
|
08/11/2015 | SCHMIDT 08/07 REIMBURSEMENT: EVENT STAGI | 313.11 |
|
MEMO |
MG&E |
PO BOX 1231
MADISON, Wisconsin 53701 |
|
08/07/2015 | UTILITIES | 4787.45 |
|
|
MG&E |
PO BOX 1231
MADISON, Wisconsin 53701 |
|
09/09/2015 | UTILITIES | 5274.61 |
|
|
MICROSOFT ONLINE INC. |
PO BOX 847543
DALLAS, Texas 75284 |
|
09/11/2015 | ONLINE ADVERTISING | 7399.38 |
|
|
MIDAMERICAN ENERGY COMPANY |
PO BOX 8020
DAVENPORT, Iowa 52808 |
|
08/19/2015 | UTILITIES | 568.86 |
|
|
MILEAGE |
|
|
07/10/2015 | WETZEL 08/07 REIMBURSEMENT: TRAVEL: OTHE | 39.93 |
|
MEMO |
MILEAGE |
|
|
07/12/2015 | WETZEL 08/07 REIMBURSEMENT: TRAVEL: OTHE | 39.93 |
|
MEMO |
MILEAGE |
|
|
07/13/2015 | WETZEL 08/07 REIMBURSEMENT: TRAVEL: OTHE | 39.93 |
|
MEMO |
MILEAGE |
|
|
07/31/2015 | HAHN 9/9 REIMBURSEMENT: TRAVEL: OTHER | 539.70 |
|
MEMO |
MILEAGE |
|
|
08/14/2015 | BERUBE 9/9 REIMBURSEMENT: TRAVEL: OTHER | 226.35 |
|
MEMO |
MILEAGE |
|
|
08/28/2015 | MARTIN 9/3 REIMBURSEMENT: TRAVEL: OTHER | 420.09 |
|
MEMO |
MILEAGE |
|
|
08/29/2015 | NAIDU 9/24 REIMBURSEMENT: TRAVEL: OTHER | 170.70 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 91.28 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 45.64 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 17.42 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 17.13 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 44.39 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 52.34 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 52.07 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 16.93 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 47.26 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 98.24 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 142.79 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 183.15 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 90.55 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 109.23 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 143.98 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 110.25 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 85.31 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 102.43 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 102.43 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 102.43 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 107.05 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 123.88 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 106.85 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 118.24 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/09 REIMBURSEMENT: TRAVEL: OTHE | 340.66 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 2.71 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 28.97 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 11.42 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 23.40 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 65.18 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 52.40 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 107.18 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 19.54 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 11.52 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 11.52 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | BERUBE 09/24 REIMBURSEMENT: TRAVEL: OTHE | 10.10 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CORNELL 09/09 REIMBURSEMENT: TRAVEL: OTH | 55.84 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 74.68 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 46.99 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 75.77 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 55.18 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 79.37 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 45.31 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 90.88 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 41.25 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 72.63 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 72.07 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 95.93 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 6.07 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 36.73 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 27.16 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | CRUZ 09/24 REIMBURSEMENT: TRAVEL: OTHER | 66.69 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | DAY 09/24 REIMBURSEMENT: TRAVEL: OTHER | 89.27 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER | 51.68 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER | 62.60 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER | 12.54 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | DWYER 09/24 REIMBURSEMENT: TRAVEL: OTHER | 41.98 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | EAGER 09/24 REIMBURSEMENT: TRAVEL: OTHER | 81.94 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH | 27.19 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH | 27.23 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH | 102.10 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH | 46.66 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | EVENSON 09/09 REIMBURSEMENT: TRAVEL: OTH | 46.04 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 62.67 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 44.12 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 93.65 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 42.83 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 41.28 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 284.59 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 70.62 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 153.42 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 174.90 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 208.56 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HAHN 09/24 REIMBURSEMENT: TRAVEL: OTHER | 33.40 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HIGGINS 09/09 REIMBURSEMENT: TRAVEL: OTH | 55.47 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH | 106.99 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | HIGGINS 09/24 REIMBURSEMENT: TRAVEL: OTH | 55.47 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 53.20 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 27.52 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 65.24 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 76.36 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 27.06 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 46.86 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 71.58 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 26.86 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 79.43 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 93.46 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 75.83 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 75.83 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 21.95 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 60.59 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 25.51 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/09 REIMBURSEMENT: TRAVEL: OTHE | 54.85 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE | 81.18 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE | 62.44 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE | 29.73 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | LUKACH 09/24 REIMBURSEMENT: TRAVEL: OTHE | 74.65 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | MARTIN 09/24 REIMBURSEMENT: TRAVEL: OTHE | 38.21 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | MARTIN 09/24 REIMBURSEMENT: TRAVEL: OTHE | 51.84 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | MARTIN 09/24 REIMBURSEMENT: TRAVEL: OTHE | 44.85 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | PETERSON 09/24 REIMBURSEMENT: TRAVEL: OT | 103.59 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 9.04 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 4.26 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 13.23 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 14.98 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 2.24 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 58.11 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 57.78 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 64.68 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 30.36 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 9.17 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 48.61 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 12.18 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 30.59 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 4.22 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 58.87 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 4.52 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 28.94 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 13.76 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 30.03 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 8.65 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 3.04 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 11.25 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 48.51 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 13.56 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 32.34 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 19.21 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 95.54 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 4.72 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 43.89 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 26.93 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 77.15 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 59.73 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 48.71 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | VETTER 09/24 REIMBURSEMENT: TRAVEL: OTHE | 31.78 |
|
MEMO |
MILEAGE |
|
|
09/01/2015 | WOOD 09/24 REIMBURSEMENT: TRAVEL: OTHER | 163.85 |
|
MEMO |
MINNEAPOLIS CLUB |
729 2ND AVE S
MINNEAPOLIS, Minnesota 55402 |
|
08/19/2015 | DINERS CLUB MASTERCARD 09/03 PMT: FACILI | 2613.97 |
|
MEMO |
MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
06/23/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: FUE | 33.83 |
|
MEMO |
MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
07/11/2015 | HIGGINS 08/07 REIMBURSEMENT: TRAVEL: FUE | 35.25 |
|
MEMO |
MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/13/2015 | HANNA 09/24 REIMBURSEMENT: TRAVEL: FUEL | 3.35 |
|
MEMO |
MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
09/05/2015 | GALLATIN 09/24 REIMBURSEMENT: TRAVEL: FU | 39.14 |
|
MEMO |
MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
09/11/2015 | HANNA 09/24 REIMBURSEMENT: TRAVEL: FUEL | 38.68 |
|
MEMO |
ALYSSA A MOYER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 4321.02 |
|
MEMO |
ALYSSA A MOYER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/31/2015 | INSPERITY 07/31 PAYROLL/TAXES & BENEFITS | 4762.32 |
|
MEMO |
ALYSSA A MOYER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/13/2015 | INSPERITY 08/13 PAYROLL/TAXES & BENEFITS | 4732.44 |
|
MEMO |
ALYSSA A MOYER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
08/28/2015 | INSPERITY 08/28 PAYROLL/TAXES & BENEFITS | 4631.38 |
|
MEMO |
ALYSSA A MOYER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/14/2015 | INSPERITY 09/14 PMT: PAYROLL/TAXES & BEN | 4460.84 |
|
MEMO |
ALYSSA A MOYER |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
09/30/2015 | INSPERITY 09/30 PMT: PAYROLL/TAXES & BEN | 2060.23 |
|
MEMO |
MOZ |
1100 2ND AVE
SEATTLE, Washington 98101 |
|
08/07/2015 | DINERS CLUB MASTERCARD 08/19 PMT: SOFTWA | 249.00 |
|
MEMO |
COURTNEY MULLEN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
06/30/2015 | INSPERITY 06/30 PAYROLL/TAXES & BENEFITS | 1400.72 |
|
MEMO |
COURTNEY MULLEN |
1802 PANKRATZ STREET
MADISON, Wisconsin 53704 |
|
07/15/2015 | INSPERITY 07/15 PAYROLL/TAXES & BENEFITS | 1534.98 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 6370531.4 |
Total Memo Amount | 2399083.98 |
Number of Transactions (Non-Memo) | 57 |
Number of Transactions (Memo) | 443 |