SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TRUMP VICTORY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 361.86 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 361.86 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 433.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 520.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 946.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -1210.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -468.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -468.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -302.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 137.26 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 173.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 274.38 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 295.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 361.86 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 137.26 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 139.77 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 180.91 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 235.40 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 242.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -433.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 158.51 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 408.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -473.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -322.88 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 272.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 322.88 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 328.25 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 328.25 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | 473.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/09/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -473.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/09/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -273.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/09/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 273.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/10/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 168.21 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/11/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 272.95 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/12/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 253.66 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/13/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 271.45 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/14/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -271.45 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/14/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 271.45 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -246.72 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 128.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 246.72 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 280.95 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 282.45 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/18/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 159.48 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/18/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 262.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/20/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 250.66 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/20/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 262.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: TRAVEL: INTERNET | 31.18 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 152.92 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/22/2020 | AMEX PMT [SB21B.70342]: TRAVEL: INTERNET | 7.85 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/23/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 367.64 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/24/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 198.98 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/24/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 629.54 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2020 | REIMBURSEMENT [SB21B.70399]: TRAVEL: BAG | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/02/2020 | REIMBURSEMENT [SB21B.70399]: TRAVEL: BAG | 30.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/09/2020 | AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/15/2020 | AMEX PMT [SB21B.70346]: MERCHANT FEES | 15.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
06/16/2020 | AMEX PMT [SB21B.70346]: MERCHANT FEES | 15.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/02/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/02/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/02/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/07/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/15/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/15/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 173482.62 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/04/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 399.00 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TRANSACT | 12.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/18/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 1059.35 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
08/18/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 424300.96 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
09/21/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 1298.47 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 102853106 |
|
09/21/2020 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 998761.30 |
|
|
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
07/04/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TOLLS | 7.27 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
07/05/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TOLLS | 40.95 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
07/21/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TOLLS | 21.85 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
07/25/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TOLLS | 4.00 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
07/27/2020 | AMEX PMT [SB21B.70345]: TRAVEL: TOLLS | 4.00 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TOLLS | 4.00 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
08/11/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TOLLS | 29.10 |
|
MEMO |
| AMERICAN TRAFFIC SOLUTIONS |
1150 N ALMA SCHOOL RD
MESA, Arizona 85201 |
|
08/24/2020 | AMEX PMT [SB21B.70342]: TRAVEL: TOLLS | 9.95 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
06/08/2020 | AMEX PMT [SB21B.70346]: CREDIT: TRAVEL: | -183.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
06/08/2020 | AMEX PMT [SB21B.70346]: TRAVEL: RAIL | 183.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
06/12/2020 | AMEX PMT [SB21B.70346]: TRAVEL: RAIL | 129.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
06/13/2020 | AMEX PMT [SB21B.70346]: CREDIT: TRAVEL: | -4.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 69.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/10/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 82.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/17/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 155.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/19/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 125.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/22/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 74.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/22/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 125.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: RAIL | 78.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 69.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 56.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 80.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 74.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -74.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
08/10/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 74.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
08/15/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 129.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
08/16/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 156.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE., NW
WASHINGTON, DC 20001 |
|
08/19/2020 | AMEX PMT [SB21B.70342]: TRAVEL: RAIL | 156.00 |
|
MEMO |
| ANCHOR INN |
66 CENTER ST
NANTUCKET, Massachusetts 025543605 |
|
07/10/2020 | AMEX PMT [SB21B.70345]: FACILITY RENTAL/ | 4688.04 |
|
MEMO |
| ANCHOR INN |
66 CENTER ST
NANTUCKET, Massachusetts 025543605 |
|
07/16/2020 | AMEX PMT [SB21B.70345]: FACILITY RENTAL/ | 2678.56 |
|
MEMO |
| ANCHOR INN |
66 CENTER ST
NANTUCKET, Massachusetts 025543605 |
|
07/27/2020 | AMEX PMT [SB21B.70345]: FACILITY RENTAL/ | 56.63 |
|
MEMO |
| AON RISK SERVICES NORTHEAST, INC. |
P.O BOX 7247-7376
PHILADELPHIA, Pennsylvania 19170 |
|
07/06/2020 | INSURANCE | 10270.00 |
|
|
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
06/15/2020 | AMEX PMT [SB21B.70346]: OFFICE SUPPLIES | 273.48 |
|
MEMO |
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
06/15/2020 | AMEX PMT [SB21B.70346]: COMPUTER PURCHAS | 1622.94 |
|
MEMO |
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: OFFICE SUPPLIES | 811.43 |
|
MEMO |
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
07/25/2020 | AMEX PMT [SB21B.70345]: OFFICE SUPPLIES | 102.82 |
|
MEMO |
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: OFFICE SUPPLIES | 85.81 |
|
MEMO |
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
08/12/2020 | AMEX PMT [SB21B.70342]: OFFICE SUPPLIES | 72.03 |
|
MEMO |
| APPLE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
08/12/2020 | AMEX PMT [SB21B.70342]: OFFICE SUPPLIES | 93.28 |
|
MEMO |
| ARCHITECHNOLOGY DESIGNS |
600 BROADHOLLOW RD
MELVILLE, New York 11747 |
|
08/10/2020 | EVENT STAGING EXPENSE & AUDIO/VISUAL SER | 199953.00 |
|
|
| ARCHITECHNOLOGY DESIGNS |
600 BROADHOLLOW RD
MELVILLE, New York 11747 |
|
09/28/2020 | EVENT STAGING EXPENSE & AUDIO/VISUAL SER | 16864.00 |
|
|
| CANDEE ARNDT |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
08/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 439.74 |
|
|
| CANDEE ARNDT |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
08/10/2020 | REIMBURSEMENT [SB21B.70751]: TRAVEL: MIL | 421.59 |
|
MEMO |
| CANDEE ARNDT |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
09/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 899.20 |
|
|
| CANDEE ARNDT |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
09/10/2020 | REIMBURSEMENT [SB21B.70700]: TRAVEL: MIL | 682.47 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: EVENT STAGING EX | 1216.22 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
06/25/2020 | AMEX PMT [SB21B.70346]: EVENT STAGING EX | 655.07 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
06/25/2020 | AMEX PMT [SB21B.70346]: EVENT STAGING EX | 655.07 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 1728.17 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
07/14/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 1737.86 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 2295.17 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
07/30/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 2606.71 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 1520.75 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 1011.47 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
08/12/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 2640.39 |
|
MEMO |
| ATLAS FLAGS |
2010 WEEMS ROAD
TUCKER, Georgia 30084 |
|
08/18/2020 | EVENT STAGING EXPENSE | 1321.07 |
|
|
| AUTOGRAPH COLLECTION HOTELS |
201 WEST TRADE STREET
CHARLOTTE, North Carolina 28202 |
|
09/02/2020 | TRAVEL: LODGING | 344.60 |
|
|
| AVANT GARDEN |
445 EAST 6TH STREET
STE 1
NEW YORK, New York 10009 |
|
06/23/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 178.61 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
07/10/2020 | AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT | 347.49 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
07/30/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 192.41 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/01/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 222.01 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 208.09 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/22/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 78.17 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 54.52 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 73.35 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
08/25/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 263.04 |
|
MEMO |
| B & H FOTO & ELECTRONICS CORP |
420 9TH AVENUE
NEW YORK, New York 10001 |
|
06/29/2020 | AMEX PMT [SB21B.70345]: EVENT EXPENSE: S | 42.70 |
|
MEMO |
| B & H FOTO & ELECTRONICS CORP |
420 9TH AVENUE
NEW YORK, New York 10001 |
|
06/29/2020 | AMEX PMT [SB21B.70345]: EVENT EXPENSE: S | 180.14 |
|
MEMO |
| B & H FOTO & ELECTRONICS CORP |
420 9TH AVENUE
NEW YORK, New York 10001 |
|
07/06/2020 | AMEX PMT [SB21B.70345]: EVENT EXPENSE: S | 85.00 |
|
MEMO |
| B & H FOTO & ELECTRONICS CORP |
420 9TH AVENUE
NEW YORK, New York 10001 |
|
07/16/2020 | AMEX PMT [SB21B.70345]: EVENT EQUIPMENT | 2862.94 |
|
MEMO |
| BAILEYS RESTAURANT |
30 MAIN ST
STE A
SOUTHAMPTON, New York 119684856 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 182.46 |
|
MEMO |
| BAILEYS RESTAURANT |
30 MAIN ST
STE A
SOUTHAMPTON, New York 119684856 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 302.55 |
|
MEMO |
| BAKED AND WIRED INC |
1052 THOMAS JEFFERSON ST
WASHINGTON, DC 20007 |
|
06/11/2020 | AMEX PMT [SB21B.70346]: MEETING EXPENSE: | 174.24 |
|
MEMO |
| BAKED AND WIRED INC |
1052 THOMAS JEFFERSON ST
WASHINGTON, DC 20007 |
|
08/18/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 149.50 |
|
MEMO |
| BRITTANY BAKER |
880 NEW JERSEY AVE
WASHINGTON, DC 20003 |
|
08/06/2020 | REIMBURSEMENT [SB21B.70698]: EVENT CONSU | 461.50 |
|
MEMO |
| BRITTANY BAKER |
880 NEW JERSEY AVE
WASHINGTON, DC 20003 |
|
09/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 521.04 |
|
|
| EMILY BAKER |
1280 E WARM SPRINGS AVE
BOISE, Idaho 83712 |
|
09/02/2020 | EVENT CONSULTING | 335.50 |
|
|
| ELIZABETH BARBER |
725 5TH AVE
NEW YORK, New York 10022 |
|
08/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 317.53 |
|
|
| ELIZABETH BARBER |
725 5TH AVE
NEW YORK, New York 10022 |
|
09/18/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 121.38 |
|
|
| LEA BARDON |
725 5TH AVENUE
NY, New York 10022 |
|
08/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 340.40 |
|
|
| LEA BARDON |
725 5TH AVENUE
NY, New York 10022 |
|
09/18/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 139.82 |
|
|
| ROBERT D BARKLEY |
6405 BANDERA AVENUE 3A
DALLAS, Texas 75225 |
|
09/03/2020 | IN-KIND: CATERING SERVICES & PRINTING EX | 20174.03 |
|
|
| BARNEYS CONVENIENCE MART |
5821 N DETROIT AVE
TOLEDO, Ohio 43612 |
|
07/08/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO | 44.53 |
|
MEMO |
| BASHES |
1717 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 |
|
08/25/2020 | AMEX PMT [SB21B.70342]: EVENT EXPENSE: D | 391.91 |
|
MEMO |
| BASHES |
1717 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: EVENT EXPENSE: D | 5181.75 |
|
MEMO |
| BASHES |
1717 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 |
|
08/28/2020 | AMEX PMT [SB21B.70342]: EVENT EXPENSE: D | 4177.13 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
06/09/2020 | AMEX PMT [SB21B.70346]: EVENT STAGING EX | 3219.91 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
06/10/2020 | AMEX PMT [SB21B.70346]: EVENT STAGING EX | 465.48 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 4028.53 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
07/21/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 826.09 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
07/21/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 1056.13 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
07/28/2020 | AMEX PMT [SB21B.70345]: EVENT STAGING EX | 10783.80 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 2521.85 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 8267.40 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 1054.25 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: CREDIT: EVENT ST | -231.25 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/13/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 3302.00 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/13/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 6120.00 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/14/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 353.00 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/14/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 1257.00 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 996.00 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 1380.92 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 5621.18 |
|
MEMO |
| BBJ LINENS |
6125 W HOWARD ST
NILES, Illinois 60714 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 7644.19 |
|
MEMO |
| GENTRY BEACH |
4416 BELCLAIRE AVE
DALLAS, Texas 75205 |
|
07/02/2020 | IN-KIND: TRAVEL: AIR | 6301.58 |
|
|
| BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
07/05/2020 | REIMBURSEMENT [SB21B.70347]: SOFTWARE | 53.36 |
|
MEMO |
| BIG D GAS STATION |
2303 JACKSON BLVD
RAPID CITY, South Dakota 57702 |
|
07/03/2020 | REIMBURSEMENT [SB21B.70790]: TRAVEL: FUE | 25.00 |
|
MEMO |
| BIG D OIL CO |
3851 EGLIN DRIVE
RAPID CITY, South Dakota 57701 |
|
07/03/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FUE | 15.92 |
|
MEMO |
| BIG D OIL CO |
3851 EGLIN DRIVE
RAPID CITY, South Dakota 57701 |
|
07/06/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FUE | 31.98 |
|
MEMO |
| BLACK TIE PROTECTION SERVICES, INC. |
2 LAKE ST, STE 8
MONROE, New York 10950 |
|
08/24/2020 | SECURITY SERVICES | 13635.63 |
|
|
| BLACK TULIP DESIGN |
2119 E 42ND ST
ODESSA, Texas 79762 |
|
07/30/2020 | AMEX PMT [SB21B.70342]: FLORAL EXPENSE | 119.07 |
|
MEMO |
| BLACK TULIP DESIGN |
2119 E 42ND ST
ODESSA, Texas 79762 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: FLORAL EXPENSE | 833.53 |
|
MEMO |
| SAMANTHA BLAIR |
2508 SOUTH OBRAPIA STREET
TAMPA, Florida 33629 |
|
05/07/2020 | REIMBURSEMENT [SB21B.70786]: TRAVEL: MIL | 20.81 |
|
MEMO |
| BLAKE BELCHER PHOTOGRAPHY |
112 GARDEN TERRACE DR
OXFORD, Mississippi 38655 |
|
06/01/2020 | AMEX PMT [SB21B.70346]: PHOTOGRAPHY SERV | 158.70 |
|
MEMO |
| BLAKE BELCHER PHOTOGRAPHY |
112 GARDEN TERRACE DR
OXFORD, Mississippi 38655 |
|
06/01/2020 | AMEX PMT [SB21B.70346]: PHOTOGRAPHY SERV | 244.30 |
|
MEMO |
| BLAKE BELCHER PHOTOGRAPHY |
112 GARDEN TERRACE DR
OXFORD, Mississippi 38655 |
|
07/07/2020 | PHOTOGRAPHY SERVICES | 4500.00 |
|
|
| BLAKE BELCHER PHOTOGRAPHY |
112 GARDEN TERRACE DR
OXFORD, Mississippi 38655 |
|
09/02/2020 | PHOTOGRAPHY SERVICES | 533.20 |
|
|
| BLINKERS CLEARWATER |
476 MANDALAY AVE
CLEARWATER BEACH, Florida 33767 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 547.96 |
|
MEMO |
| BLOOMS BY DRAGONFLY |
176 S MAIN ST
ZIONSVILLE, Indiana 46077 |
|
08/27/2020 | AMEX PMT [SB21B.70342]: FLORAL EXPENSE | 116.65 |
|
MEMO |
| BOBBY VAN'S |
230 PARK AVE
NEW YORK, New York 10169 |
|
07/12/2020 | REIMBURSEMENT [SB21B.70758]: TRAVEL: FO | 54.38 |
|
MEMO |
| BOBBY VAN'S |
230 PARK AVE
NEW YORK, New York 10169 |
|
07/12/2020 | REIMBURSEMENT [SB21B.70758]: TRAVEL: FO | 54.38 |
|
MEMO |
| BOK CENTER |
200 SOUTH DENVER AVENUE WEST
TULSA, Oklahoma 74103 |
|
06/19/2020 | AMEX PMT [SB21B.70346]: FACILITY RENTAL | 5331.59 |
|
MEMO |
| LAUREN BOSLER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
09/18/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 401.78 |
|
|
| BP AMERICA INC |
501 WESTLAKE PARK BLVD
HOUSTON, Texas 77079 |
|
07/06/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FUE | 31.41 |
|
MEMO |
| MARC BRETZ |
6638 W CREST LN
GLENDALE, Arizona 85310 |
|
02/25/2020 | REIMBURSEMENT [SB21B.70782]: EVENT CONSU | 180.00 |
|
MEMO |
| MARC BRETZ |
6638 W CREST LN
GLENDALE, Arizona 85310 |
|
03/11/2020 | REIMBURSEMENT [SB21B.70782]: EVENT CONSU | 120.00 |
|
MEMO |
| MARC BRETZ |
6638 W CREST LN
GLENDALE, Arizona 85310 |
|
07/15/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1011.95 |
|
|
| MARC BRETZ |
6638 W CREST LN
GLENDALE, Arizona 85310 |
|
09/10/2020 | EVENT CONSULTING | 540.00 |
|
|
| BRIDGEHAMPTON STUDIO |
PO BOX 2113
AMAGANSETT, New York 11930 |
|
09/10/2020 | MEDIA PRODUCTION SERVICES | 250.00 |
|
|
| TAYLOR BUDOWICH |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
08/09/2020 | REIMBURSEMENT [SB21B.70739]: TRAVEL: MIL | 300.00 |
|
MEMO |
| TAYLOR BUDOWICH |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
08/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1637.67 |
|
|
| TAYLOR BUDOWICH |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
09/10/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 4032.66 |
|
|
| ROBERT BURGESS |
725 5TH AVE NY
NEW YORK, New York 10022 |
|
09/02/2020 | EVENT CONSULTING | 825.50 |
|
|
| NOLAN BURSCH |
725 5TH AVE NY
NEW YORK, New York 10022 |
|
08/24/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 438.82 |
|
|
| NOLAN BURSCH |
725 5TH AVE NY
NEW YORK, New York 10022 |
|
08/24/2020 | REIMBURSEMENT [SB21B.70756]: EVENT CONSU | 429.00 |
|
MEMO |
| C.W. FRANKLIN, LLC |
1210 CARDINAL WAY ROAD
HUMMELSTOWN, Pennsylvania 17036 |
|
08/03/2020 | FUNDRAISING CONSULTING | 24640.00 |
|
|
| CAFE SAPORI |
205 SOUTHERN BLVD
WEST PALM BEACH, Florida 33405 |
|
06/19/2020 | AMEX PMT [SB21B.70346]: MEETING EXPENSE: | 2038.99 |
|
MEMO |
| CALICO RESTAURANT |
2650 N MOOSE WILSON RD
WILSON, Wyoming 83014 |
|
08/09/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 197.57 |
|
MEMO |
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
08/10/2020 | COLLATERAL: HATS/DELIVERY SERVICES | 2651.22 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
08/18/2020 | COLLATERAL: HATS/DELIVERY SERVICES | 13923.75 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
09/02/2020 | COLLATERAL: HATS/DELIVERY SERVICES | 15888.88 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
09/10/2020 | COLLATERAL: HATS/DELIVERY SERVICES | 10011.75 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
09/18/2020 | COLLATERAL: HATS/DELIVERY SERVICES | 8399.51 |
|
|
| CALISSA |
1020 MONTAUK HIGHWAY
WATERMILL, New York 11976 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 186.12 |
|
MEMO |
| CALISSA |
1020 MONTAUK HIGHWAY
WATERMILL, New York 11976 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 226.87 |
|
MEMO |
| KELSEY CAMPBELL |
328 WEST 11TH ST 2B
NEW YORK, New York 10014 |
|
09/10/2020 | PHOTOGRAPHY SERVICES | 5762.20 |
|
|
| ALEX CAMPOS |
2756 CALLOWAY CT
DULUTH, Georgia 30097 |
|
08/12/2020 | IN-KIND: FACILITY RENTAL/CATERING SERVIC | 61532.55 |
|
|
| CAPRI SOUTHAMPTON |
281 COUNTY ROAD 39A
SOUTHAMPTON, New York 11968 |
|
07/27/2020 | AMEX PMT [SB21B.70342]: TRAVEL: LODGING | 591.94 |
|
MEMO |
| CAPRI SOUTHAMPTON |
281 COUNTY ROAD 39A
SOUTHAMPTON, New York 11968 |
|
07/30/2020 | AMEX PMT [SB21B.70342]: TRAVEL: LODGING | 591.94 |
|
MEMO |
| CAREY INTERNATIONAL |
5300 SPECTRUM DRIVE
SUITE D
FREDERICK, Maryland 21703 |
|
08/17/2020 | AMEX PMT [SB21B.70342]: TRAVEL: GROUND T | 1909.95 |
|
MEMO |
| LAUREN CARTER |
334 E ST NE
WASHINGTON, DC 20002 |
|
09/10/2020 | EVENT CONSULTING | 106.50 |
|
|
| CAVA MEZZE GRILL LLC |
702 H STREET NW
WASHINGTON, DC 20001 |
|
07/16/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 134.73 |
|
MEMO |
| CAVA MEZZE GRILL LLC |
702 H STREET NW
WASHINGTON, DC 20001 |
|
07/16/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 14.64 |
|
MEMO |
| CAVA MEZZE GRILL LLC |
702 H STREET NW
WASHINGTON, DC 20001 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 132.83 |
|
MEMO |
| CAVA MEZZE GRILL LLC |
702 H STREET NW
WASHINGTON, DC 20001 |
|
08/11/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 168.59 |
|
MEMO |
| CAVA MEZZE GRILL LLC |
702 H STREET NW
WASHINGTON, DC 20001 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 29.63 |
|
MEMO |
| CAVA MEZZE GRILL LLC |
702 H STREET NW
WASHINGTON, DC 20001 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 153.77 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
06/12/2020 | REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO | 9.39 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
06/13/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 7.14 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/10/2020 | AMEX PMT [SB21B.70342]: TRAVEL: FOOD | 9.52 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/14/2020 | AMEX PMT [SB21B.70342]: TRAVEL: FOOD | 5.57 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
06/24/2020 | REIMBURSEMENT [SB21B.70781]: TRAVEL: FOO | 20.01 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
06/30/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO | 15.59 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 17.75 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/08/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO | 22.78 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/09/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 29.49 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 221.05 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/27/2020 | REIMBURSEMENT [SB21B.70768]: TRAVEL: FO | 8.12 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/30/2020 | REIMBURSEMENT [SB21B.70768]: TRAVEL: FO | 14.65 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/01/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 26.17 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/05/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 4.65 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/07/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 12.50 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/11/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 20.45 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/13/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 10.87 |
|
MEMO |
| CHICK FIL A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
08/20/2020 | REIMBURSEMENT [SB21B.70728]: TRAVEL: FO | 20.01 |
|
MEMO |
| CITARELLA |
2209 MONTAUK HWY
BRIDGEHAMPTON, New York 11932 |
|
08/08/2020 | REIMBURSEMENT [SB21B.70726]: TRAVEL: FO | 7.59 |
|
MEMO |
| CLEARMAR |
430 S GULF VIEW BLVD
CLEARWATER, Florida 33767 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: FACILITY RENTAL/ | 16780.92 |
|
MEMO |
| CLEARMAR |
430 S GULF VIEW BLVD
CLEARWATER, Florida 33767 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: FACILITY | -769.20 |
|
MEMO |
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/15/2020 | DATA SERVICES | 5100.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/06/2020 | DATA SERVICES | 125.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/17/2020 | DATA SERVICES | 5050.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/25/2020 | DATA SERVICES | 125.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/15/2020 | DATA SERVICES | 100.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/16/2020 | DATA SERVICES | 5000.00 |
|
|
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
06/16/2020 | AMEX PMT [SB21B.70346]: PARKING EXPENSE | 46.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
07/12/2020 | AMEX PMT [SB21B.70345]: PARKING EXPENSE | 14.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 15.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 51.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
08/10/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 17.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
08/10/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 17.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
08/11/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 15.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
08/17/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 41.00 |
|
MEMO |
| COLONIAL PARKING |
1055 THOMAS JEFFERSON ST NW
WASHINGTON, DC 20007 |
|
08/18/2020 | AMEX PMT [SB21B.70342]: PARKING EXPENSE | 16.00 |
|
MEMO |
| COLUMBIA SANDKEY |
1241 GULF BLVD
CLEARWATER, Florida 33767 |
|
07/30/2020 | REIMBURSEMENT [SB21B.70723]: TRAVEL: LOD | 211.66 |
|
MEMO |
| COMMODORE PERRY ESTATE |
4100 RED RIVER ST
AUSTIN, Texas 78751 |
|
08/20/2020 | AMEX PMT [SB21B.70342]: TRAVEL: LODGING | 360.73 |
|
MEMO |
| COMMUNITY PHARMACIES |
200 E DAKOTA AVE
PIERRE, South Dakota 57501 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: EVENT EXPENSE: S | 2662.50 |
|
MEMO |
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
07/07/2020 | PRINTING & DESIGN SERVICES | 3177.91 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
07/15/2020 | PRINTING & DESIGN SERVICES | 3795.00 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
07/16/2020 | PRINTING & DESIGN SERVICES | 866.70 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
07/27/2020 | PRINTING & DESIGN SERVICES | 698.18 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
08/03/2020 | PRINTING & DESIGN SERVICES | 2046.39 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
08/24/2020 | PRINTING & DESIGN SERVICES | 1448.78 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
09/10/2020 | PRINTING & DESIGN SERVICES | 25311.29 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
09/16/2020 | PRINTING & DESIGN SERVICES | 5700.67 |
|
|
| CONCEPT MARKETING & BRANDING, LLC |
800 NEW JERSEY AVENUE SE
#0423
WASHINGTON, DC 20003 |
|
09/18/2020 | PRINTING & DESIGN SERVICES | 22934.65 |
|
|
| CONCEPT MARKETING AND BRANDING LLC |
800 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
05/29/2020 | AMEX PMT [SB21B.70346]: PRINTING & DESIG | 1673.48 |
|
MEMO |
| CONCEPT MARKETING AND BRANDING LLC |
800 NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
06/16/2020 | AMEX PMT [SB21B.70346]: PRINTING & DESIG | 599.20 |
|
MEMO |
| CONFERENCE AMERICA |
PO BOX 241188
MONTGOMERY, Alabama 36124 |
|
07/27/2020 | TELECONFERENCING SERVICES | 10933.40 |
|
|
| CONFERENCE AMERICA |
PO BOX 241188
MONTGOMERY, Alabama 36124 |
|
09/02/2020 | TELECONFERENCING SERVICES | 3439.38 |
|
|
| ROSARIO J CONIGLIO |
1181 SOUTH ROGERS CIRCLE
2A
BOCA RATON, Florida 33487 |
|
07/21/2020 | IN-KIND: TRAVEL: AIR | 12500.00 |
|
|
| ROSARIO J CONIGLIO |
1181 SOUTH ROGERS CIRCLE
2A
BOCA RATON, Florida 33487 |
|
09/24/2020 | IN-KIND: TRAVEL: AIR | 9954.00 |
|
|
| CONSTANT CONTACT |
1601 TRAPELO ROAD
WALTHAM, Massachusetts 02451 |
|
08/11/2020 | REIMBURSEMENT [SB21B.70348]: SOFTWARE | 74.91 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/23/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 227.64 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 7.42 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 14.62 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 40.23 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 40.85 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/25/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 10.77 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/25/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 23.49 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/25/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 40.82 |
|
MEMO |
| CORNER TABLE CAFE |
22 FEDERAL ST
NANTUCKET, Massachusetts 25543 |
|
07/26/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FOOD | 8.77 |
|
MEMO |
| COTHRAN DEVELOPMENT STRATEGIES |
2313 N. BROADWAY
ADA, Oklahoma 74820 |
|
07/15/2020 | FUNDRAISING CONSULTING & TRAVEL EXPENSES | 3512.60 |
|
|
| EDWARD COWLING |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
09/02/2020 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 510.51 |
|
|
| EDWARD COWLING |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
09/02/2020 | REIMBURSEMENT [SB21B.70399]: EVENT CONSU | 396.50 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: FACILITY RENTAL/ | 1750.00 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/10/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 4.82 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/10/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 7.85 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/11/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 21.38 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/11/2020 | AMEX PMT [SB21B.70346]: TRAVEL: LODGING | 285.48 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/12/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 14.06 |
|
MEMO |
| CRESCENT COURT HOTEL |
400 CRESCENT COURT
DALLAS, Texas 75201 |
|
06/22/2020 | AMEX PMT [SB21B.70346]: FACILITY RENTAL/ | 19458.10 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/01/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 1.72 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/01/2020 | AMEX PMT [SB21B.70346]: EVENT EXPENSE: S | 159.95 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/11/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 26.38 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/18/2020 | REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO | 17.33 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/26/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 29.23 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/30/2020 | AMEX PMT [SB21B.70345]: OFFICE SUPPLIES | 13.18 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/05/2020 | AMEX PMT [SB21B.70345]: OFFICE SUPPLIES | 197.00 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/27/2020 | REIMBURSEMENT [SB21B.70753]: EVENT EXPEN | 32.69 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/02/2020 | AMEX PMT [SB21B.70342]: TRAVEL: FOOD | 1.89 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: FOOD | 22.53 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: EVENT EXPENSE: S | 136.69 |
|
MEMO |
| CVS |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/24/2020 | AMEX PMT [SB21B.70342]: OFFICE SUPPLIES | 62.99 |
|
MEMO |
| DALE'S PRINTING AND DALE'S SIGNS |
300 E 23RD ST
ODESSA, Texas 79761 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: PRINTING & DESIG | 58.76 |
|
MEMO |
| DALE'S PRINTING AND DALE'S SIGNS |
300 E 23RD ST
ODESSA, Texas 79761 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: PRINTING & DESIG | 271.73 |
|
MEMO |
| DANAS LIMOUSINE SERVICE |
10220 NEW BERLIN RD
JACKSONVILLE, Florida 32226 |
|
06/09/2020 | AMEX PMT [SB21B.70346]: TRAVEL: GROUND T | 550.00 |
|
MEMO |
| DARDEN RESTAURANTS |
1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837 |
|
08/14/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 376.33 |
|
MEMO |
| DC CAMERA |
2810-B MERRILEE DRIVE
FAIRFAX, Virginia 22031 |
|
07/20/2020 | AMEX PMT [SB21B.70345]: EVENT EXPENSE: S | 371.00 |
|
MEMO |
| DELIVERY LIMITED |
8220 AMBASSADOR ROW
DALLAS, Texas 75247 |
|
06/09/2020 | AMEX PMT [SB21B.70346]: DELIVERY SERVICE | 1585.00 |
|
MEMO |
| DELMONICO GRILL |
609 MAIN ST
RAPID CITY, South Dakota 57701 |
|
07/01/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO | 85.68 |
|
MEMO |
| DELMONICO GRILL |
609 MAIN ST
RAPID CITY, South Dakota 57701 |
|
07/01/2020 | REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO | 49.49 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 1070.20 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/12/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 272.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/13/2020 | REIMBURSEMENT [SB21B.70767]: TRAVEL: AI | 163.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/14/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 172.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/18/2020 | AMEX PMT [SB21B.70346]: CREDIT: TRAVEL: | -535.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/18/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 182.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/20/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 337.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/23/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 467.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/23/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 598.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/24/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 179.40 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/25/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 362.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/25/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 387.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/26/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 442.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/26/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 442.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/26/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 442.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/27/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 442.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 479.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/02/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 600.36 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/02/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 1034.20 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/05/2020 | AMEX PMT [SB21B.70345]: CREDIT: TRAVEL: | -477.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/05/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 477.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/06/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 270.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/07/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 160.21 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 193.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 238.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 285.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/10/2020 | AMEX PMT [SB21B.70345]: CREDIT: TRAVEL: | -300.18 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/17/2020 | AMEX PMT [SB21B.70345]: TRAVEL: AIR | 337.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -392.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -343.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 288.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 343.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 392.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 710.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 181.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 343.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -710.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 892.20 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/02/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 273.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/02/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 417.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 434.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/03/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 706.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/03/2020 | REIMBURSEMENT [SB21B.70714]: TRAVEL: BAG | 30.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -368.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -288.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 368.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/05/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 698.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 602.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/07/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -698.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 252.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 323.60 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/13/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 146.00 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/15/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -377.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/15/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 377.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/16/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -173.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/16/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 173.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/17/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -446.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: CREDIT: TRAVEL: | -172.10 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: TRAVEL: AIR | 172.10 |
|
MEMO |
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20220 |
|
07/31/2020 | TRAVEL: AIR | 178750.55 |
|
|
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20220 |
|
08/10/2020 | TRAVEL: AIR | 1895.90 |
|
|
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20220 |
|
09/02/2020 | TRAVEL: AIR | 151525.91 |
|
|
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20220 |
|
09/10/2020 | TRAVEL: AIR | 3581.40 |
|
|
| DISTRICT CAMERA |
1225 I ST NW #110
WASHINGTON, DC 20005 |
|
07/20/2020 | AMEX PMT [SB21B.70345]: EVENT EXPENSE: S | 664.56 |
|
MEMO |
| DOCUSIGN |
221 MAIN ST STE 1550
SAN FRANCISCO, California 94105 |
|
06/01/2020 | AMEX PMT [SB21B.70346]: SUBSCRIPTIONS | 15.94 |
|
MEMO |
| DOCUSIGN |
221 MAIN ST STE 1550
SAN FRANCISCO, California 94105 |
|
07/01/2020 | AMEX PMT [SB21B.70345]: SUBSCRIPTIONS | 15.94 |
|
MEMO |
| DOCUSIGN |
221 MAIN ST STE 1550
SAN FRANCISCO, California 94105 |
|
08/01/2020 | AMEX PMT [SB21B.70342]: SUBSCRIPTIONS | 15.94 |
|
MEMO |
| DOMINOS |
30 FRANK LLOYD WRIGHT DR
ANN ARBOR, Michigan 48106 |
|
06/12/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 82.68 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
06/11/2020 | AMEX PMT [SB21B.70346]: MEETING EXPENSE: | 38.37 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
06/11/2020 | AMEX PMT [SB21B.70346]: MEETING EXPENSE: | 259.07 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/04/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 70.93 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/04/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 140.38 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/05/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 19.73 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/10/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 91.18 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/20/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 29.92 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/22/2020 | AMEX PMT [SB21B.70345]: MEETING EXPENSE: | 97.58 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 122.13 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 57.02 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
08/21/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 523.09 |
|
MEMO |
| DOORDASH |
901 MARKET ST
STE 600
SAN FRANCISCO, California 94103 |
|
08/23/2020 | AMEX PMT [SB21B.70342]: MEETING EXPENSE: | 21.24 |
|
MEMO |
| JASON DORE |
2005 TEMPLETON GAP DRIVE
APEX, North Carolina 27523 |
|
09/02/2020 | EVENT CONSULTING | 429.00 |
|
|
| DRAKES |
5007 W LOVERS LN
DALLAS, Texas 75209 |
|
06/08/2020 | AMEX PMT [SB21B.70346]: MEETING EXPENSE: | 37.66 |
|
MEMO |
| DRAKES |
5007 W LOVERS LN
DALLAS, Texas 75209 |
|
06/08/2020 | AMEX PMT [SB21B.70346]: MEETING EXPENSE: | 391.50 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
06/03/2020 | AMEX PMT [SB21B.70346]: SUBSCRIPTIONS | 4.28 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
06/05/2020 | AMEX PMT [SB21B.70346]: SUBSCRIPTIONS | 2.57 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
06/08/2020 | AMEX PMT [SB21B.70346]: SUBSCRIPTIONS | 207.19 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
06/16/2020 | AMEX PMT [SB21B.70346]: SUBSCRIPTIONS | 11.69 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
06/16/2020 | AMEX PMT [SB21B.70346]: SUBSCRIPTIONS | 11.69 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
07/03/2020 | AMEX PMT [SB21B.70345]: SUBSCRIPTIONS | 7.97 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
07/08/2020 | AMEX PMT [SB21B.70345]: SUBSCRIPTIONS | 286.88 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
07/16/2020 | AMEX PMT [SB21B.70345]: SUBSCRIPTIONS | 11.83 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: SUBSCRIPTIONS | 4.11 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
07/31/2020 | AMEX PMT [SB21B.70342]: SUBSCRIPTIONS | 127.07 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
08/08/2020 | AMEX PMT [SB21B.70342]: SUBSCRIPTIONS | 318.75 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: SUBSCRIPTIONS | 211.44 |
|
MEMO |
| DT ENDEAVOR LLC |
1209 ORANGE ST.
WILMINGTON, Delaware 19801 |
|
07/27/2020 | TRAVEL: AIR | 28000.00 |
|
|
| DULLES INTERNATIONAL AIRPORT |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
06/07/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 12.69 |
|
MEMO |
| DULLES INTERNATIONAL AIRPORT |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
06/09/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 30.00 |
|
MEMO |
| DULLES INTERNATIONAL AIRPORT |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
06/17/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FOOD | 8.68 |
|
MEMO |
| DUNKIN' DONUTS |
130 ROYALL ST
CANTON, Massachusetts 02021 |
|
07/31/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 12.88 |
|
MEMO |
| DUNKIN' DONUTS |
130 ROYALL ST
CANTON, Massachusetts 02021 |
|
08/10/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 5.86 |
|
MEMO |
| DUNKIN' DONUTS |
130 ROYALL ST
CANTON, Massachusetts 02021 |
|
08/11/2020 | REIMBURSEMENT [SB21B.70743]: TRAVEL: FO | 9.45 |
|
MEMO |
| ALEXIS DUTTON |
75 LAKESIDE AVE.
LAKE GROVE, New York 11755 |
|
09/16/2020 | MEDIA PRODUCTION COSTS | 250.00 |
|
|
| EAU PALM BEACH RESORT & SPA |
100 S OCEAN BLVD
MANALAPAN, Florida 33462 |
|
08/25/2020 | AMEX PMT [SB21B.70342]: FACILITY RENTAL/ | 18502.75 |
|
MEMO |
| ALEXANDER EL-FAKIR |
2757 SOUTH GLEBE RD
APT 301
ARLINGTON, Virginia 22206 |
|
08/06/2020 | VOIDED CHECK: ORIGINALLY ISSUED 12/20/20 | -732.81 |
|
|
| ELEGANT AFFAIRS |
110 GLEN COVE AVE
GLEN COVE, New York 115422818 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: CATERING SERVICE | 50664.05 |
|
MEMO |
| ELEGANT AFFAIRS |
110 GLEN COVE AVE
GLEN COVE, New York 115422818 |
|
08/12/2020 | AMEX PMT [SB21B.70342]: CATERING SERVICE | 1696.73 |
|
MEMO |
| ELMWOOD HOSPITALITY LLC |
2040 W RUSSELL STREET
SIOUX FALLS, South Dakota 57104 |
|
07/04/2020 | AMEX PMT [SB21B.70344]: TRAVEL: LODGING | 155.71 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
06/28/2020 | AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT | 2842.91 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
06/30/2020 | AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT | 363.36 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
08/10/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 1157.80 |
|
MEMO |
| ENTERPRISE |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
08/17/2020 | AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT | 793.24 |
|
MEMO |
| EVENT SOURCE |
6001 TOWPATH DR
CLEVELAND, Ohio 44125 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 3168.30 |
|
MEMO |
| EVENT SOURCE |
6001 TOWPATH DR
CLEVELAND, Ohio 44125 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 3400.54 |
|
MEMO |
| EVENT SOURCE |
6001 TOWPATH DR
CLEVELAND, Ohio 44125 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 8008.90 |
|
MEMO |
| EVENT SOURCE |
6001 TOWPATH DR
CLEVELAND, Ohio 44125 |
|
08/04/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 22184.71 |
|
MEMO |
| EVENT SOURCE |
6001 TOWPATH DR
CLEVELAND, Ohio 44125 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 388.80 |
|
MEMO |
| EVENT SOURCE |
6001 TOWPATH DR
CLEVELAND, Ohio 44125 |
|
08/06/2020 | AMEX PMT [SB21B.70342]: EVENT STAGING EX | 580.07 |
|
MEMO |
| EVENTUALISTICS |
1519 LESLIE AVE
ALEXANDRIA, Virginia 22301 |
|
07/29/2020 | AMEX PMT [SB21B.70342]: FLORAL EXPENSE | 155.68 |
|
MEMO |
| EVENTUALISTICS |
1519 LESLIE AVE
ALEXANDRIA, Virginia 22301 |
|
08/26/2020 | AMEX PMT [SB21B.70342]: FLORAL EXPENSE | 110.10 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
06/10/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 105.75 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
06/10/2020 | AMEX PMT [SB21B.70346]: TRAVEL: AIR | 197.74 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
07/08/2020 | REIMBURSEMENT [SB21B.70779]: TRAVEL: FUE | 53.25 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/06/2020 | REIMBURSEMENT [SB21B.70698]: TRAVEL: FUE | 36.77 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/10/2020 | REIMBURSEMENT [SB21B.70714]: TRAVEL: FUE | 5.00 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
06/13/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FUEL | 21.85 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
06/13/2020 | AMEX PMT [SB21B.70346]: TRAVEL: FUEL | 40.60 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
07/09/2020 | AMEX PMT [SB21B.70345]: TRAVEL: FUEL | 40.48 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/12/2020 | AMEX PMT [SB21B.70342]: TRAVEL: FUEL | 19.32 |
|
MEMO |
| EXXON MOBIL |
5959 LAS COLINAS BLVD
IRVING, Texas 75039 |
|
08/20/2020 | AMEX PMT [SB21B.70342]: TRAVEL: FUEL | 30.17 |
|
MEMO |
| EZ-PASS |
375 MCCARTER HWY
NEWARK, New Jersey 07114 |
|
06/21/2020 | REIMBURSEMENT [SB21B.70781]: TRAVEL: TOL | 68.99 |
|
MEMO |
| EZ-PASS |
375 MCCARTER HWY
NEWARK, New Jersey 07114 |
|
08/03/2020 | REIMBURSEMENT [SB21B.70720]: TRAVEL: TOL | 18.65 |
|
MEMO |
| EZ-PASS |
375 MCCARTER HWY
NEWARK, New Jersey 07114 |
|
08/03/2020 | REIMBURSEMENT [SB21B.70720]: TRAVEL: TOL | 28.15 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 79276927.79 |
| Total Memo Amount | 1621140.65 |
| Number of Transactions (Non-Memo) | 70 |
| Number of Transactions (Memo) | 430 |