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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: TRUMP VICTORY

There are a total of 3011 Itemized Disbursements

Displaying 1001 through 1500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
KELLY FARRELL 1313 GRAND ST APT 310
HOBOKEN, New Jersey 07030

08/03/2020 REIMBURSEMENT [SB21B.70720]: EVENT CONSU 461.50
MEMO
KELLY FARRELL 1313 GRAND ST APT 310
HOBOKEN, New Jersey 07030

08/03/2020 REIMBURSEMENT [SB21B.70720]: TRAVEL: MI 193.64
MEMO
KELLY FARRELL 1313 GRAND ST APT 310
HOBOKEN, New Jersey 07030

09/16/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 701.94

FASTSIGNS 4101 MEXICO RD SUITE - C
ST PETERS, Missouri 63376

09/10/2020 PRINTING & DESIGN SERVICES 10544.10

FBM, INC. 955 VEGAS VALLEY DR, #A
LAS VEGAS, Nevada 89109

08/03/2020 FUNDRAISING CONSULTING 225.00

FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

05/11/2020 REIMBURSEMENT [SB21B.70786]: DELIVERY SE 16.59
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

05/28/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 20.78
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/06/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 21.92
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/08/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 11.00
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/09/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 23.23
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/17/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 360.17
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/19/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 288.67
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/20/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 132.93
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/23/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 69.09
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/23/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 308.97
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/23/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 308.97
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/24/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 227.12
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/25/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 26.24
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/27/2020 AMEX PMT [SB21B.70346]: DELIVERY SERVICE 52.98
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/27/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 27.67
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

06/30/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 32.83
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/01/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 27.80
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/02/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 46.91
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/04/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 39.05
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/04/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 223.02
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/06/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 91.58
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/08/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 15.11
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/09/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 22.74
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/10/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 197.90
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/11/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 117.66
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/11/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 256.88
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/13/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 224.03
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/15/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 86.87
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/16/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 20.66
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/19/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 12.76
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/19/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 20.52
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/21/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 95.04
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/25/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 180.94
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/27/2020 AMEX PMT [SB21B.70345]: DELIVERY SERVICE 45.02
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/28/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 72.32
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/29/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 25.25
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/29/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 41.72
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/30/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 27.45
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/30/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 40.61
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/01/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 110.32
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/01/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 195.65
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/04/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 12.50
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/05/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 78.94
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/06/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 131.90
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/06/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 190.79
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/08/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 110.97
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/11/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 17.61
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/11/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 22.22
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/12/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 32.43
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/12/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 151.11
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/13/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 60.11
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/13/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 95.23
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/18/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 87.96
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/18/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 145.73
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/20/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 60.19
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/22/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 28.30
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/22/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 115.28
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/24/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 72.30
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/25/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 40.44
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/25/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 45.30
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/26/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 85.91
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/26/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 352.45
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/27/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 22.28
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/27/2020 AMEX PMT [SB21B.70342]: DELIVERY SERVICE 83.69
MEMO
FIREHOUSE 610 MAIN ST
RAPID CITY, South Dakota 57701

06/30/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO 31.86
MEMO
FIREHOUSE 610 MAIN ST
RAPID CITY, South Dakota 57701

07/03/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO 51.31
MEMO
FLAGLER STEAKHOUSE 2 S COUNTY ROAD
PALM BEACH, Florida 33480

06/17/2020 AMEX PMT [SB21B.70346]: MEETING EXPENSE: 38.52
MEMO
FLAGLER STEAKHOUSE 2 S COUNTY ROAD
PALM BEACH, Florida 33480

06/17/2020 AMEX PMT [SB21B.70346]: MEETING EXPENSE: 2999.82
MEMO
FLAGLER STEAKHOUSE 2 S COUNTY ROAD
PALM BEACH, Florida 33480

06/23/2020 AMEX PMT [SB21B.70346]: MEETING EXPENSE: 50.00
MEMO
FLORAL DESIGNS OF MOUNT JOY 1599 WEST MAIN STREET
MOUNT JOY, Pennsylvania 17552

07/27/2020 FLORAL EXPENSE 7441.20

FLOWERS ON CHESTNUT 1 CHESTNUT ST
NANTUCKET, Massachusetts 02554

07/24/2020 AMEX PMT [SB21B.70345]: FLORAL EXPENSE 6800.00
MEMO
FLOWERS ON CHESTNUT 1 CHESTNUT ST
NANTUCKET, Massachusetts 02554

07/27/2020 AMEX PMT [SB21B.70345]: FLORAL EXPENSE 152.81
MEMO
FOOD DUDES DELIVERY LLC 26 32ND AVE S
SAINT CLOUD, Minnesota 56301

07/05/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 118.86
MEMO
FOOD DUDES DELIVERY LLC 26 32ND AVE S
SAINT CLOUD, Minnesota 56301

07/06/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 197.26
MEMO
FORWARD STRATEGIES 7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309

07/07/2020 FUNDRAISING CONSULTING 7406.00

FORWARD STRATEGIES 7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309

07/27/2020 FUNDRAISING CONSULTING 11730.00

FORWARD STRATEGIES 7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309

09/10/2020 FUNDRAISING CONSULTING 86778.42

FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

07/16/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2000.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

07/29/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 17.20
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

07/29/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 647.61
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/05/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 55.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/05/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 2807.03
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/06/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 12000.00
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/10/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 355.92
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/10/2020 REIMBURSEMENT [SB21B.70739]: TRAVEL: LO 1391.27
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/12/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 8394.31
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

08/12/2020 REIMBURSEMENT [SB21B.70739]: TRAVEL: LO 156.00
MEMO
FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

07/07/2020 FUNDRAISING CONSULTING 23397.00

FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

07/27/2020 FUNDRAISING CONSULTING 51137.00

FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

09/02/2020 FUNDRAISING CONSULTING 39761.50

FULL HOUSE EVENTS, LLC PO BOX 409
OLDWICK, New Jersey 08858

09/18/2020 FUNDRAISING CONSULTING 152384.84

LAVIN GARTLAND 92 WEST PACES FERRY ROAD 7023
ATLANTA, Georgia 30305

07/27/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 370.18

LAVIN GARTLAND 92 WEST PACES FERRY ROAD 7023
ATLANTA, Georgia 30305

07/27/2020 REIMBURSEMENT [SB21B.70780]: EVENT CONSU 335.50
MEMO
GEEKHAMPTON 34 BAY ST
SAG HARBOR, New York 11963

06/12/2020 AMEX PMT [SB21B.70346]: COMPUTER SUPPORT 356.29
MEMO
GERLINDE PHOTOGRAPHY 6756 STIRLING ROAD
HOLLYWOOD, Florida 33024

09/18/2020 PHOTOGRAPHY SERVICES 1730.00

GILLESPIES FLOWERS & PRODUCTIONS 101 MAIN ST W
WHITE SULPHUR, West Virginia 24986

08/19/2020 AMEX PMT [SB21B.70342]: EVENT STAGING EX 10759.00
MEMO
ABBY GLOVER 235 COUGAR DR
BOZEMAN, Montana 59718

07/06/2020 PHOTOGRAPHY SERVICES 2000.00

GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/16/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 16.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/16/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 59.95
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/18/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 59.95
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/18/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 59.95
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/22/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 59.95
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/23/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 59.95
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/24/2020 AMEX PMT [SB21B.70346]: TRAVEL: INTERNET 6.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/29/2020 REIMBURSEMENT [SB21B.70772]: TRAVEL: INT 16.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

06/30/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: INT 14.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

07/06/2020 AMEX PMT [SB21B.70345]: TRAVEL: INTERNET 12.99
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

07/06/2020 AMEX PMT [SB21B.70345]: TRAVEL: INTERNET 15.99
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

07/24/2020 REIMBURSEMENT [SB21B.70767]: TRAVEL: IN 49.95
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

08/09/2020 REIMBURSEMENT [SB21B.70726]: TRAVEL: INT 6.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

08/09/2020 REIMBURSEMENT [SB21B.70726]: TRAVEL: INT 6.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

08/09/2020 REIMBURSEMENT [SB21B.70726]: TRAVEL: INT 6.00
MEMO
GOGOAIR 111 N CANAL ST
CHICAGO, Illinois 60606

08/24/2020 REIMBURSEMENT [SB21B.70739]: TRAVEL: IN 49.95
MEMO
GOLDEN PEAR CAFE 99 MAIN STREET
SOUTHAMPTON, New York 11968

08/04/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 99.79
MEMO
GOLDEN PEAR CAFE 99 MAIN STREET
SOUTHAMPTON, New York 11968

08/09/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 134.26
MEMO
GOOD SPIRITS LANCASTER 190 SPRINGDALE LANE
MILLERSVILLE, Pennsylvania 17551

07/04/2020 AMEX PMT [SB21B.70345]: CATERING SERVICE 1585.00
MEMO
GOOD SPIRITS LANCASTER 190 SPRINGDALE LANE
MILLERSVILLE, Pennsylvania 17551

07/31/2020 AMEX PMT [SB21B.70342]: CATERING SERVICE 1168.60
MEMO
SERGIO GOR 725 FIFTH AVENUE
NEW YORK, New York 10022

07/27/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1200.00

SERGIO GOR 725 FIFTH AVENUE
NEW YORK, New York 10022

08/10/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 284.87

SERGIO GOR 725 FIFTH AVENUE
NEW YORK, New York 10022

08/13/2020 REIMBURSEMENT [SB21B.70737]: TRAVEL: MIL 116.73
MEMO
SERGIO GOR 725 FIFTH AVENUE
NEW YORK, New York 10022

08/13/2020 REIMBURSEMENT [SB21B.70737]: TRAVEL: MIL 113.28
MEMO
SERGIO GOR 725 FIFTH AVENUE
NEW YORK, New York 10022

08/21/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1008.98

SERGIO GOR 725 FIFTH AVENUE
NEW YORK, New York 10022

09/18/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 368.99

GO RENTALS 19301 CAMPUS DRIVE #100
SANTA ANA, California 92707

07/23/2020 REIMBURSEMENT [SB21B.70759]: TRAVEL: CA 587.02
MEMO
GRAND BOHEMIAN 4901 VINELAND RD STE 650
ORLANDO, Florida 32811

08/12/2020 REIMBURSEMENT [SB21B.70739]: TRAVEL: LO 206.30
MEMO
GRATZI CATERING LLC 1761-A TENNESSEE AVE.
CINCINNATI, Ohio 45229

09/18/2020 CATERING SERVICES 39203.29

GREAT CIRCLE CATERING LLC 139 FLIGHT LINE ROAD
PORTSMOUTH, New Hampshire 03801

09/16/2020 CATERING SERVICES 13715.49

GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 1806.18
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 1806.18
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2118.94
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2118.94
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2118.94
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2118.94
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2286.49
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/10/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 4741.65
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/16/2020 AMEX PMT [SB21B.70345]: CREDIT: FACILITY -836.63
MEMO
GREYDON HOUSE 17 BROAD ST
NANTUCKET, Massachusetts 02554

07/17/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 669.08
MEMO
GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

07/07/2020 FUNDRAISING CONSULTING 23005.00

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

07/27/2020 FUNDRAISING CONSULTING 60168.50

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

09/02/2020 FUNDRAISING CONSULTING 28343.00

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

09/10/2020 FUNDRAISING CONSULTING 3379.14

GRIGSBY APPLEGATE, LLC 5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109

09/18/2020 FUNDRAISING CONSULTING 128219.03

GROUCHO'S DELI 611 HARDEN ST
COLUMBIA, South Carolina 29205

08/12/2020 REIMBURSEMENT [SB21B.70743]: TRAVEL: FO 20.40
MEMO
GRUBHUB 111 W. WASHINGTON STREET, SUITE 21
CHICAGO, Illinois 60602

07/08/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO 150.00
MEMO
GULF 80 WILLIAMS STREET STE 400
WELLESLEY HILLS, Massachusetts 02481

08/08/2020 REIMBURSEMENT [SB21B.70708]: TRAVEL: FUE 16.00
MEMO
KYLE HALTER 414 MILESTONE
BELGRADE, Montana 597147232

07/07/2020 AMEX PMT [SB21B.70345]: EVENT ENTERTAINM 3425.00
MEMO
HAMPTON PHOTO ARTS INC 2044 MONTAUK HWY
BRIDGEHAMPTON, New York 11932

08/06/2020 AMEX PMT [SB21B.70342]: PRINTING & DESIG 90.01
MEMO
HAMPTON PHOTO ARTS INC 2044 MONTAUK HWY
BRIDGEHAMPTON, New York 11932

08/07/2020 AMEX PMT [SB21B.70342]: PRINTING & DESIG 140.36
MEMO
HANNAH'S CATERING 504 CONSTITUTION AVE NE
WASHINGTON, DC 20002

09/10/2020 CATERING SERVICES 1500.00

HELEN OLIVIA FLOWERS 1519 LESLIE AVE
ALEXANDRIA, Virginia 22301

07/17/2020 AMEX PMT [SB21B.70345]: FLORAL EXPENSE 3663.90
MEMO
HELEN OLIVIA FLOWERS 1519 LESLIE AVE
ALEXANDRIA, Virginia 22301

08/25/2020 AMEX PMT [SB21B.70342]: FLORAL EXPENSE 18629.50
MEMO
HERBERT & RIST INC 63 JOBS LN
SOUTHAMPTON, New York 119684806

08/04/2020 AMEX PMT [SB21B.70342]: CATERING SERVICE 245.43
MEMO
HERBERT & RIST INC 63 JOBS LN
SOUTHAMPTON, New York 119684806

08/06/2020 AMEX PMT [SB21B.70342]: CATERING SERVICE 471.79
MEMO
HERRICK HARDWARE INC 41 MAIN ST
SOUTHAMPTON, New York 119684808

08/06/2020 AMEX PMT [SB21B.70342]: EVENT EXPENSE: S 117.29
MEMO
HERRICK HARDWARE INC 41 MAIN ST
SOUTHAMPTON, New York 119684808

08/07/2020 AMEX PMT [SB21B.70342]: EVENT EXPENSE: S 69.47
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/06/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 1399.36
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 278.82
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 403.32
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/14/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 425.72
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 1132.65
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/16/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 124.76
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/21/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 383.71
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

06/24/2020 AMEX PMT [SB21B.70346]: TRAVEL: CAR RENT 176.65
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/03/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 350.28
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/03/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 330.06
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/03/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 443.99
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/07/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 551.93
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/07/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 613.60
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/10/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 282.55
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/10/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 1251.41
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/10/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 3066.09
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/11/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 1099.74
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/21/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 418.68
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 140.71
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/26/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 3331.11
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/26/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 3331.11
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/29/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 231.99
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/30/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 1395.51
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 599.94
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

08/07/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 2609.13
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

08/09/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 928.52
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

08/11/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 204.59
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 313.33
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 393.91
MEMO
HERTZ RENT A CAR 8501 WILLIAMS ROAD
ESTERO, Florida 33928

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: CAR RENT 401.89
MEMO
CONNOR HICKEY 725 5TH AVE NY
NEW YORK, New York 10022

09/10/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 385.71

CONNOR HICKEY 725 5TH AVE NY
NEW YORK, New York 10022

09/10/2020 REIMBURSEMENT [SB21B.70704]: TRAVEL: MIL 228.86
MEMO
HIGHWAY TOLLS ADMINISTRATION 66 POWERHOUSE RD SUITE 3
ROSLYN HEIGHTS, New York 11577

07/19/2020 AMEX PMT [SB21B.70345]: TRAVEL: TOLLS 24.10
MEMO
HIGHWAY TOLLS ADMINISTRATION 66 POWERHOUSE RD SUITE 3
ROSLYN HEIGHTS, New York 11577

07/29/2020 AMEX PMT [SB21B.70342]: TRAVEL: TOLLS 7.45
MEMO
HIGHWAY TOLLS ADMINISTRATION 66 POWERHOUSE RD SUITE 3
ROSLYN HEIGHTS, New York 11577

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: TOLLS 1.50
MEMO
HIGHWAY TOLLS ADMINISTRATION 66 POWERHOUSE RD SUITE 3
ROSLYN HEIGHTS, New York 11577

08/16/2020 AMEX PMT [SB21B.70342]: TRAVEL: TOLLS 4.00
MEMO
HIGHWAY TOLLS ADMINISTRATION 66 POWERHOUSE RD SUITE 3
ROSLYN HEIGHTS, New York 11577

08/18/2020 AMEX PMT [SB21B.70342]: TRAVEL: TOLLS 63.85
MEMO
HIGHWAY TOLLS ADMINISTRATION 66 POWERHOUSE RD SUITE 3
ROSLYN HEIGHTS, New York 11577

08/23/2020 AMEX PMT [SB21B.70342]: TRAVEL: TOLLS 27.59
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

06/02/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 265.01
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/02/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 30.41
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/03/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 8.49
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/03/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 64.00
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/06/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 926.86
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/08/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 31.14
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/08/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 258.36
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/08/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 288.29
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

07/29/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 1305.76
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

08/04/2020 REIMBURSEMENT [SB21B.70714]: TRAVEL: LO 102.80
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

08/08/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 1819.89
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

08/17/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 5337.80
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

08/18/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 60.00
MEMO
HMS HOST 6905 ROCKLEDGE DRIVE
BETHESDA, Maryland 20817

07/29/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 16.30
MEMO
HMS HOST 6905 ROCKLEDGE DRIVE
BETHESDA, Maryland 20817

07/30/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 28.07
MEMO
HMS HOST 6905 ROCKLEDGE DRIVE
BETHESDA, Maryland 20817

08/05/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 9.61
MEMO
GENE HO 2024 AYERSHIRE LANE
MYRTLE BEACH, South Carolina 29575

07/02/2020 IN-KIND: PHOTOGRAPHY SERVICES 1500.00

GENE HO 2024 AYERSHIRE LANE
MYRTLE BEACH, South Carolina 29575

08/12/2020 IN-KIND: PHOTOGRAPHY SERVICES 750.00

HOLIDAY INN 3 RAVINIA DR SUITE 100
ATLANTA, Georgia 30346

08/03/2020 REIMBURSEMENT [SB21B.70708]: TRAVEL: FOO 20.50
MEMO
HOMEAWAY 1011 W FIFTH ST STE 300
AUSTIN, Texas 78703

08/02/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL 23399.00
MEMO
HOME DEPOT 2455 PACES FERRY RD NW
ATLANTA, Georgia 30339

06/11/2020 AMEX PMT [SB21B.70346]: EVENT EXPENSE: S 367.88
MEMO
HOTEL MONACO 1717 CHAMPA STREET
DENVER, Colorado 80202

07/04/2020 AMEX PMT [SB21B.70344]: TRAVEL: LODGING 296.63
MEMO
HOTEL MONACO 1717 CHAMPA STREET
DENVER, Colorado 80202

07/04/2020 AMEX PMT [SB21B.70344]: TRAVEL: LODGING 296.63
MEMO
HOTEL PIPPA 5 CHESTNUT STREET
NANTUCKET, Massachusetts 02554

07/25/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 509.75
MEMO
HOTEL PIPPA 5 CHESTNUT STREET
NANTUCKET, Massachusetts 02554

07/25/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 152.80
MEMO
HOTEL TERRA JACKSON HOLE 3335 W VILLAGE DRIVE
TETON VILLAGE, Wyoming 83025

08/11/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 355.92
MEMO
HUDSON NEWS 1 MEADOWLANDS PLZ STE 902
EAST RUTHERFORD, New Jersey 070732100

06/30/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO 14.52
MEMO
HUDSON NEWS 1 MEADOWLANDS PLZ STE 902
EAST RUTHERFORD, New Jersey 070732100

07/15/2020 AMEX PMT [SB21B.70345]: TRAVEL: FOOD 4.31
MEMO
HUDSON NEWS 1 MEADOWLANDS PLZ STE 902
EAST RUTHERFORD, New Jersey 070732100

08/07/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 6.78
MEMO
HUDSON NEWS 1 MEADOWLANDS PLZ STE 902
EAST RUTHERFORD, New Jersey 070732100

08/07/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 11.99
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

06/02/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 13.63
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

06/19/2020 REIMBURSEMENT [SB21B.70402]: TRAVEL: LOD 346.46
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

06/20/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 87.59
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

06/22/2020 AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT 5.00
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

06/23/2020 AMEX PMT [SB21B.70346]: TRAVEL: TRANSACT 12.00
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

06/23/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 464.33
MEMO
HYATT 150 NORTH RIVERSIDE PLAZA
CHICAGO, Illinois 60606

07/10/2020 REIMBURSEMENT [SB21B.70700]: TRAVEL: LOD 119.35
MEMO
ICE LAB ICE SCULPTURES 6414 LANDAY AVE
ROSEDALE, Maryland 21237

08/25/2020 AMEX PMT [SB21B.70342]: EVENT STAGING EX 900.00
MEMO
ICONIC PROPERTIES 330 E MAIN ST
ASPEN, Colorado 81611

07/15/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 2046.76
MEMO
ICONIC PROPERTIES 330 E MAIN ST
ASPEN, Colorado 81611

07/28/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 2020.84
MEMO
IMAGE CONSULTING 733 SOMERSET COMMONS LANE
HOUSTON, Texas 77055

09/17/2020 MEDIA PRODUCTION CONSULTING EXPENSE 300.00

IMPACT HEALTH BIOMETRIC TESTING, INC. 1009 W 9TH AVENUE
KING OF PRUSSIA, Pennsylvania 19406

07/07/2020 EVENT STAGING EXPENSE 110510.00

INDUSTRIAL SAFETY PRODUCTS 1725 NW 97TH AVE
DORAL, Florida 33172

08/04/2020 AMEX PMT [SB21B.70342]: EVENT STAGING EX 283.87
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINA DRIVE SUITE 100
ATLANTA, Georgia 30346

07/08/2020 AMEX PMT [SB21B.70344]: TRAVEL: LODGING 122.65
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINA DRIVE SUITE 100
ATLANTA, Georgia 30346

08/06/2020 AMEX PMT [SB21B.70341]: TRAVEL: LODGING 198.58
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINA DRIVE SUITE 100
ATLANTA, Georgia 30346

08/09/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 401.08
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINA DRIVE SUITE 100
ATLANTA, Georgia 30346

08/14/2020 AMEX PMT [SB21B.70341]: TRAVEL: LODGING 117.04
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINA DRIVE SUITE 100
ATLANTA, Georgia 30346

08/14/2020 AMEX PMT [SB21B.70341]: TRAVEL: LODGING 117.04
MEMO
JACK BROWNS BEER & BURGER JOINT 131 GRANBY ST
NORFOLK, Virginia 23510

08/10/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 42.13
MEMO
JACKIE CURTIS PHOTO 13235 DAVENPORT HILLS LN
HUMBLE, Texas 77346

09/18/2020 PHOTOGRAPHY SERVICES 450.00

JARDINIERE FINE FLOWERS 84 SOMERVILLE RD
BEDMINSTER, New Jersey 79212

08/15/2020 AMEX PMT [SB21B.70342]: FLORAL EXPENSE 2274.31
MEMO
JAVIERS RESTAURANT 4912 COLE AVE
DALLAS, Texas 75205

06/09/2020 AMEX PMT [SB21B.70346]: MEETING EXPENSE: 806.76
MEMO
JB CONSULTING 10452 RIVERSIDE PARK
LAS VEGAS, Nevada 89135

07/07/2020 FUNDRAISING CONSULTING 4000.00

JENNYS FLORAL 528 MOUNT RUSHMORE RD
CUSTER, South Dakota 577301930

06/30/2020 AMEX PMT [SB21B.70345]: FLORAL EXPENSE 1086.30
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

06/14/2020 AMEX PMT [SB21B.70346]: TRAVEL: AIR 303.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

06/14/2020 AMEX PMT [SB21B.70346]: TRAVEL: AIR 323.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

06/14/2020 AMEX PMT [SB21B.70346]: TRAVEL: AIR 443.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: AIR 198.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: AIR 228.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/05/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 208.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/05/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 208.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/05/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 303.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/18/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 241.50
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/18/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 261.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/18/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 399.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/21/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 228.50
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

07/21/2020 AMEX PMT [SB21B.70345]: TRAVEL: AIR 233.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

08/15/2020 AMEX PMT [SB21B.70342]: TRAVEL: AIR 273.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

08/18/2020 AMEX PMT [SB21B.70342]: TRAVEL: AIR 56.00
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND, New York 11101

08/18/2020 AMEX PMT [SB21B.70342]: TRAVEL: AIR 263.10
MEMO
JH FLOWER BOUTIQUE 180 CENTER ST
JACKSON, Wyoming 83001

08/06/2020 AMEX PMT [SB21B.70342]: FLORAL EXPENSE 3731.60
MEMO
JIMMY JOHNS 2212 FOX DR
CHAMPAIGN, Illinois 61820

07/02/2020 REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO 24.22
MEMO
JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

07/15/2020 LEGAL CONSULTING 10856.27

JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

08/03/2020 LEGAL CONSULTING 19576.94

JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

08/11/2020 LEGAL CONSULTING 7501.90

JONES DAY P.O. BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

09/10/2020 LEGAL CONSULTING 2767.51

JOY DISPLAYS 5960 PASCAL CT
CARLSBAD, California 92008

08/03/2020 AMEX PMT [SB21B.70342]: PRINTING & DESIG 960.50
MEMO
K. MICHAEL INGRAM 6094 E. CHARLES DRIVE
PARADISE VALLEY, Arizona 85253

07/02/2020 IN-KIND: EVENT STAGING EXPENSE, CATERING 45369.16

KAPNOS TAVERNA INTERNATIONAL AIRPORT REJAN TERMINAL A RM 278
WASHINGTON, DC 20001

07/28/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 19.70
MEMO
KAPNOS TAVERNA INTERNATIONAL AIRPORT REJAN TERMINAL A RM 278
WASHINGTON, DC 20001

07/28/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 21.75
MEMO
KIMPTON HOTEL MONACO DENVER 1717 CHAMPA ST
DENVER, Colorado 80202

07/06/2020 REIMBURSEMENT [SB21B.70772]: TRAVEL: LOD 168.34
MEMO
STEPHEN B KING 123 ORION LANE
MANTEO, North Carolina 27954

08/11/2020 IN-KIND: FACILITY RENTAL 3000.00

KING KULLEN 185 CENTRAL AVE
BETHPAGE, New York 11714

07/10/2020 REIMBURSEMENT [SB21B.70758]: TRAVEL: FO 35.20
MEMO
KING KULLEN 185 CENTRAL AVE
BETHPAGE, New York 11714

07/10/2020 REIMBURSEMENT [SB21B.70758]: TRAVEL: FO 35.30
MEMO
KIRSTIN HOPKINS INC 7110 GREENBROOK LANE
DALLAS, Texas 75205

07/27/2020 FUNDRAISING CONSULTING 12075.00

KIRSTIN HOPKINS INC 7110 GREENBROOK LANE
DALLAS, Texas 75205

09/02/2020 FUNDRAISING CONSULTING 21124.00

KIRSTIN HOPKINS INC 7110 GREENBROOK LANE
DALLAS, Texas 75205

09/16/2020 FUNDRAISING CONSULTING 44257.50

KIRSTIN HOPKINS INC 7110 GREENBROOK LANE
DALLAS, Texas 75205

09/18/2020 FUNDRAISING CONSULTING 177392.00

ALICIA KLOSS 604 N CAROLINA AVE SE
WASHINGTON, DC 20003

08/08/2020 REIMBURSEMENT [SB21B.70694]: EVENT CONSU 248.50
MEMO
ALICIA KLOSS 604 N CAROLINA AVE SE
WASHINGTON, DC 20003

09/10/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 374.44

KMART 3333 BEVERLY ROAD
HOFFMAN ESTATES, Illinois 60179

08/05/2020 REIMBURSEMENT [SB21B.70726]: EVENT EXPE 9.20
MEMO
LAKESIDE LODGE CLEMSON 906 TIGER BLVD
CLEMSON, South Carolina 29631

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 423.96
MEMO
LAKESIDE LODGE CLEMSON 906 TIGER BLVD
CLEMSON, South Carolina 29631

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 565.28
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DR
OXON HILL, Maryland 20745

07/29/2020 AMEX PMT [SB21B.70342]: TRAVEL: GROUND T 960.00
MEMO
LANDMARK LIMO LLC 722 RIVER MIST DR
OXON HILL, Maryland 20745

09/02/2020 TRAVEL: GROUND TRANSPORTATION 48736.93

LANDMARK LIMO LLC 722 RIVER MIST DRIVE
NATIONAL HARBOR, Maryland 20745

09/10/2020 TRAVEL: GROUND TRANSPORTATION 70272.40

LANDMARK LIMO LLC 722 RIVER MIST DR
OXON HILL, Maryland 20745

09/18/2020 TRAVEL: GROUND TRANSPORTATION 26457.47

HOLLY LANE 725 FIFTH AVE
NEW YORK, New York 10022

09/02/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 431.02

HOLLY LANE 725 FIFTH AVE
NEW YORK, New York 10022

09/02/2020 REIMBURSEMENT [SB21B.70430]: EVENT CONSU 396.50
MEMO
TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

07/27/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 1298.63

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

08/21/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 78.79

TYLER LANE 725 FIFTH AVENUE
NEW YORK, New York 10022

09/18/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 328.71

LEO VALET 379 COUNTRY LN
KING OF PRUSSIA, Pennsylvania 194062280

08/21/2020 AMEX PMT [SB21B.70342]: PARKING SERVICES 700.00
MEMO
LEVAIN BAKERY 2167 FREDERICK DOUGLASS
NEW YORK, New York 10026

08/26/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 274.00
MEMO
LIQUID CONSULTING 3941 PARK DRIVE SUITE 20-343
EL DORADO HILLS, California 95762

08/03/2020 FUNDRAISING CONSULTING 10913.00

LIQUID CONSULTING 3941 PARK DRIVE SUITE 20-343
EL DORADO HILLS, California 95762

09/10/2020 FUNDRAISING CONSULTING 13134.00

CHARLES LOMANGINO 482 MARINER DR
JUPITER, Florida 33477

09/05/2020 IN-KIND: CATERING SERVICES, EVENT STAGIN 82200.97

LONE MOUNTAIN RANCH 750 LONE MOUNTAIN RANCH R
BIG SKY, Montana 59716

06/28/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 44544.80
MEMO
LONE MOUNTAIN RANCH 750 LONE MOUNTAIN RANCH R
BIG SKY, Montana 59716

07/06/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 6118.16
MEMO
LONE MOUNTAIN RANCH 750 LONE MOUNTAIN RANCH R
BIG SKY, Montana 59716

07/08/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 13542.00
MEMO
DREW LOPEZ 7226 ARILLO STREET
SAN DIEGO, California 92111

07/27/2020 CATERING SERVICES 1348.19

LOVAS CO. 6635 W. HAPPY VALLEY RD STE. A104, BOX #198
GLENDALE, Arizona 85310

08/03/2020 FUNDRAISING CONSULTING 13890.50

LOVAS CO. 6635 W. HAPPY VALLEY RD STE. A104, BOX #198
GLENDALE, Arizona 85310

09/02/2020 FUNDRAISING CONSULTING 7357.00

LR PARIS LLC 345 7TH AVE 19TH FLOOR
NEW YORK, New York 10001

09/30/2020 DONOR MEMENTOS: TOWELS AND TOTES 46126.52

LUIGI DI ROMA 7185 FEDERAL HWY
DEERFIELD BEACH, Florida 33441

07/08/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 124.88
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

06/16/2020 AMEX PMT [SB21B.70346]: TRAVEL: GROUND T 18.20
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

06/24/2020 REIMBURSEMENT [SB21B.70767]: TRAVEL: GR 24.17
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

07/03/2020 REIMBURSEMENT [SB21B.70754]: TRAVEL: GR 6.68
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

07/11/2020 REIMBURSEMENT [SB21B.70727]: TRAVEL: GR 23.00
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

08/03/2020 REIMBURSEMENT [SB21B.70708]: TRAVEL: GR 16.01
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

08/03/2020 REIMBURSEMENT [SB21B.70708]: TRAVEL: GR 14.72
MEMO
LYFT 185 BERRY STREET SUITE 5000
SAN FRANCISCO, California 94107

08/03/2020 REIMBURSEMENT [SB21B.70708]: TRAVEL: GR 15.26
MEMO
MAJIC PRODUCTIONS N16W23120 STONE RIDGE DRIVE
WAUKESHA, Wisconsin 53188

09/30/2020 AUDIO/VISUAL SERVICES 1025.25

FALICIA MANDEL 725 5TH AVE
NEW YORK, New York 10022

08/10/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 517.70

MARK KNOX FLOWERS 1209 E EIGHTH
ODESSA, Texas 79761

07/28/2020 AMEX PMT [SB21B.70342]: FLORAL EXPENSE 9742.50
MEMO
MARQUEE EVENT GROUP 9500 W 55TH ST
MCCOOK, Illinois 60525

06/04/2020 AMEX PMT [SB21B.70346]: EVENT STAGING EX 33246.78
MEMO
MARQUEE EVENT GROUP 9500 W 55TH ST
MCCOOK, Illinois 60525

06/30/2020 AMEX PMT [SB21B.70345]: CREDIT: EVENT ST -33246.78
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/02/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 159.27
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/04/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 408.34
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/11/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 565.11
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 259.66
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 275.10
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 275.10
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 275.10
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 275.10
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 275.10
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 412.65
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 487.16
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/12/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 1886.60
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 3.61
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 12.80
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 13.87
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/15/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 52.78
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/16/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 4.80
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/17/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 562.36
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/20/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 127.97
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/22/2020 AMEX PMT [SB21B.70343]: TRAVEL: LODGING 266.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/24/2020 AMEX PMT [SB21B.70343]: TRAVEL: LODGING 133.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

06/30/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 503.67
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/02/2020 AMEX PMT [SB21B.70345]: FACILITY RENTAL/ 4000.00
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/08/2020 AMEX PMT [SB21B.70345]: TRAVEL: FOOD 9.63
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/08/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 1753.72
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/09/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 253.08
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/09/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 190.79
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/09/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 214.43
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/09/2020 REIMBURSEMENT [SB21B.70779]: MEETING EXP 67.70
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/10/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 115.44
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/22/2020 AMEX PMT [SB21B.70345]: CREDIT: TRAVEL: -160.32
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 160.48
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 320.96
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 320.96
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 344.95
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 495.43
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/24/2020 AMEX PMT [SB21B.70345]: TRAVEL: LODGING 647.90
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 FACILITY RENTAL/CATERING SERVICES 169365.50

MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 156.65
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 159.85
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 168.85
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 173.87
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 4370.65
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

07/31/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 662.55
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/06/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 761.68
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/07/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 26848.95
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 163.90
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/13/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 193.65
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/14/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 1011.91
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/14/2020 AMEX PMT [SB21B.70341]: TRAVEL: LODGING 111.10
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/14/2020 AMEX PMT [SB21B.70341]: TRAVEL: LODGING 197.73
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/14/2020 AMEX PMT [SB21B.70341]: TRAVEL: LODGING 556.98
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/16/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 163.84
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/16/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 169.44
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/16/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 343.81
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/17/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 159.33
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/17/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 281.98
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/17/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 295.31
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/17/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 332.16
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/17/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 460.80
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/21/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 514.24
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/24/2020 AMEX PMT [SB21B.70342]: TRAVEL: LODGING 1304.36
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

08/26/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 20986.18
MEMO
MARSEILLE 630 9TH AVE
NEW YORK, New York 10036

07/13/2020 REIMBURSEMENT [SB21B.70758]: TRAVEL: FO 35.80
MEMO
MARSEILLE 630 9TH AVE
NEW YORK, New York 10036

07/13/2020 REIMBURSEMENT [SB21B.70758]: TRAVEL: FO 35.81
MEMO
MASON STRATEGIES 219 E HOWELL AVE
ALEXANDRIA, Virginia 22301

07/28/2020 FUNDRAISING CONSULTING 13064.00

MASON STRATEGIES 219 E HOWELL AVE
ALEXANDRIA, Virginia 22301

09/10/2020 FUNDRAISING CONSULTING 38520.00

MATCHBOX 521 8TH ST SE
WASHINGTON, DC 200032835

08/20/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 688.26
MEMO
MAYBELL GROUP, LLC PO BOX 461798
AURORA, Colorado 80046

07/30/2020 REISSUED CHECK: FUNDRAISING CONSULTING 3715.00

MAYBELL GROUP, LLC PO BOX 461798
AURORA, Colorado 80046

08/03/2020 FUNDRAISING CONSULTING 9502.00

MAYBELL GROUP, LLC PO BOX 461798
AURORA, Colorado 80046

09/10/2020 FUNDRAISING CONSULTING 11616.00

MAYBELL GROUP, LLC PO BOX 461798
AURORA, Colorado 80046

09/18/2020 FUNDRAISING CONSULTING 16298.00

MCDONALDS 1 MCDONALD'S PLAZA OAK BROOK
CHICAGO, Illinois 60523

06/19/2020 REIMBURSEMENT [SB21B.70781]: TRAVEL: FOO 6.81
MEMO
MCDONALDS 1 MCDONALDS PLACE
CHICAGO, Illinois 60607

06/29/2020 REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO 9.74
MEMO
MCDONALDS 110 N CARPENTER ST ONE MCDONALDS P
CHICAGO, Illinois 60607

07/01/2020 AMEX PMT [SB21B.70345]: TRAVEL: FOOD 12.16
MEMO
MCDONALDS 1 MCDONALD'S PLAZA
OAK BROOK, Illinois 60523

07/01/2020 REIMBURSEMENT [SB21B.70754]: TRAVEL: FO 5.39
MEMO
MCDONALDS 1 MCDONALDS PLACE
CHICAGO, Illinois 60607

07/01/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO 22.39
MEMO
MCDONALDS 1 MCDONALDS PLACE
CHICAGO, Illinois 60607

08/27/2020 REIMBURSEMENT [SB21B.70709]: TRAVEL: FO 14.54
MEMO
MCDONALDS 1 MCDONALDS PLACE
CHICAGO, Illinois 60607

08/27/2020 REIMBURSEMENT [SB21B.70709]: TRAVEL: FO 106.84
MEMO
MEEHANS FAMILY MOVING INC 1840 HYPOLUXO RD STE A28
LAKE WORTH, Florida 33462

07/17/2020 AMEX PMT [SB21B.70345]: MOVING AND STORA 7591.00
MEMO
METROPOLITAN WASHINGTON AIRPORTS AUTHOR 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

07/26/2020 AMEX PMT [SB21B.70345]: PARKING EXPENSE 63.00
MEMO
MICHAELS 8000 BENT BRANCH DR
IRVING, Texas 75063

07/04/2020 REIMBURSEMENT [SB21B.70348]: EVENT EXPEN 40.83
MEMO
MILLIE'S RESTAURANT 326 MADAKET RD
NANTUCKET, Massachusetts 25542

07/23/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 751.30
MEMO
MILLIE'S RESTAURANT 326 MADAKET RD
NANTUCKET, Massachusetts 25542

07/25/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 195.85
MEMO
LAUREL MILLS 725 FIFTH AVENUE
NEW YORK, New York 10022

07/27/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 965.22

MI VIDA RESTAURANT 98 DISTRICT SQUARE SW
WASHINGTON, DC 20024

07/15/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 158.40
MEMO
MI VIDA RESTAURANT 98 DISTRICT SQUARE SW
WASHINGTON, DC 20024

07/15/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 189.06
MEMO
ASHLEY MOCARSKI 725 FIFTH AVENUE
NEW YORK, New York 10022

07/27/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 528.00

MOUNTAIN SHADOWS 5445 E LINCOLN DR
PARADISE VALLEY, Arizona 85253

06/23/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 148.39
MEMO
MAGGIE MULVANEY 725 5TH AVENUE
NEW YORK, New York 10022

06/21/2020 REIMBURSEMENT [SB21B.70781]: TRAVEL: MIL 261.05
MEMO
MAGGIE MULVANEY 725 5TH AVENUE
NEW YORK, New York 10022

07/08/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 463.41

MAGGIE MULVANEY 725 5TH AVENUE
NEW YORK, New York 10022

08/11/2020 REIMBURSEMENT [SB21B.70728]: TRAVEL: MIL 333.50
MEMO
MAGGIE MULVANEY 725 5TH AVENUE
NEW YORK, New York 10022

08/15/2020 REIMBURSEMENT [SB21B.70728]: TRAVEL: MIL 286.35
MEMO
MAGGIE MULVANEY 725 5TH AVENUE
NEW YORK, New York 10022

09/10/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 755.78

MURRAYS LIQUORS 23 MAIN ST
NANTUCKET, Massachusetts 02554

07/23/2020 AMEX PMT [SB21B.70345]: BEVERAGE EXPENSE 338.00
MEMO
GARY NAKAMOTO 999 FALLS CHASE COURT
GREAT FALLS, Virginia 22066

09/10/2020 IN-KIND: FACILITY RENTAL/CATERING SERVIC 20000.00

NANTUCKET AUTO RENTAL INC 50 SPRING BARS RD
FALMOUTH, Massachusetts 025403904

07/20/2020 AMEX PMT [SB21B.70345]: TRAVEL: CAR RENT 3726.56
MEMO
NANTUCKET TENTS 45 TOMAHAWK RD
NANTUCKET, Massachusetts 02554

08/06/2020 AMEX PMT [SB21B.70342]: EVENT STAGING EX 3805.46
MEMO
NEVADA REPUBLICAN CENTRAL COMMITTEE 840 S. RANCHO DR. SUITE 4-800
LAS VEGAS, Nevada 89106

09/08/2020 IN-KIND: PRINTING EXPENSE 73.16

NEW CONGRESSIONAL LIQUORS & DELI 404 1ST ST SE
WASHINGTON, DC 20003

08/18/2020 AMEX PMT [SB21B.70342]: BEVERAGE EXPENSE 320.67
MEMO
NEW CONGRESSIONAL LIQUORS & DELI 404 1ST ST SE
WASHINGTON, DC 20003

08/21/2020 AMEX PMT [SB21B.70342]: BEVERAGE EXPENSE 210.47
MEMO
NEW CONGRESSIONAL LIQUORS & DELI 404 1ST ST SE
WASHINGTON, DC 20003

08/24/2020 AMEX PMT [SB21B.70342]: BEVERAGE EXPENSE 60.73
MEMO
NEW CONGRESSIONAL LIQUORS & DELI 404 1ST ST SE
WASHINGTON, DC 20003

08/24/2020 AMEX PMT [SB21B.70342]: BEVERAGE EXPENSE 101.47
MEMO
NEWEGG 16839 EAST GALE AVENUE
CITY OF INDUSTRY, California 91745

03/27/2020 REIMBURSEMENT [SB21B.70767]: SOFTWARE 492.53
MEMO
NEWK'S EATERY 2680 CRANE RIDGE DR
JACKSON, Mississippi 39216

08/21/2020 REIMBURSEMENT [SB21B.70743]: TRAVEL: FO 11.80
MEMO
RACHEL NORDHOFF 616 WATSON BRANCH DRIVE
FRANKLIN, Tennessee 37064

09/10/2020 TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I 548.74

RACHEL NORDHOFF 616 WATSON BRANCH DRIVE
FRANKLIN, Tennessee 37064

09/10/2020 REIMBURSEMENT [SB21B.70493]: EVENT CONSU 461.50
MEMO
NPI AUDIO VISUAL SOLUTIONS 8600 SWEET VALLEY DRIVE
CLEVELAND, Ohio 44125

08/11/2020 AMEX PMT [SB21B.70342]: AUDIO/VISUAL SER 13200.50
MEMO
PETER O'ROURKE 1726 DRESSAGE DR
RESTON, Virginia 20190

09/02/2020 EVENT CONSULTING 396.50

O-KU SUSHI 1274 5TH STREET NE
WASHINGTON, DC 20002

08/24/2020 AMEX PMT [SB21B.70342]: CREDIT: MEETING -176.00
MEMO
O-KU SUSHI 1274 5TH STREET NE
WASHINGTON, DC 20002

08/24/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 994.80
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

07/09/2020 AMEX PMT [SB21B.70345]: OFFICE SUPPLIES 4.26
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

07/09/2020 AMEX PMT [SB21B.70345]: OFFICE SUPPLIES 19.23
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

07/09/2020 AMEX PMT [SB21B.70345]: OFFICE SUPPLIES 82.79
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

07/09/2020 AMEX PMT [SB21B.70345]: OFFICE SUPPLIES 35.68
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

07/14/2020 REIMBURSEMENT [SB21B.70700]: EVENT EXPEN 41.02
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

08/10/2020 AMEX PMT [SB21B.70342]: OFFICE SUPPLIES 297.42
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

08/10/2020 REIMBURSEMENT [SB21B.70743]: OFFICE SUP 8.97
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

08/23/2020 AMEX PMT [SB21B.70342]: OFFICE SUPPLIES 89.03
MEMO
OFFICINA 1120 MAINE AVE SW
WASHINGTON, DC 20024

07/09/2020 AMEX PMT [SB21B.70345]: MEETING EXPENSE: 208.00
MEMO
OHIO TURNPIKE AND INFRASTRUCTURE COMMIS 682 PROSPECT STREET
BEREA, Ohio 44017

07/08/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: TOL 13.75
MEMO
OMNI HOTELS & RESORTS 4001 MAPLE AVENUE SUITE 500
DALLAS, Texas 75219

06/22/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 1680.96
MEMO
OMNI HOTELS & RESORTS 4001 MAPLE AVENUE SUITE 500
DALLAS, Texas 75219

06/25/2020 AMEX PMT [SB21B.70346]: TRAVEL: LODGING 93.50
MEMO
OPAL SANDS 430 S GULFVIEW BLVD
CLEARWATER, Florida 33767

07/31/2020 REIMBURSEMENT [SB21B.70723]: TRAVEL: LOD 128.54
MEMO
OPEN KITCHEN EXPRESS 1300 17TH ST
ARLINGTON, Virginia 22209

08/05/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 59.61
MEMO
OR, THE WHALE 38 MAIN ST
NANTUCKET, Massachusetts 25543

07/27/2020 AMEX PMT [SB21B.70345]: TRAVEL: FOOD 177.66
MEMO
PANERA 3630 S. GEYER RDSUITE 100
ST. LOUIS, Missouri 63127

06/10/2020 REIMBURSEMENT [SB21B.70751]: MEETING EXP 18.15
MEMO
PANERA BREAD 3630 SOUTH GEYER RD ? SUITE 100
ST LOUIS, Missouri 63127

07/08/2020 REIMBURSEMENT [SB21B.70779]: TRAVEL: FOO 37.38
MEMO
PAPER SOURCE 125 S CLARK ST 15TH FLOOR
CHICAGO, Illinois 60603

08/19/2020 AMEX PMT [SB21B.70342]: EVENT EXPENSE: S 391.72
MEMO
PAPER SOURCE INC 125 S CLARK ST 15 FLOOR
CHICAGO, Illinois 60603

07/12/2020 AMEX PMT [SB21B.70345]: EVENT EXPENSE: S 229.12
MEMO
PAPER SOURCE INC 125 S CLARK ST 15 FLOOR
CHICAGO, Illinois 60603

07/12/2020 AMEX PMT [SB21B.70345]: EVENT EXPENSE: S 331.34
MEMO
PARADIES 2849 PACES FERRY RD
ATLANTA, Georgia 30339

06/12/2020 REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO 8.57
MEMO
PARADIES 2849 PACES FERRY RD
ATLANTA, Georgia 30339

06/17/2020 REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO 10.58
MEMO
PARADIES 2849 PACES FERRY RD
ATLANTA, Georgia 30339

06/19/2020 REIMBURSEMENT [SB21B.70781]: TRAVEL: FOO 4.55
MEMO
PARADIES 2849 PACES FERRY RD
ATLANTA, Georgia 30339

06/29/2020 REIMBURSEMENT [SB21B.70790]: TRAVEL: FOO 8.46
MEMO
PARADIES 2849 PACES FERRY RD
ATLANTA, Georgia 30339

07/30/2020 AMEX PMT [SB21B.70342]: TRAVEL: FOOD 9.38
MEMO
PARADIES LAGARDERE 2849 PACES FERRY RD
ATLANTA, Georgia 30339

08/05/2020 REIMBURSEMENT [SB21B.70743]: TRAVEL: FO 7.72
MEMO
PARADIES LAGARDERE 2849 PACES FERRY RD
ATLANTA, Georgia 30339

08/07/2020 REIMBURSEMENT [SB21B.70743]: TRAVEL: FO 14.99
MEMO
PARADIES LAGARDERE 2849 PACES FERRY RD
ATLANTA, Georgia 30339

08/09/2020 REIMBURSEMENT [SB21B.70743]: TRAVEL: FO 7.93
MEMO
PARADISE VALLEY FLORIST 2932 N 68TH ST SUITE 6
SCOTTSDALE, Arizona 85251

07/14/2020 AMEX PMT [SB21B.70345]: FLORAL EXPENSE 144.54
MEMO
PARADISE VALLEY FLORIST 2932 N 68TH ST SUITE 6
SCOTTSDALE, Arizona 85251

07/14/2020 AMEX PMT [SB21B.70345]: FLORAL EXPENSE 301.07
MEMO
PARTY BAZAAR INC 4435 LOVER LN
DALLAS, Texas 75225

06/10/2020 AMEX PMT [SB21B.70346]: EVENT EXPENSE: S 21.11
MEMO
PARTY CITY CORPORATION 2727 W DIEHL RD
NAPERVILLE, Illinois 60563

07/05/2020 REIMBURSEMENT [SB21B.70348]: EVENT EXPEN 68.34
MEMO
PARTY CITY CORPORATION 2727 W DIEHL RD
NAPERVILLE, Illinois 60563

07/08/2020 AMEX PMT [SB21B.70345]: EVENT EXPENSE: S 17.08
MEMO
PARTY CITY CORPORATION 2727 W DIEHL RD
NAPERVILLE, Illinois 60563

07/09/2020 AMEX PMT [SB21B.70345]: EVENT EXPENSE: S 10.66
MEMO
PARTY DEPOT BAILEYS INC 3513 S JEFFERSON ST
FALLS CHURCH, Virginia 22041

08/24/2020 AMEX PMT [SB21B.70342]: EVENT EXPENSE: S 96.33
MEMO
PARTY RENTAL LTD 275 NORTH ST
TETERBORO, New Jersey 07608

07/24/2020 AMEX PMT [SB21B.70345]: EVENT STAGING EX 337.35
MEMO
PARTY RENTAL LTD 275 NORTH ST
TETERBORO, New Jersey 07608

07/24/2020 AMEX PMT [SB21B.70345]: EVENT STAGING EX 2294.79
MEMO
PELICAN GOLF CLUB 1501 INDIAN ROCKS RD
CLEARWATER, Florida 337561465

08/12/2020 AMEX PMT [SB21B.70342]: FACILITY RENTAL/ 40749.54
MEMO
PEOPLEPOOL VALET SERVICE 34 GARDENIA AVE
HAMPTON BAYS, New York 11946

08/09/2020 AMEX PMT [SB21B.70342]: PARKING SERVICES 3840.48
MEMO
PERCIPIENT STRATEGIES LLC PO BOX 71613
WASHINGTON, DC 20024

09/10/2020 RESEARCH CONSULTING 10000.00

PERCIPIENT STRATEGIES LLC PO BOX 71613
WASHINGTON, DC 20024

09/16/2020 RESEARCH CONSULTING 20000.00

PIXEL BY LAB CORP 500 PERIMETER PARK DR STE B
MORRISVILLE, North Carolina 27560

07/04/2020 AMEX PMT [SB21B.70345]: EVENT STAGING EX 119.00
MEMO
PIXEL BY LAB CORP 500 PERIMETER PARK DR STE B
MORRISVILLE, North Carolina 27560

07/04/2020 AMEX PMT [SB21B.70345]: EVENT STAGING EX 119.00
MEMO
PIXEL BY LAB CORP 500 PERIMETER PARK DR STE B
MORRISVILLE, North Carolina 27560

07/04/2020 AMEX PMT [SB21B.70345]: EVENT STAGING EX 119.00
MEMO
PIXEL BY LAB CORP 500 PERIMETER PARK DR STE B
MORRISVILLE, North Carolina 27560

07/05/2020 AMEX PMT [SB21B.70345]: EVENT STAGING EX 119.00
MEMO
PIXEL BY LAB CORP 500 PERIMETER PARK DR STE B
MORRISVILLE, North Carolina 27560

08/02/2020 AMEX PMT [SB21B.70342]: EVENT STAGING EX 119.00
MEMO
PIXEL BY LAB CORP 500 PERIMETER PARK DR STE B
MORRISVILLE, North Carolina 27560

08/11/2020 AMEX PMT [SB21B.70342]: EVENT STAGING EX 119.00
MEMO
PIZZA 216 401 EUCLID AVE
CLEVELAND, Ohio 44114

08/05/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 575.68
MEMO
PIZZA PLACE 2123 MONTAUK HWY
BRIDGEHAMPTON, New York 11932

08/05/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 98.00
MEMO
PIZZA PLACE 2123 MONTAUK HWY
BRIDGEHAMPTON, New York 11932

08/07/2020 AMEX PMT [SB21B.70342]: MEETING EXPENSE: 62.00
MEMO
PIZZA PLACE 2123 MONTAUK HWY
BRIDGEHAMPTON, New York 11932

08/07/2020 REIMBURSEMENT [SB21B.70726]: TRAVEL: FO 9.00
MEMO
PLATEPASS 1150 N ALMA SCHOOL RD
MESA, Arizona 85201

06/21/2020 AMEX PMT [SB21B.70346]: TRAVEL: TOLLS 26.78
MEMO
PLATEPASS 1150 N ALMA SCHOOL RD
MESA, Arizona 85201

06/21/2020 AMEX PMT [SB21B.70346]: TRAVEL: TOLLS 36.20
MEMO
PLATEPASS 1150 N ALMA SCHOOL RD
MESA, Arizona 85201

06/21/2020 AMEX PMT [SB21B.70346]: TRAVEL: TOLLS 54.11
MEMO
PLATEPASS 1150 N ALMA SCHOOL RD
MESA, Arizona 85201

06/25/2020 AMEX PMT [SB21B.70346]: TRAVEL: TOLLS 26.30
MEMO
PLATEPASS 1150 N ALMA SCHOOL RD
MESA, Arizona 85201

06/27/2020 AMEX PMT [SB21B.70346]: TRAVEL: TOLLS 27.30
MEMO
PLUVIOUS GROUP LLC 515 S. FIGEUROA STREET 16TH FLOOR
LOS ANGELES, California 90071

08/03/2020 FUNDRAISING CONSULTING 21747.00

PLUVIOUS GROUP LLC 515 S. FIGEUROA STREET 16TH FLOOR
LOS ANGELES, California 90071

09/10/2020 FUNDRAISING CONSULTING 42260.00

POSTMATES 425 MARKET ST SUITE 8
SAN FRANCISCO, California 94105

06/11/2020 AMEX PMT [SB21B.70346]: MEETING EXPENSE: 103.54
MEMO
POSTMATES 425 MARKET ST SUITE 8
SAN FRANCISCO, California 94105

06/19/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 15.53
MEMO
POSTMATES 425 MARKET ST SUITE 8
SAN FRANCISCO, California 94105

06/26/2020 AMEX PMT [SB21B.70346]: MEETING EXPENSE: 112.28
MEMO
POSTMATES 425 MARKET ST SUITE 8
SAN FRANCISCO, California 94105

06/27/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 2.91
MEMO
POSTMATES 425 MARKET ST SUITE 8
SAN FRANCISCO, California 94105

06/27/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 11.63
MEMO
POSTMATES 425 MARKET ST SUITE 8
SAN FRANCISCO, California 94105

06/27/2020 AMEX PMT [SB21B.70346]: TRAVEL: FOOD 28.07
MEMO



Total Disbursement Amount (Non-Memo) 79276927.79
Total Memo Amount 1621140.65
Number of Transactions (Non-Memo) 79
Number of Transactions (Memo) 421

Generated Fri May 24 05:37:34 2024