SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CORI BUSH FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AC Hotel |
215 York Ave
Saint Louis, Missouri 63108 |
|
01/25/2024 | Hotel Expense | 305.44 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/07/2024 | Credit Card Processing Fees | 273.67 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/14/2024 | Credit Card Processing Fees | 354.41 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/21/2024 | Credit Card Processing Fees | 433.84 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/25/2024 | Credit Card Processing Fees | 246.49 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/28/2024 | Credit Card Processing Fees | 686.75 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/30/2024 | Credit Card Processing Fees | 351.41 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/01/2024 | Credit Card Processing Fees | 323.62 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/04/2024 | Credit Card Processing Fees | 2145.71 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/06/2024 | Credit Card Processing Fees | 347.94 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/07/2024 | Credit Card Processing Fees | 275.26 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/08/2024 | Credit Card Processing Fees | 356.61 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/09/2024 | Credit Card Processing Fees | 500.51 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/12/2024 | Credit Card Processing Fees | 231.54 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/13/2024 | Credit Card Processing Fees | 469.30 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/14/2024 | Credit Card Processing Fees | 398.92 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/15/2024 | Credit Card Processing Fees | 545.27 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/16/2024 | Credit Card Processing Fees | 250.18 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/20/2024 | Credit Card Processing Fees | 743.78 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/21/2024 | Credit Card Processing Fees | 271.10 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/22/2024 | Credit Card Processing Fees | 377.17 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/26/2024 | Credit Card Processing Fees | 318.63 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/27/2024 | Credit Card Processing Fees | 569.80 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/01/2024 | Credit Card Processing Fees | 615.00 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/04/2024 | Credit Card Processing Fees | 2575.57 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/07/2024 | Credit Card Processing Fees | 401.20 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/11/2024 | Credit Card Processing Fees | 706.65 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/13/2024 | Credit Card Processing Fees | 376.80 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/14/2024 | Credit Card Processing Fees | 220.50 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/18/2024 | Credit Card Processing Fees | 459.87 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/19/2024 | Credit Card Processing Fees | 221.89 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/20/2024 | Credit Card Processing Fees | 244.42 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/21/2024 | Credit Card Processing Fees | 227.46 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/22/2024 | Credit Card Processing Fees | 208.54 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/25/2024 | Credit Card Processing Fees | 1185.26 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/26/2024 | Credit Card Processing Fees | 223.93 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/28/2024 | Credit Card Processing Fees | 303.64 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/29/2024 | Credit Card Processing Fees | 359.07 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2024 | Credit Card Processing Fees | 1953.68 |
|
|
| Allianz Global |
225 W Washington St
Chicago, Illinois 606062418 |
|
01/20/2024 | Airfare Expense | 35.65 |
|
|
| Allianz Global |
225 W Washington St
Chicago, Illinois 606062418 |
|
01/20/2024 | Airfare Expense | 35.65 |
|
|
| Allianz Global |
225 W Washington St
Chicago, Illinois 606062418 |
|
01/23/2024 | Airfare Expense | 19.85 |
|
|
| Allianz Global |
225 W Washington St
Chicago, Illinois 606062418 |
|
01/23/2024 | Airfare Expense | 12.00 |
|
|
| Allianz Global |
225 W Washington St
Chicago, Illinois 606062418 |
|
01/25/2024 | Airfare Expense | 42.98 |
|
|
| Allianz Global |
225 W Washington St
Chicago, Illinois 606062418 |
|
01/30/2024 | Airfare Expense | 38.35 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/04/2024 | Office Supplies | 10.59 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/12/2024 | Office Supplies | 79.07 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/13/2024 | Office Supplies | 40.92 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/13/2024 | Office Supplies | 23.71 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/18/2024 | Office Supplies | 37.74 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/18/2024 | Office Supplies | 30.06 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/21/2024 | Office Supplies | 22.43 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
03/21/2024 | Office Supplies | 68.42 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
01/23/2024 | Airfare Expense | 289.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
01/25/2024 | Airfare Expense | 379.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
01/25/2024 | Airfare Expense | 289.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
01/25/2024 | Airfare Expense | 379.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/01/2024 | Airfare Expense | 351.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/01/2024 | Airfare Expense | 351.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/01/2024 | Airfare Expense | 356.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/01/2024 | Airfare Expense | 351.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/01/2024 | Airfare Expense | 299.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/04/2024 | Airfare Expense | 429.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/04/2024 | Airfare Expense | 474.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/04/2024 | Airfare Expense | 672.10 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/22/2024 | Airfare Expense | 529.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/22/2024 | Airfare Expense | 482.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/22/2024 | Airfare Expense | 529.60 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
03/27/2024 | Airfare Expense | 45.00 |
|
|
| Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
01/25/2024 | Insurance Expense | 75.00 |
|
|
| Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
02/22/2024 | Insurance Expense | 75.00 |
|
|
| Amtrust |
3315 W Truman Blvd
Jefferson City, Missouri 651096805 |
|
03/26/2024 | Insurance Expense | 75.00 |
|
|
| Asset Protection |
1409 Washington Ave
Saint Louis, Missouri 631031905 |
|
01/29/2024 | Security Services | 880.00 |
|
|
| Joel Beard |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/29/2024 | Security Services | 280.00 |
|
|
| Joel Beard |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/20/2024 | Security Services | 210.00 |
|
|
| Joel Beard |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/21/2024 | Security Services | 490.00 |
|
|
| Bottega Louie |
700 S Grand Ave
Los Angeles, California 900173813 |
|
02/02/2024 | Meal Expense | 137.47 |
|
|
| Bottega Louie |
700 S Grand Ave
Los Angeles, California 900173813 |
|
02/04/2024 | Meal Expense | 101.58 |
|
|
| BP |
30 S Wacker Dr
Ste 900
Chicago, Illinois 606067403 |
|
01/02/2024 | Gas Expense | 76.26 |
|
|
| BP |
30 S Wacker Dr
Ste 900
Chicago, Illinois 606067403 |
|
01/26/2024 | Gas Expense | 43.57 |
|
|
| BP |
30 S Wacker Dr
Ste 900
Chicago, Illinois 606067403 |
|
01/29/2024 | Gas Expense | 42.21 |
|
|
| BP |
30 S Wacker Dr
Ste 900
Chicago, Illinois 606067403 |
|
02/28/2024 | Gas Expense | 29.10 |
|
|
| Brick City Grille |
201 S East St
Culpeper, Virginia 227013103 |
|
02/12/2024 | Meal Expense | 415.05 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
01/24/2024 | Campaign Merchandise Expense | 92.72 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
02/12/2024 | Campaign Merchandise Expense | 92.72 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
02/27/2024 | Campaign Merchandise Expense | 239.32 |
|
|
| Bumper Active |
5907 Burnet Rd
Austin, Texas 787573224 |
|
03/26/2024 | Campaign Merchandise Expense | 279.62 |
|
|
| Canva |
200 E 6th St
Austin, Texas 787013696 |
|
01/28/2024 | Software Expense | 29.99 |
|
|
| Canva |
200 E 6th St
Austin, Texas 787013696 |
|
02/28/2024 | Software Expense | 29.99 |
|
|
| Canva |
200 E 6th St
Austin, Texas 787013696 |
|
03/28/2024 | Software Expense | 29.99 |
|
|
| Chicago Private Car Services |
5315 W Devon Ave
Chicago, Illinois 606464102 |
|
03/03/2024 | Transportation Expense | 123.00 |
|
|
| Chicago Private Car Services |
5315 W Devon Ave
Chicago, Illinois 606464102 |
|
03/03/2024 | Transportation Expense | 83.00 |
|
|
| Chicago Private Car Services |
5315 W Devon Ave
Chicago, Illinois 606464102 |
|
03/04/2024 | Transportation Expense | 160.41 |
|
|
| Coalition-Black Trade Unionist |
1155 Connecticut Ave NW
Washington, DC 200364306 |
|
01/11/2024 | Tickets to Event | 800.00 |
|
|
| Cozen O'Connor |
1200 19th St NW
Washington, DC 200362412 |
|
02/13/2024 | Legal Fees | 2268.50 |
|
|
| Cozen O'Connor |
1200 19th St NW
Washington, DC 200362412 |
|
02/13/2024 | Legal Fees | 1938.00 |
|
|
| Cricket Wireless |
1025 Lenox Park Blvd NE
Brookhaven, Georgia 303195309 |
|
02/05/2024 | Phone Expense | 134.00 |
|
|
| Cricket Wireless |
1025 Lenox Park Blvd NE
Brookhaven, Georgia 303195309 |
|
03/05/2024 | Phone Expense | 134.00 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
01/31/2024 | Transportation Expense | 247.75 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
02/01/2024 | Transportation Expense | 865.00 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
02/01/2024 | Transportation Expense | 200.00 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
02/01/2024 | Transportation Expense | 200.00 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
02/02/2024 | Transportation Expense | 241.27 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
02/02/2024 | Transportation Expense | 1475.00 |
|
|
| Crown Limousine |
12300 W Washington Blvd
Los Angeles, California 900665510 |
|
02/04/2024 | Transportation Expense | 1340.00 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/20/2024 | Airfare Expense | 528.10 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/20/2024 | Airfare Expense | 528.10 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/22/2024 | Airfare Expense | 160.18 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/22/2024 | Airfare Expense | 160.18 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/30/2024 | Airfare Expense | 578.10 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
01/30/2024 | Airfare Expense | 568.10 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
02/05/2024 | Airfare Expense | 70.00 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
03/04/2024 | Airfare Expense | 528.10 |
|
|
| Delta |
1300 DELTA Blvd
Atlanta, Georgia 30320 |
|
03/04/2024 | Airfare Expense | 528.10 |
|
|
| District Taco |
2890 Emma Lee St
Ste 200
Falls Church, Virginia 220427806 |
|
03/06/2024 | Community Event Expense | 576.50 |
|
|
| DocuSign |
221 Main St
Ste 1550
San Francisco, California 941051947 |
|
02/29/2024 | Software Expense | 15.00 |
|
|
| DocuSign |
221 Main St
Ste 1550
San Francisco, California 941051947 |
|
03/29/2024 | Software Expense | 15.00 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
01/12/2024 | Meal Expense | 37.31 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
01/30/2024 | Meal Expense | 4.99 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
02/01/2024 | Meal Expense | 72.18 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
02/01/2024 | Meal Expense | 49.97 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
02/03/2024 | Meal Expense | 32.87 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
02/04/2024 | Meal Expense | 81.28 |
|
|
| DoorDash, Inc |
116 New Montgomery St
Fl 4
San Francisco, California 941053638 |
|
03/02/2024 | Meal Expense | 9.99 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
02/13/2024 | Gas Expense | 43.96 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
02/13/2024 | Gas Expense | 44.26 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
02/27/2024 | Gas Expense | 50.00 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
03/03/2024 | Gas Expense | 55.21 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
03/03/2024 | Gas Expense | 40.93 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
03/15/2024 | Gas Expense | 45.00 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
03/18/2024 | Gas Expense | 45.00 |
|
|
| Exon Mobil |
5201 Rock Rd
Coden, Alabama 365233321 |
|
03/30/2024 | Gas Expense | 69.14 |
|
|
| Ezcater |
40 Water St
Fl 5
Boston, Massachusetts 021093604 |
|
03/21/2024 | Fundraising Event Expense | 1002.30 |
|
|
| FAA Transportation, LLC |
385 S Marshall Ave
El Cajon, California 920204209 |
|
03/22/2024 | Transportation Expense | 314.18 |
|
|
| Frontier Airlines |
4545 Airport Way
Denver, Colorado 802395716 |
|
03/25/2024 | Airfare Expense | 375.94 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/01/2024 | Software Expense | 18.72 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/01/2024 | Software Expense | 399.47 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/01/2024 | Software Expense | 25.49 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/01/2024 | Software Expense | 403.20 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/29/2024 | Software Expense | 405.18 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/01/2024 | Software Expense | 25.49 |
|
|
|
| Devon Graham |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
01/15/2024 | Campaign Management Consulting | 3000.00 |
|
|
| Devon Graham |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
02/01/2024 | Campaign Management Consulting | 3000.00 |
|
|
| Devon Graham |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
02/15/2024 | Campaign Management Consulting | 3000.00 |
|
|
| Devon Graham |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
03/01/2024 | Campaign Management Consulting | 3000.00 |
|
|
| Devon Graham |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
03/15/2024 | Campaign Management Consulting | 3000.00 |
|
|
| Devon Graham |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
03/31/2024 | Campaign Management Consulting | 3000.00 |
|
|
| Jessica Grandberry |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/01/2024 | Administrative Consulting | 1500.00 |
|
|
| Jessica Grandberry |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/01/2024 | Administrative Consulting | 1500.00 |
|
|
| Jessica Grandberry |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/31/2024 | Administrative Consulting | 1500.00 |
|
|
| Hampton Inn |
7930 Jones Branch Dr
Mclean, Virginia 221023388 |
|
01/12/2024 | Hotel Expense | 479.29 |
|
|
| Hampton Inn |
7930 Jones Branch Dr
Mclean, Virginia 221023388 |
|
01/12/2024 | Hotel Expense | 460.09 |
|
|
| Harris St Laurent & Wechsler LLP |
40 Wall St
Fl 53
New York, New York 100051378 |
|
01/03/2024 | Legal Fees | 10000.00 |
|
|
| Harris St Laurent & Wechsler LLP |
40 Wall St
Fl 53
New York, New York 100051378 |
|
01/03/2024 | Legal Fees | 10000.00 |
|
|
| Harris St Laurent & Wechsler LLP |
40 Wall St
Fl 53
New York, New York 100051378 |
|
02/05/2024 | Legal Fees | 10000.00 |
|
|
| Harris St Laurent & Wechsler LLP |
40 Wall St
Fl 53
New York, New York 100051378 |
|
03/19/2024 | Legal Fees | 15000.00 |
|
|
| Hilton |
15305 Dallas Pkwy
Ste 600
Addison, Texas 750016472 |
|
01/15/2024 | Hotel Expense | 163.75 |
|
|
| Hilton |
15305 Dallas Pkwy
Ste 600
Addison, Texas 750016472 |
|
03/02/2024 | Hotel Expense | 211.71 |
|
|
| Hilton |
15305 Dallas Pkwy
Ste 600
Addison, Texas 750016472 |
|
03/02/2024 | Hotel Expense | 232.35 |
|
|
| Hilton |
15305 Dallas Pkwy
Ste 600
Addison, Texas 750016472 |
|
03/03/2024 | Hotel Expense | 62.45 |
|
|
| Hilton |
15305 Dallas Pkwy
Ste 600
Addison, Texas 750016472 |
|
03/03/2024 | Hotel Expense | 11.75 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
03/04/2024 | Airfare Expense | 18.00 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
03/04/2024 | Airfare Expense | 353.10 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
03/04/2024 | Airfare Expense | 18.00 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
03/04/2024 | Airfare Expense | 353.10 |
|
|
| JetBlue |
2701 Queens Plz N
Long Island City, New York 111014020 |
|
03/06/2024 | Airfare Expense | 393.98 |
|
|
| Kaiser PLLC |
1099 14th St NW
Washington, DC 200053419 |
|
03/04/2024 | Legal Fees | 8635.75 |
|
|
| Kaiser PLLC |
1099 14th St NW
Washington, DC 200053419 |
|
03/05/2024 | Legal Fees | 31357.35 |
|
|
| Kennedy's Heating and Cooling |
3990 FEE FEE Rd
Saint Louis, Missouri 63119 |
|
01/29/2024 | Repairs & Maintenance | 350.00 |
|
|
| Kennedy's Heating and Cooling |
3990 FEE FEE Rd
Saint Louis, Missouri 63119 |
|
02/29/2024 | Repairs & Maintenance | 300.00 |
|
|
| LongHorn Steakhouse |
1000 Darden Center Dr
Orlando, Florida 328374032 |
|
02/27/2024 | Meal Expense | 433.47 |
|
|
| Love's Country Stores |
10601 N Pennsylvania Ave
Oklahoma City, Oklahoma 731204108 |
|
02/05/2024 | Gas Expense | 4.84 |
|
|
| Love's Country Stores |
10601 N Pennsylvania Ave
Oklahoma City, Oklahoma 731204108 |
|
02/27/2024 | Gas Expense | 49.43 |
|
|
| Love's Country Stores |
10601 N Pennsylvania Ave
Oklahoma City, Oklahoma 731204108 |
|
02/27/2024 | Gas Expense | 16.22 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
01/14/2024 | Transportation Expense | 15.88 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
01/15/2024 | Transportation Expense | 39.29 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
02/25/2024 | Transportation Expense | 24.60 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
03/12/2024 | Transportation Expense | 31.66 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
03/15/2024 | Transportation Expense | 34.64 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
03/24/2024 | Transportation Expense | 161.64 |
|
|
| Magnolia Dallas Downtown |
1401 Commerce St
Dallas, Texas 752014901 |
|
01/14/2024 | Hotel Expense | 244.75 |
|
|
| Mark's Quick Printing |
9567 Page Ave
Saint Louis, Missouri 631321540 |
|
01/25/2024 | Printing Expense | 77.60 |
|
|
| Mark's Quick Printing |
9567 Page Ave
Saint Louis, Missouri 631321540 |
|
01/26/2024 | Printing Expense | 639.39 |
|
|
| Mark's Quick Printing |
9567 Page Ave
Saint Louis, Missouri 631321540 |
|
01/30/2024 | Printing Expense | 930.99 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/02/2024 | Bank Fee | 30.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/02/2024 | Bank Fee | 30.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/02/2024 | Bank Fee | 30.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
01/02/2024 | Bank Fee | 30.00 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/01/2024 | Bank Fee | 1.50 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/02/2024 | Bank Fee | 1.50 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
02/20/2024 | Bank Fee | 1.25 |
|
|
| Melio |
69 Mercer St
New York, New York 100124440 |
|
03/06/2024 | Bank Fees | 30.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/11/2024 | Wage Expense | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/31/2024 | Wage Expense | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/14/2024 | Wage Expense | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/29/2024 | Wage Expense | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/14/2024 | Wage Expense | 2500.00 |
|
|
| Cortney Merritts |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/29/2024 | Wage Expense | 2500.00 |
|
|
| Millennium Hotel |
506 S Grand Ave
Los Angeles, California 900712602 |
|
02/01/2024 | Hotel Expense | 1412.49 |
|
|
| Millennium Hotel |
506 S Grand Ave
Los Angeles, California 900712602 |
|
02/01/2024 | Hotel Expense | 1461.33 |
|
|
| Millennium Hotel |
506 S Grand Ave
Los Angeles, California 900712602 |
|
02/04/2024 | Hotel Expense | 8.76 |
|
|
| Millennium Hotel |
506 S Grand Ave
Los Angeles, California 900712602 |
|
02/04/2024 | Hotel Expense | 78.57 |
|
|
| Millennium Hotel |
506 S Grand Ave
Los Angeles, California 900712602 |
|
03/02/2024 | Hotel Expense | 67.85 |
|
|
| Missouri Democratic Party |
4128 Roanoke Rd
Ste 304
Kansas City, Missouri 641114072 |
|
01/18/2024 | Database Services | 2535.00 |
|
|
| MoloLamken LLP |
430 Park Ave
Fl 6
New York, New York 100223523 |
|
01/12/2024 | Legal Fees | 20000.00 |
|
|
| MoloLamken LLP |
430 Park Ave
Fl 6
New York, New York 100223523 |
|
02/20/2024 | Legal Fees | 8250.00 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/11/2024 | Wage Expense | 2750.00 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/31/2024 | Wage Expense | 2750.00 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/14/2024 | Wage Expense | 2750.00 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/23/2024 | Reimbursement for Meal Expense. | 142.11 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/29/2024 | Wage Expense | 2750.00 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/14/2024 | Wage Expense | 2750.00 |
|
|
| Ronika Moody |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/29/2024 | Wage Expense | 2750.00 |
|
|
| Devon Moody-Graham |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/30/2024 | Mileage Reimbursement | 100.00 |
|
|
| Devon Moody-Graham |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/15/2024 | Reimbursement for trash service and offi | 227.66 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
02/15/2024 | Fundraising Event Expense | 127.66 |
|
MEMO |
| Devon Moody-Graham |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/21/2024 | Reimbursement for Office Supplies | 125.82 |
|
|
| Walmart |
702 SW 8th St
Bentonville, Arkansas 727166209 |
|
03/21/2024 | Office Supplies | 125.82 |
|
MEMO |
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/22/2024 | Database Services | 650.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/22/2024 | Database Services | 650.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
02/07/2024 | Database Services | 650.00 |
|
|
| NGP Van, Inc |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/05/2024 | Database Services | 650.00 |
|
|
| North Oaks Plaza LLC |
317 Green Haven Dr
Saint Peters, Missouri 633761992 |
|
02/01/2024 | Rent Expense | 1000.00 |
|
|
| North Oaks Plaza LLC |
317 Green Haven Dr
Saint Peters, Missouri 633761992 |
|
03/01/2024 | Rent Expense | 1000.00 |
|
|
| North Oaks Plaza LLC |
317 Green Haven Dr
Saint Peters, Missouri 633761992 |
|
03/31/2024 | Rent Expense | 1000.00 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/11/2024 | Payroll Tax Expense | 480.96 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/12/2024 | Payroll Processing Expense | 225.94 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
01/31/2024 | Payroll Tax Expense | 564.96 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/01/2024 | Payroll Tax Expense | 73.44 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/14/2024 | Payroll Tax Expense | 554.46 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/15/2024 | Payroll Tax Expense | 73.44 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/29/2024 | Payroll Tax Expense | 73.44 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/29/2024 | Payroll Tax Expense | 508.35 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
03/14/2024 | Payroll Tax Expense | 401.63 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
03/14/2024 | Payroll Tax Expense | 73.44 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
03/29/2024 | Payroll Tax Expense | 401.63 |
|
|
| Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
03/22/2024 | Airfare Expense | 8.52 |
|
|
| Prime Transportation LLC |
2230 Joe Field Rd
Dallas, Texas 752293325 |
|
01/11/2024 | Transportation Expense | 480.00 |
|
|
| Prime Transportation LLC |
2230 Joe Field Rd
Dallas, Texas 752293325 |
|
01/11/2024 | Transportation Expense | 142.20 |
|
|
| Prime Transportation LLC |
2230 Joe Field Rd
Dallas, Texas 752293325 |
|
01/13/2024 | Transportation Expense | 127.20 |
|
|
| Prime Transportation LLC |
2230 Joe Field Rd
Dallas, Texas 752293325 |
|
01/13/2024 | Transportation Expense | 102.60 |
|
|
| Prime Transportation LLC |
2230 Joe Field Rd
Dallas, Texas 752293325 |
|
01/17/2024 | Transportation Expense | 120.00 |
|
|
| Purifying Properties LLC |
1600 Locust St
Saint Louis, Missouri 631031810 |
|
03/08/2024 | Cleaning Services | 156.00 |
|
|
| Purifying Properties LLC |
1600 Locust St
Saint Louis, Missouri 631031810 |
|
03/18/2024 | Cleaning Services | 66.50 |
|
|
| Quiktrip |
4705 S 129th East Ave
Tulsa, Oklahoma 741347005 |
|
01/08/2024 | Gas Expense | 32.06 |
|
|
| Quiktrip |
4705 S 129th East Ave
Tulsa, Oklahoma 741347005 |
|
02/27/2024 | Gas Expense | 28.45 |
|
|
| Ritz-Carlton Hotel Company LLC |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/23/2024 | Hotel Expense | 1266.95 |
|
|
| Ritz-Carlton Hotel Company LLC |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/24/2024 | Hotel Expense | 3364.38 |
|
|
| Ritz-Carlton Hotel Company LLC |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/24/2024 | Hotel Expense | 30.86 |
|
|
| Ritz-Carlton Hotel Company LLC |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/24/2024 | Hotel Expense | 24.40 |
|
|
| Ritz-Carlton Hotel Company LLC |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
03/24/2024 | Hotel Expense | 624.14 |
|
|
| Sam's Club |
2101 SE Simple Savings Dr
Bentonville, Arkansas 727124304 |
|
01/27/2024 | Community Event Expense | 110.00 |
|
|
| Sam's Club |
2101 SE Simple Savings Dr
Bentonville, Arkansas 727124304 |
|
01/27/2024 | Community Event Expense | 181.77 |
|
|
| Sandler, Reiff, Lamb, Rosenstein & Birk |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
02/13/2024 | Legal Fees | 8870.00 |
|
|
| Karla Sanillan |
81 Pondfield Rd
Ste D351
Bronxville, New York 107083818 |
|
01/25/2024 | Graphic Design Expense | 750.00 |
|
|
| Scale to Win |
13742 Harper St
Santa Ana, California 927031419 |
|
03/03/2024 | Texting Expense | 1297.12 |
|
|
| Shell |
PO Box 2463
Houston, Texas 772522463 |
|
03/02/2024 | Gas Expense | 60.00 |
|
|
| Ryan Solsten |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/15/2024 | Social Media Creation | 2000.00 |
|
|
| Ryan Solsten |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/01/2024 | Social Media Creation | 2000.00 |
|
|
| Ryan Solsten |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/15/2024 | Social Media Creation | 2000.00 |
|
|
| Ryan Solsten |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/01/2024 | Social Media Creation | 2000.00 |
|
|
| Ryan Solsten |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/15/2024 | Social Media Creation | 2000.00 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/08/2024 | Airfare Expense | 480.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/08/2024 | Airfare Expense | 329.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/08/2024 | Airfare Expense | 480.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/10/2024 | Airfare Expense | 454.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/10/2024 | Airfare Expense | 309.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/14/2024 | Airfare Expense | 444.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/14/2024 | Airfare Expense | 444.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/19/2024 | Airfare Expense | 468.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/19/2024 | Airfare Expense | 468.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/23/2024 | Airfare Expense | 319.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/25/2024 | Airfare Expense | 379.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/25/2024 | Airfare Expense | 299.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
01/25/2024 | Airfare Expense | 379.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/20/2024 | Airfare Expense | 445.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
02/24/2024 | Airfare Expense | 478.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
03/02/2024 | Airfare Expense | 319.98 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
01/23/2024 | Internet Expense | 279.68 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
02/22/2024 | Internet Expense | 279.83 |
|
|
| Spectrum |
60 Columbus Cir
New York, New York 100235802 |
|
03/25/2024 | Internet Expense | 287.26 |
|
|
| Spire |
700 Market St
Saint Louis, Missouri 631011829 |
|
02/25/2024 | Utility Expense | 273.36 |
|
|
| Spire |
700 Market St
Saint Louis, Missouri 631011829 |
|
03/25/2024 | Utility Expense | 377.78 |
|
|
| Squarespace |
225 Varick St
Fl 12
New York, New York 100144383 |
|
01/09/2024 | Software Expense | 20.00 |
|
|
| Sure Payroll |
2350 Ravine Way
Ste 100
Glenview, Illinois 600257621 |
|
01/02/2024 | Payroll Processing Expense | 145.00 |
|
|
| Sure Payroll |
2350 Ravine Way
Ste 100
Glenview, Illinois 600257621 |
|
02/02/2024 | Payroll Processing Expense | 145.00 |
|
|
| Sure Payroll |
2350 Ravine Way
Ste 100
Glenview, Illinois 600257621 |
|
03/03/2024 | Payroll Processing Expense | 145.00 |
|
|
| Switchboard Public Benefit Corp |
PO Box 33485
Washington, DC 200330485 |
|
01/08/2024 | Communication Software | 455.25 |
|
|
| The Action Network |
12180 Millennium
Ste 500
Playa Vista, California 900942948 |
|
01/06/2024 | Database Services | 276.75 |
|
|
| The Action Network |
12180 Millennium
Ste 500
Playa Vista, California 900942948 |
|
02/06/2024 | Database Services | 1453.00 |
|
|
| The Action Network |
12180 Millennium
Ste 500
Playa Vista, California 900942948 |
|
03/07/2024 | Database Services | 10.00 |
|
|
| The Dagny |
89 Broad St
Boston, Massachusetts 021103509 |
|
03/08/2024 | Hotel Expense | 1056.26 |
|
|
| The Dagny |
89 Broad St
Boston, Massachusetts 021103509 |
|
03/08/2024 | Hotel Expense | 907.46 |
|
|
| The Dagny |
89 Broad St
Boston, Massachusetts 021103509 |
|
03/09/2024 | Hotel Expense | 426.61 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
01/09/2024 | Printing Expense | 176.58 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
01/24/2024 | Printing Expense | 167.02 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
01/24/2024 | Printing Expense | 1310.66 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
01/26/2024 | Printing Expense | 607.83 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
01/26/2024 | Printing Expense | 1945.05 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
01/29/2024 | Printing Expense | 110.90 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
02/12/2024 | Printing Expense | 372.91 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
03/15/2024 | Printing Expense | 308.40 |
|
|
| The Ink Spot |
3433 Hampton Ave
Saint Louis, Missouri 631391940 |
|
03/21/2024 | Printing Expense | 74.21 |
|
|
| The Law Office Of Andrew D. Herman |
1099 14th St NW
Fl 8
Washington, DC 200053419 |
|
03/19/2024 | Legal Fees | 3465.00 |
|
|
| The Law Office Of Andrew D. Herman |
1099 14th St NW
Fl 8
Washington, DC 200053419 |
|
03/19/2024 | Legal Fees | 4455.00 |
|
|
| The Law Office Of Andrew D. Herman |
1099 14th St NW
Fl 8
Washington, DC 200053419 |
|
03/19/2024 | Legal Fees | 3015.00 |
|
|
| The Law Office Of Andrew D. Herman |
1099 14th St NW
Fl 8
Washington, DC 200053419 |
|
03/19/2024 | Legal Fees | 2115.00 |
|
|
| Thompson Washington D.C. |
221 Tingey St SE
Washington, DC 200034630 |
|
03/07/2024 | Hotel Expense | 191.55 |
|
|
| Thompson Washington D.C. |
221 Tingey St SE
Washington, DC 200034630 |
|
03/08/2024 | Hotel Expense | 30.00 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
01/09/2024 | Transportation Expense | 500.00 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
01/20/2024 | Transportation Expense | 1066.32 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
01/20/2024 | Transportation Expense | 63.19 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
01/27/2024 | Transportation Expense | 171.59 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
02/07/2024 | Transportation Expense | 1018.71 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
02/24/2024 | Transportation Expense | 822.56 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
02/28/2024 | Transportation Expense | 234.18 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
02/29/2024 | Transportation Expense | 447.79 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
02/29/2024 | Transportation Expense | 300.80 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
03/12/2024 | Transportation Expense | 1377.07 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
03/19/2024 | Transportation Expense | 254.41 |
|
|
| Turo Inc |
111 Sutter St
Ste 600
San Francisco, California 941044512 |
|
03/26/2024 | Transportation Expense | 2804.93 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
01/22/2024 | Transportation Expense | 37.00 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
01/25/2024 | Transportation Expense | 21.18 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
01/25/2024 | Transportation Expense | 22.98 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
01/27/2024 | Transportation Expense | 20.76 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/01/2024 | Transportation Expense | 54.95 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/01/2024 | Transportation Expense | 12.29 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/03/2024 | Transportation Expense | 11.07 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/03/2024 | Transportation Expense | 8.24 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/05/2024 | Transportation Expense | 3.00 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/11/2024 | Transportation Expense | 11.56 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
02/11/2024 | Transportation Expense | 0.73 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/09/2024 | Transportation Expense | 19.33 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/09/2024 | Transportation Expense | 22.52 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/10/2024 | Transportation Expense | 66.00 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/24/2024 | Transportation Expense | 32.59 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/25/2024 | Transportation Expense | 23.17 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
03/25/2024 | Transportation Expense | 4.88 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/21/2024 | Airfare Expense | 45.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/21/2024 | Airfare Expense | 544.82 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/21/2024 | Airfare Expense | 42.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/21/2024 | Airfare Expense | 45.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/21/2024 | Airfare Expense | 32.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/21/2024 | Airfare Expense | 544.82 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/22/2024 | Airfare Expense | 482.60 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/23/2024 | Airfare Expense | 40.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/23/2024 | Airfare Expense | 50.00 |
|
|
| United Airlines, Inc |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/23/2024 | Airfare Expense | 40.00 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
01/16/2024 | Analysis Service Charge | 354.50 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
02/14/2024 | Analysis Service Charge | 214.50 |
|
|
| US Bank |
425 Walnut St
Cincinnati, Ohio 452023956 |
|
03/14/2024 | Analysis Service Charge | 442.00 |
|
|
| Lynese Wallace |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/01/2024 | Political Strategy Consulting | 2500.00 |
|
|
| Lynese Wallace |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/01/2024 | Political Strategy Consulting | 2500.00 |
|
|
| Lynese Wallace |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/31/2024 | Political Strategy Consulting | 2500.00 |
|
|
| Joseph Walter |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
01/15/2024 | Security Services | 2500.00 |
|
|
| Joseph Walter |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/01/2024 | Security Services | 2500.00 |
|
|
| Joseph Walter |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
02/15/2024 | Security Services | 2500.00 |
|
|
| Joseph Walter |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/01/2024 | Security Services | 2500.00 |
|
|
| Joseph Walter |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/15/2024 | Security Services | 2500.00 |
|
|
| Joseph Walter |
75 N Oaks Plz
Saint Louis, Missouri 631212911 |
|
03/31/2024 | Security Services | 2500.00 |
|
|
| Ware Security Consultants Inc |
28 Inverness Rd
Norwood, Massachusetts 020621635 |
|
03/26/2024 | Security Services | 2430.27 |
|
|
| Weinberg Partners |
9205 W Russell Rd
Ste 240
Las Vegas, Nevada 891481425 |
|
01/04/2024 | Compliance Reporting & Accounting Servic | 2415.00 |
|
|
| Weinberg Partners |
9205 W Russell Rd
Ste 240
Las Vegas, Nevada 891481425 |
|
01/04/2024 | Compliance Reporting & Accounting Servic | 2415.00 |
|
|
| Weinberg Partners |
9205 W Russell Rd
Ste 240
Las Vegas, Nevada 891481425 |
|
02/05/2024 | Compliance Reporting & Accounting Servic | 2615.00 |
|
|
| Weinberg Partners |
9205 W Russell Rd
Ste 240
Las Vegas, Nevada 891481425 |
|
03/07/2024 | Compliance Reporting & Accounting Servic | 2515.00 |
|
|
| Alex Alyatim |
1376 Bridgeport Ter
Saint Charles, Missouri 633034848 |
|
02/01/2024 | Partial refund of contribution dated 12/ | 3400.00 |
|
|
| Sonal Bhatia |
8 Spruce St
Apt 12E
New York, New York 100385205 |
|
02/12/2024 | Refund of contribution dated 7/11/2022 | 2900.00 |
|
|
| Aiysha Hussain |
5416 36th Rd N
Arlington, Virginia 222071311 |
|
02/06/2024 | Refund of contribution dated 1/14/2024 | 1100.00 |
|
|
| Kalina Irving |
2059 Allen Ave
Apt 1W
Saint Louis, Missouri 631042624 |
|
01/02/2024 | Partial refund of contribution dated 11/ | 5511.00 |
|
|
| Abdeen Jabara |
240 E Houston St
Apt 2C
New York, New York 100021035 |
|
01/28/2024 | Refund of Contribution dated 1/14/2024 | 150.00 |
|
|
| Abdeen Jabara |
240 E Houston St
Apt 2C
New York, New York 100021035 |
|
01/28/2024 | Refund of Contribution dated 1/14/2024 | 150.00 |
|
|
| Abdeen Jabara |
240 E Houston St
Apt 2C
New York, New York 100021035 |
|
01/28/2024 | Refund of Contribution dated 1/14/2024 | 150.00 |
|
|
| Abdeen Jabara |
240 E Houston St
Apt 2C
New York, New York 100021035 |
|
01/28/2024 | Refund of Contribution dated 1/14/2024 | 150.00 |
|
|
| Alan Preston |
3233 15th Ave S
Seattle, Washington 981446316 |
|
03/01/2024 | Refund of contribution dated 2/22/2024 | 3600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 361856.86 |
| Total Memo Amount | 253.48 |
| Number of Transactions (Non-Memo) | 372 |
| Number of Transactions (Memo) | 2 |