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 |
|
01/02/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 2959.93 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
01/28/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 11829.86 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
02/01/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 53.02 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
02/01/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 175.00 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
02/08/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 2387.77 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
02/12/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 205.14 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
02/12/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 291.86 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
02/27/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 1518.72 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
03/22/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 9121.02 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
04/01/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 4993.78 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
04/26/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 2759.43 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
04/30/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 472.30 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
05/17/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 14749.86 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
05/29/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 2438.41 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
06/13/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 10141.31 |
|
|
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
01/17/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 2025.88 |
|
|
| JOSEPH AHEARN |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
03/19/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 3762.86 |
|
|
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
12/05/2018 | REIMBURSEMENT [SB21B.44424]: TRAVEL: GRO | 90.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
01/17/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 45.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
01/29/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 45.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
01/31/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 45.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
02/04/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 45.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
02/07/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 45.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
03/06/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: GRO | 90.00 |
|
MEMO |
| AIRPORT SEDAN SERVICE |
P.O BOX 166115
IRVING, Texas 75016 |
|
03/07/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: GRO | 90.00 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
03/21/2019 | 1ST BANKCARD PMT [SB21B.44482]: TRAVEL: | 71.36 |
|
MEMO |
| AMAZON |
410 TERRY AVE
NORTH SEATTLE, Washington 98109 |
|
01/03/2019 | REIMBURSEMENT [SB21B.44401]: OFFICE SUPP | 56.93 |
|
MEMO |
| AMERICA FIRST POLICIES, INC. |
1400 CRYSTAL DRIVE
SUITE 850
ARLINGTON, Virginia 22202 |
|
06/30/2019 | IN-KIND: PAYROLL / OFFICE EXPENSES | 195626.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
10/14/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: AIR | 85.43 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/05/2018 | REIMBURSEMENT [SB21B.44424]: TRAVEL: AIR | 364.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/24/2018 | 1ST BANKCARD PMT [SB21B.44473]: TRAVEL: | 208.21 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/24/2018 | 1ST BANKCARD PMT [SB21B.44473]: TRAVEL: | 208.21 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/29/2018 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 31.06 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/29/2018 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 31.06 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/29/2018 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 811.50 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/29/2018 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 811.50 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/11/2019 | REIMBURSEMENT [SB21B.44418]: TRAVEL: AIR | 353.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/17/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: AIR | 362.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/29/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: AIR | 200.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/31/2019 | 1ST BANKCARD PMT [SB21B.44477]: TRAVEL: | 1160.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/31/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: AIR | 362.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/04/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: AIR | 242.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/07/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: AIR | 362.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/06/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: AIR | 490.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/11/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: AIR | 663.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 376.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/13/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 120.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/18/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 36.96 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/18/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 308.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/20/2019 | 1ST BANKCARD PMT [SB21B.44482]: CREDIT: | -308.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/20/2019 | 1ST BANKCARD PMT [SB21B.44482]: CREDIT: | -36.96 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
03/29/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 308.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/26/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: AIR | 394.30 |
|
MEMO |
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
03/15/2019 | FUNDRAISING CONSULTING | 11350.00 |
|
|
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
04/11/2019 | FUNDRAISING CONSULTING | 112500.00 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
12/06/2018 | REIMBURSEMENT [SB21B.44424]: TRAVEL: RAI | 455.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
03/06/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: RAI | 315.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
05/22/2019 | 1ST BANKCARD PMT [SB21B.44486]: TRAVEL: | 156.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/05/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: RAI | 96.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/06/2019 | 1ST BANKCARD PMT [SB21B.44487]: TRAVEL: | 513.00 |
|
MEMO |
| ROY W BAILEY |
5956 SHERRY LANE
SUITE 800
DALLAS, Texas 75225 |
|
01/15/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 1650.55 |
|
|
| ROY W BAILEY |
5956 SHERRY LANE
SUITE 800
DALLAS, Texas 75225 |
|
03/21/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 4216.76 |
|
|
| ROY W BAILEY |
5956 SHERRY LANE
SUITE 800
DALLAS, Texas 75225 |
|
05/03/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 2931.47 |
|
|
| BLAKEMORE & ASSOCIATES |
1 E GREENWAY PLAZA STE 225
HOUSTON, Texas 770460106 |
|
02/05/2019 | FUNDRAISING CONSULTING | 94500.00 |
|
|
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
09/04/2018 | REIMBURSEMENT [SB21B.44415]: MEETING EXP | 98.50 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
09/26/2018 | REIMBURSEMENT [SB21B.44415]: MEETING EXP | 150.50 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/02/2019 | REIMBURSEMENT [SB21B.44418]: MEETING EXP | 158.30 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/16/2019 | REIMBURSEMENT [SB21B.44416]: MEETING EXP | 218.50 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/30/2019 | REIMBURSEMENT [SB21B.44425]: MEETING EXP | 167.50 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
02/05/2019 | 1ST BANKCARD PMT [SB21B.44479]: EVENT EX | 109.10 |
|
MEMO |
| BLT PRIME |
1032 LEXINGTON AVE
NEW YORK, New York 10021 |
|
02/15/2019 | 1ST BANKCARD PMT [SB21B.44480]: EVENT EX | 1023.72 |
|
MEMO |
| BLT PRIME |
1032 LEXINGTON AVE
NEW YORK, New York 10021 |
|
02/25/2019 | 1ST BANKCARD PMT [SB21B.44481]: CREDIT: | -1023.72 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/24/2019 | REIMBURSEMENT [SB21B.44407]: MEETING EXP | 310.30 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/25/2019 | REIMBURSEMENT [SB21B.44407]: MEETING EXP | 317.30 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
04/26/2019 | REIMBURSEMENT [SB21B.44407]: MEETING EXP | 79.00 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
05/22/2019 | 1ST BANKCARD PMT [SB21B.44486]: EVENT EX | 119.00 |
|
MEMO |
| BRITANNICA LTS |
12597 WESTHAMPTON CIR
WELLINGTON, Florida 33414 |
|
03/07/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: GRO | 96.00 |
|
MEMO |
| BRITANNICA LTS |
12597 WESTHAMPTON CIR
WELLINGTON, Florida 33414 |
|
03/10/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: GRO | 96.00 |
|
MEMO |
| BUDGET RENT A CAR |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
03/15/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: GRO | 98.40 |
|
MEMO |
| BUDGET RENT A CAR |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
04/09/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: GRO | 5.45 |
|
MEMO |
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/14/2019 | COMPLIANCE CONSULTING | 3014.25 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/06/2019 | COMPLIANCE CONSULTING | 3003.55 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/20/2019 | COMPLIANCE CONSULTING | 6002.50 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/30/2019 | COMPLIANCE CONSULTING | 3052.99 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/10/2019 | COMPLIANCE CONSULTING | 3000.00 |
|
|
| CAFE BOULUD |
301 AUSTRALIAN AVE
PALM BEACH, Florida 33480 |
|
03/07/2019 | REIMBURSEMENT [SB21B.44426]: MEETING EXP | 461.99 |
|
MEMO |
| CAPITAL RESEARCH GROUP, LLC |
1101 K STREET, NW
SUITE 800
WASHINGTON, DC 20005 |
|
01/07/2019 | RESEARCH CONSULTING | 7500.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
12/20/2018 | REIMBURSEMENT [SB21B.44403]: EVENT EXPEN | 4353.08 |
|
MEMO |
| CAR2GO N.A. LLC |
1717 W. 6TH STREET
AUSTIN, Texas 78703 |
|
01/07/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 26.71 |
|
MEMO |
| CAR2GO N.A. LLC |
1717 W. 6TH STREET
AUSTIN, Texas 78703 |
|
01/07/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 22.05 |
|
MEMO |
| CAR2GO N.A. LLC |
1717 W. 6TH STREET
AUSTIN, Texas 78703 |
|
01/09/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 22.05 |
|
MEMO |
| CAREY INTERNATIONAL |
7445 NEW TECHNOLOGY WAY
FREDERICK, Maryland 21703 |
|
03/27/2019 | 1ST BANKCARD PMT [SB21B.44482]: GROUND T | 269.82 |
|
MEMO |
| CHAR BAR |
2142 L ST NW
WASHINGTON, DC 20037 |
|
02/05/2019 | 1ST BANKCARD PMT [SB21B.44479]: MEETING | 158.40 |
|
MEMO |
| CHARTERUP |
3340 PEACHTREE RD NE SUITE 100
ATLANTA, Georgia 30326 |
|
03/04/2019 | 1ST BANKCARD PMT [SB21B.44481]: EVENT EX | 139.50 |
|
MEMO |
| CHICK-FIL-A |
1500 APALACHEE PKWY STE 1040
TALLAHASSEE, Florida 32301 |
|
01/08/2019 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 20.77 |
|
MEMO |
| CHICK-FIL-A |
2200 CRYSTAL DR G
ARLINGTON, Virginia 22202 |
|
01/09/2019 | 1ST BANKCARD PMT [SB21B.44474]: MEETING | 24.52 |
|
MEMO |
| CHICK-FIL-A |
2200 CRYSTAL DR G
ARLINGTON, Virginia 22202 |
|
05/09/2019 | 1ST BANKCARD PMT [SB21B.44485]: MEETING | 196.42 |
|
MEMO |
| CHICK-FIL-A |
2200 CRYSTAL DR G
ARLINGTON, Virginia 22202 |
|
06/06/2019 | 1ST BANKCARD PMT [SB21B.44487]: MEETING | 131.49 |
|
MEMO |
| CHRISTOPER KOJAIAN |
1901 CONNECTICUT AVE NW APT 614
WASHINGTON, DC 20009 |
|
01/08/2019 | EVENT CONSULTING | 342.00 |
|
|
| COGENCY GLOBAL |
1025 VERMONT AVE, NW, STE 1130
WASHINGTON, DC 20005 |
|
05/31/2019 | STATE REGISTRATION FILING FEES | 261.00 |
|
|
| COURTYARD BY MARRIOTT |
1018 APALACHEE PKWY
TALLAHASSEE, Florida 32301 |
|
01/10/2019 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 595.35 |
|
MEMO |
| COURTYARD BY MARRIOTT |
4620 SOUTH 5TH STREET
MILWAUKEE, Wisconsin 53207 |
|
03/15/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 177.50 |
|
MEMO |
| COURTYARD BY MARRIOTT |
4620 SOUTH 5TH STREET
MILWAUKEE, Wisconsin 53207 |
|
03/15/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 174.50 |
|
MEMO |
| DCA REAGAN PARKING |
2400 S SMITH BLVD
ARLINGTON, Virginia 22202 |
|
04/01/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: PAR | 25.00 |
|
MEMO |
| DCA REAGAN PARKING |
2400 S SMITH BLVD
ARLINGTON, Virginia 22202 |
|
04/27/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: PAR | 50.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
03/29/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 531.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
03/30/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 19.99 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
03/30/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 163.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
04/23/2019 | 1ST BANKCARD PMT [SB21B.44484]: TRAVEL: | 472.30 |
|
MEMO |
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
04/04/2019 | EVENT EXPENSE: PHOTOGRAPHY SERVICES | 3025.65 |
|
|
| EDGE FLORAL EVENT DESIGNERS |
8517 MUSCATELLO CT
GAITHERSBURG, Maryland 20877 |
|
02/01/2019 | 1ST BANKCARD PMT [SB21B.44477]: EVENT ST | 1175.00 |
|
MEMO |
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
03/11/2019 | 1ST BANKCARD PMT [SB21B.44481]: GROUND T | 376.31 |
|
MEMO |
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/05/2019 | 1ST BANKCARD PMT [SB21B.44483]: GROUND T | 2177.55 |
|
MEMO |
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
ST. LOUIS, Missouri 63105 |
|
04/11/2019 | 1ST BANKCARD PMT [SB21B.44483]: GROUND T | 60.83 |
|
MEMO |
| ET VOILA |
5120 MACARTHUR BLVD
WASHINGTON, DC 20016 |
|
12/19/2018 | REIMBURSEMENT [SB21B.44403]: MEETING EXP | 258.48 |
|
MEMO |
| EVENT STRATEGIES, INC |
510 KING STREET, STE 410
ALEXANDRIA, Virginia 22314 |
|
05/21/2019 | EVENT STAGING EXPENSE | 7350.00 |
|
|
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/20/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 118.60 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/21/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 15.83 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/24/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 254.09 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/26/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 48.90 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/26/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 212.60 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/28/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 2582.32 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
12/29/2018 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 346.05 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/01/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 42.67 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/03/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 112.04 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/05/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 219.64 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/08/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 274.15 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/09/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 893.12 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/12/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 79.40 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/15/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 70.67 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/16/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 302.38 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/17/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 20.66 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/21/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 106.34 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/22/2019 | 1ST BANKCARD PMT [SB21B.44474]: DELIVERY | 74.32 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
01/26/2019 | 1ST BANKCARD PMT [SB21B.44475]: DELIVERY | 38.03 |
|
MEMO |
| FEDERAL EXPRESS |
461 WINCHESTER RD
MEMPHIS, Tennessee 38109 |
|
02/02/2019 | 1ST BANKCARD PMT [SB21B.44477]: DELIVERY | 37.65 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
10/22/2018 | REIMBURSEMENT [SB21B.44415]: DELIVERY SE | 6.01 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
10/22/2018 | REIMBURSEMENT [SB21B.44415]: DELIVERY SE | 35.68 |
|
MEMO |
| FEDEX OFFICE |
2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202 |
|
03/06/2019 | 1ST BANKCARD PMT [SB21B.44481]: PRINTING | 177.44 |
|
MEMO |
| FEDEX OFFICE |
2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202 |
|
03/25/2019 | 1ST BANKCARD PMT [SB21B.44482]: PRINTING | 96.99 |
|
MEMO |
| FEDEX OFFICE |
2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202 |
|
06/07/2019 | 1ST BANKCARD PMT [SB21B.44487]: CREDIT: | -42.32 |
|
MEMO |
| FEDEX OFFICE |
2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202 |
|
06/07/2019 | 1ST BANKCARD PMT [SB21B.44487]: PRINTING | 10.58 |
|
MEMO |
| FEDEX OFFICE |
2110 CRYSTAL DRIVE STE B
ARLINGTON, Virginia 22202 |
|
06/07/2019 | 1ST BANKCARD PMT [SB21B.44487]: PRINTING | 121.66 |
|
MEMO |
| FLORIES |
2800 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/11/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: MEA | 50.00 |
|
MEMO |
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
01/04/2019 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
01/07/2019 | FUNDRAISING CONSULTING | 5696.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
02/08/2019 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
02/25/2019 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
03/26/2019 | FUNDRAISING CONSULTING | 4762.10 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
03/26/2019 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
04/08/2019 | FUNDRAISING CONSULTING | 1570.30 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
04/25/2019 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
05/13/2019 | FUNDRAISING CONSULTING | 12707.00 |
|
|
| FOUR CORNERS FUNDRAISING LLC |
ONE OLD COUNTRY RD.
STE. 240
CARLE PLACE, New York 11514 |
|
06/03/2019 | FUNDRAISING CONSULTING | 23288.77 |
|
|
| FOUR SEASONS HOTEL |
525 N FORT LAUDERDALE BEACH BLVD
FORT LAUDERDALE, Florida 33304 |
|
03/12/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: LOD | 577.58 |
|
MEMO |
| FOUR SEASONS PALM BEACH |
2800 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/12/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 2000.00 |
|
MEMO |
| FOUR SEASONS PALM BEACH |
2800 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/13/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 2531.53 |
|
MEMO |
| KIMBERLY GUILFOYLE |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
02/05/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 511.60 |
|
|
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
07/18/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 175.70 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
10/15/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 196.78 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
01/12/2019 | 1ST BANKCARD PMT [SB21B.44474]: GROUND T | 301.53 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
03/11/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: GRO | 182.61 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
03/11/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: GRO | 335.30 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
03/21/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: GRO | 163.59 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
04/01/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: GRO | 84.71 |
|
MEMO |
| HERTZ RENT-A-CAR |
14501 HERTZ QUAIL SPRNGS PKWY
OKLAHOMA CITY, Oklahoma 73126 |
|
04/27/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: GRO | 55.90 |
|
MEMO |
| HILTON TIMES SQ |
234 W 42ND ST
NEW YORK, New York 10036 |
|
06/03/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: LOD | 401.87 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
12/05/2018 | REIMBURSEMENT [SB21B.44424]: TRAVEL: GRO | 100.60 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
12/06/2018 | REIMBURSEMENT [SB21B.44424]: TRAVEL: GRO | 81.90 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
01/16/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 67.14 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
01/17/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 47.30 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
01/29/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 50.30 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
01/31/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 47.30 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
02/04/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 47.30 |
|
MEMO |
| INTERNATIONAL LIMOUSINE |
2300 T STREET NE
WASHINGTON, DC 20002 |
|
02/07/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: GRO | 47.30 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/01/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 30.00 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/01/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 383.30 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/11/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: AIR | 757.59 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/13/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 283.30 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/19/2019 | 1ST BANKCARD PMT [SB21B.44482]: TRAVEL: | 592.85 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/19/2019 | 1ST BANKCARD PMT [SB21B.44482]: TRAVEL: | 684.69 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/20/2019 | 1ST BANKCARD PMT [SB21B.44482]: TRAVEL: | 1097.70 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/20/2019 | 1ST BANKCARD PMT [SB21B.44482]: CREDIT: | -548.85 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E STE G20
SALT LAKE CTY, Utah 841216922 |
|
03/21/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 592.85 |
|
MEMO |
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
01/23/2019 | LEGAL CONSULTING | 8443.75 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
02/22/2019 | LEGAL CONSULTING | 18581.25 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
03/22/2019 | LEGAL CONSULTING | 13508.19 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
04/12/2019 | LEGAL CONSULTING | 18418.75 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
05/15/2019 | LEGAL CONSULTING | 21518.75 |
|
|
| JW MARRIOTT |
235 LOUIS ST NW
GRAND RAPIDS, Michigan 49503 |
|
04/29/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: LOD | 345.25 |
|
MEMO |
| KAPNOS TAVERNA |
2401 S SMITH BLVD
ARLINGTON, Virginia 22203 |
|
01/07/2019 | REIMBURSEMENT [SB21B.44415]: TRAVEL: MEA | 59.53 |
|
MEMO |
| LANDMARK LIMO |
722 RIVER MIST DRIVE?
NATIONAL HARBOR, Maryland 20745 |
|
03/12/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 1485.00 |
|
MEMO |
| LFYT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
05/16/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: GRO | 10.28 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
02/05/2019 | REIMBURSEMENT [SB21B.44428]: TRAVEL: GRO | 26.93 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
04/22/2019 | REIMBURSEMENT [SB21B.44409]: TRAVEL: GRO | 12.76 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
04/24/2019 | REIMBURSEMENT [SB21B.44409]: TRAVEL: GRO | 10.96 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
05/22/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: GRO | 7.48 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
05/22/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: GRO | 12.01 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
05/31/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: GRO | 10.68 |
|
MEMO |
| LYFT |
185 BERRY ST
SUITE 5000
SAN FRANCISCO, California 94107 |
|
06/04/2019 | REIMBURSEMENT [SB21B.44410]: TRAVEL: GRO | 22.85 |
|
MEMO |
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
05/01/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 291.90 |
|
|
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
06/06/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 1018.05 |
|
|
| MARRIOTT |
1001 OKEECHOBEE BLVD
WEST PALM BEACH, Florida 33401 |
|
04/05/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: LOD | 225.68 |
|
MEMO |
| MASON STRATEGIES LLC |
611 PENNSYLVANIA AVE
SE # 385
WASHINGTON, DC 20003 |
|
01/16/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| MASTRO'S STEAKHOUSE |
1285 6TH AVE
NEW YORK, New York 10019 |
|
06/03/2019 | REIMBURSEMENT [SB21B.44410]: MEETING EXP | 395.87 |
|
MEMO |
| MCCORMICK & SCHMICK'S |
1652 K ST NW
WASHINGTON, DC 20006 |
|
12/18/2018 | REIMBURSEMENT [SB21B.44412]: MEETING EXP | 118.01 |
|
MEMO |
| METRO GUITAR SERVICE |
775 23RD ST. S., LOWER LEVEL
ARLINGTON, Virginia 22202 |
|
01/22/2019 | 1ST BANKCARD PMT [SB21B.44476]: EVENT EX | 175.00 |
|
MEMO |
| MILLER'S ALE HOUSE |
722 APALACHEE PKWY
TALLAHASSEE, Florida 32301 |
|
01/08/2019 | 1ST BANKCARD PMT [SB21B.44474]: TRAVEL: | 74.15 |
|
MEMO |
| MJ VALET |
1606 17TH ST NW
WASHINGTON, DC 20009 |
|
12/21/2018 | REIMBURSEMENT [SB21B.44403]: MEETING EXP | 26.00 |
|
MEMO |
| MJ VALET |
1606 17TH ST NW
WASHINGTON, DC 20009 |
|
01/05/2019 | REIMBURSEMENT [SB21B.44404]: MEETING EXP | 26.00 |
|
MEMO |
| MJ VALET |
1606 17TH ST NW
WASHINGTON, DC 20009 |
|
02/28/2019 | REIMBURSEMENT [SB21B.44405]: MEETING EXP | 26.00 |
|
MEMO |
| PARK CENTRAL HOTEL |
870 7TH AVE
NEW YORK, New York 10019 |
|
04/21/2019 | REIMBURSEMENT [SB21B.44409]: TRAVEL: LOD | 173.90 |
|
MEMO |
| PARK CENTRAL HOTEL |
870 7TH AVE
NEW YORK, New York 10019 |
|
04/22/2019 | REIMBURSEMENT [SB21B.44409]: TRAVEL: MEA | 5.99 |
|
MEMO |
| ANN PIERCE |
1400 CRYSTAL DRIVE
SUITE 850
ARLINGTON, Virginia 22202 |
|
01/03/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 284.20 |
|
|
| ANN PIERCE |
1400 CRYSTAL DRIVE
SUITE 850
ARLINGTON, Virginia 22202 |
|
01/31/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 529.24 |
|
|
| PJ CLARKE'S |
915 3RD AVE
NEW YORK, New York 10022 |
|
01/19/2019 | REIMBURSEMENT [SB21B.44404]: MEETING EXP | 207.98 |
|
MEMO |
| RADISSON HOTEL |
3155 S VAUGHN WAY
AURORA, Colorado 80014 |
|
02/19/2019 | 1ST BANKCARD PMT [SB21B.44480]: TRAVEL: | 495.00 |
|
MEMO |
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
01/10/2019 | WEBSITE DESIGN AND DEVELOPMENT | 3336.98 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
01/10/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
02/01/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
03/01/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
03/14/2019 | WEBSITE DESIGN AND DEVELOPMENT | 4186.98 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
04/01/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
05/07/2019 | WEBSITE DESIGN AND DEVELOPMENT | 4880.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
05/20/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
06/03/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
01/16/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
02/08/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
02/25/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
03/26/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
04/25/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
05/28/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
06/20/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RUTH'S CHRIS STEAK HOUSE |
2231 CRYSTAL DRIVE 11TH FLOOR
ARLINGTON, Virginia 22202 |
|
05/06/2019 | 1ST BANKCARD PMT [SB21B.44485]: EVENT EX | 250.00 |
|
MEMO |
| RUTH'S CHRIS STEAK HOUSE |
2231 CRYSTAL DRIVE 11TH FLOOR
ARLINGTON, Virginia 22202 |
|
05/09/2019 | 1ST BANKCARD PMT [SB21B.44485]: EVENT EX | 1303.44 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FWY
#1700
DALLAS, Texas 75201 |
|
03/28/2019 | 1ST BANKCARD PMT [SB21B.44483]: TRAVEL: | 268.75 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: AIR | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: AIR | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/02/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 482.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/04/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 373.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/04/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 373.48 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/13/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 482.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/13/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: AIR | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/21/2019 | REIMBURSEMENT [SB21B.44406]: TRAVEL: AIR | 8.00 |
|
MEMO |
| SQUARE INC |
1455 MARKET ST
SUITE 600
SAN FRANCISCO, California 94103 |
|
01/09/2019 | 1ST BANKCARD PMT [SB21B.44474]: GROUND T | 15.08 |
|
MEMO |
| ST. JAMES STRATEGIES |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
01/02/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/03/2019 | MERCHANT FEE | 862.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/04/2019 | MERCHANT FEE | 180.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/07/2019 | MERCHANT FEE | 150.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/08/2019 | MERCHANT FEE | 214.63 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/09/2019 | MERCHANT FEE | 491.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/10/2019 | MERCHANT FEE | 159.14 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/11/2019 | MERCHANT FEE | 675.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/14/2019 | MERCHANT FEE | 168.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/15/2019 | MERCHANT FEE | 260.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/16/2019 | MERCHANT FEE | 203.29 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/17/2019 | MERCHANT FEE | 389.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/18/2019 | MERCHANT FEE | 510.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/22/2019 | MERCHANT FEE | 336.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/23/2019 | MERCHANT FEE | 320.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/23/2019 | MERCHANT FEE | 1211.81 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/25/2019 | MERCHANT FEE | 28.08 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/28/2019 | MERCHANT FEE | 5.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/28/2019 | MERCHANT FEE | 802.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/29/2019 | MERCHANT FEE | 301.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/30/2019 | MERCHANT FEE | 160.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
01/31/2019 | MERCHANT FEE | 25.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/01/2019 | MERCHANT FEE | 156.79 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/04/2019 | MERCHANT FEE | 349.68 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/05/2019 | MERCHANT FEE | 148.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/06/2019 | MERCHANT FEE | 48.84 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/07/2019 | MERCHANT FEE | 145.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/08/2019 | MERCHANT FEE | 515.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/11/2019 | MERCHANT FEE | 114.31 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/12/2019 | MERCHANT FEE | 139.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/13/2019 | MERCHANT FEE | 83.68 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/14/2019 | MERCHANT FEE | 6.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/15/2019 | MERCHANT FEE | 333.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/19/2019 | MERCHANT FEE | 482.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/20/2019 | MERCHANT FEE | 172.76 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/21/2019 | MERCHANT FEE | 844.79 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/22/2019 | MERCHANT FEE | 22.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/25/2019 | MERCHANT FEE | 46.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/26/2019 | MERCHANT FEE | 20.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/27/2019 | MERCHANT FEE | 83.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
02/28/2019 | MERCHANT FEE | 56.44 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/01/2019 | MERCHANT FEE | 113.13 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/04/2019 | MERCHANT FEE | 328.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/05/2019 | MERCHANT FEE | 143.13 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/06/2019 | MERCHANT FEE | 84.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/07/2019 | MERCHANT FEE | 16.37 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/08/2019 | MERCHANT FEE | 48.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/11/2019 | MERCHANT FEE | 51.35 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/12/2019 | MERCHANT FEE | 155.13 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/13/2019 | MERCHANT FEE | 246.49 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/14/2019 | MERCHANT FEE | 32.10 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/15/2019 | MERCHANT FEE | 31.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/18/2019 | MERCHANT FEE | 59.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/19/2019 | MERCHANT FEE | 66.57 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/20/2019 | MERCHANT FEE | 189.76 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/21/2019 | MERCHANT FEE | 22.90 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/22/2019 | MERCHANT FEE | 12.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/25/2019 | MERCHANT FEE | 78.16 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/26/2019 | MERCHANT FEE | 120.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/27/2019 | MERCHANT FEE | 120.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/28/2019 | MERCHANT FEE | 37.18 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
03/29/2019 | MERCHANT FEE | 58.16 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/01/2019 | MERCHANT FEE | 58.76 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/02/2019 | MERCHANT FEE | 105.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/03/2019 | MERCHANT FEE | 655.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/04/2019 | MERCHANT FEE | 22.17 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/05/2019 | MERCHANT FEE | 28.26 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/08/2019 | MERCHANT FEE | 84.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/09/2019 | MERCHANT FEE | 163.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/10/2019 | MERCHANT FEE | 136.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/11/2019 | MERCHANT FEE | 10.96 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/12/2019 | MERCHANT FEE | 90.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/15/2019 | MERCHANT FEE | 47.18 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/16/2019 | MERCHANT FEE | 4074.20 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/17/2019 | MERCHANT FEE | 74.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/18/2019 | MERCHANT FEE | 79.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/19/2019 | MERCHANT FEE | 32.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/22/2019 | MERCHANT FEE | 37.07 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/23/2019 | MERCHANT FEE | 39.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/24/2019 | MERCHANT FEE | 100.68 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/25/2019 | MERCHANT FEE | 18.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/26/2019 | MERCHANT FEE | 14.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/29/2019 | MERCHANT FEE | 28.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
04/30/2019 | MERCHANT FEE | 19.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/01/2019 | MERCHANT FEE | 141.05 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/02/2019 | MERCHANT FEE | 94.65 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/03/2019 | MERCHANT FEE | 23.36 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/06/2019 | MERCHANT FEE | 23.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/07/2019 | MERCHANT FEE | 79.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/08/2019 | MERCHANT FEE | 62.43 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/09/2019 | MERCHANT FEE | 51.12 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/10/2019 | MERCHANT FEE | 23.75 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/13/2019 | MERCHANT FEE | 290.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/14/2019 | MERCHANT FEE | 163.92 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/15/2019 | MERCHANT FEE | 93.75 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/16/2019 | MERCHANT FEE | 32.64 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/17/2019 | MERCHANT FEE | 34.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/20/2019 | MERCHANT FEE | 83.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/21/2019 | MERCHANT FEE | 41.12 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/22/2019 | MERCHANT FEE | 68.19 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/23/2019 | MERCHANT FEE | 58.28 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/24/2019 | MERCHANT FEE | 78.97 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/28/2019 | MERCHANT FEE | 43.70 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/29/2019 | MERCHANT FEE | 18.08 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/30/2019 | MERCHANT FEE | 97.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
05/31/2019 | MERCHANT FEE | 55.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/03/2019 | MERCHANT FEE | 80.68 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/04/2019 | MERCHANT FEE | 107.36 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/05/2019 | MERCHANT FEE | 56.43 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/06/2019 | MERCHANT FEE | 14.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/07/2019 | MERCHANT FEE | 10.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/10/2019 | MERCHANT FEE | 22.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/11/2019 | MERCHANT FEE | 35.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/12/2019 | MERCHANT FEE | 35.43 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/13/2019 | MERCHANT FEE | 15.14 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/14/2019 | MERCHANT FEE | 6.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/17/2019 | MERCHANT FEE | 192.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/18/2019 | MERCHANT FEE | 311.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/19/2019 | MERCHANT FEE | 822.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/20/2019 | MERCHANT FEE | 5519.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/21/2019 | MERCHANT FEE | 456.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/24/2019 | MERCHANT FEE | 409.11 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/25/2019 | MERCHANT FEE | 83.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/26/2019 | MERCHANT FEE | 85.46 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/27/2019 | MERCHANT FEE | 13.10 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
06/28/2019 | MERCHANT FEE | 14.80 |
|
|
| SUNNY'S EXECUTIVE SEDAN |
23765 PEBBLE RUN PL # 100
STERLING, Virginia 20166 |
|
02/07/2019 | 1ST BANKCARD PMT [SB21B.44478]: GROUND T | 205.14 |
|
MEMO |
| THE COLONY |
155 HAMMON AVE
PALM BEACH, Florida 33480 |
|
12/24/2018 | 1ST BANKCARD PMT [SB21B.44473]: CREDIT: | -439.57 |
|
MEMO |
| THE COLONY |
155 HAMMON AVE
PALM BEACH, Florida 33480 |
|
12/24/2018 | 1ST BANKCARD PMT [SB21B.44473]: CREDIT: | -439.57 |
|
MEMO |
| THE COLONY |
155 HAMMON AVE
PALM BEACH, Florida 33480 |
|
03/13/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 665.57 |
|
MEMO |
| THE COLONY |
155 HAMMON AVE
PALM BEACH, Florida 33480 |
|
03/13/2019 | 1ST BANKCARD PMT [SB21B.44481]: TRAVEL: | 665.57 |
|
MEMO |
| THE COLONY |
155 HAMMON AVE
PALM BEACH, Florida 33480 |
|
03/20/2019 | 1ST BANKCARD PMT [SB21B.44482]: TRAVEL: | 25.33 |
|
MEMO |
| THE COLONY |
155 HAMMON AVE
PALM BEACH, Florida 33480 |
|
03/20/2019 | 1ST BANKCARD PMT [SB21B.44482]: TRAVEL: | 28.25 |
|
MEMO |
| THE MAR-A-LAGO CLUB |
1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/13/2019 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 18355.21 |
|
|
| THE MAR-A-LAGO CLUB |
1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
04/05/2019 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 2150.70 |
|
|
| THE PALM |
1225 19TH ST NW
WASHINGTON, DC 20036 |
|
05/21/2019 | 1ST BANKCARD PMT [SB21B.44486]: EVENT EX | 45.20 |
|
MEMO |
| THE PALM |
1225 19TH ST NW
WASHINGTON, DC 20036 |
|
05/22/2019 | 1ST BANKCARD PMT [SB21B.44486]: EVENT EX | 2050.10 |
|
MEMO |
| THE UPS STORE |
2664 TIMBER DR
GARNER, North Carolina 27529 |
|
12/27/2018 | 1ST BANKCARD PMT [SB21B.44473]: DELIVERY | 168.97 |
|
MEMO |
| TIDELINE |
2842 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/07/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: LOD | 475.11 |
|
MEMO |
| TIDELINE |
2842 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/08/2019 | REIMBURSEMENT [SB21B.44426]: TRAVEL: LOD | 959.07 |
|
MEMO |
| TIDELINE |
2842 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/12/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: LOD | 754.23 |
|
MEMO |
| TIDELINE |
2842 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
03/12/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: MEA | 84.80 |
|
MEMO |
| TINY JEWEL BOX INC |
1155 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
01/11/2019 | CONTRIBUTOR COLLATERAL | 15204.03 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
08/21/2018 | REIMBURSEMENT [SB21B.44415]: MEETING EXP | 35.70 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
12/05/2018 | REIMBURSEMENT [SB21B.44424]: TRAVEL: LOD | 558.85 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
12/17/2018 | REIMBURSEMENT [SB21B.44412]: MEETING EXP | 15.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
01/16/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: LOD | 273.58 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
01/22/2019 | 1ST BANKCARD PMT [SB21B.44474]: EVENT EX | 6500.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
01/29/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: MEA | 18.20 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
01/29/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: LOD | 528.77 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
02/05/2019 | REIMBURSEMENT [SB21B.44413]: MEETING EXP | 17.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
02/05/2019 | REIMBURSEMENT [SB21B.44425]: TRAVEL: LOD | 703.52 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
02/06/2019 | REIMBURSEMENT [SB21B.44413]: MEETING EXP | 20.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
02/07/2019 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 26902.18 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
05/13/2019 | 1ST BANKCARD PMT [SB21B.44485]: EVENT EX | 13000.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
06/04/2019 | 1ST BANKCARD PMT [SB21B.44487]: EVENT EX | 9406.90 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.42 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.27 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 12.37 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/05/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 7.83 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/05/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 7.73 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/06/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.11 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/14/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.47 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/18/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.04 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/19/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 15.56 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/27/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 14.10 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/28/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 16.07 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
09/28/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.01 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/02/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 9.74 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/02/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.80 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/02/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.61 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/03/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.72 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/03/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 41.30 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/03/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 6.56 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 14.97 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/04/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 29.06 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/08/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 16.62 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/10/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 17.42 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/10/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 9.87 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/12/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 37.37 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/12/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.80 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/14/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 25.00 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/16/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 7.68 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/16/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 60.55 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/16/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 35.20 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 9.62 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.04 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.26 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 45.29 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 16.35 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.93 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/17/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 28.76 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/18/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 12.28 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/21/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 5.81 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/21/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 42.89 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/21/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 24.02 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/21/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 28.60 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/23/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.63 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/23/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 5.34 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/23/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 50.31 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
10/23/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 32.04 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
11/14/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 21.92 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
11/14/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 18.46 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
11/27/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 11.20 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
11/27/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 19.90 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/04/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 16.39 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/06/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 10.59 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/06/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 41.58 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/06/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 14.81 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/07/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 21.98 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/07/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 38.22 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/08/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 21.40 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/12/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 17.56 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/12/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.27 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/12/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 25.03 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/13/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.15 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/13/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 14.35 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/14/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 8.90 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/17/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 14.37 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/18/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 14.65 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/19/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 22.92 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/19/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 10.94 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/19/2018 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 14.54 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/20/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 16.71 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/20/2018 | REIMBURSEMENT [SB21B.44400]: TRAVEL: GRO | 11.25 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/04/2019 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 21.08 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/04/2019 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 8.64 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/04/2019 | REIMBURSEMENT [SB21B.44415]: TRAVEL: GRO | 9.23 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/07/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 12.55 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/08/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 3.00 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/08/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 7.14 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/10/2019 | REIMBURSEMENT [SB21B.44397]: TRAVEL: GRO | 8.82 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/10/2019 | REIMBURSEMENT [SB21B.44397]: TRAVEL: GRO | 10.70 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/10/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 17.47 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/10/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 8.91 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/10/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 10.64 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/11/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 15.91 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/11/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 10.52 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/11/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 9.95 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/11/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 11.03 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/15/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 9.90 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/15/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 19.15 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/15/2019 | REIMBURSEMENT [SB21B.44404]: TRAVEL: GRO | 34.45 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/16/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 8.48 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/16/2019 | REIMBURSEMENT [SB21B.44404]: TRAVEL: GRO | 40.42 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/18/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 32.81 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/23/2019 | REIMBURSEMENT [SB21B.44404]: TRAVEL: GRO | 37.59 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/23/2019 | REIMBURSEMENT [SB21B.44404]: TRAVEL: GRO | 29.28 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/23/2019 | REIMBURSEMENT [SB21B.44404]: TRAVEL: GRO | 27.31 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/23/2019 | REIMBURSEMENT [SB21B.44404]: TRAVEL: GRO | 25.33 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/28/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: GRO | 22.16 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/30/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 16.37 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
01/31/2019 | REIMBURSEMENT [SB21B.44401]: TRAVEL: GRO | 30.25 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
02/01/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: GRO | 14.35 |
|
MEMO |
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
02/01/2019 | REIMBURSEMENT [SB21B.44416]: TRAVEL: GRO | 16.69 |
|
MEMO |
| LAVINA CREIGHTON |
407 PLUMB ST
ATWOOD, Kansas 67730 |
|
05/04/2019 | CONTRIBUTION REFUND | 100.00 |
|
|
| CATHERINE LEGER |
96 EDENDALE STREET
SPRINGFIELD, Massachusetts 01104 |
|
02/07/2019 | CONTRIBUTION REFUND | 965.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 991654.28 |
| Total Memo Amount | 92358.17 |
| Number of Transactions (Non-Memo) | 203 |
| Number of Transactions (Memo) | 299 |