SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TRUMP VICTORY
- Previous Page
- Page 2 of 3 [ 1 2 3 ]
- Next Page
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
04/23/2019 | COLLATERAL: CAPS/DELIVERY SERVICES | 3948.30 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
06/27/2019 | COLLATERAL: CAPS/DELIVERY SERVICES | 1693.01 |
|
|
| KELSEY CAMPBELL |
328 WEST 11TH ST 2B
NEW YORK, New York 10014 |
|
05/09/2019 | PHOTOGRAPHY SERVICES | 2000.00 |
|
|
| CAPITOL FINANCE CONSULTING, LLC |
6695 OAKDOWN DRIVE
TALLAHASSEE,, Florida 32309 |
|
05/20/2019 | FUNDRAISING CONSULTING | 2323.00 |
|
|
| CAPITOL FINANCE CONSULTING, LLC |
6695 OAKDOWN DRIVE
TALLAHASSEE,, Florida 32309 |
|
06/06/2019 | FUNDRAISING CONSULTING | 5918.98 |
|
|
| CAROLINA COUNTRY CLUB |
2500 GLENWOOD AVENUE
RALEIGH, North Carolina 27608 |
|
05/28/2019 | CATERING SERVICES | 2373.21 |
|
|
| LAUREN CARTER |
334 E ST NE
WASHINGTON, DC 20002 |
|
06/24/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 697.57 |
|
|
| LAUREN CARTER |
334 E ST NE
WASHINGTON, DC 20002 |
|
06/24/2019 | REIMBURSEMENT [SB21B.30683]: EVENT CONSU | 461.50 |
|
MEMO |
| CHICAGO CUBS |
555 ANTON BLVD
COSTA MESA, California 92626 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: EVENT ENTRY FEE | 16576.00 |
|
MEMO |
| CHICAGO CUBS |
555 ANTON BLVD
COSTA MESA, California 92626 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: EVENT ENTRY FEE | 2072.00 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
04/07/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 17.91 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 22.99 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 59.26 |
|
MEMO |
| CHICK-FIL-A |
CHARLOTTE DOUGLAS INTERNATIONAL AI
CHARLOTTE, North Carolina 28208 |
|
04/10/2019 | REIMBURSEMENT [SB21B.30716]: TRAVEL: FOO | 9.17 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
04/12/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 7.98 |
|
MEMO |
| CHICK-FIL-A |
5120 ANDREWS HIGHWAY
MIDLAND, Texas 79703 |
|
04/16/2019 | REIMBURSEMENT [SB21B.30717]: TRAVEL: FOO | 17.70 |
|
MEMO |
| CHICK-FIL-A |
DFW AIRPORT
DALLAS, Texas 75261 |
|
04/18/2019 | REIMBURSEMENT [SB21B.30717]: TRAVEL: FOO | 12.23 |
|
MEMO |
| CHICK-FIL-A |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
04/27/2019 | REIMBURSEMENT [SB21B.30705]: TRAVEL: FOO | 6.53 |
|
MEMO |
| CHICK-FIL-A |
6000 N TERMINAL PKWY
ATLANTA, Georgia 30320 |
|
05/09/2019 | REIMBURSEMENT [SB21B.30715]: TRAVEL: FOO | 9.60 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
05/22/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 22.64 |
|
MEMO |
| CHICK FIL A |
DALLAS FORT WORTH INTERNATIONAL AI
TERMINAL C
DFW AIRPORT, Texas 75261 |
|
04/08/2019 | REIMBURSEMENT [SB21B.30716]: TRAVEL: FOO | 10.33 |
|
MEMO |
| CHRIS MONCUS PHOTOGRAPHY |
PO BOX 24185
ST SIMONS ISLAND, Georgia 31522 |
|
03/12/2019 | AMEX PMT [SB21B.30464]: PHOTOGRAPHY SERV | 550.00 |
|
MEMO |
| CHUCKS PARKING SERVICE |
13437 VENTURA BLVD UNIT 218
SHERMAN OAKS, California 91423 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: PARKING SERVICES | 16274.00 |
|
MEMO |
| CITY OF ORLANDO |
400 WEST CHURCH STREET
SUITE 200
ORLANDO, Florida 32801 |
|
06/17/2019 | FACILITY RENTAL | 61293.01 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/03/2019 | DATA MANAGEMENT SERVICES | 200.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/15/2019 | DATA MANAGEMENT SERVICES | 5050.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/25/2019 | DATA MANAGEMENT SERVICES | 257.87 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/09/2019 | DATA MANAGEMENT SERVICES | 325.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/15/2019 | DATA MANAGEMENT SERVICES | 5000.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/03/2019 | DATA MANAGEMENT SERVICES | 150.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/13/2019 | DATA MANAGEMENT SERVICES | 200.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/17/2019 | DATA MANAGEMENT SERVICES | 5000.00 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
04/26/2019 | PRINTING & DESIGN SERVICES | 4959.45 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
06/06/2019 | PRINTING & DESIGN SERVICES | 18237.15 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
06/13/2019 | PRINTING & DESIGN SERVICES | 8367.67 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
06/17/2019 | PRINTING & DESIGN SERVICES | 2648.25 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
06/28/2019 | PRINTING & DESIGN SERVICES | 5521.20 |
|
|
| CORT TRADESHOW FURNISHINGS |
3455 W SUNSET RD
LAS VEGAS, Nevada 891183920 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: EVENT STAGING EX | 17152.53 |
|
MEMO |
| CORT TRADESHOW FURNISHINGS |
3455 W SUNSET RD
LAS VEGAS, Nevada 891183920 |
|
03/26/2019 | AMEX PMT [SB21B.30464]: EVENT STAGING EX | 7694.58 |
|
MEMO |
| CORT TRADESHOW FURNISHINGS |
3455 W SUNSET RD
LAS VEGAS, Nevada 891183920 |
|
05/03/2019 | AMEX PMT [SB21B.30462]: EVENT STAGING EX | 1403.44 |
|
MEMO |
| EDWARD COWLING |
3522 S. STAFFORD STREET
ARLINGTON, Virginia 22206 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 489.99 |
|
|
| EDWARD COWLING |
3522 S. STAFFORD STREET
ARLINGTON, Virginia 22206 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30685]: EVENT CONSU | 364.00 |
|
MEMO |
| JORDAN COX |
4827 QUAIL LANE
COLUMBIA, South Carolina 29206 |
|
04/23/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 630.00 |
|
|
| JORDAN COX |
4827 QUAIL LANE
COLUMBIA, South Carolina 29206 |
|
04/23/2019 | REIMBURSEMENT [SB21B.30687]: EVENT CONSU | 570.00 |
|
MEMO |
| MAUREEN CUMMINS |
155 WEST 68TH STREET
APT 614
NEW YORK, New York 10023 |
|
04/26/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 460.35 |
|
|
| MAUREEN CUMMINS |
155 WEST 68TH STREET
APT 614
NEW YORK, New York 10023 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30689]: EVENT CONSU | 363.00 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/16/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 10.66 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/17/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 10.83 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/17/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 360.87 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1233.77 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 15.16 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1099.75 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1167.46 |
|
MEMO |
| DALLAS ADOLPHUS |
1321 COMMERCE ST
DALLAS, Texas 752024202 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1611.24 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
02/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 369.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 484.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 484.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 887.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/11/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 353.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/19/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 1514.68 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/19/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 613.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/19/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 1104.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/21/2019 | AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: | -613.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/21/2019 | AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: | -1104.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/21/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 392.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/22/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 410.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/25/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 539.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/25/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 222.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/26/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 479.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/26/2019 | AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: | -757.34 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/26/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 757.34 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/29/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 610.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/29/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 610.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30344 |
|
03/31/2019 | REIMBURSEMENT [SB21B.30693]: TRAVEL: FEE | 70.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30344 |
|
03/31/2019 | REIMBURSEMENT [SB21B.30671]: TRAVEL: FEE | 70.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30344 |
|
03/31/2019 | REIMBURSEMENT [SB21B.30753]: TRAVEL: FEE | 30.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 513.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 257.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 569.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 2512.51 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 75.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/06/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 342.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/07/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 196.01 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 624.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/16/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 1236.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/17/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 291.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/17/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 291.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 291.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 291.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/19/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 582.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/01/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 202.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/01/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 202.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/02/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 552.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/03/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 329.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/03/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 685.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/06/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 824.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/10/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 376.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/10/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 477.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/11/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 530.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/11/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 427.40 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30354 |
|
05/12/2019 | REIMBURSEMENT [SB21B.30732]: TRAVEL: FEE | 75.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/15/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 287.30 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/16/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 574.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/16/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 999.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 379.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/21/2019 | AMEX PMT [SB21B.30462]: CREDIT: TRAVEL: | -999.00 |
|
MEMO |
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20220 |
|
05/02/2019 | TRAVEL EXPENSES | 4321.90 |
|
|
| DETROIT ATHLETIC CLUB |
241 MADISON STREET
DETRIOT, Michigan 48226 |
|
05/13/2019 | FACILITY RENTAL & FLORAL EXPENSE | 1456.10 |
|
|
| DUNKIN DONUTS |
130 ROYALL ST
CANTON, Massachusetts 02021 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 5.67 |
|
MEMO |
| DUNKIN DONUTS |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
05/09/2019 | REIMBURSEMENT [SB21B.30715]: TRAVEL: FOO | 3.54 |
|
MEMO |
| EFAX.COM |
6922 HOLLYWOOD BLVD
LOS ANGELES, California 900286129 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: SOFTWARE | 26.95 |
|
MEMO |
| EFAX.COM |
6922 HOLLYWOOD BLVD
LOS ANGELES, California 900286129 |
|
05/03/2019 | AMEX PMT [SB21B.30462]: SOFTWARE | 16.95 |
|
MEMO |
| ALEXANDER EL-FAKIR |
701 2ND STREET NE
APARTMENT 307
WASHINGTON, DC 20002 |
|
04/26/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 785.52 |
|
|
| ALEXANDER EL-FAKIR |
701 2ND STREET NE
APARTMENT 307
WASHINGTON, DC 20002 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30693]: EVENT CONSU | 363.00 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 912.37 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
03/11/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 44.47 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
03/11/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 704.07 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
03/15/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 102.64 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
03/21/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 140.51 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
03/28/2019 | REIMBURSEMENT [SB21B.30720]: TRAVEL: CAR | 170.20 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
04/06/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 413.45 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
04/11/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 492.81 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: TOLLS | 9.45 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
04/23/2019 | AMEX PMT [SB21B.30463]: TRAVEL: TOLLS | 18.90 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/28/2019 | REIMBURSEMENT [SB21B.30714]: TRAVEL: CAR | 263.14 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
05/09/2019 | REIMBURSEMENT [SB21B.30715]: TRAVEL: CAR | 132.08 |
|
MEMO |
| ENTERPRISE |
2650 S HANLEY RD
SAINT LOUIS, Missouri 63144 |
|
06/19/2019 | REIMBURSEMENT [SB21B.30713]: TRAVEL: CAR | 269.06 |
|
MEMO |
| EVENT RENTALS LLC |
524 AMELIA ST
GRETNA, Louisiana 700535404 |
|
05/07/2019 | AMEX PMT [SB21B.30462]: EVENT STAGING EX | 40989.15 |
|
MEMO |
| EVENT RENTALS LLC |
524 AMELIA ST
GRETNA, Louisiana 700535404 |
|
05/07/2019 | AMEX PMT [SB21B.30462]: EVENT STAGING EX | 40917.63 |
|
MEMO |
| EVENT RENTALS LLC |
524 AMELIA ST
GRETNA, Louisiana 700535404 |
|
05/14/2019 | AMEX PMT [SB21B.30462]: EVENT STAGING EX | 37810.75 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
03/02/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 175.35 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 822.69 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 380.06 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/17/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 162.14 |
|
MEMO |
| EXTRA DUTY SOLUTIONS |
101 MERRITT BLVD
SUITE 21
TRUMBULL, Connecticut 06611 |
|
06/17/2019 | SECURITY SERVICES | 597.80 |
|
|
| FAST SIGNS |
4101 MEXICO ROAD
SUITE - C
ST PETERS, Missouri 63376 |
|
05/07/2019 | PRINTING & DESIGN SERVICES | 2109.75 |
|
|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: DELIVERY SERVICE | 33.59 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/24/2019 | AMEX PMT [SB21B.30463]: DELIVERY SERVICE | 99.12 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/25/2019 | AMEX PMT [SB21B.30463]: DELIVERY SERVICE | 103.46 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/27/2019 | AMEX PMT [SB21B.30463]: DELIVERY SERVICE | 56.86 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/30/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 185.35 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/01/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 311.28 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/02/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 113.60 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/04/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 298.60 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/06/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 117.95 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/07/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 204.83 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 115.74 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 14.88 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/11/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 127.75 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/14/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 21.75 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/15/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 102.77 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/16/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 71.42 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/21/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 362.91 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/22/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 69.91 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/22/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 77.76 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/22/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 17.70 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: DELIVERY SERVICE | 106.83 |
|
MEMO |
| HARRY FONES |
25518 JOY LANE
DAMASCUS, Maryland 20872 |
|
06/13/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 470.41 |
|
|
| HARRY FONES |
25518 JOY LANE
DAMASCUS, Maryland 20872 |
|
06/13/2019 | REIMBURSEMENT [SB21B.30695]: EVENT CONSU | 364.00 |
|
MEMO |
| FORWARD STRATEGIES |
7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309 |
|
05/02/2019 | FUNDRAISING CONSULTING | 39382.00 |
|
|
| FORWARD STRATEGIES |
7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309 |
|
06/06/2019 | FUNDRAISING CONSULTING | 8730.00 |
|
|
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
03/12/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL/ | 203985.05 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
03/15/2019 | AMEX PMT [SB21B.30464]: FACILITY RENTAL/ | 100000.00 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: PARKING SERVICES | 10.00 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL/ | 21516.19 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
04/16/2019 | AMEX PMT [SB21B.30463]: MEETING EXPENSE: | 250.00 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
05/07/2019 | AMEX PMT [SB21B.30462]: FACILITY RENTAL/ | 175000.00 |
|
MEMO |
| FOUR SEASONS |
110 EAST 59TH STREET
24TH FLOOR
NEW YORK, New York 10022 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: MEETING EXPENSE: | 300.00 |
|
MEMO |
| FREEDOM FLAG |
13870 W DIXIE HWY
NORTH MIAMI, Florida 33161 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: EVENT EXPENSE: S | 1455.20 |
|
MEMO |
| FROST FLORIDA |
740 S. POWERLINE ROAD
SUITE H
DEERFIELD BEACH, Florida 33442 |
|
04/26/2019 | EVENT STAGING EXPENSE | 40012.65 |
|
|
| FULL HOUSE EVENTS, LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
04/26/2019 | FUNDRAISING CONSULTING | 75515.00 |
|
|
| FULL HOUSE EVENTS, LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
05/28/2019 | FUNDRAISING CONSULTING | 10972.82 |
|
|
| FULL HOUSE EVENTS, LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
06/24/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 29120.35 |
|
|
| G2 AUDIO AND LIGHTING |
4821 LANKERSHIM BLVD
SUITE F288
NORTH HOLLYWOOD, California 91601 |
|
05/02/2019 | EVENT STAGING EXPENSE | 15497.00 |
|
|
| GARTNER STUDIOS |
220 MYRTLE ST E
STILLWATER, Minnesota 550825033 |
|
03/14/2019 | AMEX PMT [SB21B.30464]: PRINTING SERVICE | 267.79 |
|
MEMO |
| GARTNER STUDIOS |
220 MYRTLE ST E
STILLWATER, Minnesota 55082 |
|
05/22/2019 | AMEX PMT [SB21B.30462]: PRINTING SERVICE | 34.95 |
|
MEMO |
| GATE HOSPITALITY |
200 PONTE VEDRA BLVD
PONTE VEDRA BEACH, Florida 320821810 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL/ | 16244.68 |
|
MEMO |
| ELIZA GEORGES |
3504 WINFIELD LANE NW
WASHINGTON, DC 20007 |
|
06/27/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 563.50 |
|
|
| ELIZA GEORGES |
3504 WINFIELD LANE NW
WASHINGTON, DC 20007 |
|
06/27/2019 | REIMBURSEMENT [SB21B.30697]: EVENT CONSU | 461.50 |
|
MEMO |
| GERLINDE PHOTOGRAPHY |
6756 STIRLING RD
HOLLYWOOD, Florida 330241844 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: PHOTOGRAPHY SERV | 1827.67 |
|
MEMO |
| GERLINDE PHOTOGRAPHY |
6756 STIRLING RD
HOLLYWOOD, Florida 330241844 |
|
05/02/2019 | PRINTING SERVICES | 239.70 |
|
|
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: TRAVEL EXPENSES | 14.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: TRAVEL EXPENSES | 14.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/10/2019 | AMEX PMT [SB21B.30464]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/10/2019 | AMEX PMT [SB21B.30464]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/18/2019 | AMEX PMT [SB21B.30464]: TRAVEL EXPENSES | 59.95 |
|
MEMO |
| GOGO AIR |
111 N CANAL ST
STE 500
CHICAGO, Illinois 60606 |
|
03/28/2019 | REIMBURSEMENT [SB21B.30706]: TRAVEL EXPE | 9.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
03/29/2019 | AMEX PMT [SB21B.30464]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/06/2019 | AMEX PMT [SB21B.30463]: TRAVEL EXPENSES | 18.40 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/16/2019 | AMEX PMT [SB21B.30463]: TRAVEL EXPENSES | 59.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL EXPENSES | 59.95 |
|
MEMO |
| GOGO AIR |
111 N CANAL ST
STE 500
CHICAGO, Illinois 60606 |
|
04/25/2019 | REIMBURSEMENT [SB21B.30705]: TRAVEL EXPE | 4.95 |
|
MEMO |
| GOGO AIR |
111 N CANAL ST
STE 500
CHICAGO, Illinois 60606 |
|
04/25/2019 | REIMBURSEMENT [SB21B.30705]: TRAVEL EXPE | 6.00 |
|
MEMO |
| GOGO AIR |
111 N CANAL ST
STE 500
CHICAGO, Illinois 60606 |
|
04/25/2019 | REIMBURSEMENT [SB21B.30705]: TRAVEL EXPE | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
04/26/2019 | AMEX PMT [SB21B.30463]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/02/2019 | AMEX PMT [SB21B.30462]: TRAVEL EXPENSES | 16.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: TRAVEL EXPENSES | 10.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: TRAVEL EXPENSES | 9.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/09/2019 | AMEX PMT [SB21B.30462]: TRAVEL EXPENSES | 17.00 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/16/2019 | AMEX PMT [SB21B.30462]: TRAVEL EXPENSES | 59.95 |
|
MEMO |
| GOGOAIR |
303 S TECHNOLOGY CT
BROOMFIELD, Colorado 800213411 |
|
05/18/2019 | AMEX PMT [SB21B.30462]: TRAVEL EXPENSES | 59.95 |
|
MEMO |
| GOLD CROWN PARKING SERVICES, INC. |
910 WATERFALL WAY
SUITE 107
RICHARDSON, Texas 75080 |
|
04/26/2019 | PARKING SERVICES | 1667.05 |
|
|
| GRANT MILLER GROUP, LLC |
5115 OAK SHADOW CT
DALLAS, Texas 75287 |
|
04/26/2019 | PHOTOGRAPHY SERVICES | 2000.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
04/02/2019 | PRINTING & DESIGN SERVICES | 2000.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
04/05/2019 | PRINTING & DESIGN SERVICES | 1500.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
05/07/2019 | PRINTING & DESIGN SERVICES | 1500.00 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
06/17/2019 | PRINTING & DESIGN SERVICES | 1500.00 |
|
|
| GRIGSBY APPLEGATE, LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
04/26/2019 | FUNDRAISING CONSULTING | 64481.00 |
|
|
| GRIGSBY APPLEGATE, LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
05/02/2019 | FUNDRAISING CONSULTING | 4847.44 |
|
|
| GRIGSBY APPLEGATE, LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
05/28/2019 | FUNDRAISING CONSULTING | 81971.00 |
|
|
| GRIGSBY APPLEGATE, LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
06/28/2019 | FUNDRAISING CONSULTING | 26381.00 |
|
|
| HALYARDS CATERING COMPANY |
60 CINEMA LANE
ST SIMONS ISLAND, Georgia 315226606 |
|
03/14/2019 | AMEX PMT [SB21B.30464]: CATERING SERVICE | 300.00 |
|
MEMO |
| HAMMERSTONE GROUP |
3240 WILSON BLVD
#210
ARLINGTON, Virginia 22201 |
|
04/16/2019 | COLLATERAL: PINS | 3355.00 |
|
|
| HAPPY RENTZ |
1428 SOUTH ELM-EUGENE ST
GREENSBORO, North Carolina 27406 |
|
06/17/2019 | EVENT STAGING EXPENSE | 18293.40 |
|
|
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
05/03/2019 | AMEX PMT [SB21B.30462]: FLORAL EXPENSE | 2591.00 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
03/11/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 1323.84 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
03/25/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 178.21 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 434.08 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 132.18 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: CAR RENT | 296.60 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
04/12/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 45.59 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
04/12/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 40.75 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
04/12/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 56.60 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
04/12/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 46.41 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
04/14/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 1529.85 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
04/21/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 837.40 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
05/11/2019 | AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT | 667.87 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
05/15/2019 | AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT | 315.27 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT | 150.88 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
05/25/2019 | AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT | 263.79 |
|
MEMO |
| HERTZ CAR RENTAL |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73134 |
|
05/25/2019 | AMEX PMT [SB21B.30462]: TRAVEL: CAR RENT | 260.59 |
|
MEMO |
| HICKORY STREET CAPITAL |
1101 W WAVELAND
CHICAGO, Illinois 60613 |
|
04/15/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL | 4630.50 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
03/26/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 611.87 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 345.78 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 172.89 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 345.78 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
03/29/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 161.59 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
05/15/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 6110.18 |
|
MEMO |
| HILTON WORLDWIDE, INC |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
05/24/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 3625.00 |
|
MEMO |
| HOLIDAY INN |
3 RAVINIA DR
SUITE 100
ATLANTA, Georgia 30346 |
|
05/16/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 1689.00 |
|
MEMO |
| HOLIDAY TOURS |
10367 RANDLEMAN RD
RANDLEMAN, North Carolina 27317 |
|
05/21/2019 | AMEX PMT [SB21B.30462]: TRAVEL: GROUND T | 1002.00 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1052.06 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1052.06 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1578.09 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1052.06 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 526.03 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 526.03 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 526.03 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 526.03 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 794.90 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 248.42 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 16.99 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 16.24 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 49.12 |
|
MEMO |
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
04/11/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 568.38 |
|
MEMO |
| HOTELTONIGHT |
901 MARKET ST
SAN FRANCISCO, California 94103 |
|
05/15/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 321.00 |
|
MEMO |
| HUDSON |
WASHINGTON NATIONAL AIRPORT
TERMINALS B AND C
WASHINGTON, DC 20001 |
|
03/27/2019 | REIMBURSEMENT [SB21B.30706]: TRAVEL: FOO | 9.94 |
|
MEMO |
| BETHANY HUDSON |
21 S EARLY STREET
ALEXANDRIA, Virginia 22304 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 548.22 |
|
|
| BETHANY HUDSON |
21 S EARLY STREET
ALEXANDRIA, Virginia 22304 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30701]: EVENT CONSU | 364.00 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: TRAVEL: FOOD | 4.97 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
03/29/2019 | AMEX PMT [SB21B.30464]: TRAVEL: FOOD | 18.86 |
|
MEMO |
| HUDSON NEWS |
MCCARRAN INTERNATIONAL AIRPORT
P.O. BOX 11067
LAS VEGAS, Nevada 89111 |
|
04/08/2019 | REIMBURSEMENT [SB21B.30716]: TRAVEL: FOO | 11.98 |
|
MEMO |
| HUDSON NEWS |
THOMAS AVE
ARLINGTON, Virginia 22202 |
|
04/25/2019 | REIMBURSEMENT [SB21B.30705]: TRAVEL: FOO | 9.94 |
|
MEMO |
| HUDSON NEWS |
THOMAS AVE
ARLINGTON, Virginia 22202 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30714]: TRAVEL: FOO | 4.97 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
04/30/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 7.62 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
05/08/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 15.35 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
05/09/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 8.84 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
05/15/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 19.46 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 4.72 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
05/20/2019 | AMEX PMT [SB21B.30462]: TRAVEL: FOOD | 7.82 |
|
MEMO |
| HUDSON NEWS |
WASHINGTON NATIONAL AIRPORT
WASHINGTON, DC 20001 |
|
06/15/2019 | REIMBURSEMENT [SB21B.30713]: TRAVEL: FOO | 4.97 |
|
MEMO |
| HYATT HOTELS CORPORATION |
150 NORTH RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
03/19/2019 | AMEX PMT [SB21B.30464]: FACILITY RENTAL/ | 6.26 |
|
MEMO |
| HYATT HOTELS CORPORATION |
150 NORTH RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
03/22/2019 | AMEX PMT [SB21B.30464]: FACILITY RENTAL/ | 5251.20 |
|
MEMO |
| HYATT HOTELS CORPORATION |
150 NORTH RIVERSIDE PLAZA
8TH FLOOR
CHICAGO, Illinois 60606 |
|
03/22/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 2427.87 |
|
MEMO |
| ID SUPERSTORE |
605 S ASHLAND AVE
LA GRANGE, Illinois 60525 |
|
02/28/2019 | AMEX PMT [SB21B.30464]: EVENT EXPENSE: B | 992.64 |
|
MEMO |
| ID SUPERSTORE |
605 S ASHLAND AVE
LA GRANGE, Illinois 60525 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: EVENT EXPENSE: S | 440.27 |
|
MEMO |
| ILLUSIONS RENTALS AND DESIGNS |
1107 AT&T CENTER PKWY
#111
SAN ANTONIO, Texas 78219 |
|
04/26/2019 | EVENT STAGING EXPENSE | 174941.74 |
|
|
| ILLUSIONS RENTALS AND DESIGNS |
1107 AT&T CENTER PKWY
#111
SAN ANTONIO, Texas 78219 |
|
05/02/2019 | GROUND TRANSPORTATION & EVENT STAGING EX | 10737.32 |
|
|
| INDULGENCE CATERING |
3323 N MIDLAND DRIVE
#114
MIDLAND, Texas 79707 |
|
04/26/2019 | CATERING SERVICES | 31222.14 |
|
|
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
03/06/2019 | AMEX PMT [SB21B.30464]: OFFICE SUPPLIES | 246.59 |
|
MEMO |
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
03/19/2019 | AMEX PMT [SB21B.30464]: OFFICE SUPPLIES | 30.17 |
|
MEMO |
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
03/22/2019 | AMEX PMT [SB21B.30464]: OFFICE SUPPLIES | 154.44 |
|
MEMO |
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: OFFICE SUPPLIES | 101.44 |
|
MEMO |
| INSTACART |
50 BEALE STREET, 6TH FLOOR
SAN FRANCISCO, California 94105 |
|
04/24/2019 | AMEX PMT [SB21B.30463]: OFFICE SUPPLIES | 95.70 |
|
MEMO |
| LAUREL JENKINS |
725 5TH AVE
NEW YORK, New York 10022 |
|
04/02/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 71.77 |
|
|
| LAUREL JENKINS |
725 5TH AVE
NEW YORK, New York 10022 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 81.52 |
|
|
| LAUREL JENKINS |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/10/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 157.09 |
|
|
| JETBLUE |
6322 S 3000 E
SALT LAKE CITY, Utah 841216945 |
|
03/22/2019 | AMEX PMT [SB21B.30464]: TRAVEL: AIR | 290.30 |
|
MEMO |
| JETBLUE |
6322 S 3000 E
SALT LAKE CITY, Utah 841216945 |
|
03/22/2019 | AMEX PMT [SB21B.30464]: CREDIT: TRAVEL: | -290.30 |
|
MEMO |
| JETBLUE |
6322 S 3000 E
SALT LAKE CITY, Utah 841216945 |
|
05/10/2019 | AMEX PMT [SB21B.30462]: TRAVEL: AIR | 731.30 |
|
MEMO |
| JIM BENTON OF HOUSTON, LLC |
2811 EASTMAN ST
HOUSTON, Texas 77009 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 81028.51 |
|
MEMO |
| JIM BENTON OF HOUSTON, LLC |
2811 EASTMAN ST
HOUSTON, Texas 77009 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 20000.00 |
|
MEMO |
| JIM BENTON OF HOUSTON, LLC |
2811 EASTMAN ST
HOUSTON, Texas 77009 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 7500.00 |
|
MEMO |
| JIM BENTON OF HOUSTON, LLC |
2811 EASTMAN ST
HOUSTON, Texas 77009 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 30000.00 |
|
MEMO |
| JIM BENTON OF HOUSTON, LLC |
2811 EASTMAN ST
HOUSTON, Texas 77009 |
|
04/16/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 70000.00 |
|
MEMO |
| JIM BENTON OF HOUSTON, LLC |
2811 EASTMAN ST
HOUSTON, Texas 77009 |
|
04/29/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 15578.24 |
|
MEMO |
| JOE'S DC |
740 15TH STREET NW
WASHINGTON, DC 20005 |
|
04/30/2019 | AMEX PMT [SB21B.30462]: MEETING EXPENSE: | 848.79 |
|
MEMO |
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
04/23/2019 | LEGAL CONSULTING | 2520.00 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/20/2019 | LEGAL CONSULTING | 4860.00 |
|
|
| JONES DAY |
P.O. BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
06/28/2019 | LEGAL CONSULTING | 8611.88 |
|
|
| MR. PETER S KALIKOW |
101 PARK AVENUE
25TH FLOOR
NEW YORK, New York 10178 |
|
04/11/2019 | IN-KIND - FACILITY RENTAL/CATERING SERVI | 3458.00 |
|
|
| ETHAN KAPLAN |
1360 W UNIVERSITY AVE.
APARTMENT 828
GAINESVILLE, Florida 32603 |
|
04/23/2019 | EVENT CONSULTING | 396.50 |
|
|
| KCTECS PRO LIGHTING & SOUND LLC |
1495 RAIL HEAD BLVD
UNIT #6
NAPLES, Florida 34110 |
|
05/28/2019 | AUDIO VISUAL SERVICES | 1273.30 |
|
|
| KING COLE AUDIO VISUAL |
4759 49TH ST
WOODSIDE, New York 113776748 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: AUDIO VISUAL SER | 4309.33 |
|
MEMO |
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVENUE
DALLAS, Texas 75205 |
|
04/26/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 74769.52 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVENUE
DALLAS, Texas 75205 |
|
05/20/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 15380.04 |
|
|
| KM PRODUCTIONS NY, INC |
1 COUNTY RD
SECAUCUS, New Jersey 07094 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: AUDIO VISUAL SER | 2651.90 |
|
MEMO |
| EDDIE KOUYOUMDJIAN |
419 WEST NORTHRIDGE AVE
GLENDORA, California 91741 |
|
04/26/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 748.05 |
|
|
| EDDIE KOUYOUMDJIAN |
419 WEST NORTHRIDGE AVE
GLENDORA, California 91741 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30711]: TRAVEL: MIL | 319.05 |
|
MEMO |
| EDDIE KOUYOUMDJIAN |
419 WEST NORTHRIDGE AVE
GLENDORA, California 91741 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30711]: EVENT CONSU | 429.00 |
|
MEMO |
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
04/23/2019 | TRAVEL: GROUND TRANSPORTATION | 2585.52 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
04/26/2019 | TRAVEL: GROUND TRANSPORTATION | 6678.00 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
05/02/2019 | TRAVEL: GROUND TRANSPORTATION | 33771.60 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
05/07/2019 | TRAVEL: GROUND TRANSPORTATION | 3205.44 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
05/17/2019 | TRAVEL: GROUND TRANSPORTATION | 7283.52 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
05/20/2019 | TRAVEL: GROUND TRANSPORTATION | 17309.38 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
05/28/2019 | TRAVEL: GROUND TRANSPORTATION | 1866.24 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
06/24/2019 | TRAVEL: GROUND TRANSPORTATION | 20523.97 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
06/27/2019 | TRAVEL: GROUND TRANSPORTATION | 5365.44 |
|
|
| LANDMARK LIMO LLC |
722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745 |
|
06/28/2019 | TRAVEL: GROUND TRANSPORTATION | 3078.60 |
|
|
| TYLER LANE |
725 5TH AVE
NEW YORK, New York 10022 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 670.94 |
|
|
| TYLER LANE |
725 5TH AVE
NEW YORK, New York 10022 |
|
04/26/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 594.71 |
|
|
| TYLER LANE |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/02/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 397.36 |
|
|
| TYLER LANE |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/17/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 337.85 |
|
|
| TYLER LANE |
725 5TH AVE
NEW YORK, New York 10022 |
|
06/24/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 736.26 |
|
|
| ALEXANDER LATCHAM |
409 53RD PLACE
WEST DES MOINES, Iowa 50266 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 174.78 |
|
|
| ALEXANDER LATCHAM |
409 53RD PLACE
WEST DES MOINES, Iowa 50266 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30721]: EVENT CONSU | 140.00 |
|
MEMO |
| ALEXANDER LATCHAM |
409 53RD PLACE
WEST DES MOINES, Iowa 50266 |
|
05/07/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 475.29 |
|
|
| ALEXANDER LATCHAM |
409 53RD PLACE
WEST DES MOINES, Iowa 50266 |
|
05/07/2019 | REIMBURSEMENT [SB21B.30720]: EVENT CONSU | 274.50 |
|
MEMO |
| ALEXANDER LATCHAM |
409 53RD PLACE
WEST DES MOINES, Iowa 50266 |
|
06/24/2019 | EVENT CONSULTING | 53.25 |
|
|
| LEHR & BLACK |
8921 WEST PICO BOULEVARD
LOS ANGELES, California 90035 |
|
04/26/2019 | PRINTING & DESIGN SERVICES | 10626.00 |
|
|
| LEHR & BLACK |
8921 WEST PICO BOULEVARD
LOS ANGELES, California 90035 |
|
05/20/2019 | PRINTING & DESIGN SERVICES | 5225.00 |
|
|
| LIBRARY HOTEL |
299 MADISON AVE FRNT 1
NEW YORK, New York 100176298 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 622.50 |
|
MEMO |
| LIBRARY HOTEL |
299 MADISON AVE FRNT 1
NEW YORK, New York 100176298 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 622.50 |
|
MEMO |
| LIBRARY HOTEL |
299 MADISON AVE FRNT 1
NEW YORK, New York 100176298 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 622.50 |
|
MEMO |
| LIBRARY HOTEL |
299 MADISON AVE FRNT 1
NEW YORK, New York 100176298 |
|
04/03/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1662.67 |
|
MEMO |
| LIQUID CONSULTING |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
04/26/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 2747.50 |
|
|
| LIQUID CONSULTING |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
05/20/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 871.07 |
|
|
| JAMES LLOYD |
2724 KIPLING
APT 629
HOUSTON, Texas 77098 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 459.40 |
|
|
| JAMES LLOYD |
2724 KIPLING
APT 629
HOUSTON, Texas 77098 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30725]: EVENT CONSU | 364.00 |
|
MEMO |
| JAMES LLOYD |
2724 KIPLING
APT 629
HOUSTON, Texas 77098 |
|
04/26/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 769.07 |
|
|
| JAMES LLOYD |
2724 KIPLING
APT 629
HOUSTON, Texas 77098 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30726]: EVENT CONSU | 429.00 |
|
MEMO |
| LOGAN HARDWARE |
1416 P ST NW
WASHINGTON, DC 200051908 |
|
05/06/2019 | AMEX PMT [SB21B.30462]: OFFICE SUPPLIES | 152.34 |
|
MEMO |
| LONE STAR FLIGHT MUSEUM |
11551 AEROSPACE AVE
HOUSTON, Texas 770345642 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL | 20219.00 |
|
MEMO |
| LOVAS CO. |
6635 W. HAPPY VALLEY RD
STE. A104, BOX #198
GLENDALE, Arizona 85310 |
|
05/13/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 5259.00 |
|
|
| LUSH FLOWERS |
1131 CLEAR LAKE CITY BLVD
HOUSTON, Texas 77062 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: FLORAL EXPENSE | 19988.36 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/22/2019 | REIMBURSEMENT [SB21B.30679]: TRAVEL: GRO | 19.86 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/23/2019 | REIMBURSEMENT [SB21B.30689]: TRAVEL: GRO | 44.18 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/28/2019 | REIMBURSEMENT [SB21B.30679]: TRAVEL: GRO | 16.28 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/28/2019 | REIMBURSEMENT [SB21B.30689]: TRAVEL: GRO | 53.17 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
04/06/2019 | REIMBURSEMENT [SB21B.30753]: TRAVEL: GRO | 16.51 |
|
MEMO |
| MACADAMIA STRATEGIES |
1402 H STREET NE
STE. 530
WASHINGTON, DC 20002 |
|
04/26/2019 | FUNDRAISING CONSULTING | 8620.00 |
|
|
| MAR-A-LAGO CLUB |
1100 SOUTH OCEAN BLVD.
PALM BEACH, Florida 33480 |
|
04/26/2019 | FACILITY RENTAL/CATERING SERVICES | 65485.36 |
|
|
| MAR-A-LAGO CLUB |
1100 SOUTH OCEAN BLVD.
PALM BEACH, Florida 33480 |
|
05/10/2019 | FACILITY RENTAL/CATERING SERVICES | 14983.48 |
|
|
| MAR-A-LAGO CLUB |
1100 SOUTH OCEAN BLVD.
PALM BEACH, Florida 33480 |
|
06/17/2019 | FACILITY RENTAL/CATERING SERVICES | 49088.94 |
|
|
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/10/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 1050.90 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/10/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 1050.90 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/10/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 1050.90 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/18/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 262.08 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/25/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 228.58 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 1808.22 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 1807.16 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 2221.25 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 1621.05 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 10.00 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 800.20 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 10.29 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/28/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 788.69 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
03/29/2019 | AMEX PMT [SB21B.30464]: TRAVEL: LODGING | 8.15 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 204.08 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/02/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 204.08 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: CREDIT: TRAVEL: | -204.08 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/05/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1868.16 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/05/2019 | REIMBURSEMENT [SB21B.30726]: TRAVEL: PAR | 303.78 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/07/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1158.45 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/07/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 853.94 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/07/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 745.06 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/07/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 729.23 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/17/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL/ | 16252.18 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1152.54 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1047.09 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1182.70 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 756.45 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 735.30 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 760.05 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/20/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 158.67 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/21/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 52.92 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30741]: TRAVEL: LOD | 676.28 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/12/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 683.76 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/15/2019 | REIMBURSEMENT [SB21B.30683]: TRAVEL: PAR | 193.80 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/16/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 1300.44 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 1031.38 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 316.50 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 970.16 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 850.63 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 397.94 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 499.36 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 545.13 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 183.17 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/19/2019 | REIMBURSEMENT [SB21B.30693]: TRAVEL: PAR | 253.09 |
|
MEMO |
| MAYBELL GROUP, LLC |
PO BOX 461798
AURORA, Colorado 80046 |
|
05/07/2019 | FUNDRAISING CONSULTING | 13793.00 |
|
|
| MCDONALD'S |
110 NORTH CARPENTER ST
ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607 |
|
03/20/2019 | AMEX PMT [SB21B.30464]: TRAVEL: FOOD | 11.73 |
|
MEMO |
| MCDONALD'S |
110 NORTH CARPENTER ST
ONE MCDONALD'S PLAZA
CHICAGO, Illinois 60607 |
|
04/18/2019 | AMEX PMT [SB21B.30463]: TRAVEL: FOOD | 10.84 |
|
MEMO |
| MCDONALD'S RESTAURANT |
10000 W O'HARE AVE
CHICAGO, Illinois 60666 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30714]: TRAVEL: FOO | 3.43 |
|
MEMO |
| MIKE MCGINNIS |
4021 FALCON STREET #112
SAN DIEGO, California 92103 |
|
05/28/2019 | PHOTOGRAPHY SERVICES & TRAVEL EXPENSES | 900.00 |
|
|
| TODD MCKINLEY |
3528 RUSTIC HILLS DRIVE
KINGSPORT, Tennessee 37660 |
|
06/13/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 377.85 |
|
|
| TODD MCKINLEY |
3528 RUSTIC HILLS DRIVE
KINGSPORT, Tennessee 37660 |
|
06/13/2019 | REIMBURSEMENT [SB21B.30730]: EVENT CONSU | 308.00 |
|
MEMO |
| SALLY MCLEOD |
725 5TH AVE
NEW YORK, New York 10022 |
|
05/17/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 82.75 |
|
|
| MESERO |
5330 W LOVERS LN STE 112B
DALLAS, Texas 752094247 |
|
04/15/2019 | AMEX PMT [SB21B.30463]: MEETING EXPENSE: | 149.84 |
|
MEMO |
| JAKE MILLER |
10541 MILTON COURT
FISHERS, Indiana 46040 |
|
04/23/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 430.65 |
|
|
| JAKE MILLER |
10541 MILTON COURT
FISHERS, Indiana 46040 |
|
04/23/2019 | REIMBURSEMENT [SB21B.30734]: EVENT CONSU | 430.65 |
|
MEMO |
| MILLION AIR HOUSTON |
8501 TELEPHONE RD
HOUSTON, Texas 770614731 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: TRAVEL: AIR | 201.00 |
|
MEMO |
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVE
UNIT 2
TAMPA, Florida 33603 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 397.59 |
|
|
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVE
UNIT 2
TAMPA, Florida 33603 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30737]: EVENT CONSU | 364.00 |
|
MEMO |
| EDWARD MIYAGISHIMA |
601 SOUTH ALBANY AVE
UNIT 2
TAMPA, Florida 33603 |
|
06/24/2019 | EVENT CONSULTING | 461.50 |
|
|
| CATHERINE MOEDER-BRADY |
1011 FIRST STREET SE
APT 414
WASHINGTON, DC 20003 |
|
06/24/2019 | EVENT CONSULTING | 390.50 |
|
|
| MO STRATEGIES, INC |
1747 PENNSYLVANIA AVE
STE 875
WASHINGTON, DC 20004 |
|
06/14/2019 | TRAVEL EXPENSES | 1188.37 |
|
|
| MUSIC PRODUCERS USA |
400 HAY STREET
MONTEBELLO, California 90640 |
|
04/05/2019 | REIMBURSEMENT [SB21B.30751]: EVENT ENTER | 900.00 |
|
MEMO |
| NETWORK SOUND |
10514 FLORIDA ST
AURORA, Ohio 442028518 |
|
03/18/2019 | AMEX PMT [SB21B.30464]: AUDIO VISUAL SER | 9531.75 |
|
MEMO |
| NETWORK SOUND |
10514 FLORIDA ST
AURORA, Ohio 442028518 |
|
03/21/2019 | AMEX PMT [SB21B.30464]: AUDIO VISUAL SER | 1203.45 |
|
MEMO |
| NORTH COAST EVENT SERVICES |
4820 FRANKLIN BLVD
CLEVELAND, Ohio 44102 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: EVENT STAGING EX | 354.40 |
|
MEMO |
| NORTH COAST EVENT SERVICES |
4820 FRANKLIN BLVD
CLEVELAND, Ohio 44102 |
|
04/26/2019 | AMEX PMT [SB21B.30463]: EVENT STAGING EX | 1163.40 |
|
MEMO |
| NUAGE DESIGNS |
355 NE 71ST STREET
MIAMI, Florida 33138 |
|
03/07/2019 | AMEX PMT [SB21B.30464]: EVENT STAGING EX | 5412.57 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 933.83 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 926.23 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 592.04 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 648.05 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 596.29 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 608.52 |
|
MEMO |
| O'HENRY HOTEL |
624 GREEN VALLEY RD
GREENSBORO, North Carolina 274087720 |
|
05/23/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 36.00 |
|
MEMO |
| MARTY OBST |
1747 PENNSYLVANIA AVE
SUITE 875
WASHINGTON, DC 20002 |
|
06/06/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 676.28 |
|
|
| OFFICE DEPOT |
1875 CONNECTICUT AVE NW
WASHINGTON, DC 200095728 |
|
03/05/2019 | AMEX PMT [SB21B.30464]: OFFICE SUPPLIES | 263.63 |
|
MEMO |
| OFFICE DEPOT |
1875 CONNECTICUT AVE NW
WASHINGTON, DC 200095728 |
|
03/05/2019 | AMEX PMT [SB21B.30464]: OFFICE SUPPLIES | 69.94 |
|
MEMO |
| OFFICE DEPOT |
9527 W PICO BLVD
LOS ANGELES, California 900351201 |
|
04/04/2019 | AMEX PMT [SB21B.30463]: EVENT EXPENSE: S | 17.51 |
|
MEMO |
| OFFICE DEPOT |
8900 S SEPULVEDA BOULEVARD
LOS ANGELES, California 90045 |
|
04/05/2019 | REIMBURSEMENT [SB21B.30693]: OFFICE SUPP | 7.98 |
|
MEMO |
| OFFICE DEPOT |
8900 S SEPULVEDA BOULEVARD
LOS ANGELES, California 90045 |
|
04/05/2019 | REIMBURSEMENT [SB21B.30693]: OFFICE SUPP | 4.37 |
|
MEMO |
| OFFICE DEPOT |
5134 RICHMOND AVE
HOUSTON, Texas 770566702 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: EVENT EXPENSE: S | 280.77 |
|
MEMO |
| OFFICE DEPOT |
5134 RICHMOND AVE
HOUSTON, Texas 770566702 |
|
04/10/2019 | AMEX PMT [SB21B.30463]: EVENT EXPENSE: S | 169.34 |
|
MEMO |
| OFFICE DEPOT |
1535 W MASON ST
GREEN BAY, Wisconsin 54303 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30714]: EVENT EXPEN | 10.90 |
|
MEMO |
| OFFICE DEPOT |
2817 S ONEIDA ST
ASHWAUBENON, Wisconsin 54304 |
|
04/26/2019 | REIMBURSEMENT [SB21B.30714]: EVENT EXPEN | 41.56 |
|
MEMO |
| OFFICE DEPOT |
402 WEST 23RD ST
PANAMA CITY, Florida 32405 |
|
05/08/2019 | REIMBURSEMENT [SB21B.30715]: EVENT EXPEN | 70.36 |
|
MEMO |
| AARON OHNEMUS |
10045 E PAMPA AVE
MESA, Arizona 85212 |
|
05/10/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 328.03 |
|
|
| AARON OHNEMUS |
10045 E PAMPA AVE
MESA, Arizona 85212 |
|
05/10/2019 | REIMBURSEMENT [SB21B.30743]: EVENT CONSU | 274.50 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/22/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1318.59 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/22/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 1318.59 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/23/2019 | AMEX PMT [SB21B.30463]: FACILITY RENTAL/ | 23300.00 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/25/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 22746.72 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/27/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 99.94 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/27/2019 | AMEX PMT [SB21B.30463]: TRAVEL: LODGING | 225.95 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
04/27/2019 | AMEX PMT [SB21B.30463]: CREDIT: TRAVEL: | -1318.59 |
|
MEMO |
| OMNI SEVERIN |
40 JACKSON PL
INDIANAPOLIS, Indiana 462251077 |
|
05/03/2019 | AMEX PMT [SB21B.30462]: TRAVEL: LODGING | 2332.01 |
|
MEMO |
| P4 SECURITY SOLUTIONS LLC |
7444 W. WILSON AVE
HARWOOD HEIGHTS, Illinois 60706 |
|
06/25/2019 | SECURITY SERVICES | 7762.50 |
|
|
| PAINTED PLATE |
PO BOX 39386
GREENSBORO, North Carolina 27401 |
|
06/17/2019 | CATERING SERVICES | 28247.40 |
|
|
| PALM BEACH COUNTY CONVENTION CENTER |
650 OKEECHOBEE BLVD
WEST PALM BEACH, Florida 334016322 |
|
03/08/2019 | AMEX PMT [SB21B.30464]: FACILITY RENTAL/ | 4428.00 |
|
MEMO |
| PALOMINO 40 |
49 W MARYLAND ST
INDIANAPOLIS, Indiana 462043543 |
|
04/26/2019 | AMEX PMT [SB21B.30463]: CATERING SERVICE | 765.42 |
|
MEMO |
| PAPA JOHNS |
2440 WILSON BLVD
ARLINGTON, Virginia 222013301 |
|
05/06/2019 | AMEX PMT [SB21B.30462]: MEETING EXPENSE: | 103.26 |
|
MEMO |
| PAPER TWIGS |
5561 FULTON DR NW
CANTON, Ohio 44718 |
|
03/16/2019 | AMEX PMT [SB21B.30464]: EVENT EXPENSE: D | 2119.35 |
|
MEMO |
| PAPER TWIGS |
5561 FULTON DR NW
CANTON, Ohio 44718 |
|
03/19/2019 | AMEX PMT [SB21B.30464]: EVENT EXPENSE: D | 575.10 |
|
MEMO |
| PAPER TWIGS |
5561 FULTON DR NW
CANTON, Ohio 44718 |
|
03/20/2019 | AMEX PMT [SB21B.30464]: EVENT EXPENSE: D | 266.25 |
|
MEMO |
| PARADIES SHOPS |
7800 COL. H. WEIR COOK MEMORIAL DR
INDIANAPOLIS, Indiana 46241 |
|
04/25/2019 | REIMBURSEMENT [SB21B.30705]: TRAVEL: FOO | 12.31 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
04/02/2019 | DIGITAL CONSULTING | 20000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/02/2019 | DIGITAL CONSULTING | 20000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
05/17/2019 | WEB DEVELOPMENT & VIDEO PRODUCTION SERVI | 195271.97 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
06/06/2019 | DIGITAL CONSULTING | 20000.00 |
|
|
| PAT'S RESTAURANT & CATERING |
9233 WEST PICO BOULDEVARD
#200
LOS ANGELES, California 90035 |
|
04/26/2019 | CATERING SERVICES | 52440.40 |
|
|
| PICCOLO PARADISO |
150 SOUTH BEVERLY DR
BEVERLY HILLS, California 90210 |
|
04/05/2019 | AMEX PMT [SB21B.30463]: MEETING EXPENSE: | 223.57 |
|
MEMO |
| PIERPONT'S BLOSSOM FARM INC. |
PO BOX 827
BAITING HOLLOW, New York 119330827 |
|
04/09/2019 | AMEX PMT [SB21B.30463]: FLORAL EXPENSE | 598.81 |
|
MEMO |
| PLUVIOUS GROUP LLC |
515 S. FIGEUROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
04/26/2019 | FUNDRAISING CONSULTING | 70014.00 |
|
|
| PLUVIOUS GROUP LLC |
515 S. FIGEUROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
05/02/2019 | FUNDRAISING CONSULTING | 106984.00 |
|
|
| PLUVIOUS GROUP LLC |
515 S. FIGEUROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
06/17/2019 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 650.00 |
|
|
| PLUVIOUS GROUP LLC |
515 S. FIGEUROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
06/28/2019 | FUNDRAISING CONSULTING | 2800.00 |
|
|
| PRICELINE RENTAL CAR |
800 CONNECTICUT AVE
NORWALK, Connecticut 068541625 |
|
04/08/2019 | AMEX PMT [SB21B.30463]: TRAVEL: CAR RENT | 63.94 |
|
MEMO |
| PRINT WORKS BISTRO |
704 GREEN VALLEY RD
GREENSBORO, North Carolina 274087018 |
|
05/21/2019 | AMEX PMT [SB21B.30462]: MEETING EXPENSE: | 429.54 |
|
MEMO |
| QUALITY MEATS |
57 W 58TH ST
NEW YORK, New York 100191630 |
|
03/27/2019 | AMEX PMT [SB21B.30464]: MEETING EXPENSE: | 392.71 |
|
MEMO |
| ANNA REAHL |
6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631 |
|
04/15/2019 | EVENT CONSULTING | 364.00 |
|
|
| ANNA REAHL |
6024 N. NAVARRE AVENUE
CHICAGO, Illinois 60631 |
|
04/26/2019 | EVENT CONSULTING | 429.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/02/2019 | COMPLIANCE CONSULTING | 50000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/02/2019 | COMPLIANCE SOFTWARE | 35000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/05/2019 | DATA PROCESSING SERVICES | 618.87 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/02/2019 | DATA PROCESSING SERVICES | 415.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/02/2019 | COMPLIANCE CONSULTING | 50000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/02/2019 | COMPLIANCE SOFTWARE | 35000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/06/2019 | DATA PROCESSING SERVICES | 379.77 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/06/2019 | COMPLIANCE SOFTWARE | 35000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/06/2019 | COMPLIANCE CONSULTING | 50000.00 |
|
|
| MELISSA REED |
10 WOODS WAY
WYOMISSING, Pennsylvania 19610 |
|
04/15/2019 | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUI | 522.20 |
|
|
| MELISSA REED |
10 WOODS WAY
WYOMISSING, Pennsylvania 19610 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30748]: TRAVEL: MIL | 81.20 |
|
MEMO |
| MELISSA REED |
10 WOODS WAY
WYOMISSING, Pennsylvania 19610 |
|
04/15/2019 | REIMBURSEMENT [SB21B.30748]: EVENT CONSU | 364.00 |
|
MEMO |
| REGENCY PARTY RENTAL |
5900 N AUSTRALIAN AVE ST
WEST PALM BEACH, Florida 33407 |
|
03/15/2019 | AMEX PMT [SB21B.30464]: EVENT STAGING EX | 1003.74 |
|
MEMO |
| REGENCY PARTY RENTALS |
5900 N. AUSTRALIAN AVENUE
SUITE 3
WEST PALM BEACH, Florida 33407 |
|
04/26/2019 | EVENT STAGING EXPENSE | 119263.07 |
|
|
| REVV LLC |
1920 L STREET NW
WASHINGTON, DC 20036 |
|
04/15/2019 | MERCHANT FEES | 16027.38 |
|
|
| REVV LLC |
1920 L STREET NW
WASHINGTON, DC 20036 |
|
05/08/2019 | MERCHANT FEES | 18752.77 |
|
|
| REVV LLC |
1920 L STREET NW
WASHINGTON, DC 20036 |
|
06/10/2019 | MERCHANT FEES | 19524.96 |
|
|
| ROMMEL`S CATERING |
3209 TAFT PARK
METAIRIE, Louisiana 700025725 |
|
05/13/2019 | AMEX PMT [SB21B.30462]: CATERING SERVICE | 48550.98 |
|
MEMO |
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
04/02/2019 | PRINTING & DESIGN SERVICES | 1171.07 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
04/22/2019 | PRINTING & DESIGN SERVICES | 3501.14 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
04/24/2019 | PRINTING & DESIGN SERVICES | 12197.14 |
|
|
| RST MARKETING ASSOCIATES, INC. |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
05/17/2019 | PRINTING & DESIGN SERVICES | 15105.34 |
|
|
- Previous Page
- Page 2 of 3 [ 1 2 3 ]
- Next Page
| Total Disbursement Amount (Non-Memo) | 16194221.52 |
| Total Memo Amount | 2121469.16 |
| Number of Transactions (Non-Memo) | 138 |
| Number of Transactions (Memo) | 362 |