SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HARLEY ROUDA FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
07/06/2018 | Reimbursement | 272.11 |
|
|
Costco |
7562 Center Ave
Huntington Beach, California 926473002 |
|
07/06/2018 | Event Supplies | 197.21 |
|
MEMO |
USPS |
45 L St SW
Washington, DC 200247572 |
|
07/06/2018 | Postage | 74.90 |
|
MEMO |
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fee | 287.76 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fees | 0.12 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fees | 628.65 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/02/2018 | Credit Card Processing Fees | 4245.50 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/09/2018 | Credit Card Processing Fee | 1561.11 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/16/2018 | Credit Card Processing Fee | 1572.96 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/16/2018 | Credit Card Processing Fee | 10.33 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/17/2018 | Credit Card Processing Fee | 23.79 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 8.59 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 8384.30 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/23/2018 | Credit Card Processing Fee | 26.54 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2018 | Credit Card Processing Fee | 4913.77 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/30/2018 | Credit Card Processing Fee | 20.51 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
07/31/2018 | Credit Card Processing Fee | 2.93 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2018 | Credit Card Processing Fee | 4971.57 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/06/2018 | Credit Card Processing Fee | 42.18 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/10/2018 | Credit Card Processing Fee | 31.23 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/13/2018 | Credit Card Processing Fee | 4508.15 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/14/2018 | Credit Card Processing Fee | 19.02 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2018 | Credit Card Processing Fee | 75.22 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2018 | Credit Card Processing Fee | 5657.70 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/20/2018 | Credit Card Processing Fee | 18.62 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/24/2018 | Credit Card Processing Fee | 9.09 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/24/2018 | Credit Card Processing Fee | 5.65 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
08/27/2018 | Credit Card Processing Fee | 7288.22 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2018 | Credit Card Processing Fee | 6577.70 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/04/2018 | Credit Card Processing Fee | 10.71 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/10/2018 | Credit Card Processing Fee | 9175.85 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/11/2018 | Credit Card Processing Fee | 27.16 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/11/2018 | Credit Card Processing Fee | 33.64 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/17/2018 | Credit Card Processing Fee | 10446.16 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2018 | Credit Card Processing Fee | 8404.30 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
09/24/2018 | Credit Card Processing Fee | 71.81 |
|
|
Activate Marketing Services, LLC |
156 2Nd St
Fl 1
San Francisco, California 941053724 |
|
08/01/2018 | Consultant - Digital | 700.00 |
|
|
Activate Marketing Services, LLC |
156 2Nd St
Fl 1
San Francisco, California 941053724 |
|
08/23/2018 | Consultant - Digital | 350.00 |
|
|
Alaska Airlines |
PO Box 68900
Seattle, Washington 981680900 |
|
07/05/2018 | Travel | 361.20 |
|
|
Alaska Airlines |
PO Box 68900
Seattle, Washington 981680900 |
|
07/25/2018 | Travel | 321.20 |
|
|
Alaska Airlines |
PO Box 68900
Seattle, Washington 981680900 |
|
07/25/2018 | Travel | 321.20 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
07/27/2018 | Bank Fee | 200.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
07/27/2018 | Bank fee | 15.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
08/24/2018 | Bank Fee | 160.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
08/24/2018 | Bank fee | 30.00 |
|
|
Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
09/25/2018 | Bank Fee | 247.75 |
|
|
Bradley Analauf |
28738 Shire Oaks Dr
Rancho Palos Verde, California 902754766 |
|
09/27/2018 | Reimbursement - Mileage | 579.93 |
|
|
Bradley Analauf |
28738 Shire Oaks Dr
Rancho Palos Verde, California 902754766 |
|
09/27/2018 | Reimbursement | 110.61 |
|
|
Andrews International Inc. |
455 N Moss St
Burbank, California 915021727 |
|
09/26/2018 | Security | 480.00 |
|
|
Avas Flowers |
300 Corporate Dr
Mahwah, New Jersey 074303616 |
|
08/31/2018 | Event Supplies | 58.93 |
|
|
Avas Flowers |
300 Corporate Dr
Mahwah, New Jersey 074303616 |
|
08/31/2018 | Event Supplies | 58.93 |
|
|
Avas Flowers |
300 Corporate Dr
Mahwah, New Jersey 074303616 |
|
09/04/2018 | Event Supplies | 58.93 |
|
|
Avas Flowers |
300 Corporate Dr
Mahwah, New Jersey 074303616 |
|
09/17/2018 | Event Supplies | 55.94 |
|
|
Benenson Strategy Group |
501 Santa Monica Blvd
Ste 600
Santa Monica, California 904012485 |
|
07/26/2018 | Consultant - Strategy | 31400.00 |
|
|
Benenson Strategy Group |
501 Santa Monica Blvd
Ste 600
Santa Monica, California 904012485 |
|
09/12/2018 | Consultant - Strategy | 28500.00 |
|
|
Max Berger |
181 E 65Th St
New York, New York 100656642 |
|
09/24/2018 | Contribution Refund | 450.00 |
|
|
Nancy Bishopp |
1489 Regatta Rd
Laguna Beach, California 926513029 |
|
08/27/2018 | Contribution Refund | 500.00 |
|
|
BJ's Restaurant |
24032 El Toro Rd
Laguna Hills, California 926533104 |
|
07/23/2018 | Meals | 105.38 |
|
|
Katharine Borst |
3040 E Meadow Grove Rd
Orange, California 928672049 |
|
07/11/2018 | Consultant - Fundraising | 5000.00 |
|
|
Katharine Borst |
3040 E Meadow Grove Rd
Orange, California 928672049 |
|
09/10/2018 | Consultant - Fundraising | 10000.00 |
|
|
Bremer, Whyte, Brown & O'Meara |
20320 SW Birch St
Fl 2
Newport Beach, California 926601787 |
|
07/27/2018 | Legal Services | 510.32 |
|
|
Dennis Bress |
110 Agate Ave
Newport Beach, California 926621002 |
|
07/30/2018 | Reimbursement | 860.08 |
|
|
Wholesale Arts And Frames |
6836 Lankershim Blvd
North Hollywood, California 916056108 |
|
07/30/2018 | Printing of Campaign Materials | 860.08 |
|
MEMO |
Dennis Bress |
110 Agate Ave
Newport Beach, California 926621002 |
|
08/01/2018 | Reimbursement | 140.19 |
|
|
Dennis Bress |
110 Agate Ave
Newport Beach, California 926621002 |
|
08/10/2018 | Reimbursement | 270.27 |
|
|
Dennis Bress |
110 Agate Ave
Newport Beach, California 926621002 |
|
08/23/2018 | Reimbursement | 654.29 |
|
|
Dennis Bress |
110 Agate Ave
Newport Beach, California 926621002 |
|
09/10/2018 | Reimbursement | 572.56 |
|
|
Dennis Bress |
110 Agate Ave
Newport Beach, California 926621002 |
|
09/10/2018 | Reimbursement | 217.35 |
|
|
California State Compensation Insurance |
PO Box 8192
Pleasanton, California 945888792 |
|
07/27/2018 | Workers' Compensation Insurance | 349.88 |
|
|
California State Compensation Insurance |
PO Box 8192
Pleasanton, California 945888792 |
|
09/28/2018 | Workers' Compensation Insurance | 126.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
08/20/2018 | Consultant - Media | 97900.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
08/24/2018 | Consultant - Media | 268350.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
08/30/2018 | Consultant - Media | 194454.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
09/07/2018 | Consultant - Media | 199479.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
09/13/2018 | Consultant - Media | 226505.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
09/21/2018 | Consultant - Media | 272630.00 |
|
|
Canal Partners Media |
1027 33Rd St NW
Ste 140
Washington, DC 200073529 |
|
09/28/2018 | Consultant - Media | 191448.00 |
|
|
City Of Laguna Niguel |
30111 Crown Valley Pkwy
Laguna Niguel, California 926772001 |
|
07/30/2018 | Event Space | 270.00 |
|
|
Congressional Compliance Consultants |
PO Box 15811
Washington, DC 200030811 |
|
07/27/2018 | Consultant - Compliance | 3250.00 |
|
|
Congressional Compliance Consultants |
PO Box 15811
Washington, DC 200030811 |
|
07/27/2018 | Consultant - Compliance | 2750.00 |
|
|
Costco |
7562 Center Ave
Huntington Beach, California 926473002 |
|
07/23/2018 | Event Supplies | 100.74 |
|
MEMO |
Avery Counts |
12092 Sylvan Riv
Unit 81
Fountain Valley, California 927081345 |
|
07/26/2018 | Payroll | 478.40 |
|
|
Avery Counts |
12092 Sylvan Riv
Unit 81
Fountain Valley, California 927081345 |
|
08/01/2018 | Payroll | 169.82 |
|
|
John D'Annibale |
1220 Wythe St
346
Alexandria, Virginia 223141899 |
|
07/31/2018 | Consultant - Communications | 2375.00 |
|
|
Datamatica, LLC |
172 N Tustin St
Ste 305
Orange, California 928677780 |
|
07/20/2018 | Software | 7500.00 |
|
|
Datamatica, LLC |
172 N Tustin St
Ste 305
Orange, California 928677780 |
|
09/24/2018 | Software | 7500.00 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/05/2018 | Travel | 276.20 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/25/2018 | Travel | 276.20 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/25/2018 | Travel | 276.20 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/02/2018 | Credit Card Processing Fees | 0.80 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/02/2018 | Credit Card Processing Fees | 0.20 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/02/2018 |
|
0.46 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/02/2018 |
|
0.02 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/02/2018 | Credit Card Processing Fees | 1469.95 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/02/2018 | Credit Card Processing Fees | 0.56 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/02/2018 | Credit Card Processing Fees | 200.00 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/02/2018 | Credit Card Processing Fees | 12.43 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/09/2018 | Credit Card Processing Fees | 51.09 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/09/2018 | Credit Card Processing Fees | 24.08 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/16/2018 | Credit Card Processing Fees | 560.16 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/16/2018 | Credit Card Processing Fees | 128.60 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/16/2018 | Credit Card Processing Fees | 0.20 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/23/2018 | Credit Card Processing Fees | 4.05 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/23/2018 | Credit Card Processing Fees | 29.72 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/23/2018 | Credit Card Processing Fees | 67.31 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/30/2018 | Credit Card Processing Fees | 310.91 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/30/2018 | Credit Card Processing Fees | 1371.77 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/06/2018 | Credit Card Processing Fees | 351.21 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/06/2018 | Credit Card Processing Fees | 490.13 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/06/2018 | Credit Card Processing Fees | 4.30 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/13/2018 | Credit Card Processing Fees | 20.10 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/13/2018 | Credit Card Processing Fees | 200.00 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/13/2018 | Credit Card Processing Fees | 51.16 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/13/2018 | Credit Card Processing Fees | 164.37 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/20/2018 | Credit Card Processing Fees | 8.23 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/20/2018 | Credit Card Processing Fees | 54.15 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/20/2018 | Credit Card Processing Fees | 283.80 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/27/2018 | Credit Card Processing Fees | 906.62 |
|
|
DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/27/2018 | Credit Card Processing Fees | 6.70 |
|
|
Democratic Party Of Orange County |
1916 W Chapman Ave
Ste B
Orange, California 928682650 |
|
08/13/2018 | Filling Fee | 775.00 |
|
|
Vien Dong |
Westminster, California |
|
09/21/2018 | Advertising | 3500.00 |
|
|
DoorDash |
1012 S Robertson Blvd
Ste A
Los Angeles, California 900351551 |
|
08/08/2018 | Event Catering | 400.28 |
|
|
Endurance Property Holdings, LLC |
10125 Colesville Rd
# 260
Silver Spring, Maryland 209012457 |
|
07/24/2018 | Office Rent | 80.00 |
|
|
Endurance Property Holdings, LLC |
10125 Colesville Rd
# 260
Silver Spring, Maryland 209012457 |
|
07/24/2018 | Office Rent | 1676.25 |
|
|
Endurance Property Holdings, LLC |
10125 Colesville Rd
# 260
Silver Spring, Maryland 209012457 |
|
07/24/2018 | Office Rent | 3352.50 |
|
|
Endurance Property Holdings, LLC |
10125 Colesville Rd
# 260
Silver Spring, Maryland 209012457 |
|
08/23/2018 | Office Rent | 1676.25 |
|
|
Endurance Property Holdings, LLC |
10125 Colesville Rd
# 260
Silver Spring, Maryland 209012457 |
|
08/23/2018 | Office Rent | 1005.75 |
|
|
Endurance Property Holdings, LLC |
10125 Colesville Rd
# 260
Silver Spring, Maryland 209012457 |
|
09/01/2018 | Office Rent | 3352.50 |
|
|
Expedia |
333 108Th Ave NE
Bellevue, Washington 980045703 |
|
07/03/2018 | Travel | 5.67 |
|
|
Expedia |
333 108Th Ave NE
Bellevue, Washington 980045703 |
|
07/24/2018 | Travel | 5.29 |
|
|
Expedia |
333 108Th Ave NE
Bellevue, Washington 980045703 |
|
07/24/2018 | Travel | 5.29 |
|
|
FedEx |
230 Newport Center Dr
Newport Beach, California 926607509 |
|
08/13/2018 | Shipping | 46.07 |
|
|
FedEx |
230 Newport Center Dr
Newport Beach, California 926607509 |
|
08/22/2018 | Postage & Shipping | 35.10 |
|
|
FedEx |
230 Newport Center Dr
Newport Beach, California 926607509 |
|
09/21/2018 | Postage & Shipping | 47.70 |
|
|
Flowers Too |
1166 Avenue Of The Americas
New York, New York 100362708 |
|
08/30/2018 | Event Supplies | 74.40 |
|
|
Flowers Too |
1166 Avenue Of The Americas
New York, New York 100362708 |
|
08/30/2018 | Event Supplies | 74.40 |
|
|
Flowers Too |
1166 Avenue Of The Americas
New York, New York 100362708 |
|
08/30/2018 | Event Supplies | 74.40 |
|
|
Flowers Too |
1166 Avenue Of The Americas
New York, New York 100362708 |
|
08/30/2018 | Event Supplies | 74.40 |
|
|
Robert P Goldstein |
301 Massachusetts Ave NW
Apt 903
Washington, DC 200016605 |
|
07/16/2018 | Consultant - Fundraising | 1856.91 |
|
|
Robert P Goldstein |
301 Massachusetts Ave NW
Apt 903
Washington, DC 200016605 |
|
07/16/2018 | Consultant - Fundraising | 2508.27 |
|
|
Michael Grabhorn |
9602 W View Ct
Crestwood, Kentucky 400147592 |
|
09/24/2018 | Contribution Refund | 166.67 |
|
|
Michael Grabhorn |
9602 W View Ct
Crestwood, Kentucky 400147592 |
|
09/24/2018 | Contribution Refund | 166.67 |
|
|
Marcia Halbert |
1901 John F Kennedy Blvd
Philadelphia, Pennsylvania 191031530 |
|
09/04/2018 | Contribution Refund | 250.00 |
|
|
Harland Clarke |
15955 La Cantera Pkwy
San Antonio, Texas 782562589 |
|
08/01/2018 | Check Order Fee | 293.75 |
|
|
Kris Herzog |
|
|
08/27/2018 | Security | 1200.00 |
|
|
HireRight |
3349 Michelson Dr
Ste 150
Irvine, California 926128881 |
|
07/13/2018 | Employee Screening | 250.00 |
|
|
HireRight |
3349 Michelson Dr
Ste 150
Irvine, California 926128881 |
|
08/14/2018 | Employee Screening | 250.00 |
|
|
HireRight |
3349 Michelson Dr
Ste 150
Irvine, California 926128881 |
|
09/14/2018 | Employee Screening | 250.00 |
|
|
Patricia Humphreys |
221 Abalone Ave
Newport Beach, California 926621303 |
|
08/17/2018 | Consultant - Fundraising | 742.00 |
|
|
Hyatt Regency |
400 New Jersey Ave NW
Washington, DC 200012002 |
|
07/13/2018 | Lodging | 247.84 |
|
|
J's Fine Quality Printing |
1521 E St
Sacramento, California 958141604 |
|
07/19/2018 | Printing of Campaign Materials | 2577.37 |
|
|
Jacobson & Zilber Strategies LLC |
5419 Hollywood Blvd
Ste C135
Los Angeles, California 900273480 |
|
08/29/2018 | Advertising - TV | 10137.00 |
|
|
Jacobson & Zilber Strategies LLC |
5419 Hollywood Blvd
Ste C135
Los Angeles, California 900273480 |
|
09/19/2018 | Advertising - TV | 5334.32 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/31/2018 | Credit Card Processing Fee | 16.41 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/13/2018 | Credit Card Processing Fee | 25.19 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/19/2018 | Credit Card Processing Fee | 128.24 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/21/2018 | Credit Card Processing Fee | 76.38 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/25/2018 | Credit Card Processing Fee | 44.86 |
|
|
Katrina Foley For Mayor |
1600 Dove St
Ste 101
Newport Beach, California 926602404 |
|
07/19/2018 | Contribution | 1000.00 |
|
|
Kaufman Legal Group |
777 S Figueroa St
Los Angeles, California 900175800 |
|
08/23/2018 | Legal Services | 6395.64 |
|
|
Kaufman Legal Group |
777 S Figueroa St
Los Angeles, California 900175800 |
|
09/14/2018 | Legal Services | 663.65 |
|
|
David Kilstein |
PO Box 249
Newport Beach, California 926620249 |
|
07/09/2018 | Payroll | 700.68 |
|
|
Shannon Limbach |
10053 Whippoorwill Ave
Fountain Valley, California 927086824 |
|
07/27/2018 | Consultant - Social Media | 500.00 |
|
|
Shannon Limbach |
10053 Whippoorwill Ave
Fountain Valley, California 927086824 |
|
08/15/2018 | Consultant - Social Media | 500.00 |
|
|
Shannon Limbach |
10053 Whippoorwill Ave
Fountain Valley, California 927086824 |
|
08/27/2018 | Consultant - Social Media | 500.00 |
|
|
Long Beach Yellow Cab |
|
|
07/30/2018 | Travel | 37.34 |
|
|
Long Beach Yellow Cab |
|
|
08/02/2018 | Travel | 132.08 |
|
|
Joan Lowry |
8545 Carmel Valley Rd
Carmel, California 939239556 |
|
09/04/2018 | Contribution Refund | 500.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
07/05/2018 | Consultant - Digital | 5000.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
07/18/2018 | Consultant - Digital | 25000.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
07/23/2018 | Consultant - Digital | 15000.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
07/27/2018 | Consultant - Digital | 2850.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
07/27/2018 | Consultant - Digital | 2850.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
08/28/2018 | Consultant - Digital | 2850.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
09/10/2018 | Consultant - Digital | 10000.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
09/13/2018 | Consultant - Digital | 4370.00 |
|
|
Mandate Media, Inc. |
PO Box 80151
Portland, Oregon 972801151 |
|
09/26/2018 | Consultant - Digital | 19000.00 |
|
|
Michael Mclaughlin |
2150 Panoramic Way
Apt 206
Knoxville, Tennessee 379325533 |
|
08/06/2018 | Reimbursement | 1226.45 |
|
|
Mitchell Publishing |
127 S Anderson St
Los Angeles, California 900333219 |
|
08/03/2018 | Printing of Campaign Materials | 6049.88 |
|
|
Mitchell Publishing |
127 S Anderson St
Los Angeles, California 900333219 |
|
09/04/2018 | Printing of Campaign Materials | 3558.75 |
|
|
Momentus Insurance Brokerage |
5990 Sepulveda Blvd
Fl 5
Van Nuys, California 914112500 |
|
09/24/2018 | Insurance | 3600.00 |
|
|
NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
07/27/2018 | Software | 15.00 |
|
|
NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
07/30/2018 | Software | 30.00 |
|
|
NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
08/15/2018 | Software | 15.00 |
|
|
NGP VAN |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
09/12/2018 | Software | 30.00 |
|
|
Nguoi Viet Daily News |
14771 Moran St
Westminster, California 926835553 |
|
09/25/2018 | Advertising | 3500.00 |
|
|
Laura Oatman |
2232 Port Lerwick Pl
Newport Beach, California 926605423 |
|
07/31/2018 | Consultant - Communications | 3500.00 |
|
|
Laura Oatman |
2232 Port Lerwick Pl
Newport Beach, California 926605423 |
|
08/29/2018 | Consultant - Communications | 3500.00 |
|
|
Jake Olimb |
11454 Elbert Way
San Diego, California 921261520 |
|
09/21/2018 | Graphic Design Services | 400.00 |
|
|
Thomas Olix |
2131 Pinebrook Rd
Columbus, Ohio 432204325 |
|
08/20/2018 | Contribution Refund | 1000.00 |
|
|
Omni Sentry Security |
7020 Hayvenhurst Ave
Ste G
Van Nuys, California 914063815 |
|
09/24/2018 | Security | 680.00 |
|
|
Orange County Registrar Of Voters |
1300 S Grand Ave
Santa Ana, California 927054434 |
|
08/10/2018 | Filling Fee | 4477.00 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/02/2018 | Payroll | 7757.33 |
|
|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
07/02/2018 | Payroll | 1541.13 |
|
MEMO |
Avery Counts |
12092 Sylvan Riv
Unit 81
Fountain Valley, California 927081345 |
|
07/02/2018 | Payroll | 815.35 |
|
MEMO |
David Kilstein |
PO Box 249
Newport Beach, California 926620249 |
|
07/02/2018 | Payroll | 1609.93 |
|
MEMO |
Michael J McLaughlin |
312 W 5Th St
Apt 414
Los Angeles, California 900131744 |
|
07/02/2018 | Payroll | 2785.69 |
|
MEMO |
Nathan A Searcy |
2312 Cliff Dr
Newport Beach, California 926635130 |
|
07/02/2018 | Payroll | 1005.23 |
|
MEMO |
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/03/2018 | Payroll - Taxes | 3273.88 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/05/2018 | Payroll - Invoice | 141.61 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/13/2018 | Payroll | 6147.39 |
|
|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
07/13/2018 | Payroll | 1541.13 |
|
MEMO |
Avery Counts |
12092 Sylvan Riv
Unit 81
Fountain Valley, California 927081345 |
|
07/13/2018 | Payroll | 815.35 |
|
MEMO |
Michael J McLaughlin |
312 W 5Th St
Apt 414
Los Angeles, California 900131744 |
|
07/13/2018 | Payroll | 2785.69 |
|
MEMO |
Nathan A Searcy |
2312 Cliff Dr
Newport Beach, California 926635130 |
|
07/13/2018 | Payroll | 1005.22 |
|
MEMO |
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/16/2018 | Payroll - Taxes | 2707.59 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/16/2018 | Payroll - Invoice | 59.89 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/20/2018 | Payroll - Taxes | 26.26 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
07/31/2018 | Payroll | 8174.30 |
|
|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
07/31/2018 | Payroll | 1649.69 |
|
MEMO |
Beth Hammon |
13405 Granite Creek Rd
San Diego, California 921284074 |
|
07/31/2018 | Payroll | 1592.07 |
|
MEMO |
Edwards Hanlon |
635 S 150Th St
Omaha, Nebraska 681542804 |
|
07/31/2018 | Payroll | 2146.85 |
|
MEMO |
Michael J McLaughlin |
312 W 5Th St
Apt 414
Los Angeles, California 900131744 |
|
07/31/2018 | Payroll | 2785.69 |
|
MEMO |
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/01/2018 | Payroll - Taxes | 3752.28 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/01/2018 | Payroll - Invoice | 59.89 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/15/2018 | Payroll | 10549.30 |
|
|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
08/15/2018 | Payroll | 1649.70 |
|
MEMO |
John Dannibale |
1220 Wythe St
346
Alexandria, Virginia 223141899 |
|
08/15/2018 | Payroll | 2375.00 |
|
MEMO |
Beth Hammon |
13405 Granite Creek Rd
San Diego, California 921284074 |
|
08/15/2018 | Payroll | 1592.06 |
|
MEMO |
Edwards Hanlon |
635 S 150Th St
Omaha, Nebraska 681542804 |
|
08/15/2018 | Payroll | 2146.85 |
|
MEMO |
Michael J McLaughlin |
312 W 5Th St
Apt 414
Los Angeles, California 900131744 |
|
08/15/2018 | Payroll | 2785.69 |
|
MEMO |
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/16/2018 | Payroll - Taxes | 3752.28 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/16/2018 | Payroll - Invoice | 61.61 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/30/2018 | Payroll | 11385.41 |
|
|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
08/30/2018 | Payroll | 1649.69 |
|
MEMO |
Bradley Analauf |
28738 Shire Oaks Dr
Rancho Palos Verde, California 902754766 |
|
08/30/2018 | Payroll | 836.10 |
|
MEMO |
John Dannibale |
1220 Wythe St
346
Alexandria, Virginia 223141899 |
|
08/30/2018 | Payroll | 2375.00 |
|
MEMO |
Beth Hammon |
13405 Granite Creek Rd
San Diego, California 921284074 |
|
08/30/2018 | Payroll | 1592.07 |
|
MEMO |
Edwards Hanlon |
635 S 150Th St
Omaha, Nebraska 681542804 |
|
08/30/2018 | Payroll | 2146.86 |
|
MEMO |
Michael J McLaughlin |
312 W 5Th St
Apt 414
Los Angeles, California 900131744 |
|
08/30/2018 | Payroll | 2785.69 |
|
MEMO |
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/31/2018 | Payroll - Taxes | 3998.92 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
08/31/2018 | Payroll - Invoice | 63.33 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
09/13/2018 | Payroll | 11385.41 |
|
|
Katharine R Abrahamson |
1414 Guadalajara Pl
Claremont, California 917113516 |
|
09/13/2018 | Payroll | 1649.70 |
|
MEMO |
Bradley Analauf |
28738 Shire Oaks Dr
Rancho Palos Verde, California 902754766 |
|
09/13/2018 | Payroll | 836.10 |
|
MEMO |
John Dannibale |
1220 Wythe St
346
Alexandria, Virginia 223141899 |
|
09/13/2018 | Payroll | 2375.00 |
|
MEMO |
Beth Hammon |
13405 Granite Creek Rd
San Diego, California 921284074 |
|
09/13/2018 | Payroll | 1592.07 |
|
MEMO |
Edwards Hanlon |
635 S 150Th St
Omaha, Nebraska 681542804 |
|
09/13/2018 | Payroll | 2146.85 |
|
MEMO |
Michael J McLaughlin |
312 W 5Th St
Apt 414
Los Angeles, California 900131744 |
|
09/13/2018 | Payroll | 2785.69 |
|
MEMO |
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
09/14/2018 | Payroll - Invoice | 65.06 |
|
|
Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
09/14/2018 | Payroll - Taxes | 3984.82 |
|
|
Chaitanya Pilaka |
1424 W 24Th St
Los Angeles, California 900071626 |
|
09/26/2018 | Consultant - Technology | 500.00 |
|
|
RevUp |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
07/02/2018 | Software | 1000.00 |
|
|
RevUp |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
08/02/2018 | Software | 1000.00 |
|
|
RevUp |
101 Redwood Shores Pkwy
Ste 125
Redwood City, California 940651177 |
|
09/04/2018 | Software | 1000.00 |
|
|
Harley Rouda |
927 Emerald Bay
Laguna Beach, California 926511260 |
|
09/06/2018 | Reimbursment | 18795.62 |
|
|
Harley Rouda |
927 Emerald Bay
Laguna Beach, California 926511260 |
|
09/10/2018 | Reimbursment | 6523.61 |
|
|
Shea Rouda |
927 Emerald Bay
Apt 220
Laguna Beach, California 926511260 |
|
09/26/2018 | Consultant - Technology | 500.00 |
|
|
Nathan A Searcy |
2312 Cliff Dr
Newport Beach, California 926635130 |
|
07/27/2018 | Payroll | 583.59 |
|
|
Gregory Sills |
7015 Grasswood Ave
Malibu, California 902654246 |
|
09/24/2018 | Fundraising - Event Supplies | 502.75 |
|
|
Laureen Sills |
21731 Ventura Blvd
Woodland Hls, California 913641845 |
|
09/24/2018 | Fundraising - Event Supplies | 502.75 |
|
|
Lori Silverman |
1008 Hillwood Ave
Falls Church, Virginia 220422423 |
|
07/06/2018 | Consultant - Fundraising | 3500.00 |
|
|
Lori Silverman |
1008 Hillwood Ave
Falls Church, Virginia 220422423 |
|
07/06/2018 | Reimbursement | 35.32 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/06/2018 | Transportation | 35.32 |
|
MEMO |
Lori Silverman |
1008 Hillwood Ave
Falls Church, Virginia 220422423 |
|
08/06/2018 | Consultant - Fundraising | 3507.42 |
|
|
Lori Silverman |
1008 Hillwood Ave
Falls Church, Virginia 220422423 |
|
08/23/2018 | Consultant - Fundraising | 3500.00 |
|
|
Lori Silverman |
1008 Hillwood Ave
Falls Church, Virginia 220422423 |
|
09/18/2018 | Consultant - Fundraising | 3500.00 |
|
|
Staples |
241 E 17Th St
Costa Mesa, California 926273831 |
|
07/19/2018 | Office Supplies | 261.84 |
|
|
Staples |
241 E 17Th St
Costa Mesa, California 926273831 |
|
07/27/2018 | Office Supplies | 323.68 |
|
|
Staples |
241 E 17Th St
Costa Mesa, California 926273831 |
|
08/29/2018 | Office Supplies | 176.14 |
|
|
Staples |
241 E 17Th St
Costa Mesa, California 926273831 |
|
09/10/2018 | Office Supplies | 23.68 |
|
|
Staples |
241 E 17Th St
Costa Mesa, California 926273831 |
|
09/24/2018 | Office Supplies | 419.57 |
|
|
Subway |
2937 E Coast Hwy
Corona Del Mar, California 926252233 |
|
07/05/2018 | Event Meals | 390.38 |
|
|
The Blue Deal |
PO Box 50
Annandale, Virginia 220030050 |
|
08/20/2018 | Printing of Campaign Materials | 10664.15 |
|
|
The Event Helper |
1020 McCourtney Rd
Grass Valley, California 959497453 |
|
09/12/2018 | Event Expenses | 450.75 |
|
|
The Harman Press |
6840 Vineland Ave
North Hollywood, California 916056409 |
|
08/01/2018 | Printing of Campaign Materials | 733.21 |
|
|
The Harman Press |
6840 Vineland Ave
North Hollywood, California 916056409 |
|
08/01/2018 | Printing of Campaign Materials | 350.19 |
|
|
The Harman Press |
6840 Vineland Ave
North Hollywood, California 916056409 |
|
09/21/2018 | Printing of Campaign Materials | 646.56 |
|
|
The MHB Group |
|
|
08/03/2018 | Advertising | 1440.00 |
|
|
Three Point Media, LLC |
100 Glendon Ave.
17Th Fl
Los Angeles, California 90024 |
|
09/12/2018 | Consultant - Media | 60390.80 |
|
|
Time Warner |
1 Time Warner Ctr
New York, New York 100196038 |
|
09/13/2018 | Office Equipment | 251.81 |
|
|
Tri-Harmony Properties LLC |
2790 Harbor Blvd
Ste 300
Costa Mesa, California 926265157 |
|
09/24/2018 | Office Rent | 7200.00 |
|
|
Trident Holdings, Inc. |
4261 Morse Rd
Columbus, Ohio 432301522 |
|
07/27/2018 | Office Rent | 8995.96 |
|
|
Trident Holdings, Inc. |
4261 Morse Rd
Columbus, Ohio 432301522 |
|
07/27/2018 | Office Rent | 2100.00 |
|
|
Trident Holdings, Inc. |
4261 Morse Rd
Columbus, Ohio 432301522 |
|
08/02/2018 | Office Rent | 1793.28 |
|
|
Trident Holdings, Inc. |
4261 Morse Rd
Columbus, Ohio 432301522 |
|
08/06/2018 | Office Rent | 4017.29 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
07/18/2018 | Consultant - Media | 5000.00 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
07/18/2018 | Consultant - Media | 255.62 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
08/07/2018 | Consultant - Media | 127.87 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
08/23/2018 | Consultant - Media | 1947.01 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
08/27/2018 | Consultant - Media | 5000.00 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
09/18/2018 | Consultant - Media | 5000.00 |
|
|
TRR Group |
4010 University Dr
Ste 101
Fairfax, Virginia 220306805 |
|
09/18/2018 | Consultant - Media | 141.59 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
07/09/2018 | Postage | 6.69 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
07/23/2018 | Postage | 24.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
08/09/2018 | Postage | 16.65 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
08/20/2018 | Postage | 6.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
08/28/2018 | Postage | 9.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
08/30/2018 | Postage | 6.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
09/12/2018 | Postage | 9.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
09/19/2018 | Postage & Shipping | 259.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
09/25/2018 | Postage | 9.70 |
|
|
USPS |
45 L St SW
Washington, DC 200247572 |
|
09/28/2018 | Postage | 31.40 |
|
|
Viet Bao Daily Inc |
14841 Moran St
Westminster, California 926835559 |
|
09/24/2018 | Advertising | 2990.00 |
|
|
Vintage House |
6541 Washington St
Yountville, California 945991300 |
|
08/06/2018 | Lodging | 1427.44 |
|
|
Vintage House |
6541 Washington St
Yountville, California 945991300 |
|
08/13/2018 | Lodging | 713.72 |
|
|
VR Research, Inc. |
PO Box 72451
Oakland, California 946128651 |
|
09/18/2018 | Consultant - Research | 3000.00 |
|
|
Roger Wolfson |
2439 Silver Ridge Ave
Los Angeles, California 900393321 |
|
08/30/2018 | Consultant - Communications | 800.00 |
|
|
Wynn Las Vegas |
3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967 |
|
08/23/2018 | Lodging | 509.08 |
|
|
Wynn Las Vegas |
3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967 |
|
08/23/2018 | Lodging | 475.06 |
|
|
Wynn Las Vegas |
3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967 |
|
09/04/2018 | Meals | 59.21 |
|
|
Wynn Las Vegas |
3131 Las Vegas Blvd S
Las Vegas, Nevada 891091967 |
|
09/04/2018 | Meals | 54.22 |
|
|
Total Disbursement Amount (Non-Memo) | 2068783.76 |
Total Memo Amount | 56667.39 |
Number of Transactions (Non-Memo) | 267 |
Number of Transactions (Memo) | 35 |