SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: THERESA GASPER FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/06/2018 | Credit Card Processing Fee | 658.61 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/12/2018 | Credit Card Processing Fee | 1531.22 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/12/2018 | Credit Card Processing Fee | 22.38 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/16/2018 | Credit Card Processing Fee | 188.08 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/23/2018 | Credit Card Processing Fee | 249.39 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/27/2018 | Credit Card Processing Fee | 169.38 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/10/2018 | Credit Card Processing Fee | 245.78 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/13/2018 | Credit Card Processing Fee | 713.10 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/21/2018 | Credit Card Processing Fee | 456.86 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/06/2018 | Credit Card Processing Fee | 381.31 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/06/2018 | Credit Card Processing Fee | 406.78 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/07/2018 | Credit Card Processing Fee | 581.23 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/07/2018 | Credit Card Processing Fee | 264.12 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/10/2018 | Credit Card Processing Fee | 329.93 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/12/2018 | Credit Card Processing Fee | 320.60 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/13/2018 | Credit Card Processing Fee | 1203.90 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/14/2018 | Credit Card Processing Fee | 252.46 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/17/2018 | Credit Card Processing Fee | 358.15 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/20/2018 | Credit Card Processing Fee | 495.91 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/24/2018 | Credit Card Processing Fee | 750.66 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2018 | Credit Card Processing Fee | 623.12 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2018 | Credit Card Processing Fee | 277.73 |
|
|
ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/28/2018 | Credit Card Processing Fee | 209.51 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
07/03/2018 | Bank Fee | 30.60 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
07/27/2018 | Bank Fee | 20.00 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
08/24/2018 | Bank Fee | 100.00 |
|
|
Amalgamated Bank |
275 7Th Ave
New York, New York 100016708 |
|
09/25/2018 | Bank Fee | 100.00 |
|
|
Amazon |
6050 Gateway Ct
Groveport, Ohio 431259016 |
|
07/16/2018 | Office Supplies | 29.15 |
|
|
Amazon |
6050 Gateway Ct
Groveport, Ohio 431259016 |
|
08/07/2018 | Office Supplies | 123.42 |
|
|
Amazon |
6050 Gateway Ct
Groveport, Ohio 431259016 |
|
08/13/2018 | Office Supplies | 12.96 |
|
|
Amazon |
6050 Gateway Ct
Groveport, Ohio 431259016 |
|
08/31/2018 | Office Supplies | 49.95 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/20/2018 | Travel | 182.40 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/20/2018 | Travel | 182.40 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/17/2018 | Travel | 200.00 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/17/2018 | Travel | 540.40 |
|
|
Beaver Creek Commerce Center |
2278 Grange Hall Rd
Beavercreek, Ohio 454312350 |
|
07/20/2018 | Event Space/Rental | 5000.00 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
07/09/2018 | Employee Services | 206.85 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
07/13/2018 | Employee Services | 239.12 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
07/25/2018 | Employee Services | 244.46 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
08/08/2018 | Employee Services | 206.85 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
08/15/2018 | Employee Services | 239.12 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
08/30/2018 | Employee Services | 243.86 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
09/10/2018 | Employee Services | 206.85 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
09/13/2018 | Employee Services | 239.12 |
|
|
Freedom Life Insurance |
300 Burnett St
Ste 117
Fort Worth, Texas 761022731 |
|
09/24/2018 | Employee Services | 203.86 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2018 | Email Services | 73.66 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/01/2018 | Email Service | 78.85 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/04/2018 | Email Service | 89.18 |
|
|
|
Greenberg Quinlan Rosner |
101 15Th St NE
# 900
Washington, DC 200026505 |
|
07/09/2018 | Consultant - Research | 12900.00 |
|
|
Greenberg Quinlan Rosner |
101 15Th St NE
# 900
Washington, DC 200026505 |
|
07/12/2018 | Consultant - Research | 1628.32 |
|
|
Greenberg Quinlan Rosner |
101 15Th St NE
# 900
Washington, DC 200026505 |
|
07/19/2018 | Consultant - Research | 12900.00 |
|
|
Jewish Federation Of Greater Dayton |
525 Versailles Dr
Dayton, Ohio 454596074 |
|
09/05/2018 | Advertising | 475.00 |
|
|
Gary J. Leppla |
2100 S Patterson Blvd
Wright Brothers Station
Dayton, Ohio 454092024 |
|
07/01/2018 | Office Space | 500.00 |
|
|
Gary J. Leppla |
2100 S Patterson Blvd
Wright Brothers Station
Dayton, Ohio 454092024 |
|
08/01/2018 | Office Space | 500.00 |
|
|
Gary J. Leppla |
2100 S Patterson Blvd
Wright Brothers Station
Dayton, Ohio 454092024 |
|
09/01/2018 | Office Space | 500.00 |
|
|
McTigue, McGinnis, And Colombo |
545 E Town St
Columbus, Ohio 432154801 |
|
09/14/2018 | Legal Services | 1000.00 |
|
|
Montgomery County Democratic Party |
313 S Jefferson St
Dayton, Ohio 454022701 |
|
07/23/2018 | Fundraising Ticket | 250.00 |
|
|
Moore Campaigns |
447 Irving St NW
Washington, DC 200102912 |
|
07/02/2018 | Printing of Campaign Materials | 195.00 |
|
|
Moore Campaigns |
447 Irving St NW
Washington, DC 200102912 |
|
07/16/2018 | Printing of Campaign Materials | 2409.00 |
|
|
Moore Campaigns |
447 Irving St NW
Washington, DC 200102912 |
|
08/06/2018 | Printing of Campaign Materials | 1575.00 |
|
|
Moore Campaigns |
447 Irving St NW
Washington, DC 200102912 |
|
08/27/2018 | Printing of Campaign Materials | 9635.00 |
|
|
Moore Campaigns |
447 Irving St NW
Washington, DC 200102912 |
|
08/29/2018 | Printing of Campaign Materials | 2535.00 |
|
|
Moore Campaigns |
447 Irving St NW
Washington, DC 200102912 |
|
09/21/2018 | Printing of Campaign Materials | 3854.00 |
|
|
Next Level Partners |
80 M St SE
Washington, DC 200033544 |
|
07/03/2018 | Consultant - Compliance | 2750.00 |
|
|
Next Level Partners |
80 M St SE
Washington, DC 200033544 |
|
07/13/2018 | Consultant - Compliance | 2250.00 |
|
|
Next Level Partners |
80 M St SE
Washington, DC 200033544 |
|
08/07/2018 | Consultant - Compliance | 2250.00 |
|
|
NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/03/2018 | Software | 2550.00 |
|
|
Office Depot |
6600 N Military Tri
Boca Raton, Florida 33496 |
|
07/12/2018 | Office Supplies | 131.43 |
|
|
Office Depot |
6600 N Military Tri
Boca Raton, Florida 33496 |
|
07/26/2018 | Office Supplies | 37.53 |
|
|
Office Depot |
6600 N Military Tri
Boca Raton, Florida 33496 |
|
08/10/2018 | Office Supplies | 31.55 |
|
|
Office Depot |
6600 N Military Tri
Boca Raton, Florida 33496 |
|
08/29/2018 | Office Supplies | 324.48 |
|
|
Office Depot |
6600 N Military Tri
Boca Raton, Florida 33496 |
|
09/13/2018 | Office Supplies | 290.80 |
|
|
Office Depot |
6600 N Military Tri
Boca Raton, Florida 33496 |
|
09/21/2018 | Office Supplies | 241.28 |
|
|
OHIO DEMOCRATIC PARTY |
340 E Fulton St
Columbus, Ohio 432155418 |
|
08/09/2018 | Voter outreach | 6000.00 |
|
|
OHIO DEMOCRATIC PARTY |
340 E Fulton St
Columbus, Ohio 432155418 |
|
08/19/2018 | Voter outreach | 5000.00 |
|
|
OHIO DEMOCRATIC PARTY |
340 E Fulton St
Columbus, Ohio 432155418 |
|
08/20/2018 | Insurance | 2642.85 |
|
|
Otel.Com |
330 W 38Th St
Rm 202
New York, New York 100184056 |
|
07/09/2018 | Travel | 582.70 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/02/2018 | Payroll | 8963.86 |
|
|
Schuyler Andersen |
PO Box 6
Coles Point, Virginia 224420006 |
|
07/02/2018 | Payroll | 1832.12 |
|
MEMO |
Taylor Pender |
261 Starfire Ct
Loganville, Georgia 300528661 |
|
07/02/2018 | Payroll | 1759.58 |
|
MEMO |
Hannah Richards |
15409 Bear Creek Ct
Findlay, Ohio 458408691 |
|
07/02/2018 | Payroll | 1120.01 |
|
MEMO |
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
07/02/2018 | Payroll | 2629.81 |
|
MEMO |
Shannon C Welch |
124 High St
Dayton, Ohio 454032320 |
|
07/02/2018 | Payroll | 1622.34 |
|
MEMO |
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/03/2018 | Payroll - Invoice | 76.18 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/03/2018 | Payroll - Taxes | 3075.87 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/13/2018 | Payroll | 8963.89 |
|
|
Schuyler Andersen |
PO Box 6
Coles Point, Virginia 224420006 |
|
07/13/2018 | Payroll | 1832.13 |
|
MEMO |
Taylor Pender |
261 Starfire Ct
Loganville, Georgia 300528661 |
|
07/13/2018 | Payroll | 1759.59 |
|
MEMO |
Hannah Richards |
15409 Bear Creek Ct
Findlay, Ohio 458408691 |
|
07/13/2018 | Payroll | 1120.02 |
|
MEMO |
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
07/13/2018 | Payroll | 2629.81 |
|
MEMO |
Shannon C Welch |
124 High St
Dayton, Ohio 454032320 |
|
07/13/2018 | Payroll | 1622.34 |
|
MEMO |
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/16/2018 | Paychex - Taxes | 3075.84 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/16/2018 | Paychex - Invoice | 76.18 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
07/31/2018 | Payroll | 9839.89 |
|
|
Schuyler Andersen |
PO Box 6
Coles Point, Virginia 224420006 |
|
07/31/2018 | Payroll | 1832.12 |
|
MEMO |
Radhika Bhog |
6107 Abigail Bluffs Dr
Memphis, Tennessee 381356168 |
|
07/31/2018 | Payroll | 876.03 |
|
MEMO |
Taylor Pender |
261 Starfire Ct
Loganville, Georgia 300528661 |
|
07/31/2018 | Payroll | 1759.58 |
|
MEMO |
Hannah Richards |
15409 Bear Creek Ct
Findlay, Ohio 458408691 |
|
07/31/2018 | Payroll | 1120.01 |
|
MEMO |
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
07/31/2018 | Payroll | 2629.81 |
|
MEMO |
Shannon C Welch |
124 High St
Dayton, Ohio 454032320 |
|
07/31/2018 | Payroll | 1622.34 |
|
MEMO |
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/01/2018 | Paychex - Invoice | 78.08 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/01/2018 | Paychex - Taxes | 3314.19 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/15/2018 | Payroll | 8656.41 |
|
|
Schuyler Andersen |
PO Box 6
Coles Point, Virginia 224420006 |
|
08/15/2018 | Payroll | 1832.13 |
|
MEMO |
Radhika Bhog |
6107 Abigail Bluffs Dr
Memphis, Tennessee 381356168 |
|
08/15/2018 | Payroll | 774.96 |
|
MEMO |
Taylor Pender |
261 Starfire Ct
Loganville, Georgia 300528661 |
|
08/15/2018 | Payroll | 1100.77 |
|
MEMO |
Hannah Richards |
15409 Bear Creek Ct
Findlay, Ohio 458408691 |
|
08/15/2018 | Payroll | 696.40 |
|
MEMO |
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
08/15/2018 | Payroll | 2629.81 |
|
MEMO |
Shannon C Welch |
124 High St
Dayton, Ohio 454032320 |
|
08/15/2018 | Payroll | 1622.34 |
|
MEMO |
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/16/2018 | Paychex - Invoice | 78.08 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/16/2018 | Payroll - Taxes | 2788.55 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/30/2018 | Payroll | 6873.36 |
|
|
Schuyler Andersen |
PO Box 6
Coles Point, Virginia 224420006 |
|
08/30/2018 | Payroll | 1832.12 |
|
MEMO |
Shelby Furer |
5741 Bowland Pl S
Dublin, Ohio 430162503 |
|
08/30/2018 | Payroll | 789.09 |
|
MEMO |
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
08/30/2018 | Payroll | 2629.81 |
|
MEMO |
Shannon C Welch |
124 High St
Dayton, Ohio 454032320 |
|
08/30/2018 | Payroll | 1622.34 |
|
MEMO |
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/31/2018 | Paychex - Taxes | 2272.02 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
08/31/2018 | Paychex - Invoice | 74.27 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
09/13/2018 | Paychex - Taxes | 2403.49 |
|
|
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
09/13/2018 | Payroll | 7204.30 |
|
|
Schuyler Andersen |
PO Box 6
Coles Point, Virginia 224420006 |
|
09/13/2018 | Payroll | 1832.13 |
|
MEMO |
Shelby Furer |
5741 Bowland Pl S
Dublin, Ohio 430162503 |
|
09/13/2018 | Payroll | 1120.02 |
|
MEMO |
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
09/13/2018 | Payroll | 2629.81 |
|
MEMO |
Shannon C Welch |
124 High St
Dayton, Ohio 454032320 |
|
09/13/2018 | Payroll | 1622.34 |
|
MEMO |
Paychex Inc |
150 Sawgrass Dr
Rochester, New York 146204648 |
|
09/17/2018 | Paychex - Invoice | 138.32 |
|
|
Phoneburner |
999 Corporate Dr
Ste 255
Ladera Ranch, California 926942159 |
|
07/12/2018 | Telephone Service | 149.00 |
|
|
Rapid Returns |
2633 Lincoln Blvd
# 725
Santa Monica, California 904054619 |
|
07/03/2018 | Consultant - Digital | 3500.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/01/2018 | Consultant - Digital | 4500.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/01/2018 | Consultant - Digital | 500.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/07/2018 | Consultant - Digital | 300.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/28/2018 | Consultant - Digital | 4500.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
08/29/2018 | Consultant - Digital | 500.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
09/19/2018 | Consultant - Digital | 2500.00 |
|
|
Run The World Digital |
4209 Dandridge Ter
Alexandria, Virginia 223092806 |
|
09/26/2018 | Consultant - Digital | 350.00 |
|
|
TECH FOR CAMPAIGNS |
25 Taylor St
San Francisco, California 941023916 |
|
09/18/2018 | Consultant - Fundraising | 500.00 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
08/24/2018 | Consultant - Media | 12750.00 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
08/29/2018 | Consultant - Media | 57024.56 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
09/06/2018 | Consultant - Media | 72784.24 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
09/12/2018 | Consultant - Media | 65624.40 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
09/19/2018 | Consultant - Media | 50418.00 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
09/20/2018 | Consultant - Media | 4510.00 |
|
|
The New Media Firm |
1730 Rhode Island Ave NW
Ste 1014
Washington, DC 200363112 |
|
09/27/2018 | Consultant - Media | 55423.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/02/2018 | Postage | 3.45 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/04/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/07/2018 | Postage | 7.30 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/09/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/13/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/19/2018 | Postage | 159.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/23/2018 | Postage | 6.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
07/27/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/08/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/17/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/20/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/28/2018 | Postage | 180.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/29/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
08/29/2018 | Postage | 9.20 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/06/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/07/2018 | Postage | 159.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/07/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/10/2018 | Postage | 9.20 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/10/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/14/2018 | Postage | 709.20 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/19/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/21/2018 | Postage | 85.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/24/2018 | Postage | 9.20 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/24/2018 | Postage | 100.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/24/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/27/2018 | Postage | 9.70 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600001 |
|
09/28/2018 | Postage | 9.70 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
07/03/2018 | Office Supplies | 50.47 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
07/13/2018 | Office Supplies | 3.98 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
07/25/2018 | Office Supplies | 160.97 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
08/10/2018 | Office Supplies | 84.20 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
09/10/2018 | Office Supplies | 21.07 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
09/17/2018 | Office Supplies | 7.52 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
09/17/2018 | Office Supplies | 29.40 |
|
|
Walmart |
702 SW 8Th St
Bentonville, Arkansas 727166209 |
|
09/18/2018 | Office Supplies | 9.01 |
|
|
Shu-Yen Wei |
100 Lewiston Rd
Apt 7
Dayton, Ohio 454292698 |
|
08/13/2018 | Reimbursement (Vendors that aggregate ov | 226.74 |
|
|
White Pages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
07/04/2018 | Subscription | 69.99 |
|
|
White Pages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
08/06/2018 | Subscription | 69.99 |
|
|
White Pages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
09/04/2018 | Subscription | 69.99 |
|
|
Total Disbursement Amount (Non-Memo) | 501645.67 |
Total Memo Amount | 50501.71 |
Number of Transactions (Non-Memo) | 151 |
Number of Transactions (Memo) | 30 |