SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: AMERICA FIRST ACTION, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
10/31/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 1238.35 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/13/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 1357.90 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/29/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 1363.10 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/29/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 7081.22 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/04/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 3050.87 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/05/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 572.44 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/05/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 19315.13 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/12/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 1610.58 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/15/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 1229.69 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/19/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 1084.91 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/21/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 19462.72 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/26/2017 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES | 392.78 |
|
|
| 800-CEO-READ |
544 SOUTH 1ST STREET
MILWAUKEE, Wisconsin 53204 |
|
12/19/2017 | 1ST BANKCARD PMT [SB21B.4638]: DONOR COL | 8827.57 |
|
MEMO |
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
10/02/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 2699.36 |
|
|
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
11/03/2017 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 4355.34 |
|
|
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
12/07/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 306.80 |
|
|
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
12/20/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 329.10 |
|
|
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
12/20/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 2049.96 |
|
|
| AMAZON.COM |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
12/04/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 76.18 |
|
MEMO |
| AMAZON.COM |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
12/11/2017 | 1ST BANKCARD PMT [SB21B.4636]: OFFICE SU | 67.94 |
|
MEMO |
| AMAZON.COM |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
12/12/2017 | 1ST BANKCARD PMT [SB21B.4636]: OFFICE SU | 178.00 |
|
MEMO |
| AMAZON.COM |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
12/20/2017 | 1ST BANKCARD PMT [SB21B.4635]: OFFICE SU | 47.98 |
|
MEMO |
| AMERICA FIRST POLICIES, INC. |
1400 CRYSTAL DRIVE
SUITE 850
ARLINGTON, Virginia 22202 |
|
12/31/2017 | IN-KIND- PAYROLL / OFFICE EXPENSES/ OTHE | 112426.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/24/2017 | WALSH REIMBURSEMENT [SB21B.4654]: TRAVEL | 462.40 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/04/2017 | MASON REIMBURSEMENT [SB21B.4647]: TRAVEL | 541.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/04/2017 | MASON REIMBURSEMENT [SB21B.4647]: TRAVEL | 541.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/12/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 462.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/23/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 598.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/23/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 598.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/23/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 598.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/25/2017 | MASON REIMBURSEMENT [SB21B.4648]: TRAVEL | 381.21 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/26/2017 | MASON REIMBURSEMENT [SB21B.4648]: TRAVEL | 520.41 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/27/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 158.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/01/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 116.40 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/21/2017 | WALSH REIMBURSEMENT [SB21B.4654]: TRAVEL | 566.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
09/27/2017 | AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE | 289.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
09/27/2017 | AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE | 198.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
10/09/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 289.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
11/29/2017 | AHEARN REIMBURSEMENT [SB21B.4642]: TRAVE | 185.00 |
|
MEMO |
| ANN HAND LLC |
3236 PROSPECT STREET NW
WASHINGTON, DC 20007 |
|
12/18/2017 | DONOR COLLATERAL | 8453.75 |
|
|
| ANN HAND LLC |
3236 PROSPECT STREET NW
WASHINGTON, DC 20007 |
|
12/19/2017 | 1ST BANKCARD PMT [SB21B.4638]: DONOR COL | 20000.00 |
|
MEMO |
| APPLE STORE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
06/27/2017 | MASON REIMBURSEMENT [SB21B.4646]: OFFICE | 407.99 |
|
MEMO |
| BENJAMIN BAR AND LOUNGE |
1100 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
09/28/2017 | AHEARN REIMBURSEMENT [SB21B.4640]: MEETI | 475.00 |
|
MEMO |
| BENJAMIN BAR AND LOUNGE |
1100 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
10/26/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 73.80 |
|
MEMO |
| BEST BUY |
140 DEPOT ST
BELLINGHAM, Massachusetts 02019 |
|
06/28/2017 | MASON REIMBURSEMENT [SB21B.4646]: OFFICE | 63.58 |
|
MEMO |
| BEVERLY HILLS PLAZA HOTEL |
10300 WILSHIRE BLVD
LOS ANGELES, California 90024 |
|
11/08/2017 | 1ST BANKCARD PMT [SB21B.4628]: TRAVEL: L | 1357.90 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/17/2017 | WALSH REIMBURSEMENT [SB21B.4658]: MEETIN | 94.20 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/12/2017 | AHEARN REIMBURSEMENT [SB21B.4643]: MEETI | 116.90 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/13/2017 | AHEARN REIMBURSEMENT [SB21B.4643]: MEETI | 181.80 |
|
MEMO |
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/03/2017 | COMPLIANCE CONSULTING | 6000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/27/2017 | COMPLIANCE CONSULTING | 3000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/08/2017 | COMPLIANCE CONSULTING | 6000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/30/2017 | COMPLIANCE CONSULTING | 3017.51 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/29/2017 | COMPLIANCE CONSULTING | 3000.00 |
|
|
| CAPITAL RESEARCH GROUP, LLC |
1101 K STREET, NW SUITE 800
WASHINGTON, DC 20005 |
|
12/20/2017 | RESEARCH AND AD VERIFICATION SERVICES | 2500.00 |
|
|
| DAC ENTERPRISES LLC |
19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886 |
|
09/01/2017 | COMMUNICATIONS CONSULTING | 15000.00 |
|
|
| DAC ENTERPRISES LLC |
19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886 |
|
10/25/2017 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| DAC ENTERPRISES LLC |
19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886 |
|
10/31/2017 | COMMUNICATIONS CONSULTING | 1719.01 |
|
|
| DAC ENTERPRISES LLC |
19650 CLUB HOUSE ROAD, STE 201A
MONTGOMERY VILLAGE, Maryland 20886 |
|
11/27/2017 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| DRIZLY |
334 BOYLSTON ST
BOSTON, Massachusetts 02116 |
|
06/27/2017 | MASON REIMBURSEMENT [SB21B.4646]: CATERI | 421.34 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
11/29/2017 | 1ST BANKCARD PMT [SB21B.4631]: DELIVERY | 13.50 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/06/2017 | 1ST BANKCARD PMT [SB21B.4633]: DELIVERY | 278.22 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/08/2017 | 1ST BANKCARD PMT [SB21B.4633]: DELIVERY | 116.59 |
|
MEMO |
| FEDERAL EXPRESS |
1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202 |
|
12/19/2017 | 1ST BANKCARD PMT [SB21B.4635]: DELIVERY | 20.11 |
|
MEMO |
| FEDERAL EXPRESS |
1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202 |
|
12/20/2017 | 1ST BANKCARD PMT [SB21B.4635]: DELIVERY | 133.78 |
|
MEMO |
| FEDERAL EXPRESS |
1700 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202 |
|
12/21/2017 | 1ST BANKCARD PMT [SB21B.4635]: DELIVERY | 42.28 |
|
MEMO |
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
08/15/2017 | STRATEGY CONSULTING | 5000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
08/30/2017 | STRATEGY CONSULTING | 10000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
09/26/2017 | STRATEGY CONSULTING | 10000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
10/25/2017 | STRATEGY CONSULTING | 10000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
11/27/2017 | STRATEGY CONSULTING | 10000.00 |
|
|
| GREEN MONSTER CONSULTING, LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
12/27/2017 | STRATEGY CONSULTING | 10000.00 |
|
|
| HYATT HOTELS |
150 NORTH RIVERSIDE PLAZA, 8TH FLO
CHICAGO, Illinois 60606 |
|
10/02/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 182.80 |
|
MEMO |
| INFIRMARY |
1720 2ND AVE
NEW YORK, New York 10128 |
|
09/27/2017 | AHEARN REIMBURSEMENT [SB21B.4640]: MEETI | 64.65 |
|
MEMO |
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
11/28/2017 | MEDIA CONSULTING | 17948.25 |
|
|
| JEAN GEORGES |
1 CENTRAL PARK WEST
NEW YORK, New York 10023 |
|
10/10/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 62.26 |
|
MEMO |
| JONES DAY |
PO BOX 7805
WASHINGTON, DC 20044 |
|
10/16/2017 | LEGAL CONSULTING | 18226.25 |
|
|
| JONES DAY |
PO BOX 7805
WASHINGTON, DC 20044 |
|
10/17/2017 | LEGAL CONSULTING | 9308.50 |
|
|
| JONES DAY |
PO BOX 7805
WASHINGTON, DC 20044 |
|
11/13/2017 | LEGAL CONSULTING | 9105.00 |
|
|
| JONES DAY |
PO BOX 7805
WASHINGTON, DC 20044 |
|
12/08/2017 | LEGAL CONSULTING | 14400.00 |
|
|
| KING COLE AUDIO VISUAL SERVICES |
47-59 49TH St
WOODSIDE, New York 11377 |
|
12/11/2017 | 1ST BANKCARD PMT [SB21B.4638]: EVENT EXP | 2717.15 |
|
MEMO |
| L.L. BEAN |
95 MAIN ST
FREEPORT, Maine 04032 |
|
12/08/2017 | 1ST BANKCARD PMT [SB21B.4638]: DONOR COL | 95.00 |
|
MEMO |
| LAZ PARKING |
1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
12/13/2017 | 1ST BANKCARD PMT [SB21B.4636]: PARKING | 22.00 |
|
MEMO |
| LAZ PARKING |
1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
12/15/2017 | 1ST BANKCARD PMT [SB21B.4634]: PARKING | 56.00 |
|
MEMO |
| LAZ PARKING |
1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
12/20/2017 | 1ST BANKCARD PMT [SB21B.4635]: PARKING | 35.00 |
|
MEMO |
| LAZ PARKING |
1700 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
12/20/2017 | 1ST BANKCARD PMT [SB21B.4635]: PARKING | 35.00 |
|
MEMO |
| LAZ PARKING |
2511 JEFFERSON DAVIS HWY
ARLINGTON, Virginia 22202 |
|
12/20/2017 | 1ST BANKCARD PMT [SB21B.4635]: PARKING | 22.00 |
|
MEMO |
| LOEWS REGENCY |
540 PARK AVENUE
NEW YORK, New York 10065 |
|
09/27/2017 | AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE | 909.15 |
|
MEMO |
| MARRIOTT HOTEL |
1331 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
10/11/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 180.63 |
|
MEMO |
| MARRIOTT HOTEL |
1331 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
10/12/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 602.94 |
|
MEMO |
| MARRIOTT HOTEL |
1331 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
12/13/2017 | PROCH REIMBURSEMENT [SB21B.4652]: TRAVEL | 405.66 |
|
MEMO |
| CARA MASON |
611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003 |
|
07/11/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 3245.47 |
|
|
| CARA MASON |
611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003 |
|
10/19/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 1154.22 |
|
|
| CARA MASON |
611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003 |
|
11/28/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 901.62 |
|
|
| MASON STRATEGIES |
611 PENNSYLVANIA AVE SE #385
WASHINGTON, DC 20003 |
|
06/28/2017 | MASON REIMBURSEMENT [SB21B.4646]: OFFICE | 250.00 |
|
MEMO |
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003 |
|
07/28/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003 |
|
08/30/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003 |
|
09/26/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003 |
|
10/25/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003 |
|
11/27/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE SE # 385
WASHINGTON, DC 20003 |
|
12/27/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MERCHOLOGY |
121 CHESHIRE LANE N. STE 100
MINNEAPOLIS, Minnesota 55305 |
|
12/01/2017 | 1ST BANKCARD PMT [SB21B.4637]: DONOR COL | 12177.00 |
|
MEMO |
| MERCHOLOGY |
121 CHESHIRE LANE N. STE 100
MINNEAPOLIS, Minnesota 55305 |
|
12/08/2017 | 1ST BANKCARD PMT [SB21B.4638]: DONOR COL | -12177.00 |
|
MEMO |
| MI COCINA |
5471 WISCONSIN AVE
CHEVY CHASE, Maryland 20815 |
|
12/16/2017 | AHEARN REIMBURSEMENT [SB21B.4644]: FACIL | 1800.02 |
|
MEMO |
| MO STRATEGIES INC |
P.O. BOX 4
WESTFIELD, Indiana 46074 |
|
08/09/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MO STRATEGIES INC |
P.O. BOX 4
WESTFIELD, Indiana 46074 |
|
08/30/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MO STRATEGIES INC |
P.O. BOX 4
WESTFIELD, Indiana 46074 |
|
09/26/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MO STRATEGIES INC |
P.O. BOX 4
WESTFIELD, Indiana 46074 |
|
10/25/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MO STRATEGIES INC |
P.O. BOX 4
WESTFIELD, Indiana 46074 |
|
11/27/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MO STRATEGIES INC |
P.O. BOX 4
WESTFIELD, Indiana 46074 |
|
12/27/2017 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| NATIONWIDE LIMO SERVICE |
6598 FLEET DR, UNIT B
ALEXANDRIA, Virginia 22310 |
|
10/17/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 195.00 |
|
MEMO |
| PARK CITIES PETALS |
6445 CEDAR SPRINGS RD #107
DALLAS, Texas 75235 |
|
11/16/2017 | 1ST BANKCARD PMT [SB21B.4629]: EVENT EXP | 232.74 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
08/01/2017 | DIGITAL DESIGN DEVELOPMENT | 2730.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
08/23/2017 | DIGITAL FUNDRAISING CONSULTING | 10300.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
09/01/2017 | DIGITAL FUNDRAISING CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
09/05/2017 | DIGITAL ISSUE ADVOCACY | 17140.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
10/02/2017 | WEB DESIGN AND DEVELOPMENT | 2880.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
10/02/2017 | DIGITAL FUNDRAISING CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
10/03/2017 | DIGITAL FUNDRAISING CONSULTING | 14812.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
11/01/2017 | DIGITAL FUNDRAISING CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
11/03/2017 | DESIGN AND PRINTING | 2890.43 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
12/01/2017 | DIGITAL FUNDRAISING CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
12/05/2017 | DIGITAL FUNDRAISING CONSULTING | 7500.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD# 42471
POMPANO BEACH, Florida 33062 |
|
12/22/2017 | DIGITAL FUNDRAISING CONSULTING | 39005.20 |
|
|
| Petra RMS |
PO BOX 43709
BIRMINGHAM, Alabama 35243 |
|
09/01/2017 | INSURANCE | 5216.03 |
|
|
| Petra RMS |
PO BOX 43709
BIRMINGHAM, Alabama 35243 |
|
12/05/2017 | INSURANCE | 59950.00 |
|
|
| PIERSON CONSULTING GROUP |
3409 QUEENSWOOD LN
GARLAND, Texas 75040 |
|
10/06/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PIERSON CONSULTING GROUP |
3409 QUEENSWOOD LN
GARLAND, Texas 75040 |
|
10/25/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PIERSON CONSULTING GROUP |
3409 QUEENSWOOD LN
GARLAND, Texas 75040 |
|
11/27/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PIERSON CONSULTING GROUP |
3409 QUEENSWOOD LN
GARLAND, Texas 75040 |
|
12/27/2017 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| JON PROCH |
C/O JON PROCH TREASURER
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
12/20/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 541.41 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
12/13/2017 | 1ST BANKCARD PMT [SB21B.4636]: TRAVEL: A | 513.98 |
|
MEMO |
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/05/2017 | MERCHANT FEES | 111.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/06/2017 | MERCHANT FEES | 117.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/07/2017 | MERCHANT FEES | 231.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/08/2017 | MERCHANT FEES | 33.47 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2017 | MERCHANT FEES | 143.19 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2017 | MERCHANT FEES | 276.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/13/2017 | MERCHANT FEES | 203.54 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/14/2017 | MERCHANT FEES | 141.98 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/15/2017 | MERCHANT FEES | 367.03 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/18/2017 | MERCHANT FEES | 374.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2017 | MERCHANT FEES | 225.47 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/20/2017 | MERCHANT FEES | 433.24 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/21/2017 | MERCHANT FEES | 408.30 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/22/2017 | MERCHANT FEES | 253.82 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/25/2017 | MERCHANT FEES | 118.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/26/2017 | MERCHANT FEES | 34.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/27/2017 | MERCHANT FEES | 72.90 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/28/2017 | MERCHANT FEES | 48.19 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/29/2017 | MERCHANT FEES | 15.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/02/2017 | MERCHANT FEES | 23.75 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/03/2017 | MERCHANT FEES | 107.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/04/2017 | MERCHANT FEES | 507.17 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/05/2017 | MERCHANT FEES | 11.59 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/06/2017 | MERCHANT FEES | 5.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2017 | MERCHANT FEES | 5.86 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/11/2017 | MERCHANT FEES | 31.90 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/12/2017 | MERCHANT FEES | 252.38 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/13/2017 | MERCHANT FEES | 30.18 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2017 | MERCHANT FEES | 37.35 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/17/2017 | MERCHANT FEES | 26.28 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/18/2017 | MERCHANT FEES | 68.81 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/19/2017 | MERCHANT FEES | 99.77 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/20/2017 | MERCHANT FEES | 14.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/23/2017 | MERCHANT FEES | 11.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/24/2017 | MERCHANT FEES | 15.68 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/25/2017 | MERCHANT FEES | 1.24 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/27/2017 | MERCHANT FEES | 4.41 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/30/2017 | MERCHANT FEES | 19.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/31/2017 | MERCHANT FEES | 8.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/01/2017 | MERCHANT FEES | 151.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/02/2017 | MERCHANT FEES | 315.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/03/2017 | MERCHANT FEES | 154.86 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/06/2017 | MERCHANT FEES | 15.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/06/2017 | MERCHANT FEES | 15.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/07/2017 | MERCHANT FEES | 13.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/08/2017 | MERCHANT FEES | 15.24 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/09/2017 | MERCHANT FEES | 8.75 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2017 | MERCHANT FEES | 7.37 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/14/2017 | MERCHANT FEES | 5.94 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/15/2017 | MERCHANT FEES | 20.31 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/16/2017 | MERCHANT FEES | 8.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/17/2017 | MERCHANT FEES | 2.34 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/20/2017 | MERCHANT FEES | 6.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/21/2017 | MERCHANT FEES | 5.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/22/2017 | MERCHANT FEES | 240.31 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/24/2017 | MERCHANT FEES | 148.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/27/2017 | MERCHANT FEES | 56.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/28/2017 | MERCHANT FEES | 4.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/29/2017 | MERCHANT FEES | 2.10 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/30/2017 | MERCHANT FEES | 729.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/01/2017 | MERCHANT FEES | 163.61 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/04/2017 | MERCHANT FEES | 200.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/05/2017 | MERCHANT FEES | 94.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/06/2017 | MERCHANT FEES | 63.29 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/07/2017 | MERCHANT FEES | 132.71 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/08/2017 | MERCHANT FEES | 45.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/11/2017 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/11/2017 | MERCHANT FEES | 236.67 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/12/2017 | MERCHANT FEES | 80.29 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/13/2017 | MERCHANT FEES | 66.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/14/2017 | MERCHANT FEES | 146.41 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/15/2017 | MERCHANT FEES | 103.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/18/2017 | MERCHANT FEES | 95.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/19/2017 | MERCHANT FEES | 25.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/20/2017 | MERCHANT FEES | 22.05 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/21/2017 | MERCHANT FEES | 108.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/22/2017 | MERCHANT FEES | 43.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/26/2017 | MERCHANT FEES | 19.71 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/27/2017 | MERCHANT FEES | 10.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/28/2017 | MERCHANT FEES | 13.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/29/2017 | MERCHANT FEES | 3.20 |
|
|
| TARGET |
PO BOX 9350
MINNEAPOLIS, Minnesota 55440 |
|
06/27/2017 | MASON REIMBURSEMENT [SB21B.4646]: OFFICE | 72.56 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
11/30/2017 | 1ST BANKCARD PMT [SB21B.4631]: OFFICE SU | 74.74 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
11/30/2017 | 1ST BANKCARD PMT [SB21B.4631]: OFFICE SU | 10.78 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
11/30/2017 | 1ST BANKCARD PMT [SB21B.4631]: OFFICE SU | 25.18 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/01/2017 | 1ST BANKCARD PMT [SB21B.4632]: OFFICE SU | 10.81 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/01/2017 | 1ST BANKCARD PMT [SB21B.4632]: OFFICE SU | 118.65 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/01/2017 | 1ST BANKCARD PMT [SB21B.4632]: OFFICE SU | 442.98 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/04/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 10.81 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/05/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 19.90 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/05/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 19.90 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/06/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 59.71 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/06/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 39.81 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/06/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 10.60 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/06/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 37.10 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/06/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 4.24 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/07/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 156.24 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/07/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 195.01 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/07/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 9.48 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/07/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 12.72 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/07/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 19.08 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/08/2017 | 1ST BANKCARD PMT [SB21B.4633]: OFFICE SU | 544.99 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/12/2017 | 1ST BANKCARD PMT [SB21B.4636]: EVENT STA | 447.77 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/14/2017 | 1ST BANKCARD PMT [SB21B.4634]: EVENT STA | 877.71 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/14/2017 | 1ST BANKCARD PMT [SB21B.4634]: EVENT STA | 78.93 |
|
MEMO |
| TARGET |
3101 JEFFERSON DAVIS HWY
ALEXANDRIA, Virginia 22305 |
|
12/21/2017 | 1ST BANKCARD PMT [SB21B.4635]: OFFICE SU | 42.36 |
|
MEMO |
| THE PIERRE NEW YORK HOTEL |
2 E 61st ST
NEW YORK, New York 10065 |
|
11/24/2017 | 1ST BANKCARD PMT [SB21B.4630]: EVENT EXP | 7081.22 |
|
MEMO |
| TINY JEWEL BOX INC |
1155 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
11/30/2017 | 1ST BANKCARD PMT [SB21B.4631]: DONOR COL | 2926.67 |
|
MEMO |
| TINY JEWEL BOX INC |
1155 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
12/20/2017 | DONOR COLLATERAL | 6358.18 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
10/26/2017 | 1ST BANKCARD PMT [SB21B.4627]: TRAVEL: L | 1238.35 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
11/17/2017 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 3750.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
11/17/2017 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 3750.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
11/17/2017 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 3750.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
11/17/2017 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 19000.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
11/22/2017 | 1ST BANKCARD PMT [SB21B.4629]: TRAVEL: L | 1130.36 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
12/13/2017 | MONTGOMERY REIMBURSEMENT [SB21B.4650]: E | 70.00 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
06/24/2017 | WALSH REIMBURSEMENT [SB21B.4654]: TRAVEL | 99.68 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/11/2017 | WALSH REIMBURSEMENT [SB21B.4657]: TRAVEL | 68.22 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
11/02/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 50.47 |
|
MEMO |
| UNITED AIRLINES |
900 GRAND PLAZA DR
HOUSTON, Texas 77067 |
|
10/30/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 820.20 |
|
MEMO |
| UNITED AIRLINES |
900 GRAND PLAZA DR
HOUSTON, Texas 77067 |
|
11/01/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 390.20 |
|
MEMO |
| VETERAN MADE WOODWORKS LLC |
303 NORTH POLE ROAD
MELROSE, New York 12121 |
|
12/01/2017 | DONOR COLLATERAL | 3800.00 |
|
|
| VIA ALLORO |
301 NORTH CANON DR
BEVERLY HILLS, California 90210 |
|
11/02/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: MEETI | 807.50 |
|
MEMO |
| VICEROY |
120 W 57TH ST
NEW YORK, New York 10019 |
|
09/27/2017 | AHEARN REIMBURSEMENT [SB21B.4640]: TRAVE | 720.74 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
11/02/2017 | AHEARN REIMBURSEMENT [SB21B.4641]: TRAVE | 243.20 |
|
MEMO |
| WALDORF ASTORIA |
301 PARK AVE
NEW YORK, New York 10022 |
|
06/23/2017 | MASON REIMBURSEMENT [SB21B.4646]: TRAVEL | 2000.00 |
|
MEMO |
| BRIAN WALSH |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
07/24/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 1204.07 |
|
|
| BRIAN WALSH |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
08/14/2017 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 30.00 |
|
|
| BRIAN WALSH |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
10/12/2017 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 28.38 |
|
|
| BRIAN WALSH |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
11/06/2017 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 4736.19 |
|
|
| BRIAN WALSH |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
12/11/2017 | REIMBURSEMENT: SEE MEMO ENTRIES | 181.37 |
|
|
| WHITE HOUSE HISTORICAL ASSOCIATION |
1610 H STREET NW
WASHINGTON, DC 20006 |
|
12/01/2017 | 1ST BANKCARD PMT [SB21B.4637]: DONOR COL | 7138.13 |
|
MEMO |
| LOREN DIXON |
9221 MUIR LN.
FISHERS, Indiana 46037 |
|
10/25/2017 | CONTRIBUTION REFUND | 500.00 |
|
|
| BARBARA JUDD |
639 PERSIMMON WAY
OCEANSIDE, California 92058 |
|
11/02/2017 | CONTRIBUTION REFUND | 495.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 792042.38 |
| Total Memo Amount | 76009.09 |
| Number of Transactions (Non-Memo) | 171 |
| Number of Transactions (Memo) | 98 |