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 |
|---|---|---|---|---|---|---|---|
| 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 |