SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
04/08/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 25861.75 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
04/16/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 6467.06 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
04/21/2020 | COLLATERAL: FULFILLMENT, LABOR, FREIGHT, | 295522.53 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
04/27/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 2570.10 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/04/2020 | COLLATERAL: HATS, FREIGHT, HAT BOXES, AN | 243007.07 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/06/2020 | COLLATERAL: FREIGHT AND DRINKWARE | 47933.74 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/08/2020 | COLLATERAL: FREIGHT AND APPAREL | 32944.31 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/12/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 251090.47 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/18/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 9333.31 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/20/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 249967.21 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
05/22/2020 | COLLATERAL: FULFILLMENT AND FREIGHT | 204232.68 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/01/2020 | COLLATERAL: INSURANCE REQUIREMENTS, GLAS | 331786.06 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/08/2020 | COLLATERAL: MAGNETS, CARD INSERTS, FLAGS | 1174537.78 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/15/2020 | COLLATERAL: HATS, AND FREIGHT | 2652.52 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/19/2020 | COLLATERAL: TOYS, GLASSES, FLAGS, AND FR | 273459.85 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/24/2020 | COLLATERAL: HAT DECALS, AND FREIGHT | 2787.06 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/29/2020 | COLLATERAL: APPAREL, SIGNS, AND FREIGHT | 330206.18 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
06/30/2020 | COLLATERAL: NOTECARDS AND ENVELOPES, APP | 32527.08 |
|
|
| AMERICA DIRECT, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
05/12/2020 | DIRECT MAIL POSTAGE | 281630.00 |
|
|
| AMERICA DIRECT, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
05/18/2020 | DIRECT MAIL POSTAGE | 391916.10 |
|
|
| AMERICA DIRECT, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
06/12/2020 | DIRECT MAIL PRINTING & POSTAGE | 319852.87 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
04/20/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 6681.72 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
05/21/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 8934.24 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
06/17/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 7818.59 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/07/2020 | WEB DEVELOPMENT & HOSTING/MEDIA PRODUCTI | 457545.25 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/07/2020 | ONLINE ADVERTISING | 1030020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/07/2020 | DIGITAL LIST RENTAL SERVICES | 1947794.10 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/08/2020 | ONLINE ADVERTISING | 1664930.27 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/13/2020 | ONLINE ADVERTISING | 33782.06 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/16/2020 | ONLINE ADVERTISING | 40000.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/20/2020 | ONLINE ADVERTISING | 795020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/24/2020 | ONLINE ADVERTISING | 536295.58 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/27/2020 | ONLINE ADVERTISING | 430020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
04/29/2020 | ONLINE ADVERTISING | 5019.99 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/01/2020 | ONLINE ADVERTISING | 45000.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/05/2020 | ONLINE ADVERTISING | 535020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/06/2020 | SMS ADVERTISING | 36593.08 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/06/2020 | ONLINE ADVERTISING | 428422.86 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/06/2020 | ONLINE ADVERTISING | 489801.69 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/11/2020 | ONLINE ADVERTISING | 500020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/18/2020 | ONLINE ADVERTISING | 13186.89 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/18/2020 | ONLINE ADVERTISING | 1250620.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/20/2020 | DIGITAL LIST RENTAL SERVICES | 1907014.07 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/27/2020 | ONLINE ADVERTISING | 1005020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
05/29/2020 | DIGITAL LIST RENTAL SERVICES | 700166.06 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/01/2020 | ONLINE ADVERTISING | 1000020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/04/2020 | ONLINE ADVERTISING | 203458.99 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/04/2020 | ONLINE ADVERTISING | 956829.98 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/04/2020 | ONLINE ADVERTISING | 3033912.52 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/05/2020 | ONLINE ADVERTISING | 560235.74 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/08/2020 | ONLINE ADVERTISING | 1191115.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/08/2020 | ONLINE ADVERTISING | 1940601.98 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/11/2020 | WEB DEVELOPMENT & HOSTING/MEDIA PRODUCTI | 147579.59 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/15/2020 | ONLINE ADVERTISING | 1500020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/23/2020 | ONLINE ADVERTISING | 130362.62 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/23/2020 | DIGITAL LIST RENTAL SERVICES | 2254813.41 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/25/2020 | ONLINE ADVERTISING | 700020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/26/2020 | ONLINE ADVERTISING | 250020.00 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
06/30/2020 | DIGITAL LIST RENTAL SERVICES | 3308069.17 |
|
|
| BOOKS & GREETINGS |
271G LIVINGSTON STREET
NORTHVALE, New Jersey 07647 |
|
05/28/2020 | COLLATERAL: BOOKS | 106625.00 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
04/02/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 12138.85 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
04/08/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 12406.30 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
04/16/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 16796.87 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
04/21/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 21593.81 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
04/29/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 28578.45 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
05/04/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 79187.00 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
05/12/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 53647.05 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
05/20/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 70514.00 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
05/22/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 77823.17 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/01/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 177157.55 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/04/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 154405.70 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/08/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 135593.33 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/19/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 74985.54 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/29/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 119454.54 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/30/2020 | COLLATERAL: CAPS/DELIVERY SERVICES | 45693.45 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
04/15/2020 | BANK FEES | 9270.36 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
05/15/2020 | BANK FEES | 13991.01 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
06/16/2020 | BANK FEES | 16020.59 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/02/2020 | DATA MANAGEMENT SERVICES | 33386.25 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/03/2020 | DATA MANAGEMENT SERVICES | 39795.96 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/16/2020 | DATA MANAGEMENT SERVICES | 108916.59 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/28/2020 | DATA MANAGEMENT SERVICES | 4061.94 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/13/2020 | DATA MANAGEMENT SERVICES | 574.93 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/15/2020 | DATA MANAGEMENT SERVICES | 133333.76 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/19/2020 | DATA MANAGEMENT SERVICES | 419.11 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/26/2020 | DATA MANAGEMENT SERVICES | 3311.03 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/04/2020 | DATA MANAGEMENT SERVICES | 12054.17 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/15/2020 | DATA MANAGEMENT SERVICES | 164398.78 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/16/2020 | DATA MANAGEMENT SERVICES | 526.62 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/26/2020 | DATA MANAGEMENT SERVICES | 17061.02 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
04/06/2020 | DIRECT MAIL PRINTING & POSTAGE | 146776.90 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
04/08/2020 | DIRECT MAIL PRINTING & POSTAGE | 98105.10 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
04/16/2020 | DIRECT MAIL PRINTING & POSTAGE | 331404.23 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
04/17/2020 | DIRECT MAIL PRINTING & POSTAGE | 510448.74 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
05/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 309228.51 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
05/05/2020 | DIRECT MAIL PRINTING & POSTAGE | 35816.47 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
05/12/2020 | DIRECT MAIL PRINTING & POSTAGE | 200105.63 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
05/28/2020 | DIRECT MAIL PRINTING & POSTAGE | 365595.53 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
06/12/2020 | DIRECT MAIL PRINTING & POSTAGE | 103863.17 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
06/18/2020 | DIRECT MAIL PRINTING & POSTAGE | 66838.83 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DR
SUITE 120
ELKWOOD, Virginia 22718 |
|
06/30/2020 | DIRECT MAIL PRINTING & POSTAGE | 1125476.97 |
|
|
| DERBY H. WATKINS |
16301 KELLY WOODS DRIVE
#206
FT MYERS, Florida 33908 |
|
04/06/2020 | REISSUED CHECK: DIRECT MAIL PRINTING & P | 27303.24 |
|
|
| DERBY H. WATKINS |
16301 KELLY WOODS DRIVE
#206
FT MYERS, Florida 33908 |
|
04/06/2020 | VOIDED CHECK ORIGINALLY ISSUED 02/21/202 | -27303.24 |
|
|
| DERBY H. WATKINS |
16301 KELLY WOODS DRIVE
#206
FT MYERS, Florida 33908 |
|
04/27/2020 | DIRECT MAIL PRINTING & POSTAGE | 7810.56 |
|
|
| DERBY H. WATKINS |
16301 KELLY WOODS DRIVE
#206
FT MYERS, Florida 33908 |
|
05/28/2020 | DIRECT MAIL PRINTING & POSTAGE | 74546.98 |
|
|
| DERBY H. WATKINS |
16301 KELLY WOODS DRIVE
#206
FT MYERS, Florida 33908 |
|
06/15/2020 | DIRECT MAIL PRINTING & POSTAGE | 19620.50 |
|
|
| DIMACO, LTD |
1100 VALWOOD PKWY
ATTN: CHRISTINA VERCHER
CARROLLTON, Texas 75006 |
|
05/28/2020 | PRINTING AND DESIGN SERVICES | 18716.52 |
|
|
| DIMACO, LTD |
1100 VALWOOD PKWY
ATTN: CHRISTINA VERCHER
CARROLLTON, Texas 75006 |
|
06/08/2020 | PRINTING AND DESIGN SERVICES | 25189.37 |
|
|
| DIMACO, LTD |
1100 VALWOOD PKWY
ATTN: CHRISTINA VERCHER
CARROLLTON, Texas 75006 |
|
06/24/2020 | PRINTING AND DESIGN SERVICES | 21231.51 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
04/16/2020 | DIRECT MAIL PRINTING & DESIGN SERVICES | 15000.00 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
05/04/2020 | DIRECT MAIL PRINTING & DESIGN SERVICES | 38835.78 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
05/12/2020 | DIRECT MAIL PRINTING & DESIGN SERVICES | 41088.50 |
|
|
| DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
05/18/2020 | DIRECT MAIL PRINTING & DESIGN SERVICES | 19174.24 |
|
|
| DONALD J. TRUMP FOR PRESIDENT, INC. |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/06/2020 | DIGITAL SERVICES REIMBURSEMENT | 43218.38 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
04/02/2020 | MERCHANT FEES | 27117.21 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
05/04/2020 | MERCHANT FEES | 29662.48 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
06/02/2020 | MERCHANT FEES | 38235.74 |
|
|
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/27/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 41.12 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/29/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 58.02 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/02/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 22.05 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/09/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 12.88 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/10/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 32.47 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/11/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 68.24 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/12/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 76.98 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/14/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 52.38 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/16/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 12.94 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/21/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 32.16 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/23/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 12.94 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/25/2020 | AMEX PMT [SB21B.4521]: DELIVERY SERVICES | 41.33 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/30/2020 | AMEX PMT [SB21B.4522]: DELIVERY SERVICES | 12.74 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/06/2020 | AMEX PMT [SB21B.4522]: DELIVERY SERVICES | 12.07 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/11/2020 | AMEX PMT [SB21B.4522]: DELIVERY SERVICES | 21.54 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/13/2020 | AMEX PMT [SB21B.4522]: DELIVERY SERVICES | 10.94 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/20/2020 | AMEX PMT [SB21B.4522]: DELIVERY SERVICES | 11.25 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/27/2020 | AMEX PMT [SB21B.4523]: DELIVERY SERVICES | 20.67 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
05/04/2020 | AMEX PMT [SB21B.4523]: DELIVERY SERVICES | 13.97 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
05/11/2020 | AMEX PMT [SB21B.4523]: DELIVERY SERVICES | 11.23 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
05/18/2020 | AMEX PMT [SB21B.4523]: DELIVERY SERVICES | 12.79 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
05/25/2020 | AMEX PMT [SB21B.4523]: DELIVERY SERVICES | 12.91 |
|
MEMO |
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
04/03/2020 | TELEMARKETING SERVICES | 479.58 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
04/16/2020 | TELEMARKETING SERVICES | 4820.39 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
04/17/2020 | TELEMARKETING SERVICES | 14886.22 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
04/21/2020 | TELEMARKETING SERVICES | 7083.57 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
04/27/2020 | TELEMARKETING SERVICES | 4114.99 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/04/2020 | TELEMARKETING SERVICES | 371.99 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/06/2020 | TELEMARKETING SERVICES | 9589.95 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/12/2020 | TELEMARKETING SERVICES | 15131.95 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/18/2020 | TELEMARKETING SERVICES | 16947.67 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/20/2020 | TELEMARKETING SERVICES | 435.35 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/22/2020 | TELEMARKETING SERVICES | 447.03 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
05/28/2020 | TELEMARKETING SERVICES | 15530.44 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/01/2020 | TELEMARKETING SERVICES | 634.02 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/04/2020 | TELEMARKETING SERVICES | 17392.35 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/08/2020 | TELEMARKETING SERVICES | 18442.58 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/12/2020 | TELEMARKETING SERVICES | 778.85 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/15/2020 | TELEMARKETING SERVICES | 18387.65 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/19/2020 | TELEMARKETING SERVICES | 893.16 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/24/2020 | TELEMARKETING SERVICES | 17177.86 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/29/2020 | TELEMARKETING SERVICES | 922.22 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/30/2020 | TELEMARKETING SERVICES | 17945.91 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVENUE
ALEXANDRIA, Virginia 22301 |
|
04/21/2020 | DESIGN SERVICES | 3450.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVENUE
ALEXANDRIA, Virginia 22301 |
|
05/18/2020 | DESIGN SERVICES | 5500.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVENUE
ALEXANDRIA, Virginia 22301 |
|
06/12/2020 | DESIGN SERVICES | 5100.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVENUE
ALEXANDRIA, Virginia 22301 |
|
06/30/2020 | DESIGN SERVICES | 8800.00 |
|
|
| HSP DIRECT |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
05/04/2020 | DIRECT MAIL CREATIVE & PRODUCTION FEE | 13012.28 |
|
|
| IMAGE DIRECT, LLC |
200 MONROE AVE
ATTN: DEBBIE BLEVINS
FREDERICK, Maryland 21701 |
|
05/26/2020 | DIRECT MAIL PRINTING & POSTAGE | 248609.33 |
|
|
| IMAGE DIRECT, LLC |
200 MONROE AVE
ATTN: DEBBIE BLEVINS
FREDERICK, Maryland 21701 |
|
06/11/2020 | DIRECT MAIL PRINTING & POSTAGE | 78420.76 |
|
|
| IMAGE DIRECT, LLC |
200 MONROE AVE
ATTN: DEBBIE BLEVINS
FREDERICK, Maryland 21701 |
|
06/24/2020 | DIRECT MAIL PRINTING & POSTAGE | 116908.24 |
|
|
| IMAGE DIRECT, LLC |
200 MONROE AVE
ATTN: DEBBIE BLEVINS
FREDERICK, Maryland 21701 |
|
06/30/2020 | DIRECT MAIL PRINTING & POSTAGE | 139618.81 |
|
|
| INFOGROUP MEDIA SOLUTIONS |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
05/12/2020 | LIST RENTAL | 7684.90 |
|
|
| INFOGROUP MEDIA SOLUTIONS |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
05/19/2020 | LIST RENTAL | 7023.79 |
|
|
| INFOGROUP MEDIA SOLUTIONS |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
06/29/2020 | LIST RENTAL | 7726.09 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/02/2020 | DIRECT MAIL PRINTING & POSTAGE | 352272.24 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/07/2020 | DIRECT MAIL PRINTING & POSTAGE | 181065.23 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/09/2020 | DIRECT MAIL PRINTING & POSTAGE | 63376.01 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/16/2020 | DIRECT MAIL PRINTING & POSTAGE | 733.70 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/22/2020 | DIRECT MAIL PRINTING & POSTAGE | 523496.09 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/29/2020 | DIRECT MAIL PRINTING & POSTAGE | 13110.75 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
04/29/2020 | DIRECT MAIL PRINTING & POSTAGE | 113914.55 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/06/2020 | DIRECT MAIL PRINTING & POSTAGE | 450623.92 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/06/2020 | DIRECT MAIL PRINTING & POSTAGE | 461138.12 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/08/2020 | DIRECT MAIL PRINTING & POSTAGE | 332272.37 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/15/2020 | DIRECT MAIL PRINTING & POSTAGE | 334836.41 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/18/2020 | DIRECT MAIL PRINTING & POSTAGE | 376330.22 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/18/2020 | DIRECT MAIL PRINTING & POSTAGE | 449567.43 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
05/28/2020 | DIRECT MAIL PRINTING & POSTAGE | 64767.69 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/03/2020 | DIRECT MAIL PRINTING & POSTAGE | 186311.55 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 73122.02 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 248615.38 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/08/2020 | DIRECT MAIL PRINTING & POSTAGE | 389220.74 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/22/2020 | DIRECT MAIL PRINTING & POSTAGE | 53741.30 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/23/2020 | DIRECT MAIL PRINTING & POSTAGE | 148596.44 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/23/2020 | DIRECT MAIL PRINTING & POSTAGE | 422805.83 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/26/2020 | DIRECT MAIL PRINTING & POSTAGE | 260452.96 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/26/2020 | DIRECT MAIL PRINTING & POSTAGE | 519674.14 |
|
|
| JDB MARKETING, INC. |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
06/30/2020 | DIRECT MAIL PRINTING & POSTAGE | 89487.72 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 200012113 |
|
04/21/2020 | LEGAL CONSULTING | 2306.28 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 200012113 |
|
05/12/2020 | LEGAL CONSULTING | 6918.76 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 200012113 |
|
06/01/2020 | LEGAL CONSULTING | 4612.53 |
|
|
| MAIL AMERICA COMMUNICATIONS |
1174 ELKTON FARM ROAD
P.O. BOX 870
FOREST, Virginia 24551 |
|
04/07/2020 | DIRECT MAIL PRINTING & POSTAGE | 81112.63 |
|
|
| MAIL AMERICA COMMUNICATIONS |
1174 ELKTON FARM ROAD
P.O. BOX 870
FOREST, Virginia 24551 |
|
04/17/2020 | DIRECT MAIL PRINTING & POSTAGE | 216762.85 |
|
|
| MAIL AMERICA COMMUNICATIONS |
1174 ELKTON FARM ROAD
P.O. BOX 870
FOREST, Virginia 24551 |
|
05/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 42242.36 |
|
|
| MAIL AMERICA COMMUNICATIONS |
1174 ELKTON FARM ROAD
P.O. BOX 870
FOREST, Virginia 24551 |
|
05/06/2020 | DIRECT MAIL PRINTING & POSTAGE | 56036.32 |
|
|
| MAIL AMERICA COMMUNICATIONS |
1174 ELKTON FARM ROAD
P.O. BOX 870
FOREST, Virginia 24551 |
|
06/15/2020 | DIRECT MAIL PRINTING & POSTAGE | 230188.00 |
|
|
| MAIL AMERICA COMMUNICATIONS |
1174 ELKTON FARM ROAD
P.O. BOX 870
FOREST, Virginia 24551 |
|
06/18/2020 | DIRECT MAIL PRINTING & POSTAGE | 353922.40 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
04/16/2020 | TELEMARKETING SERVICES | 27525.80 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
04/27/2020 | TELEMARKETING SERVICES | 9895.80 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
05/12/2020 | TELEMARKETING SERVICES | 25026.35 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
05/18/2020 | TELEMARKETING SERVICES | 15142.50 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
05/28/2020 | TELEMARKETING SERVICES | 21815.60 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
06/08/2020 | TELEMARKETING SERVICES | 19626.70 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
06/15/2020 | TELEMARKETING SERVICES | 47928.85 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W. JUANITA AVENUE
MESA, Arizona 85210 |
|
06/24/2020 | TELEMARKETING SERVICES | 15351.30 |
|
|
| MERKLE RESPONSE SERVICES, INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
04/16/2020 | MAIL PROCESSING SERVICES | 88758.94 |
|
|
| MERKLE RESPONSE SERVICES, INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
05/12/2020 | MAIL PROCESSING SERVICES | 87331.53 |
|
|
| MERKLE RESPONSE SERVICES, INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
06/08/2020 | MAIL PROCESSING SERVICES | 106689.19 |
|
|
| MERKLE RESPONSE SERVICES, INC. |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
06/24/2020 | POSTAGE | 4000.00 |
|
|
| MPI INC. |
1235 DAKOTA DRIVE
SUITE G
GRAFTON, Wisconsin 53024 |
|
05/06/2020 | COLLATERAL: COINS | 11403.00 |
|
|
| MPI INC. |
1235 DAKOTA DRIVE
SUITE G
GRAFTON, Wisconsin 53024 |
|
06/12/2020 | COLLATERAL: COINS | 33375.00 |
|
|
| NIFTYIMAGES |
10640 MATHER BLVD
STE 110
MATHER, California 95655 |
|
04/28/2020 | AMEX PMT [SB21B.4522]: CREATIVE FEES | 3000.00 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
04/02/2020 | DIGITAL CONSULTING | 15000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/04/2020 | DIGITAL CONSULTING | 15000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
06/12/2020 | DIGITAL CONSULTING | 15000.00 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
04/07/2020 | LIST RENTAL | 106194.87 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
04/16/2020 | LIST RENTAL | 43424.72 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
04/21/2020 | LIST RENTAL | 18922.68 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
05/12/2020 | LIST RENTAL | 33581.72 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
05/28/2020 | LIST RENTAL | 218359.40 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
06/04/2020 | LIST RENTAL | 44369.20 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
06/24/2020 | LIST RENTAL | 85308.18 |
|
|
| PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DRIVE
AUSTIN, Texas 78735 |
|
06/30/2020 | LIST RENTAL | 42730.16 |
|
|
| RANGER INDUSTRIES, LLC |
1894 EAST WILLIAM STREET
SUITE 4-490
CARSON CITY, Nevada 89701 |
|
05/20/2020 | COLLATERAL: LAPEL PINS & SHIPPING COSTS | 29760.60 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/03/2020 | COMPLIANCE SOFTWARE | 40000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/03/2020 | COMPLIANCE CONSULTING | 127500.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/03/2020 | DATA PROCESSING SERVICES | 271145.58 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/04/2020 | COMPLIANCE SOFTWARE | 50000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/04/2020 | COMPLIANCE CONSULTING | 210000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/04/2020 | DATA PROCESSING SERVICES | 296793.73 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/04/2020 | COMPLIANCE SOFTWARE | 50000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/04/2020 | COMPLIANCE CONSULTING | 210000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/04/2020 | DATA PROCESSING SERVICES | 395182.33 |
|
|
| RESPONSE AMERICA, LLC |
6658 MERRYVALE LANE
PORT ORANGE, Florida 32128 |
|
05/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 49326.46 |
|
|
| RESPONSE AMERICA, LLC |
6658 MERRYVALE LANE
PORT ORANGE, Florida 32128 |
|
05/06/2020 | DIRECT MAIL PRINTING & POSTAGE | 82056.60 |
|
|
| RESPONSE AMERICA, LLC |
6658 MERRYVALE LANE
PORT ORANGE, Florida 32128 |
|
06/08/2020 | DIRECT MAIL PRINTING & POSTAGE | 20000.00 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
04/17/2020 | MERCHANT FEES | 9324.71 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
04/17/2020 | MERCHANT FEES | 11920.13 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
04/22/2020 | MERCHANT FEES | 1719.85 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
04/07/2020 | DIRECT MAIL PRINTING & POSTAGE | 4022.42 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
04/16/2020 | DIRECT MAIL PRINTING & POSTAGE | 4987.21 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
04/17/2020 | DIRECT MAIL PRINTING & POSTAGE | 15693.77 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
04/29/2020 | DIRECT MAIL PRINTING & POSTAGE | 1990.60 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
05/28/2020 | DIRECT MAIL PRINTING & POSTAGE | 25907.85 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
06/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 3693.02 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
SECOND FLOOR
FOREST, Virginia 24551 |
|
06/30/2020 | DIRECT MAIL PRINTING & POSTAGE | 38499.98 |
|
|
| SHOPIFY |
627 BROADWAY 9TH FLOOR
NEW YORK, New York 10012 |
|
03/16/2020 | AMEX PMT [SB21B.4521]: WEB HOSTING & MER | 6218.21 |
|
MEMO |
| SHOPIFY |
627 BROADWAY 9TH FLOOR
NEW YORK, New York 10012 |
|
04/16/2020 | AMEX PMT [SB21B.4522]: WEB HOSTING & MER | 5865.70 |
|
MEMO |
| SHOPIFY |
627 BROADWAY 9TH FLOOR
NEW YORK, New York 10012 |
|
05/16/2020 | AMEX PMT [SB21B.4523]: WEB HOSTING & MER | 7747.02 |
|
MEMO |
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
04/07/2020 | DIRECT MAIL PRINTING & POSTAGE | 3872.49 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
04/09/2020 | DIRECT MAIL PRINTING & POSTAGE | 41796.82 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
04/17/2020 | DIRECT MAIL PRINTING & POSTAGE | 7052.49 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
04/21/2020 | DIRECT MAIL PRINTING & POSTAGE | 18518.54 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
04/27/2020 | DIRECT MAIL PRINTING & POSTAGE | 2141.28 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
04/29/2020 | DIRECT MAIL PRINTING & POSTAGE | 3856.26 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
05/08/2020 | DIRECT MAIL PRINTING & POSTAGE | 4788.84 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
05/12/2020 | DIRECT MAIL PRINTING & POSTAGE | 35000.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
05/18/2020 | DIRECT MAIL PRINTING & POSTAGE | 32181.55 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
05/19/2020 | DIRECT MAIL PRINTING & POSTAGE | 31292.71 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
05/28/2020 | DIRECT MAIL PRINTING & POSTAGE | 10593.34 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/03/2020 | DIRECT MAIL PRINTING & POSTAGE | 307964.75 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/04/2020 | DIRECT MAIL PRINTING & POSTAGE | 75000.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/08/2020 | DIRECT MAIL PRINTING & POSTAGE | 173050.97 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/11/2020 | DIRECT MAIL PRINTING & POSTAGE | 81444.43 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/12/2020 | DIRECT MAIL PRINTING & POSTAGE | 11281.42 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/25/2020 | DIRECT MAIL PRINTING & POSTAGE | 43149.90 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/25/2020 | DIRECT MAIL PRINTING & POSTAGE | 315241.41 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
06/30/2020 | DIRECT MAIL PRINTING & POSTAGE | 274780.83 |
|
|
| SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
05/20/2020 | DOCUMENT STORAGE & DELIVERY SERVICES | 1673.24 |
|
|
| SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
06/29/2020 | DOCUMENT STORAGE & DELIVERY SERVICES | 95.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/01/2020 | MERCHANT FEES | 1946.65 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/02/2020 | MERCHANT FEES | 2110.96 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/03/2020 | MERCHANT FEES | 310.72 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/06/2020 | MERCHANT FEES | 5215.70 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/07/2020 | MERCHANT FEES | 1581.37 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/08/2020 | MERCHANT FEES | 1725.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/09/2020 | MERCHANT FEES | 1673.78 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/10/2020 | MERCHANT FEES | 1466.13 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/13/2020 | MERCHANT FEES | 7845.33 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/14/2020 | MERCHANT FEES | 5301.22 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/15/2020 | MERCHANT FEES | 2811.39 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/16/2020 | MERCHANT FEES | 2220.97 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/17/2020 | MERCHANT FEES | 1988.04 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/20/2020 | MERCHANT FEES | 4813.29 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/21/2020 | MERCHANT FEES | 6081.54 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/22/2020 | MERCHANT FEES | 3205.39 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/23/2020 | MERCHANT FEES | 90.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/24/2020 | MERCHANT FEES | 5099.95 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/27/2020 | MERCHANT FEES | 7389.09 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/28/2020 | MERCHANT FEES | 2475.96 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/29/2020 | MERCHANT FEES | 85.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/30/2020 | MERCHANT FEES | 2052.80 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/01/2020 | MERCHANT FEES | 366.06 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/01/2020 | MERCHANT FEES | 2205.36 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/04/2020 | MERCHANT FEES | 8414.98 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/05/2020 | MERCHANT FEES | 5008.99 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/06/2020 | MERCHANT FEES | 2858.10 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/07/2020 | MERCHANT FEES | 2241.06 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/08/2020 | MERCHANT FEES | 2809.82 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/11/2020 | MERCHANT FEES | 8127.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/12/2020 | MERCHANT FEES | 2902.49 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/13/2020 | MERCHANT FEES | 10.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/14/2020 | MERCHANT FEES | 20.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/15/2020 | MERCHANT FEES | 5516.97 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/18/2020 | MERCHANT FEES | 13350.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/19/2020 | MERCHANT FEES | 3577.42 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/20/2020 | MERCHANT FEES | 3069.76 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/21/2020 | MERCHANT FEES | 3546.16 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/22/2020 | MERCHANT FEES | 1681.68 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/26/2020 | MERCHANT FEES | 13174.96 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/27/2020 | MERCHANT FEES | 412.11 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/27/2020 | MERCHANT FEES | 12890.48 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/28/2020 | MERCHANT FEES | 361.11 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/28/2020 | MERCHANT FEES | 6115.52 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/29/2020 | MERCHANT FEES | 4189.89 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/01/2020 | MERCHANT FEES | 5434.31 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/02/2020 | MERCHANT FEES | 5356.28 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/03/2020 | MERCHANT FEES | 10074.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/04/2020 | MERCHANT FEES | 2739.90 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/05/2020 | MERCHANT FEES | 3085.33 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/08/2020 | MERCHANT FEES | 9386.51 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/09/2020 | MERCHANT FEES | 35.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/09/2020 | MERCHANT FEES | 2939.91 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/10/2020 | MERCHANT FEES | 2919.13 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/11/2020 | MERCHANT FEES | 421.12 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/11/2020 | MERCHANT FEES | 2733.54 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/12/2020 | MERCHANT FEES | 3540.90 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/15/2020 | MERCHANT FEES | 11031.33 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/16/2020 | MERCHANT FEES | 4053.57 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/17/2020 | MERCHANT FEES | 166.72 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/17/2020 | MERCHANT FEES | 3975.08 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/18/2020 | MERCHANT FEES | 4309.98 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/19/2020 | MERCHANT FEES | 4221.34 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/22/2020 | MERCHANT FEES | 12189.64 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/23/2020 | MERCHANT FEES | 4517.05 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/24/2020 | MERCHANT FEES | 6240.70 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/25/2020 | MERCHANT FEES | 3664.01 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/26/2020 | MERCHANT FEES | 3727.72 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/29/2020 | MERCHANT FEES | 9898.40 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/30/2020 | MERCHANT FEES | 3413.19 |
|
|
| TAYLOR COMMUNICATIONS |
P.O. BOX 91047
CHICAGO, Illinois 60693 |
|
05/28/2020 | COLLATERAL: PINS | 116150.00 |
|
|
| TAYLOR COMMUNICATIONS |
P.O. BOX 91047
CHICAGO, Illinois 60693 |
|
06/01/2020 | COLLATERAL: PINS | 13324.66 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD
9TH FLOOR
ARLINGTON, Virginia 22206 |
|
04/07/2020 | DIRECT MAIL PRINTING | 22095.52 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON RD
9TH FLOOR
ARLINGTON, Virginia 22206 |
|
06/26/2020 | DIRECT MAIL PRINTING | 600.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
04/01/2020 | POSTAGE | 75000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
04/17/2020 | POSTAGE | 50000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
04/28/2020 | POSTAGE | 50000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
05/08/2020 | POSTAGE | 100000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
05/15/2020 | POSTAGE | 100000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
05/28/2020 | POSTAGE | 150000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
06/11/2020 | POSTAGE | 100000.00 |
|
|
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20590 |
|
06/29/2020 | POSTAGE | 100000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/01/2020 | MERCHANT FEES | 15933.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/02/2020 | MERCHANT FEES | 103410.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/03/2020 | MERCHANT FEES | 38608.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/06/2020 | MERCHANT FEES | 20639.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/07/2020 | MERCHANT FEES | 19292.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/08/2020 | MERCHANT FEES | 18794.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/09/2020 | MERCHANT FEES | 111581.54 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/10/2020 | MERCHANT FEES | 33287.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/13/2020 | MERCHANT FEES | 50829.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/14/2020 | MERCHANT FEES | 55306.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/15/2020 | MERCHANT FEES | 47772.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/16/2020 | MERCHANT FEES | 83100.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/17/2020 | MERCHANT FEES | 34653.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/20/2020 | MERCHANT FEES | 39447.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/21/2020 | MERCHANT FEES | 51797.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/22/2020 | MERCHANT FEES | 50905.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/23/2020 | MERCHANT FEES | 165380.54 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/24/2020 | MERCHANT FEES | 46769.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2020 | MERCHANT FEES | 36301.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/28/2020 | MERCHANT FEES | 59010.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/29/2020 | MERCHANT FEES | 34094.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/30/2020 | MERCHANT FEES | 107794.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/01/2020 | MERCHANT FEES | 33721.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2020 | MERCHANT FEES | 56872.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/05/2020 | MERCHANT FEES | 65898.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/06/2020 | MERCHANT FEES | 43370.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/07/2020 | MERCHANT FEES | 78318.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/08/2020 | MERCHANT FEES | 59841.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/11/2020 | MERCHANT FEES | 28258.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/12/2020 | MERCHANT FEES | 65491.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/13/2020 | MERCHANT FEES | 35899.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/14/2020 | MERCHANT FEES | 135187.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/15/2020 | MERCHANT FEES | 31883.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/18/2020 | MERCHANT FEES | 41270.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/19/2020 | MERCHANT FEES | 58382.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/20/2020 | MERCHANT FEES | 50398.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/21/2020 | MERCHANT FEES | 135331.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/22/2020 | MERCHANT FEES | 62057.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2020 | MERCHANT FEES | 60371.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/27/2020 | MERCHANT FEES | 49457.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/28/2020 | MERCHANT FEES | 57420.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/29/2020 | MERCHANT FEES | 205237.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/01/2020 | MERCHANT FEES | 50651.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/02/2020 | MERCHANT FEES | 28644.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/03/2020 | MERCHANT FEES | 42822.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/04/2020 | MERCHANT FEES | 156747.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/05/2020 | MERCHANT FEES | 56106.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2020 | MERCHANT FEES | 50816.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/09/2020 | MERCHANT FEES | 42949.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/10/2020 | MERCHANT FEES | 70650.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/11/2020 | MERCHANT FEES | 187919.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/12/2020 | MERCHANT FEES | 76063.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2020 | MERCHANT FEES | 58371.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/16/2020 | MERCHANT FEES | 63389.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/17/2020 | MERCHANT FEES | 59465.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/18/2020 | MERCHANT FEES | 455433.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/19/2020 | MERCHANT FEES | 60314.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2020 | MERCHANT FEES | 61045.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/23/2020 | MERCHANT FEES | 56607.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/24/2020 | MERCHANT FEES | 59714.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/25/2020 | MERCHANT FEES | 185732.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/26/2020 | MERCHANT FEES | 75896.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/29/2020 | MERCHANT FEES | 68515.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2020 | MERCHANT FEES | 78174.61 |
|
|
| Total Disbursement Amount (Non-Memo) | 59315868.32 |
| Total Memo Amount | 23434.55 |
| Number of Transactions (Non-Memo) | 398 |
| Number of Transactions (Memo) | 26 |