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 |
|
07/01/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 5336.48 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
07/18/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 4866.56 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
07/23/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 10669.13 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
07/31/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 144.48 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
08/26/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 3807.97 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
10/09/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 5739.56 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
10/31/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 4655.12 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/15/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 2399.10 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/15/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 13991.49 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/26/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 3417.29 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/26/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 3716.33 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/27/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 3290.10 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/04/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 12190.79 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/12/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 12928.45 |
|
|
| 1ST BANKCARD |
COMMERCIAL CARD PAYMENT PROCESSING
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/16/2019 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 8424.00 |
|
|
| AC HOTEL |
597 EAST EL CAMINO REAL
SUNNYVALE, California 94087 |
|
10/03/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 366.26 |
|
MEMO |
| AC HOTEL |
597 EAST EL CAMINO REAL
SUNNYVALE, California 94087 |
|
10/03/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 352.74 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
06/17/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL E | 24.13 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL E | 32.64 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL E | 31.27 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
09/30/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL E | 24.40 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
11/06/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL E | 23.63 |
|
MEMO |
| ALLIANZ TRAVEL INSURANCE |
9950 MAYLAND DR
RICHMOND, Virginia 23233 |
|
11/07/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL E | 22.75 |
|
MEMO |
| AMERICA FIRST POLICIES, INC. |
1400 CRYSTAL DRIVE
STE 850
ARLINGTON, Virginia 22202 |
|
12/31/2019 | IN-KIND - PAYROLL / OFFICE EXPENSES | 279586.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/14/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: AIR | 256.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/17/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: AIR | 394.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/17/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: AIR | 473.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/17/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: AIR | 473.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/17/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 602.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/17/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 529.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/17/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 371.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/20/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: AIR | 473.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/21/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 283.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
06/21/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 283.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
07/22/2019 | 1ST BANKCARD PMT [SB21B.71638]: TRAVEL: | 255.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
07/23/2019 | 1ST BANKCARD PMT [SB21B.71638]: TRAVEL: | 255.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
08/07/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: AIR | 479.40 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 481.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 476.01 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 26.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]:TRAVEL: A | -4.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
09/11/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: AIR | 503.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
09/30/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 298.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
09/30/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 77.05 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/07/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 399.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/07/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 36.96 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/24/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 363.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/24/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 363.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/24/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 36.96 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/24/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 36.96 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/28/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 268.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/30/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 266.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/30/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 266.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/30/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 37.49 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/30/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 36.87 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/30/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 26.15 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/31/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 75.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
10/31/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 75.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
11/08/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 263.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
11/08/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 49.53 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORTH WORTH, Texas 76155 |
|
11/29/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: AIR | 223.30 |
|
MEMO |
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
07/12/2019 | FUNDRAISING CONSULTING | 30000.00 |
|
|
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
07/26/2019 | FUNDRAISING CONSULTING | 30000.00 |
|
|
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
08/26/2019 | FUNDRAISING CONSULTING | 30000.00 |
|
|
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
09/24/2019 | FUNDRAISING CONSULTING | 30000.00 |
|
|
| AM STRATEGY GROUP |
4722 9TH STREET, NW
WASHINGTON, DC 20011 |
|
10/21/2019 | FUNDRAISING CONSULTING | 30000.00 |
|
|
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
06/03/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: RAIL | 204.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
06/18/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: RAIL | 204.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
06/24/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 692.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
06/27/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: RAIL | 315.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
07/24/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: RAIL | 234.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
07/25/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: RAIL | 204.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
09/13/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: RAIL | 315.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
09/13/2019 | REIMBURSEMENT [SB21B.71693]: TRAVEL: MEA | 14.25 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
10/24/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 630.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
10/28/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 392.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
10/28/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | -100.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
10/30/2019 | 1ST BANKCARD PMT [SB21B.71643]: TRAVEL: | 530.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/07/2019 | 1ST BANKCARD PMT [SB21B.71643]: TRAVEL: | 796.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71643]: TRAVEL: | 462.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 430.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71643]: TRAVEL: | 430.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 315.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 7.25 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/13/2019 | 1ST BANKCARD PMT [SB21B.71643]: TRAVEL: | 630.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 |
|
11/14/2019 | 1ST BANKCARD PMT [SB21B.71644]: TRAVEL: | 321.00 |
|
MEMO |
| BELLAGIO |
3600 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
10/02/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 231.30 |
|
MEMO |
| BELLAGIO |
3600 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
10/02/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 231.30 |
|
MEMO |
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/26/2019 | REIMBURSEMENT [SB21B.71700]: MEETING EXP | 310.00 |
|
MEMO |
| BOOKS-A-MILLION |
402 INDUSTRIAL LN
BIRMINGHAM, Alabama 35211 |
|
11/13/2019 | 1ST BANKCARD PMT [SB21B.71643]: CONTRIBU | 9970.00 |
|
MEMO |
| BOOKS-A-MILLION |
402 INDUSTRIAL LN
BIRMINGHAM, Alabama 35211 |
|
11/25/2019 | 1ST BANKCARD PMT [SB21B.71646]: CONTRIBU | 3290.10 |
|
MEMO |
| BUDGET RENT A CAR |
2424 38TH ST
DALLAS, Texas 75261 |
|
07/19/2019 | 1ST BANKCARD PMT [SB21B.71637]: TRAVEL: | 43.23 |
|
MEMO |
| BUDGET RENT A CAR |
2424 38TH ST
DALLAS, Texas 75261 |
|
07/19/2019 | 1ST BANKCARD PMT [SB21B.71637]: TRAVEL: | 30.55 |
|
MEMO |
| BUDGET RENT A CAR |
2424 38TH ST
DALLAS, Texas 75261 |
|
07/19/2019 | 1ST BANKCARD PMT [SB21B.71637]: TRAVEL: | 30.55 |
|
MEMO |
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/13/2019 | COMPLIANCE CONSULTING | 6000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/25/2019 | COMPLIANCE CONSULTING | 6000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/17/2019 | COMPLIANCE CONSULTING | 3000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/18/2019 | COMPLIANCE CONSULTING | 3000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/31/2019 | COMPLIANCE CONSULTING | 3000.00 |
|
|
| COLCORD HOTEL |
15 N ROBINSON AVE
OKLAHOMA CITY, Oklahoma 73102 |
|
09/30/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 255.64 |
|
MEMO |
| CONVERT DIGITAL |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
08/06/2019 | DIGITAL FUNDRAISING EXPENSE | 164000.00 |
|
|
| CONVERT DIGITAL |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
11/14/2019 | DIGITAL FUNDRAISING EXPENSE | 110000.00 |
|
|
| CONVERT DIGITAL |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
11/15/2019 | DIGITAL FUNDRAISING EXPENSE | 30594.71 |
|
|
| CONVERT DIGITAL |
45 NORTH HILL DR.
SUITE 100
WARRENTON, Virginia 20186 |
|
12/18/2019 | DIGITAL FUNDRAISING EXPENSE | 31005.62 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
10/15/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 404.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
10/15/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 373.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
SUITE 200
ATLANTA, Georgia 30354 |
|
10/15/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 4.99 |
|
MEMO |
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
12/30/2019 | EVENT EXPENSE: PHOTOGRAPHY SERVICES | 2922.01 |
|
|
| EVENT STRATEGIES, INC |
510 KING STREET, STE 410
ALEXANDRIA, Virginia 22314 |
|
11/06/2019 | EVENT STAGING EXPENSE | 126500.00 |
|
|
| EVENT STRATEGIES, INC |
510 KING STREET, STE 410
ALEXANDRIA, Virginia 22314 |
|
11/22/2019 | EVENT EXPENSE: CONTRACT STAFF | 2000.00 |
|
|
| FOUR SEASONS ASCENT LOUNGE |
7680 GRANITE LOOP RD
TETON VILLAGE, Wyoming 83025 |
|
08/20/2019 | REIMBURSEMENT [SB21B.71691]: MEETING EXP | 55.88 |
|
MEMO |
| FOUR SEASONS ASCENT LOUNGE |
7680 GRANITE LOOP RD
TETON VILLAGE, Wyoming 83025 |
|
08/21/2019 | REIMBURSEMENT [SB21B.71691]: MEETING EXP | 50.12 |
|
MEMO |
| FOUR SEASONS HANDLEBAR RESTAURANT |
7680 GRANITE LOOP RD
TETON VILLAGE, Wyoming 83025 |
|
08/20/2019 | REIMBURSEMENT [SB21B.71691]: MEETING EXP | 210.04 |
|
MEMO |
| GRANT MILLER GROUP LLC |
5115 OAK SHADOW CT.
DALLAS, Texas 75287 |
|
08/07/2019 | EVENT EXPENSE: PHOTOGRAPHY SERVICES | 3028.83 |
|
|
| HERTZ |
8501 WILLIAMS RD
ESTERO, Florida 33928 |
|
08/22/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: GROU | 1004.76 |
|
MEMO |
| HIGHLINE COMMUNICATIONS |
6071 GRAND COUNCIL ST.
CHARLESTON, South Carolina 29492 |
|
08/26/2019 | CONSULTANT EXPENSE: TRAVEL | 459.65 |
|
|
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
06/03/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: LODG | 401.86 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
06/27/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 547.42 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
06/27/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 547.42 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
06/28/2019 | 1ST BANKCARD PMT [SB21B.71636]: TRAVEL: | 34.42 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
06/28/2019 | 1ST BANKCARD PMT [SB21B.71636]: TRAVEL: | 34.42 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
07/01/2019 | 1ST BANKCARD PMT [SB21B.71636]: TRAVEL: | 581.84 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
08/01/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 578.46 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
08/07/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | -289.23 |
|
MEMO |
| HILTON TIME SQUARE |
234 W 42ND ST
NEW YORK, New York 10036 |
|
09/13/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: LODG | 982.38 |
|
MEMO |
| INTERCONTINENTAL BARCLAY HOTEL |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
10/28/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 827.13 |
|
MEMO |
| INTERCONTINENTAL BARCLAY HOTEL |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
10/28/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 760.30 |
|
MEMO |
| INTERCONTINENTAL BARCLAY HOTEL |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
11/14/2019 | 1ST BANKCARD PMT [SB21B.71644]: MEETING | 242.27 |
|
MEMO |
| INTERCONTINENTAL BARCLAY HOTEL |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
11/14/2019 | 1ST BANKCARD PMT [SB21B.71644]: MEETING | 218.11 |
|
MEMO |
| INTERCONTINENTAL BARCLAY HOTEL |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
12/02/2019 | 1ST BANKCARD PMT [SB21B.71647]: EVENT EX | 12190.19 |
|
MEMO |
| INTERCONTINENTAL NEW YORK BARCLAY |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
11/07/2019 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 163980.45 |
|
|
| INTERCONTINENTAL NEW YORK BARCLAY |
111 EAST 48TH STREET
NEW YORK, New York 10017 |
|
11/22/2019 | EVENT EXPENSE: CATERING AND A/V SERVICES | 44644.86 |
|
|
| INTERCONTINENTAL WILLARD |
1401 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
07/01/2019 | 1ST BANKCARD PMT [SB21B.71636]: EVENT EX | 3000.00 |
|
MEMO |
| INTERCONTINENTAL WILLARD |
1401 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
07/19/2019 | 1ST BANKCARD PMT [SB21B.71637]: EVENT EX | 10564.80 |
|
MEMO |
| INTERCONTINENTAL WILLARD |
1401 PENNSYLVANIA AVE
WASHINGTON, DC 20004 |
|
07/25/2019 | 1ST BANKCARD PMT [SB21B.71638]: EVENT EX | -1039.47 |
|
MEMO |
| JET BLUE |
27-01 QUEENS PLAZA N
LONG ISLAND, New York 11101 |
|
11/07/2019 | 1ST BANKCARD PMT [SB21B.71642]: TRAVEL: | 315.30 |
|
MEMO |
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/02/2019 | LEGAL CONSULTING | 57162.50 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
07/26/2019 | LEGAL CONSULTING | 56777.99 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/06/2019 | LEGAL CONSULTING | 84915.00 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/26/2019 | LEGAL CONSULTING | 75886.05 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
10/23/2019 | LEGAL CONSULTING | 56006.25 |
|
|
| JONES DAY |
PO BOX 7805
BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
11/22/2019 | LEGAL CONSULTING | 169020.83 |
|
|
| JW MARRIOT |
900 W OLYMPIC BLVD
LOS ANGELES, California 90015 |
|
10/02/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 1633.11 |
|
MEMO |
| JW MARRIOT |
900 W OLYMPIC BLVD
LOS ANGELES, California 90015 |
|
10/02/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 1027.14 |
|
MEMO |
| JW MARRIOT |
900 W OLYMPIC BLVD
LOS ANGELES, California 90015 |
|
10/07/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 29.91 |
|
MEMO |
| JW MARRIOT |
900 W OLYMPIC BLVD
LOS ANGELES, California 90015 |
|
10/07/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 6.47 |
|
MEMO |
| LAZ PARKING |
15 LEWIS ST
HARTFORD, Connecticut 06103 |
|
06/06/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: PARK | 35.00 |
|
MEMO |
| LAZ PARKING |
15 LEWIS ST
HARTFORD, Connecticut 06103 |
|
09/12/2019 | REIMBURSEMENT [SB21B.44407]: TRAVEL: PAR | 26.00 |
|
MEMO |
| LIEBOWITZ LAW FIRM, PLLC - ATTORNEY TRU |
11 SUNRISE PLAZA
SUITE 305
VALLEY STREAMS, New York 11580 |
|
09/23/2019 | LEGAL SETTLEMENT | 14000.00 |
|
|
| LL BEAN |
95 MAIN ST
FREEPORT, Maine 04032 |
|
12/09/2019 | 1ST BANKCARD PMT [SB21B.71648]: CONTRIBU | 12491.04 |
|
MEMO |
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
07/01/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 276.52 |
|
|
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
09/17/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 110.23 |
|
|
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
11/04/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 92.81 |
|
|
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
11/20/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 156.01 |
|
|
| CORA MANDY |
C/O AMERICA FIRST ACTION INC
1400 CRYSTAL DRIVE STE 850
ARLINGTON, Virginia 22202 |
|
12/19/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 61.45 |
|
|
| MARRIOT HOTEL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/19/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: LODG | 418.90 |
|
MEMO |
| MARRIOTT BISCAYNE BAY |
1633 N BAYSHORE DR
MIAMI, Florida 33132 |
|
06/19/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 418.90 |
|
MEMO |
| MARRIOTT BISCAYNE BAY |
1633 N BAYSHORE DR
MIAMI, Florida 33132 |
|
07/01/2019 | 1ST BANKCARD PMT [SB21B.71636]: TRAVEL: | 607.94 |
|
MEMO |
| MARRIOTT BISCAYNE BAY |
1633 N BAYSHORE DR
MIAMI, Florida 33132 |
|
07/01/2019 | 1ST BANKCARD PMT [SB21B.71636]: TRAVEL: | 607.94 |
|
MEMO |
| MARRIOTT HOTEL AND RESORTS |
150 CLAYTON LN
DENVER, Colorado 80206 |
|
09/30/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: LODG | 385.71 |
|
MEMO |
| LINDA E MCMAHON |
1055 WASHINGTON BLVD.
STAMFORD, Connecticut 06901 |
|
12/31/2019 | IN-KIND - TRAVEL: AIR | 247726.38 |
|
|
| MERCHOLOGY |
121 CHESHIRE LANE N. STE 100
MINNEAPOLIS, Minnesota 55305 |
|
11/21/2019 | 1ST BANKCARD PMT [SB21B.71645]: CONTRIBU | 3716.33 |
|
MEMO |
| MICHAELS STORE |
8000 BENT BRANCH
IRVING, Illinois 75063 |
|
12/10/2019 | 1ST BANKCARD PMT [SB21B.71648]: PACKING | 295.15 |
|
MEMO |
| MINTZ, LEVIN, COHN, FERRIS, GLOVSKY AND |
666 THIRD AVENUE
NEW YORK, New York 10017 |
|
11/08/2019 | LEGAL CONSULTING | 60753.66 |
|
|
| MJ VALET |
1606 17TH STREET NW
2ND FLOOR
WASHINGTON, DC 20009 |
|
09/05/2019 | REIMBURSEMENT [SB21B.44407]: MEETING: PA | 26.00 |
|
MEMO |
| MJ VALET |
1606 17TH STREET NW
2ND FLOOR
WASHINGTON, DC 20009 |
|
09/17/2019 | REIMBURSEMENT [SB21B.44407]: MEETING: PA | 26.00 |
|
MEMO |
| MJ VALET |
1606 17TH STREET NW
2ND FLOOR
WASHINGTON, DC 20009 |
|
10/03/2019 | REIMBURSEMENT [SB21B.44407]: MEETING: PA | 26.00 |
|
MEMO |
| MJ VALET |
1606 17TH STREET NW
2ND FLOOR
WASHINGTON, DC 20009 |
|
11/13/2019 | REIMBURSEMENT [SB21B.44407]: MEETING: PA | 26.00 |
|
MEMO |
| MOLOLAMKEN LLP |
430 PARK AVE
NEW YORK, New York 10022 |
|
12/09/2019 | LEGAL CONSULTING | 3050.00 |
|
|
| PEER 2 PEER CONNECT |
1423 W BELMONT AVE UNIT 3
STE 3
CHICAGO, Illinois 60657 |
|
08/09/2019 | FUNDRAISING CONSULTING | 2000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
07/01/2019 | DIGITAL CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
07/24/2019 | WEBSITE DESIGN AND DEVELOPMENT | 3540.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
08/30/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
09/03/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RED STATE DATA AND DIGITAL |
611 PENNSYLVANIA AVE SE
#454
WASHINGTON, DC 20003 |
|
10/01/2019 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
07/22/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
08/21/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
09/24/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
10/23/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
11/20/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RIGWIL LLC |
2308 MT. VERNON AVE
SUITE 415
ALEXANDRIA, Virginia 22301 |
|
12/18/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| RUE 57 |
60 WEST 57TH ST
NEW YORK, New York 10019 |
|
09/12/2019 | REIMBURSEMENT [SB21B.71693]: TRAVEL: MEA | 50.91 |
|
MEMO |
| RUE 57 |
60 WEST 57TH ST
NEW YORK, New York 10019 |
|
11/15/2019 | REIMBURSEMENT [SB21B.71693]: TRAVEL: MEA | 67.16 |
|
MEMO |
| RUTH'S CHRIS STEAK HOUSE |
2231 CRYSTAL DR
11TH FLOOR
ARLINGTON, Virginia 22202 |
|
08/14/2019 | 1ST BANKCARD PMT [SB21B.71639]: EVENT EX | 250.00 |
|
MEMO |
| RUTH'S CHRIS STEAK HOUSE |
2231 CRYSTAL DR
11TH FLOOR
ARLINGTON, Virginia 22202 |
|
08/16/2019 | 1ST BANKCARD PMT [SB21B.71639]: EVENT EX | 1380.00 |
|
MEMO |
| RUTH'S CHRIS STEAK HOUSE |
2231 CRYSTAL DR
11TH FLOOR
ARLINGTON, Virginia 22202 |
|
08/19/2019 | 1ST BANKCARD PMT [SB21B.71639]: EVENT EX | -250.00 |
|
MEMO |
| KELLY J SADLER |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
07/17/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 2214.44 |
|
|
| KELLY J SADLER |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
09/30/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 2457.36 |
|
|
| SILVER GALLERY |
417 WEST MAIN STREET
WAYNESBORO, Virginia 22980 |
|
12/11/2019 | 1ST BANKCARD PMT [SB21B.71649]: CONTRIBU | 8424.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
09/24/2019 | 1ST BANKCARD PMT [SB21B.71640]: TRAVEL: | 563.98 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/14/2019 | 1ST BANKCARD PMT [SB21B.71644]:PRINTING | 91.07 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
11/14/2019 | 1ST BANKCARD PMT [SB21B.71644]:PRINTING | 41.48 |
|
MEMO |
| STEVEN C CORTES |
3717 N HERMITAGE
CHICAGO, Illinois 60613 |
|
12/19/2019 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| GRAYSON STRIBLING |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
11/05/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 63.48 |
|
|
| GRAYSON STRIBLING |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
12/05/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 86.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/01/2019 | MERCHANT FEE | 16.90 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/02/2019 | MERCHANT FEE | 18.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/03/2019 | MERCHANT FEE | 217.87 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/05/2019 | MERCHANT FEE | 32.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/08/2019 | MERCHANT FEE | 31.90 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/09/2019 | MERCHANT FEE | 101.93 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/10/2019 | MERCHANT FEE | 54.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/11/2019 | MERCHANT FEE | 19.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/12/2019 | MERCHANT FEE | 7.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/15/2019 | MERCHANT FEE | 7.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/16/2019 | MERCHANT FEE | 41.61 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/17/2019 | MERCHANT FEE | 141.41 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/18/2019 | MERCHANT FEE | 33.78 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/19/2019 | MERCHANT FEE | 40.40 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/22/2019 | MERCHANT FEE | 28.52 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/23/2019 | MERCHANT FEE | 35.42 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/24/2019 | MERCHANT FEE | 60.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/25/2019 | MERCHANT FEE | 11.70 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/26/2019 | MERCHANT FEE | 10.57 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/29/2019 | MERCHANT FEE | 15.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/30/2019 | MERCHANT FEE | 12.32 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
07/31/2019 | MERCHANT FEE | 53.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/01/2019 | MERCHANT FEE | 88.30 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/02/2019 | MERCHANT FEE | 204.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/05/2019 | MERCHANT FEE | 104.04 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/06/2019 | MERCHANT FEE | 5.72 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/07/2019 | MERCHANT FEE | 37.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/08/2019 | MERCHANT FEE | 11.30 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/09/2019 | MERCHANT FEE | 24.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/12/2019 | MERCHANT FEE | 12.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/13/2019 | MERCHANT FEE | 9.76 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/14/2019 | MERCHANT FEE | 16.21 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/15/2019 | MERCHANT FEE | 65.80 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/16/2019 | MERCHANT FEE | 20.00 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/19/2019 | MERCHANT FEE | 19.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/20/2019 | MERCHANT FEE | 27.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/21/2019 | MERCHANT FEE | 882.50 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/22/2019 | MERCHANT FEE | 13.71 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/23/2019 | MERCHANT FEE | 28.82 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/25/2019 | MERCHANT FEE | 11.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/27/2019 | MERCHANT FEE | 5.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/28/2019 | MERCHANT FEE | 30.37 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/29/2019 | MERCHANT FEE | 6.77 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
08/30/2019 | MERCHANT FEE | 37.50 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/03/2019 | MERCHANT FEE | 21.02 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/04/2019 | MERCHANT FEE | 24.03 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/05/2019 | MERCHANT FEE | 34.65 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/06/2019 | MERCHANT FEE | 14.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/09/2019 | MERCHANT FEE | 10.43 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/10/2019 | MERCHANT FEE | 10.83 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/11/2019 | MERCHANT FEE | 60.20 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/12/2019 | MERCHANT FEE | 8.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/13/2019 | MERCHANT FEE | 5.59 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/16/2019 | MERCHANT FEE | 6.70 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/17/2019 | MERCHANT FEE | 64.40 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/18/2019 | MERCHANT FEE | 64.86 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/19/2019 | MERCHANT FEE | 14.92 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/20/2019 | MERCHANT FEE | 28.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/24/2019 | MERCHANT FEE | 13.15 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/25/2019 | MERCHANT FEE | 40.57 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/26/2019 | MERCHANT FEE | 9.05 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/27/2019 | MERCHANT FEE | 85.33 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
09/30/2019 | MERCHANT FEE | 13.74 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/01/2019 | MERCHANT FEE | 16.39 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/02/2019 | MERCHANT FEE | 158.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/04/2019 | MERCHANT FEE | 5.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/07/2019 | MERCHANT FEE | 9.65 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/08/2019 | MERCHANT FEE | 13.89 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/09/2019 | MERCHANT FEE | 36.60 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/10/2019 | MERCHANT FEE | 10.67 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/11/2019 | MERCHANT FEE | 8.13 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/15/2019 | MERCHANT FEE | 4.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/16/2019 | MERCHANT FEE | 6.88 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/17/2019 | MERCHANT FEE | 123.41 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/18/2019 | MERCHANT FEE | 33.20 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/21/2019 | MERCHANT FEE | 17.48 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/22/2019 | MERCHANT FEE | 27.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/23/2019 | MERCHANT FEE | 157.20 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/24/2019 | MERCHANT FEE | 23.50 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/28/2019 | MERCHANT FEE | 13.75 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/29/2019 | MERCHANT FEE | 23.30 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/30/2019 | MERCHANT FEE | 50.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
10/31/2019 | MERCHANT FEE | 28.09 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/01/2019 | MERCHANT FEE | 35.54 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/04/2019 | MERCHANT FEE | 2128.84 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/05/2019 | MERCHANT FEE | 130.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/06/2019 | MERCHANT FEE | 8830.37 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/07/2019 | MERCHANT FEE | 9999.55 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/08/2019 | MERCHANT FEE | 5221.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/12/2019 | MERCHANT FEE | 13365.39 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/13/2019 | MERCHANT FEE | 12292.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/14/2019 | MERCHANT FEE | 36.25 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/15/2019 | MERCHANT FEE | 68.46 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/18/2019 | MERCHANT FEE | 40.05 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/19/2019 | MERCHANT FEE | 27.22 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/20/2019 | MERCHANT FEE | 113.23 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/21/2019 | MERCHANT FEE | 31.92 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/22/2019 | MERCHANT FEE | 33.70 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/25/2019 | MERCHANT FEE | 40.01 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/26/2019 | MERCHANT FEE | 40.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/27/2019 | MERCHANT FEE | 71.37 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
11/29/2019 | MERCHANT FEE | 36.82 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/02/2019 | MERCHANT FEE | 6.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/03/2019 | MERCHANT FEE | 47.58 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/04/2019 | MERCHANT FEE | 4099.51 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/05/2019 | MERCHANT FEE | 14.14 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/06/2019 | MERCHANT FEE | 18.69 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/09/2019 | MERCHANT FEE | 20.08 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/10/2019 | MERCHANT FEE | 10.53 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/11/2019 | MERCHANT FEE | 74.84 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/13/2019 | MERCHANT FEE | 9.27 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/16/2019 | MERCHANT FEE | 8.85 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/17/2019 | MERCHANT FEE | 82.91 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/18/2019 | MERCHANT FEE | 145.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/19/2019 | MERCHANT FEE | 26.39 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/20/2019 | MERCHANT FEE | 37.66 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/23/2019 | MERCHANT FEE | 174.56 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/24/2019 | MERCHANT FEE | 55.44 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/26/2019 | MERCHANT FEE | 119.79 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/27/2019 | MERCHANT FEE | 75.99 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/30/2019 | MERCHANT FEE | 32.06 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/31/2019 | MERCHANT FEE | 53.95 |
|
|
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
|
12/31/2019 | MERCHANT FEE | 10125.00 |
|
|
| SUBAR & CO. INC |
260 SECAUCUS RD
UNIT C
SECAUCUS, New Jersey 07094 |
|
11/22/2019 | EVENT EXPENSE: CATERING SERVICES | 52501.26 |
|
|
| TARGETED VICTORY, LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
12/31/2019 | CREATIVE FEES AND ONLINE ADVERTISING | 127676.34 |
|
|
| TETON MOUNTAIN LODGE |
3385 CODY LANE
TETON VILLAGE, Wyoming 83025 |
|
08/20/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: LODG | 1840.87 |
|
MEMO |
| THE CAPITOL HOTEL |
111 WEST MARKHAM ST
LITTLE ROCK, Arkansas 72201 |
|
08/22/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 486.88 |
|
MEMO |
| THE CAPITOL HOTEL |
111 WEST MARKHAM ST
LITTLE ROCK, Arkansas 72201 |
|
08/22/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 367.28 |
|
MEMO |
| THE CAPITOL HOTEL |
111 WEST MARKHAM ST
LITTLE ROCK, Arkansas 72201 |
|
08/22/2019 | 1ST BANKCARD PMT [SB21B.71639]: TRAVEL: | 242.50 |
|
MEMO |
| THE NATIONAL |
557 LEXINGTON AVE
NEW YORK, New York 10022 |
|
10/28/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 74.06 |
|
MEMO |
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR
BIRMINGHAM, Alabama 35223 |
|
09/23/2019 | INSURANCE | 17006.04 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR
BIRMINGHAM, Alabama 35223 |
|
11/20/2019 | INSURANCE | 125860.00 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR
BIRMINGHAM, Alabama 35223 |
|
12/05/2019 | INSURANCE | 27098.00 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR
BIRMINGHAM, Alabama 35223 |
|
12/20/2019 | INSURANCE | 29192.00 |
|
|
| THREE ARBOR INSURANCE INC |
421 OFFICE PARK DR
BIRMINGHAM, Alabama 35223 |
|
12/27/2019 | INSURANCE | 24517.51 |
|
|
| TOULIES EN FLEUR LLC |
2239 TACKETT'S MILL DR
SUITE F-G
WOODBRIDGE, Virginia 22192 |
|
07/26/2019 | 1ST BANKCARD PMT [SB21B.71638]:EVENT STA | 638.35 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
05/24/2019 | REIMBURSEMENT [SB21B.71685]:MEETING EXPE | 357.00 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 |
|
07/24/2019 | REIMBURSEMENT [SB21B.71689]: MEETING EXP | 37.90 |
|
MEMO |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/07/2019 | 1ST BANKCARD PMT [SB21B.71643]: ONLINE A | 201.17 |
|
MEMO | |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71643]: ONLINE A | 223.53 |
|
MEMO | |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/12/2019 | 1ST BANKCARD PMT [SB21B.71643]: ONLINE A | 218.10 |
|
MEMO | |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/13/2019 | 1ST BANKCARD PMT [SB21B.71643]: ONLINE A | 504.15 |
|
MEMO | |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/15/2019 | 1ST BANKCARD PMT [SB21B.71644]: ONLINE A | 498.15 |
|
MEMO | |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/18/2019 | 1ST BANKCARD PMT [SB21B.71644]: ONLINE A | 1018.92 |
|
MEMO | |
|
1355 MARKET ST
STE 900
SAN FRANCISCO, California 94103 |
|
11/19/2019 | 1ST BANKCARD PMT [SB21B.71644]: ONLINE A | 986.29 |
|
MEMO | |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
05/23/2019 | REIMBURSEMENT [SB21B.71685]:TRAVEL: GROU | 32.44 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
05/24/2019 | REIMBURSEMENT [SB21B.71685]:TRAVEL: GROU | 30.43 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/07/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 9.56 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/07/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 10.36 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/10/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 9.64 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/10/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 8.96 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/18/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 6.62 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/18/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 6.22 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/18/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 7.24 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/19/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: GROU | 18.72 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/19/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: GROU | 18.72 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/19/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 16.56 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/21/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: GROU | 119.11 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/22/2019 | REIMBURSEMENT [SB21B.71686]:TRAVEL: GROU | 118.66 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/25/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: GROU | 14.02 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/25/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: GROU | 14.35 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/25/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 11.54 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/25/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 17.02 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/25/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 27.43 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/25/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 25.55 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/26/2019 | REIMBURSEMENT [SB21B.71682]:TRAVEL: GROU | 11.71 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/27/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: GROU | 19.05 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
06/27/2019 | REIMBURSEMENT [SB21B.71684]:TRAVEL: GROU | 19.05 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
07/24/2019 | REIMBURSEMENT [SB21B.71689]:TRAVEL: GROU | 25.12 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/08/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 9.39 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/14/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 8.73 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/14/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: GROU | 11.17 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/15/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 8.44 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/17/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: GROU | 26.27 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/25/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 18.14 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
08/26/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: GROU | 10.16 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/06/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 8.82 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/10/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: GROU | 11.23 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/11/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: GROU | 52.09 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/13/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 8.07 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/13/2019 | REIMBURSEMENT [SB21B.71692]:TRAVEL: GROU | 11.70 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/13/2019 | REIMBURSEMENT [SB21B.71693]:TRAVEL: GROU | 50.14 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/28/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: GROU | 29.77 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/28/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: GROU | 45.23 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
09/30/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: GROU | 89.77 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/03/2019 | REIMBURSEMENT [SB21B.71698]:TRAVEL: GROU | 27.82 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/03/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 40.19 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/03/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 39.70 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/05/2019 | REIMBURSEMENT [SB21B.71698]:TRAVEL: GROU | 16.88 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/08/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 13.14 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/08/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 12.60 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/30/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 27.81 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/30/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 38.28 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/30/2019 | REIMBURSEMENT [SB21B.71700]:TRAVEL: GROU | 25.61 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
10/31/2019 | REIMBURSEMENT [SB21B.71697]:TRAVEL: GROU | 11.42 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/05/2019 | REIMBURSEMENT [SB21B.71703]:TRAVEL: GROU | 11.36 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/05/2019 | REIMBURSEMENT [SB21B.71703]:TRAVEL: GROU | 39.26 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/07/2019 | REIMBURSEMENT [SB21B.71703]:TRAVEL: GROU | 12.37 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/11/2019 | REIMBURSEMENT [SB21B.71703]:TRAVEL: GROU | 12.25 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/12/2019 | REIMBURSEMENT [SB21B.71699]:TRAVEL: GROU | 10.27 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/12/2019 | REIMBURSEMENT [SB21B.71703]:TRAVEL: GROU | 11.69 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
11/15/2019 | REIMBURSEMENT [SB21B.71699]:TRAVEL: GROU | 8.82 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
12/11/2019 | REIMBURSEMENT [SB21B.71704]:TRAVEL: GROU | 7.58 |
|
MEMO |
| UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
12/17/2019 | REIMBURSEMENT [SB21B.71704]:TRAVEL: GROU | 4.69 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/07/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: AIR | 482.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/07/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: AIR | 124.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/07/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: AIR | 89.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/07/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: AIR | 119.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
08/19/2019 | REIMBURSEMENT [SB21B.71691]:TRAVEL: AIR | 12.99 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
09/27/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: AIR | 558.30 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
09/27/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: AIR | 86.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
09/30/2019 | REIMBURSEMENT [SB21B.71696]:TRAVEL: AIR | 17.99 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
10/15/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 135.30 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 60606 |
|
10/15/2019 | 1ST BANKCARD PMT [SB21B.71641]: TRAVEL: | 24.00 |
|
MEMO |
| USPS |
900 BRENTWOOD RD NE
WASHINGTON, DC 200669998 |
|
09/05/2019 | 1ST BANKCARD PMT [SB21B.71640]: POSTAGE | 206.00 |
|
MEMO |
| VIRGINIA DEPARTMENT OF TAXATION |
PO BOX 1777
RICHMOND, Virginia 23218 |
|
09/10/2019 | TAX PAYMENT | 1000.00 |
|
|
| VIRGINIA DEPARTMENT OF TAXATION |
PO BOX 1777
RICHMOND, Virginia 23218 |
|
12/12/2019 | TAX PAYMENT | 3000.00 |
|
|
| VISTA PRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
12/03/2019 | 1ST BANKCARD PMT [SB21B.71648]: PRINTING | 98.81 |
|
MEMO |
| VISTA PRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
12/06/2019 | 1ST BANKCARD PMT [SB21B.71648]: PRINTING | 43.45 |
|
MEMO |
| BRIAN WALSH |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
07/22/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 419.87 |
|
|
| BRIAN WALSH |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
07/22/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 2487.12 |
|
|
| BRIAN WALSH |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
08/28/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 63.02 |
|
|
| BRIAN WALSH |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
09/09/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 4529.04 |
|
|
| BRIAN WALSH |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
10/21/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 1454.34 |
|
|
| BRIAN WALSH |
1400 CRYSTAL DRIVE SUITE 850
ARLINGTON, Virginia 22020 |
|
12/03/2019 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 782.63 |
|
|
| WESTIN HOTEL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/20/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 521.14 |
|
MEMO |
| WESTIN HOTEL |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/20/2019 | 1ST BANKCARD PMT [SB21B.71635]: TRAVEL: | 510.69 |
|
MEMO |
| XACT DATA DISCOVERY |
5800 FOXRIDGE DR
STE 406
MISSION, Kansas 66202 |
|
10/02/2019 | DATA ANALYSIS | 329.10 |
|
|
| XACT DATA DISCOVERY |
5800 FOXRIDGE DR
STE 406
MISSION, Kansas 66202 |
|
10/15/2019 | DATA ANALYSIS | 2000.14 |
|
|
| XACT DATA DISCOVERY |
5800 FOXRIDGE DR
STE 406
MISSION, Kansas 66202 |
|
12/05/2019 | DATA ANALYSIS | 10655.12 |
|
|
| YONDR |
1427 VALENCIA ST
SAN FRANCISCO, California 94110 |
|
11/05/2019 | EVENT EXPENSE: EQUIPMENT RENTALS AND STA | 3730.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 2660200.92 |
| Total Memo Amount | 109223.44 |
| Number of Transactions (Non-Memo) | 211 |
| Number of Transactions (Memo) | 215 |