SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BERNIE 2020
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Joshua Lefurge-Mcleod |
1222 N Meade St
Apt 14
Arlington, Virginia 222093713 |
|
04/19/2019 | Reimbursement-See Details | 296.93 |
|
|
| Chevron |
215 HERRON St
Montgomery, Alabama 36188 |
|
04/19/2019 | Transportation | 35.53 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/19/2019 | Transportation | 30.17 |
|
MEMO |
| Joshua Lefurge-Mcleod |
1222 N Meade St
Apt 14
Arlington, Virginia 222093713 |
|
05/29/2019 | Travel Reimbursement | 92.71 |
|
|
| Kartemquin Educational Films |
1901 W Wellington Ave
Chicago, Illinois 606574029 |
|
05/22/2019 | Licenses/Permits | 400.00 |
|
|
| Katherine Tanaka |
1134 E Comstock Ave
Glendora, California 917412910 |
|
05/06/2019 | Reimbursement- See Details | 560.88 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
05/06/2019 | Transportation | 30.00 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/06/2019 | Transportation | 28.87 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/06/2019 | Transportation | 31.56 |
|
MEMO |
| Tanaka, Katherine |
1134 E Comstock Ave
Glendora, California 917412910 |
|
05/06/2019 | Transportation | 228.52 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/06/2019 | Transportation | 15.09 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/06/2019 | Transportation | 24.70 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/06/2019 | Transportation | 30.00 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/06/2019 | Transportation | 70.00 |
|
MEMO |
| Katherine Tanaka |
1134 E Comstock Ave
Glendora, California 917412910 |
|
06/11/2019 | Reimbursement- See Details | 312.19 |
|
|
| FedEx Office |
550 Woods Lake Rd
Greenville, South Carolina 296072778 |
|
06/11/2019 | Printing | 75.00 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/11/2019 | Transportation | 31.08 |
|
MEMO |
| Katie Skinner |
3140 SE 73Rd Ave
Portland, Oregon 972061869 |
|
05/29/2019 | Reimbursement- See Details | 468.91 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/29/2019 | Transportation | 23.60 |
|
MEMO |
| Party City |
1117 Woodruff Rd
Greenville, South Carolina 296074151 |
|
05/29/2019 | Event Supplies | 26.75 |
|
MEMO |
| Party City |
1117 Woodruff Rd
Greenville, South Carolina 296074151 |
|
05/29/2019 | Event Supplies | 26.75 |
|
MEMO |
| Staples |
4464 Devine St
Columbia, South Carolina 292053605 |
|
05/29/2019 | Printing | 24.41 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
05/29/2019 | Office Supplies | 69.53 |
|
MEMO |
| The UPS Store |
8939 S Sepulveda Blvd
Ste 100
Los Angeles, California 900453605 |
|
05/29/2019 | Postage | 44.12 |
|
MEMO |
| Katie Skinner |
3140 SE 73Rd Ave
Portland, Oregon 972061869 |
|
06/10/2019 | Reimbursement- See Details | 887.18 |
|
|
| FedEx Office |
550 Woods Lake Rd
Greenville, South Carolina 296072778 |
|
06/10/2019 | Printing | 22.51 |
|
MEMO |
| FedEx Office |
550 Woods Lake Rd
Greenville, South Carolina 296072778 |
|
06/10/2019 | Printing | 9.02 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/10/2019 | Transportation | 27.70 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/10/2019 | Transportation | 12.61 |
|
MEMO |
| Office Depot |
85 Tunnel Rd
Asheville, North Carolina 288051200 |
|
06/10/2019 | Office Supplies | 4.56 |
|
MEMO |
| Spirit Airlines |
2800 Executive Way
Miramar, Florida 330256542 |
|
06/10/2019 | Transportation | 42.00 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
06/10/2019 | Office Supplies | 41.89 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
06/10/2019 | Office Supplies | 84.26 |
|
MEMO |
| KES Productions, LLC |
2105 Clark St
Sioux City, Iowa 511043239 |
|
05/20/2019 | Event/Sound/Staging | 245.03 |
|
|
| Kevin Lata |
2744 Fleur Dr
Apt 314
Des Moines, Iowa 503211795 |
|
04/19/2019 | Reimbursement-See Details | 368.84 |
|
|
| Home Depot |
3838 Hollis St
Emeryville, California 946083545 |
|
04/19/2019 | Office Supplies | 13.73 |
|
MEMO |
| Staples |
4464 Devine St
Columbia, South Carolina 292053605 |
|
04/19/2019 | Office Supplies | 11.09 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/19/2019 | Transportation | 62.94 |
|
MEMO |
| Kirkwood Community College |
6301 Kirkwood Blvd SW
Cedar Rapids, Iowa 524045260 |
|
05/30/2019 | Event Site Rental | 250.00 |
|
|
| Koch Office Group |
PO Box 1755
Des Moines, Iowa 503061755 |
|
06/26/2019 | Office Supplies | 274.59 |
|
|
| KP Crescent LLC |
151 Crescent Rd
Burlington, Vermont 054014122 |
|
05/28/2019 | Event Planning Fees | 2300.00 |
|
|
| Kurshaige 213, LLC |
PO Box 93778
Las Vegas, Nevada 891933778 |
|
06/20/2019 | Rent/Utilities/Internet | 3960.00 |
|
|
| L2 |
18912 N Creek Pkwy
Ste 201
Bothell, Washington 980118016 |
|
05/20/2019 | Software | 450.00 |
|
|
| L2 |
18912 N Creek Pkwy
Ste 201
Bothell, Washington 980118016 |
|
05/22/2019 | Software | 30000.00 |
|
|
| L2 |
18912 N Creek Pkwy
Ste 201
Bothell, Washington 980118016 |
|
05/30/2019 | Software | 15000.00 |
|
|
| L2 |
18912 N Creek Pkwy
Ste 201
Bothell, Washington 980118016 |
|
06/05/2019 | Software | 15000.00 |
|
|
| L2 |
18912 N Creek Pkwy
Ste 201
Bothell, Washington 980118016 |
|
06/21/2019 | Software | 350.00 |
|
|
| Lackland Security LLC |
3045 Lackland Rd
Fort Worth, Texas 761164121 |
|
05/06/2019 | Event Security | 1596.69 |
|
|
| Lexis Nexis |
PO Box 9584
New York, New York 100874584 |
|
05/07/2019 | Research | 218.89 |
|
|
| Lexis Nexis |
PO Box 9584
New York, New York 100874584 |
|
05/07/2019 | Research | 218.89 |
|
|
| Lexis Nexis |
PO Box 9584
New York, New York 100874584 |
|
06/06/2019 | Research | 312.70 |
|
|
| Life Cathedral Church |
2010 Columbia Rd
Orangeburg, South Carolina 291182472 |
|
05/24/2019 | Site Rental | 300.00 |
|
|
| Lindsay Keys |
49 Jane St
Apt 5E
New York, New York 100145184 |
|
06/05/2019 | Video/Photo Consulting | 982.26 |
|
|
| Lisa Gerlach |
3401 38Th St NW
Apt 318
Washington, DC 200163040 |
|
06/17/2019 | Reimbursement- See Details | 554.96 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/17/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/17/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/17/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/17/2019 | Transportation | 70.00 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/17/2019 | Transportation | 30.00 |
|
MEMO |
| Kum & Go |
416 Cedar St
Muscatine, Iowa 527614240 |
|
06/17/2019 | Transportation | 30.61 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/17/2019 | Transportation | 45.98 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/17/2019 | Transportation | 38.59 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
06/17/2019 | Office Supplies | 39.21 |
|
MEMO |
| Lisa Gerlach |
3401 38Th St NW
Apt 318
Washington, DC 200163040 |
|
06/26/2019 | Reimbursement- See Details | 762.76 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/26/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/26/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/26/2019 | Transportation | 30.00 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/26/2019 | Transportation | 28.15 |
|
MEMO |
| SLS Las Vegas |
2535 Las Vegas Blvd S
Las Vegas, Nevada 891091137 |
|
06/26/2019 | Lodging | 344.24 |
|
MEMO |
| Liuba Desautels |
397 Saint Paul St
Apt 34
Burlington, Vermont 054014653 |
|
04/22/2019 | Janitorial | 350.00 |
|
|
| Liuba Desautels |
397 Saint Paul St
Apt 34
Burlington, Vermont 054014653 |
|
05/07/2019 | Rent/Utilities/Internet | 840.00 |
|
|
| Liuba Desautels |
397 Saint Paul St
Apt 34
Burlington, Vermont 054014653 |
|
06/06/2019 | Rent/Utilities/Internet | 560.00 |
|
|
| LogMeIn USA, Inc. |
PO Box 50264
Los Angeles, California 900740264 |
|
05/20/2019 | Software | 12720.00 |
|
|
| Lordstown Local Board Of Education |
1824 Salt Springs Rd
Warren, Ohio 444819735 |
|
04/19/2019 | Event Site Rental | 1071.40 |
|
|
| Lowe's |
10625 Mcmullen Creek Pkwy
Charlotte, North Carolina 282261631 |
|
05/24/2019 | Office Supplies | 28.89 |
|
MEMO |
| LRY Media Group |
1120 Beacon Pkwy E
Apt 402
Birmingham, Alabama 352091023 |
|
05/23/2019 | Event Advertising | 15325.00 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/19/2019 | Transportation | 36.18 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/19/2019 | Transportation | 16.09 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/19/2019 | Transportation | 12.05 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/24/2019 | Transportation | 20.97 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/11/2019 | Transportation | 52.75 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
06/20/2019 | Transportation | 6.85 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/15/2019 | Reimbursement-See Details | 865.25 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/15/2019 | Transportation | 38.48 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/15/2019 | Per Diem | 250.00 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/15/2019 | Per Diem | 300.00 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/15/2019 | Per Diem | 150.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/15/2019 | Transportation | 126.77 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/29/2019 | Reimbursement-See Details | 635.41 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
04/29/2019 | Transportation | 70.00 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/29/2019 | Per Diem | 150.00 |
|
MEMO |
| Kyle Machado |
1226 Queen St NE
Washington, DC 200022846 |
|
04/29/2019 | Per Diem | 150.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2019 | Transportation | 19.16 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2019 | Transportation | 11.12 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2019 | Transportation | 16.57 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2019 | Transportation | 60.41 |
|
MEMO |
| Maggy Liu |
159 Pearl St
Cambridge, Massachusetts 021394011 |
|
05/29/2019 | Reimbursement- See Details | 130.61 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/29/2019 | Transportation | 16.00 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/29/2019 | Transportation | 23.00 |
|
MEMO |
| Party City |
1117 Woodruff Rd
Greenville, South Carolina 296074151 |
|
05/29/2019 | Event Supplies | 49.28 |
|
MEMO |
| Walmart |
300 E Lake Mead Pkwy
Henderson, Nevada 890155576 |
|
05/29/2019 | Event Supplies | 42.33 |
|
MEMO |
| Malea Stenzel-Gilligan |
7701 Kirkside Dr
Alexandria, Virginia 223062511 |
|
04/15/2019 | Reimbursement-See Details | 1620.77 |
|
|
| Mac United |
7200 Hudson Blvd N
# 260
Oakdale, Minnesota 551287055 |
|
03/29/2019 | Office Equipment | 1620.77 |
|
MEMO |
| Malea Stenzel-Gilligan |
7701 Kirkside Dr
Alexandria, Virginia 223062511 |
|
04/19/2019 | Reimbursement-See Details | 227.22 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/13/2019 | Transportation | 19.80 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/19/2019 | Transportation | 22.03 |
|
MEMO |
| Malea Stenzel-Gilligan |
7701 Kirkside Dr
Alexandria, Virginia 223062511 |
|
04/19/2019 | Per Diem | 150.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/12/2019 | Transportation | 6.30 |
|
MEMO |
| Malloy Events |
14 Amarosa Dr
Rochester, New Hampshire 038688640 |
|
06/04/2019 | Event/Sound/Staging | 14325.00 |
|
|
| Marathon Enterprises Consulting Inc. |
35 INDIAN Trl
Toronto, ____ 00618 |
|
04/04/2019 | Event Planning Fees | 29000.00 |
|
|
| Marathon Enterprises Consulting Inc. |
35 INDIAN Trl
Toronto, ____ 00618 |
|
05/01/2019 | Event Planning Fees | 28000.00 |
|
|
| Marathon Enterprises Consulting Inc. |
35 INDIAN Trl
Toronto, ____ 00618 |
|
05/14/2019 | Event Planning Fees | 30000.00 |
|
|
| Marathon Enterprises Consulting Inc. |
35 INDIAN Trl
Toronto, ____ 00618 |
|
05/20/2019 | Event Planning Fees | 7691.08 |
|
|
| Margaret Stults |
1107 Searcy Dr
Killeen, Texas 765434840 |
|
06/25/2019 | Salary | 1233.61 |
|
|
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
04/29/2019 | Reimbursement-See Details | 141.22 |
|
|
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
04/23/2019 | Per Diem | 50.00 |
|
MEMO |
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
04/23/2019 | Transportation | 52.90 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/23/2019 | Transportation | 17.67 |
|
MEMO |
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
05/14/2019 | Travel Reimbursement | 300.50 |
|
|
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
06/13/2019 | Reimbursement- See Details | 247.82 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
06/13/2019 | Transportation | 30.00 |
|
MEMO |
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
06/13/2019 | Per Diem | 50.00 |
|
MEMO |
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
06/13/2019 | Per Diem | 50.00 |
|
MEMO |
| Maria Fermindoza |
1734 6Th St NW
Apt 3
Washington, DC 200015112 |
|
06/13/2019 | Per Diem | 50.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/13/2019 | Transportation | 34.42 |
|
MEMO |
| Mason Fincher |
4105 S Hulen St
Apt 222
Fort Worth, Texas 761094955 |
|
05/06/2019 | Event Security | 225.00 |
|
|
| Matt Berg |
1705 2Nd St NE
Washington, DC 200022123 |
|
06/05/2019 | Travel Reimbursement | 344.30 |
|
|
| Matthew Craig |
5 Harvard Dr
Fort Mitchell, Kentucky 410172836 |
|
06/07/2019 | Reimbursement- See Details | 500.00 |
|
|
| Matthew Craig |
5 Harvard Dr
Fort Mitchell, Kentucky 410172836 |
|
06/07/2019 | Per Diem | 500.00 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
05/14/2019 | Office Supplies | 38.87 |
|
|
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Reimbursement- See Details | 290.02 |
|
|
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Transportation | 11.60 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Transportation | 11.02 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Transportation | 51.04 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Transportation | 22.04 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Transportation | 31.32 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/05/2019 | Transportation | 75.40 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/12/2019 | Reimbursement- See Details | 355.54 |
|
|
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
06/12/2019 | Mileage | 313.20 |
|
MEMO |
| Maverick Strategies And Mail LLC |
3723 N Vernon St
Arlington, Virginia 222074542 |
|
05/07/2019 | Printing | 9261.62 |
|
|
| May Ayad |
8616 2Nd Ave
Apt 258
Silver Spring, Maryland 209103794 |
|
04/19/2019 | Travel Reimbursement | 230.48 |
|
|
| May Ayad |
8616 2Nd Ave
Apt 258
Silver Spring, Maryland 209103794 |
|
04/29/2019 | Reimbursement-See Details | 245.44 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/29/2019 | Transportation | 31.75 |
|
MEMO |
| May Ayad |
8616 2Nd Ave
Apt 258
Silver Spring, Maryland 209103794 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| May Ayad |
8616 2Nd Ave
Apt 258
Silver Spring, Maryland 209103794 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| May Ayad |
8616 2Nd Ave
Apt 258
Silver Spring, Maryland 209103794 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Jess Mazour |
5637 Brattleboro Ave
Des Moines, Iowa 503112229 |
|
04/19/2019 | Reimbursement-See Details | 477.39 |
|
|
| AmericInn |
3104 S MAIN St
Fairfield, Iowa 52556 |
|
04/19/2019 | Transportation | 139.89 |
|
MEMO |
| Jess Mazour |
5637 Brattleboro Ave
Des Moines, Iowa 503112229 |
|
05/08/2019 | Travel Reimbursement | 168.44 |
|
|
| Jess Mazour |
5637 Brattleboro Ave
Des Moines, Iowa 503112229 |
|
06/17/2019 | Reimbursement- See Details | 100.00 |
|
|
| Jess Mazour |
5637 Brattleboro Ave
Des Moines, Iowa 503112229 |
|
06/17/2019 | Per Diem | 100.00 |
|
MEMO |
| McGee & Associates |
3104 Grandview Dr
Ste D
Simpsonville, South Carolina 296802821 |
|
05/08/2019 | Rent/Utilities/Internet | 495.00 |
|
|
| Mediacom |
PO Box 5744
Carol Stream, Illinois 601975744 |
|
05/20/2019 | Rent/Utilities/Internet | 538.48 |
|
|
| Mediacom |
PO Box 5744
Carol Stream, Illinois 601975744 |
|
05/30/2019 | Rent/Utilities/Internet | 379.53 |
|
|
| Analilia Mejia |
30 Clinton St
Newark, New Jersey 071023726 |
|
05/14/2019 | Reimbursement- See Details | 3967.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
01/25/2019 | Transportation | 173.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
01/29/2019 | Transportation | 198.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
01/29/2019 | Transportation | 263.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
02/25/2019 | Transportation | 204.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
02/25/2019 | Transportation | 82.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
02/27/2019 | Transportation | 156.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
02/27/2019 | Transportation | 188.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
03/04/2019 | Transportation | 71.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
03/05/2019 | Transportation | 1188.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
03/29/2019 | Transportation | 96.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/02/2019 | Transportation | 1188.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
04/29/2019 | Transportation | 160.00 |
|
MEMO |
| Analilia Mejia |
30 Clinton St
Newark, New Jersey 071023726 |
|
05/22/2019 | Reimbursement- See Details | 3121.30 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
05/22/2019 | Transportation | 1188.00 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 26.69 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 15.81 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 21.43 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 10.15 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 10.99 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 27.59 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 13.54 |
|
MEMO |
| Analilia Mejia |
30 Clinton St
Newark, New Jersey 071023726 |
|
05/22/2019 | Per Diem | 1100.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 25.78 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 31.28 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 46.66 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 22.80 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 16.58 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 24.76 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 55.43 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 11.06 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 12.13 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 13.10 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 66.29 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 17.04 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 11.42 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 21.28 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 17.23 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 12.98 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 15.25 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 12.81 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 11.53 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 14.29 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 17.19 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 11.33 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 12.82 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 14.62 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 13.40 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 12.60 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 14.12 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 16.83 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 15.20 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 16.30 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 11.56 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 12.45 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 20.76 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 27.17 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 14.13 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/22/2019 | Transportation | 16.92 |
|
MEMO |
| Melissa Kaplan-Pistiner |
59 E Shore Dr
Random Lake, Wisconsin 530751608 |
|
04/22/2019 | Reimbursement-See Details | 269.59 |
|
|
| BP |
3687 ST MATTHEWS Rd
Orangeburg, South Carolina 29115 |
|
04/19/2019 | Auto Travel | 33.50 |
|
MEMO |
| Walmart |
300 E Lake Mead Pkwy
Henderson, Nevada 890155576 |
|
04/19/2019 | Office Supplies | 46.50 |
|
MEMO |
| Melvin J Washington |
30 Coachmen Ct
Columbia, South Carolina 292299322 |
|
06/20/2019 | Event/Sound/Staging | 300.00 |
|
|
| Anna Mesa |
3818 Davis Pl NW
Apt 203
Washington, DC 200071355 |
|
04/05/2019 | Reimbursement-See Details | 63.19 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/05/2019 | Transportation | 13.19 |
|
MEMO |
| Anna Mesa |
3818 Davis Pl NW
Apt 203
Washington, DC 200071355 |
|
04/18/2019 | Per Diem | 50.00 |
|
MEMO |
| Mezzanine |
444 Jessie St
San Francisco, California 941031805 |
|
05/29/2019 | Event/Sound/Staging | 6800.00 |
|
|
| Michael Wiser Photography LLC |
520 Folly Rd
Ste Pm 25
Charleston, South Carolina 294123019 |
|
04/10/2019 | Photography | 250.00 |
|
|
| MidAmerican Energy Company |
PO Box 8020
Davenport, Iowa 528088020 |
|
05/30/2019 | Rent/Utilities/Internet | 200.50 |
|
|
| MidAmerican Energy Company |
PO Box 8020
Davenport, Iowa 528088020 |
|
06/25/2019 | Rent/Utilities/Internet | 325.82 |
|
|
| Milford Police Department |
19 Garden St
Milford, New Hampshire 030554813 |
|
06/27/2019 | Event Security | 260.00 |
|
|
| Misty Rebik |
550 SW 9Th St
Unit 9408
Des Moines, Iowa 503094557 |
|
04/19/2019 | Reimbursement-See Details | 594.33 |
|
|
| Misty Rebik |
550 SW 9Th St
Unit 9408
Des Moines, Iowa 503094557 |
|
04/19/2019 | Per Diem | 150.00 |
|
MEMO |
| Misty Rebik |
550 SW 9Th St
Unit 9408
Des Moines, Iowa 503094557 |
|
04/19/2019 | Mileage | 129.92 |
|
MEMO |
| Misty Rebik |
550 SW 9Th St
Unit 9408
Des Moines, Iowa 503094557 |
|
04/19/2019 | Mileage | 96.86 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/11/2019 | Transportation | 38.18 |
|
MEMO |
| Misty Rebik |
550 SW 9Th St
Unit 9408
Des Moines, Iowa 503094557 |
|
06/11/2019 | Reimbursement- See Details | 150.00 |
|
|
| Misty Rebik |
550 SW 9Th St
Unit 9408
Des Moines, Iowa 503094557 |
|
06/11/2019 | Per Diem | 150.00 |
|
MEMO |
| Moon Lighting And Sound |
5845 Philoree Ln
Reno, Nevada 895119101 |
|
05/29/2019 | Event/Sound/Staging | 14958.11 |
|
|
| Victoria Moon |
2210 E Paseo Gracia
Palm Springs, California 922627117 |
|
06/25/2019 | Reimbursement- See Details | 417.27 |
|
|
| Victoria Moon |
2210 E Paseo Gracia
Palm Springs, California 922627117 |
|
06/25/2019 | Mileage | 186.96 |
|
MEMO |
| The UPS Store |
8939 S Sepulveda Blvd
Ste 100
Los Angeles, California 900453605 |
|
06/25/2019 | Postage | 110.22 |
|
MEMO |
| Mount Zion AME Zion Church |
455 W Jeff Davis Ave
Montgomery, Alabama 361044805 |
|
05/24/2019 | Site Rental | 1500.00 |
|
|
| MP Computer Services, Inc. |
114 S Oakland Ave
Rock Hill, South Carolina 297304522 |
|
06/21/2019 | Event/Sound/Staging | 400.00 |
|
|
| Mystic Vibrations |
347 Fallaw Rd
Gaston, South Carolina 290539747 |
|
06/20/2019 | Event/Sound/Staging | 600.00 |
|
|
| NativeEnergy, Inc. |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
05/06/2019 | Carbon Offset | 2580.00 |
|
|
| NativeEnergy, Inc. |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
05/22/2019 | Carbon Offset | 1590.00 |
|
|
| Nevada State Democratic Party |
2320 Paseo Del Prado
Ste B107
Las Vegas, Nevada 891024394 |
|
05/20/2019 | Voter File Access | 100000.00 |
|
|
| New Hampshire Democratic Party |
105 N State St
Concord, New Hampshire 033014334 |
|
05/22/2019 | Voter File Access | 25000.00 |
|
|
| New Hampshire Democratic Party |
105 N State St
Concord, New Hampshire 033014334 |
|
06/03/2019 | Voter File Access | 37500.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
05/28/2019 | Software | 50.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
05/28/2019 | Software | 50.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
05/28/2019 | Software | 37500.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
06/10/2019 | Software | 50.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
06/27/2019 | Software | 3900.00 |
|
|
| Nicole Lynch |
3401 Pacific Ave
Ste 4
Marina Del Rey, California 902927800 |
|
06/20/2019 | Travel Reimbursement | 66.59 |
|
|
| Nikki Dones |
5556 Griffin St
Oakland, California 946051202 |
|
06/10/2019 | Reimbursement- See Details | 220.18 |
|
|
| Target |
777 E Colorado Blvd
Pasadena, California 911012104 |
|
06/10/2019 | Office Supplies | 88.18 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
04/04/2019 | Reimbursement-See Details | 204.75 |
|
|
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
04/04/2019 | Per Diem | 100.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/04/2019 | Transportation | 104.75 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Reimbursement- See Details | 618.08 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/06/2019 | Transportation | 13.50 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/06/2019 | Transportation | 27.13 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/06/2019 | Transportation | 30.45 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
05/06/2019 | Per Diem | 50.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
06/05/2019 | Reimbursement- See Details | 549.20 |
|
|
| Nina Turner |
16204 Sunny Glenn Ave
Cleveland, Ohio 441283771 |
|
06/05/2019 | Per Diem | 500.00 |
|
MEMO |
| North Side Associates |
C/O The Meg Companies 25 Orchard V
Londonderry, New Hampshire 03053 |
|
06/21/2019 | Rent/Utilities/Internet | 22500.00 |
|
|
| Office Max |
4347 Merle Hay Rd
Des Moines, Iowa 503102301 |
|
04/10/2019 | Office Supplies | 249.77 |
|
MEMO |
| PAD Consulting |
550 SW 9Th St
Unit 2209
Des Moines, Iowa 503094511 |
|
04/04/2019 | Consulting/Political Strategy | 10000.00 |
|
|
| PAD Consulting |
550 SW 9Th St
Unit 2209
Des Moines, Iowa 503094511 |
|
04/29/2019 | Consulting/Political Strategy | 10069.07 |
|
|
| PAD Consulting |
550 SW 9Th St
Unit 2209
Des Moines, Iowa 503094511 |
|
05/29/2019 | Consulting/Political Strategy | 10287.61 |
|
|
| PAD Consulting |
550 SW 9Th St
Unit 2209
Des Moines, Iowa 503094511 |
|
06/27/2019 | Consulting/Political Strategy | 11910.00 |
|
|
| PARS International Corp. |
Attn Permissions A/R 253 West 35Th
Flr 7
New York, New York 10001 |
|
04/29/2019 | Photo Licensing Fee | 1900.00 |
|
|
| Paul Myers |
1 Justice Sq
Ofc OF
Columbia, South Carolina 292013165 |
|
06/25/2019 | Event Security | 262.50 |
|
|
| Peace Center For The Performing Arts |
Attn Maureen Shallcross 101 West B
Greenville, South Carolina 29601 |
|
04/29/2019 | Site Rental | 11457.00 |
|
|
| Peer, Gan & Gisler LLP |
1730 Rhode Island Ave NW
Ste 715
Washington, DC 200363115 |
|
04/10/2019 | Legal Fees | 1050.00 |
|
|
| Peer, Gan & Gisler LLP |
1730 Rhode Island Ave NW
Ste 715
Washington, DC 200363115 |
|
05/14/2019 | Legal Fees | 17250.00 |
|
|
| Peer, Gan & Gisler LLP |
1730 Rhode Island Ave NW
Ste 715
Washington, DC 200363115 |
|
06/25/2019 | Legal Fees | 5025.00 |
|
|
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
05/02/2019 | Credit Card - See Details | 442.23 |
|
|
| Eatery A |
2932 Ingersoll Ave
Des Moines, Iowa 503124015 |
|
05/02/2019 | Catering | 270.81 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
05/02/2019 | Credit Card - See Details | 994.77 |
|
|
| AVRA ESTIATORIO |
41 E 48Th St
New York, New York 100171104 |
|
05/02/2019 | Catering | 239.18 |
|
MEMO |
| Thunder Grill |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
05/02/2019 | Catering | 225.43 |
|
MEMO |
| Trio Restaurant |
707 N Palm Canyon Dr
Palm Springs, California 922625507 |
|
05/02/2019 | Catering | 104.03 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
05/02/2019 | Credit Card - See Details | 1874.54 |
|
|
| JetBlue |
701 QUEENS Plz N
Long Island City, New York 11101 |
|
05/02/2019 | Transportation | 1208.19 |
|
MEMO |
| Spirit Airlines |
2800 Executive Way
Miramar, Florida 330256542 |
|
05/02/2019 | Transportation | 278.29 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/02/2019 | Transportation | 125.06 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/02/2019 | Transportation | 263.00 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
05/02/2019 | Credit Card - See Details | 3336.19 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
05/02/2019 | Transportation | 254.30 |
|
MEMO |
| Chevron |
215 HERRON St
Montgomery, Alabama 36188 |
|
05/02/2019 | Transportation | 30.00 |
|
MEMO |
| Doubletree Hotels |
1117 Williston Rd
South Burlington, Vermont 054035717 |
|
05/02/2019 | Lodging | 211.24 |
|
MEMO |
| Longhorn Steak |
41 Gosling Rd
Newington, New Hampshire 038013170 |
|
05/02/2019 | Catering | 215.19 |
|
MEMO |
| Panera Bread |
3630 S Geyer Rd
Ste 100
Saint Louis, Missouri 631271234 |
|
05/02/2019 | Catering | 98.22 |
|
MEMO |
| Park MGM Las Vegas |
3770 Las Vegas Blvd S
Las Vegas, Nevada 891094337 |
|
05/02/2019 | Lodging | 469.87 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
05/02/2019 | Bank Fees | 46.66 |
|
MEMO |
| Prestigia |
757 Lake Terrace Dr
Denver, Colorado 80014 |
|
05/02/2019 | Lodging | 365.58 |
|
MEMO |
| Reagan National Airport |
2401 Smith Blvd
Arlington, Virginia 22202 |
|
05/02/2019 | Transportation | 124.00 |
|
MEMO |
| Reagan National Airport |
2401 Smith Blvd
Arlington, Virginia 22202 |
|
05/02/2019 | Transportation | 100.00 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/02/2019 | Transportation | 28.00 |
|
MEMO |
| Thunder Grill |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
05/02/2019 | Catering | 127.54 |
|
MEMO |
| Trio Restaurant |
707 N Palm Canyon Dr
Palm Springs, California 922625507 |
|
05/02/2019 | Catering | 104.03 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
05/02/2019 | Credit Card - See Details | 4712.52 |
|
|
| Adobe Systems, Inc |
7930 Jones Branch Dr
Fl 5
McLean, Virginia 221023396 |
|
06/28/2019 | Software | 56.70 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
05/02/2019 | Transportation | 224.30 |
|
MEMO |
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
06/28/2019 | Transportation | 224.30 |
|
MEMO |
| Dropbox |
185 Berry St
Ste 400
San Francisco, California 941071725 |
|
06/28/2019 | Software | 394.52 |
|
MEMO |
| Dropbox |
185 Berry St
Ste 400
San Francisco, California 941071725 |
|
06/28/2019 | Software | 195.29 |
|
MEMO |
| Hilton Hotel Corp |
9336 Civic Center Dr
Beverly Hills, California 902103604 |
|
06/28/2019 | Lodging | 252.75 |
|
MEMO |
| Hyatt Regency |
265 Peachtree St NE
Atlanta, Georgia 303031204 |
|
06/28/2019 | Lodging | 412.67 |
|
MEMO |
| Occasions |
655 Taylor St NE
Washington, DC 200172063 |
|
06/28/2019 | Catering | 512.50 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
06/28/2019 | Bank Fees | 90.32 |
|
MEMO |
| Staples |
4464 Devine St
Columbia, South Carolina 292053605 |
|
06/28/2019 | Office Supplies | 133.03 |
|
MEMO |
| The UPS Store |
8939 S Sepulveda Blvd
Ste 100
Los Angeles, California 900453605 |
|
06/28/2019 | Transportation | 166.34 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/28/2019 | Transportation | 14.13 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/28/2019 | Transportation | 47.35 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/28/2019 | Transportation | 263.00 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 140.00 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 330.00 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 12.98 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 248.65 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 330.00 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 223.27 |
|
MEMO |
| USPS |
ELM St
Burlington, Vermont 05401 |
|
06/28/2019 | Postage | 110.00 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
06/27/2019 | Credit Card- See Details | 3470.18 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/27/2019 | Software | 2971.02 |
|
MEMO | |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
06/27/2019 | Bank Fees | 71.76 |
|
MEMO |
| Uber Conference |
1455 Market St
San Francisco, California 941031331 |
|
06/27/2019 | Software | 427.40 |
|
MEMO |
| People's United Bank |
1 Burlington Sq
Burlington, Vermont 054014413 |
|
06/27/2019 | Bank Fees | 45.00 |
|
|
| Pepco |
PO Box 231
Wilmington, Delaware 198990231 |
|
04/04/2019 | Utilities | 229.51 |
|
|
| Peter Marks |
949 NW Overton St
Unit 1309
Portland, Oregon 972093276 |
|
06/14/2019 | Salary | 2571.59 |
|
|
| Pittsburgh EMS |
700 Filbert St
Pittsburgh, Pennsylvania 152322404 |
|
04/15/2019 | Event/Sound/Staging | 292.16 |
|
|
| Polaris Broadcasting LLC |
19 Church St
Ste 7
Burlington, Vermont 054014452 |
|
05/28/2019 | Media Production | 5600.00 |
|
|
| Polaris Broadcasting LLC |
19 Church St
Ste 7
Burlington, Vermont 054014452 |
|
06/10/2019 | Production Costs | 5600.00 |
|
|
| Private Protective Services, Inc |
6700 Fallbrook Ave
Ste 267
West Hills, California 913073575 |
|
04/04/2019 | Event Security | 3614.26 |
|
|
| Production Management One |
8625 Inkster Rd
Taylor, Michigan 481801443 |
|
05/06/2019 | Event/Sound/Staging | 22184.52 |
|
|
| Production Management One |
8625 Inkster Rd
Taylor, Michigan 481801443 |
|
05/14/2019 | Event/Sound/Staging | 20212.34 |
|
|
| Production Management One |
8625 Inkster Rd
Taylor, Michigan 481801443 |
|
06/10/2019 | Event/Sound/Staging | 2690.00 |
|
|
| Projection Inc. |
PO Box 890472
Charlotte, North Carolina 282890472 |
|
06/13/2019 | Event/Sound/Staging | 4003.30 |
|
|
| Purple Communications, Inc. |
595 Menlo Dr
Rocklin, California 957653708 |
|
05/20/2019 | Interpreter Services | 1442.91 |
|
|
| Purple Communications, Inc. |
595 Menlo Dr
Rocklin, California 957653708 |
|
06/17/2019 | Interpreter Services | 1188.00 |
|
|
| Red Horse Strategies |
55 Washington St
Ste 702
Brooklyn, New York 112011063 |
|
06/27/2019 | Consulting/Political Strategy | 30000.00 |
|
|
| Reed B. Marmy-Cotton |
46 Eastman St
Concord, New Hampshire 033015409 |
|
04/04/2019 | Interpreter Services | 0.30 |
|
|
| Reno Police Department |
PO Box 1900
Reno, Nevada 895051900 |
|
06/03/2019 | Event Security | 2381.12 |
|
|
| Research And Media Monitoring LLC |
PO Box 11196
Washington, DC 200080396 |
|
05/14/2019 | Research | 47500.00 |
|
|
| Research And Media Monitoring LLC |
PO Box 11196
Washington, DC 200080396 |
|
06/25/2019 | Research | 32448.76 |
|
|
| Return Path, Inc |
3 Park Ave
Fl 41
New York, New York 100165902 |
|
04/11/2019 | Software | 52205.00 |
|
|
| Revolution Messaging |
1120 Connecticut Ave NW
# S1100
Washington, DC 200363902 |
|
04/24/2019 | Digital Advertising | 17121.04 |
|
|
| Revolution Messaging |
1120 Connecticut Ave NW
# S1100
Washington, DC 200363902 |
|
05/22/2019 | Telemarketing | 17495.44 |
|
|
| Revolution Messaging |
1120 Connecticut Ave NW
# S1100
Washington, DC 200363902 |
|
06/10/2019 | Telemarketing | 13828.84 |
|
|
| Rewired LLC |
PO Box 110971
Brooklyn, New York 112110971 |
|
04/10/2019 | Software | 7353.12 |
|
|
| Rewired LLC |
PO Box 110971
Brooklyn, New York 112110971 |
|
05/02/2019 | Software | 8481.88 |
|
|
| Rewired LLC |
PO Box 110971
Brooklyn, New York 112110971 |
|
06/04/2019 | Software | 8789.56 |
|
|
| RISE Interpreting, Inc. |
PO Box 270
Arlington, Arizona 853220270 |
|
06/06/2019 | Interpreter Services | 579.58 |
|
|
| Rivan Calderin |
35 Farrington Pkwy
Burlington, Vermont 054082529 |
|
05/15/2019 | Salary | 399.32 |
|
|
| Rivan Calderin |
35 Farrington Pkwy
Burlington, Vermont 054082529 |
|
06/21/2019 | Salary | 531.88 |
|
|
| Rivan L Calderin |
35 Farrington Pkwy
Burlington, Vermont 054082529 |
|
06/05/2019 | Salary | 531.87 |
|
|
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
04/29/2019 | Reimbursement-See Details | 648.56 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/08/2019 | Transportation | 17.21 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/16/2019 | Transportation | 26.10 |
|
MEMO |
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
04/29/2019 | Per Diem | 450.00 |
|
MEMO |
| Sunoco |
1241 WILLISON Rd
Burlington, Vermont 05403 |
|
04/13/2019 | Transportation | 33.86 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
04/11/2019 | Office Supplies | 15.77 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/08/2019 | Transportation | 37.69 |
|
MEMO |
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
05/14/2019 | Reimbursement- See Details | 84.31 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
05/14/2019 | Event Supplies | 21.38 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/14/2019 | Transportation | 38.19 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/14/2019 | Transportation | 24.74 |
|
MEMO |
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
05/29/2019 | Reimbursement- See Details | 404.54 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
05/21/2019 | Transportation | 30.00 |
|
MEMO |
| BP |
3687 ST MATTHEWS Rd
Orangeburg, South Carolina 29115 |
|
05/17/2019 | Transportation | 34.62 |
|
MEMO |
| BP |
3687 ST MATTHEWS Rd
Orangeburg, South Carolina 29115 |
|
05/17/2019 | Transportation | 10.74 |
|
MEMO |
| BP |
3687 ST MATTHEWS Rd
Orangeburg, South Carolina 29115 |
|
05/18/2019 | Transportation | 33.30 |
|
MEMO |
| BP |
3687 ST MATTHEWS Rd
Orangeburg, South Carolina 29115 |
|
05/18/2019 | Transportation | 34.61 |
|
MEMO |
| BP |
3687 ST MATTHEWS Rd
Orangeburg, South Carolina 29115 |
|
05/19/2019 | Transportation | 17.77 |
|
MEMO |
| Chevron |
215 HERRON St
Montgomery, Alabama 36188 |
|
05/19/2019 | Transportation | 29.83 |
|
MEMO |
| Chevron |
215 HERRON St
Montgomery, Alabama 36188 |
|
05/19/2019 | Transportation | 62.07 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/14/2019 | Transportation | 25.07 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/21/2019 | Transportation | 29.28 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 10.67 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
05/22/2019 | Transportation | 28.33 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
05/16/2019 | Event Supplies | 11.70 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
05/16/2019 | Event Supplies | 17.68 |
|
MEMO |
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
06/03/2019 | Reimbursement- See Details | 64.28 |
|
|
| Party City |
1117 Woodruff Rd
Greenville, South Carolina 296074151 |
|
05/30/2019 | Event Supplies | 49.28 |
|
MEMO |
| Robert Nunn |
1 River Oaks Cir
Little Rock, Arkansas 722071701 |
|
06/17/2019 | Salary | 2011.30 |
|
|
| Robin Curran |
1868 Columbia Rd NW
Apt 105
Washington, DC 200095112 |
|
05/29/2019 | Travel Reimbursement | 449.72 |
|
|
| Rochester Police Department |
23 Wakefield St
Rochester, New Hampshire 038671916 |
|
06/27/2019 | Event Security | 483.99 |
|
|
| Ryan Stern |
500 Westover Dr
# 13823
Sanford, North Carolina 273308941 |
|
04/19/2019 | Reimbursement-See Details | 267.72 |
|
|
| Kum & Go |
416 Cedar St
Muscatine, Iowa 527614240 |
|
04/19/2019 | Transportation | 31.14 |
|
MEMO |
| Kum & Go |
416 Cedar St
Muscatine, Iowa 527614240 |
|
04/19/2019 | Transportation | 20.82 |
|
MEMO |
| Target |
333 S Figueroa St
Los Angeles, California 900711001 |
|
04/19/2019 | Catering | 84.33 |
|
MEMO |
| SALACL, LLC |
Attn Brad Lewis 7575 Northeast 56T
Bondurant, Iowa 50035 |
|
06/12/2019 | Rent/Utilities/Internet | 4150.00 |
|
|
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
04/29/2019 | Reimbursement-See Details | 201.55 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Ft Worth, Texas 761552603 |
|
04/29/2019 | Transportation | 30.00 |
|
MEMO |
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2019 | Transportation | 9.28 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2019 | Transportation | 12.27 |
|
MEMO |
| Samuel Adaramola |
2425 Blueridge Ave
Apt 182
Silver Spring, Maryland 209024560 |
|
04/29/2019 | Travel Reimbursement | 290.00 |
|
|
| Samuel Adaramola |
2425 Blueridge Ave
Apt 182
Silver Spring, Maryland 209024560 |
|
05/24/2019 | Travel Reimbursement | 469.55 |
|
|
| San Diego County Sheriff's Department |
PO Box 939062
San Diego, California 921939062 |
|
04/15/2019 | Event Security | 16526.20 |
|
|
| San Jose Parks And Receation |
200 E Santa Clara St
San Jose, California 951131903 |
|
05/23/2019 | Event/Sound/Staging | 120.00 |
|
|
| San Jose Parks And Receation |
200 E Santa Clara St
San Jose, California 951131903 |
|
05/31/2019 | Event/Sound/Staging | 2004.00 |
|
|
| San Jose Parks And Receation |
200 E Santa Clara St
San Jose, California 951131903 |
|
06/03/2019 | Event/Sound/Staging | 2000.00 |
|
|
| Sara Henderson |
330 Walnut Grove Rd
Peachtree City, Georgia 302691185 |
|
04/04/2019 | Reimbursement-See Details | 702.05 |
|
|
| Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/04/2019 | Transportation | 30.00 |
|
MEMO |
| Delta Airlines, Inc. |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/04/2019 | Transportation | 30.00 |
|
MEMO |
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
04/04/2019 | Transportation | 107.93 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/04/2019 | Transportation | 31.12 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2019 | Transportation | 30.00 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/04/2019 | Transportation | 473.00 |
|
MEMO |
| Sara Henderson |
330 Walnut Grove Rd
Peachtree City, Georgia 302691185 |
|
04/19/2019 | Travel Reimbursement | 199.10 |
|
|
| Sara Henderson |
330 Walnut Grove Rd
Peachtree City, Georgia 302691185 |
|
05/06/2019 | Travel Reimbursement | 114.48 |
|
|
| Sara Henderson |
330 Walnut Grove Rd
Peachtree City, Georgia 302691185 |
|
05/29/2019 | Travel Reimbursement | 98.94 |
|
|
| Sarah Badawi |
1545 18Th St NW
Unit 601
Washington, DC 200361393 |
|
04/29/2019 | Reimbursement-See Details | 551.48 |
|
|
| Sarah Badawi |
1545 18Th St NW
Unit 601
Washington, DC 200361393 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Sarah Badawi |
1545 18Th St NW
Unit 601
Washington, DC 200361393 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Sarah Badawi |
1545 18Th St NW
Unit 601
Washington, DC 200361393 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Sarah Badawi |
1545 18Th St NW
Unit 601
Washington, DC 200361393 |
|
04/29/2019 | Per Diem | 50.00 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/29/2019 | Transportation | 351.48 |
|
MEMO |
| Sarah Ford |
2200 19Th St NW
Apt 309
Washington, DC 200091418 |
|
04/05/2019 | Per Diem | 500.00 |
|
|
| Sarah Karlan |
2400 E 6Th St
Apt 233
Austin, Texas 787020100 |
|
05/06/2019 | Video Production | 1300.00 |
|
|
| SC Office Of Revenue & Fiscal Affairs |
1000 Assembly St
Columbia, South Carolina 292013117 |
|
05/24/2019 | Maps | 1150.00 |
|
|
| Serendipity Labs |
Attn Corie Miller 141 Traction St
Greenville, South Carolina 29611 |
|
05/22/2019 | Rent/Utilities/Internet | 6500.00 |
|
|
| Serendipity Labs |
Attn Corie Miller 141 Traction St
Greenville, South Carolina 29611 |
|
06/20/2019 | Rent/Utilities/Internet | 6500.00 |
|
|
| Seven K Properties, LLC |
C/O Nevada Commercial Services Inc
Ste A
Reno, Nevada 89502 |
|
06/25/2019 | Rent/Utilities/Internet | 3148.60 |
|
|
| Shabd Khalsa |
1739 Whitewood Ln
Herndon, Virginia 201702982 |
|
04/01/2019 | Per Diem | 300.00 |
|
|
| Shai'La Stiggers |
11730 Runnymede St
Unit 1/2
N Hollywood, California 916053264 |
|
06/05/2019 | Event/Sound/Staging | 500.00 |
|
|
| Shana Frahm |
179 College St
# 1
Burlington, Vermont 054018353 |
|
06/10/2019 | Reimbursement- See Details | 583.98 |
|
|
| Shana Frahm |
179 College St
# 1
Burlington, Vermont 054018353 |
|
06/10/2019 | Per Diem | 250.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/10/2019 | Transportation | 14.33 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/10/2019 | Transportation | 23.25 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
04/19/2019 | Reimbursement-See Details | 105.75 |
|
|
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
04/29/2019 | Reimbursement-See Details | 184.44 |
|
|
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
04/29/2019 | Per Diem | 100.00 |
|
MEMO |
| Sunoco |
1241 WILLISON Rd
Burlington, Vermont 05403 |
|
04/29/2019 | Transportation | 14.52 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
05/06/2019 | Reimbursement - See Details | 53.42 |
|
|
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
06/21/2019 | Reimbursement - See Details | 952.84 |
|
|
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
05/20/2019 | Mileage | 190.24 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
05/27/2019 | Mileage | 171.10 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
05/28/2019 | Mileage | 71.92 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
05/29/2019 | Mileage | 90.48 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
05/30/2019 | Mileage | 150.22 |
|
MEMO |
| Shannon Jackson |
458 S Union St
# 1
Burlington, Vermont 054014806 |
|
06/21/2019 | Per Diem | 200.00 |
|
MEMO |
| Show Pros Entertainment Services Inc. |
PO Box 12599
Charlotte, North Carolina 282202599 |
|
05/22/2019 | Event Security | 928.00 |
|
|
| Sign Language Interpreting Professional |
PO Box 313
Glenshaw, Pennsylvania 151160313 |
|
05/07/2019 | Interpreter Services | 249.00 |
|
|
| Signs Of Excellence, LLC |
PO Box 7471
Delray Beach, Florida 334827471 |
|
06/20/2019 | Interpreter Services | 310.16 |
|
|
| Sinclair Strategies, LLC |
80 Norfolk St
Needham, Massachusetts 024923230 |
|
04/15/2019 | Printing | 22145.42 |
|
|
| Sinclair Strategies, LLC |
80 Norfolk St
Needham, Massachusetts 024923230 |
|
05/14/2019 | Event/Sound/Staging | 16055.99 |
|
|
| Sinclair Strategies, LLC |
80 Norfolk St
Needham, Massachusetts 024923230 |
|
05/20/2019 | Event/Sound/Staging | 22746.34 |
|
|
| Sinclair Strategies, LLC |
80 Norfolk St
Needham, Massachusetts 024923230 |
|
06/03/2019 | Event/Sound/Staging | 32372.43 |
|
|
| Sinclair Strategies, LLC |
80 Norfolk St
Needham, Massachusetts 024923230 |
|
06/12/2019 | Buttons/Bumperstickers/Signs/Ts | 154798.98 |
|
|
| Solidarity Strategies, LLC |
1090 Vermont Ave NW
Ste 300
Washington, DC 200054966 |
|
04/04/2019 | Consulting/Political Strategy | 21079.23 |
|
|
| Solidarity Strategies, LLC |
1090 Vermont Ave NW
Ste 300
Washington, DC 200054966 |
|
05/06/2019 | Consulting/Political Strategy | 25251.46 |
|
|
| Solidarity Strategies, LLC |
1090 Vermont Ave NW
Ste 300
Washington, DC 200054966 |
|
05/31/2019 | Consulting/Political Strategy | 15000.00 |
|
|
| Soundskilz |
41555 Cherry St
Ste I
Murrieta, California 925626402 |
|
04/10/2019 | Event Equipment/Supplies | 43966.00 |
|
|
| South Carolina Democratic Party |
PO Box 5965
Columbia, South Carolina 292505965 |
|
05/28/2019 | Voter File Access | 40000.00 |
|
|
| South Carolina Democratic Party |
PO Box 5965
Columbia, South Carolina 292505965 |
|
06/18/2019 | Voter File Access | 10000.00 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
05/26/2019 | Merchant Fees | 214.15 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
05/27/2019 | Merchant Fees | 27.96 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
05/28/2019 | Merchant Fees | 36.21 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
05/29/2019 | Merchant Fees | 21.21 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/02/2019 | Merchant Fees | 402.25 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/07/2019 | Merchant Fees | 13.02 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/09/2019 | Merchant Fees | 5.13 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/09/2019 | Merchant Fees | 37.00 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/24/2019 | Merchant Fees | 1.33 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/28/2019 | Merchant Fees | 0.74 |
|
|
| Square |
1455 Market St
Ste 600
San Francisco, California 941031332 |
|
06/30/2019 | Merchant Fees | 2.59 |
|
|
| Stranders Sanitary Service LLC |
N2535 County Road V
Lodi, Wisconsin 535559423 |
|
05/20/2019 | Event/Sound/Staging | 1371.50 |
|
|
| Suraj Budathoki |
63 MONTGOMERY St
Manchester, New Hampshire 03102 |
|
06/12/2019 | Reimbursement- See Details | 591.42 |
|
|
| Suraj Budathoki |
63 MONTGOMERY St
Manchester, New Hampshire 03102 |
|
06/12/2019 | Mileage | 519.94 |
|
MEMO |
| Walmart |
300 E Lake Mead Pkwy
Henderson, Nevada 890155576 |
|
06/12/2019 | Event Supplies | 29.04 |
|
MEMO |
| TA Network, LLC |
PO Box 1822
Florence, South Carolina 295031822 |
|
06/05/2019 | Consulting/Political Strategy | 30000.00 |
|
|
| Teffanie Hale |
1758 Arabella Rd
Cleveland, Ohio 441121419 |
|
06/05/2019 | Reimbursement- See Details | 265.40 |
|
|
| Teffanie Hale |
1758 Arabella Rd
Cleveland, Ohio 441121419 |
|
06/05/2019 | Per Diem | 150.00 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/05/2019 | Transportation | 24.87 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/05/2019 | Transportation | 7.42 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/05/2019 | Transportation | 10.42 |
|
MEMO |
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/05/2019 | Transportation | 12.69 |
|
MEMO |
| The Security Guys |
1689 Appling Harlem Rd
Appling, Georgia 308025415 |
|
05/22/2019 | Event Security | 948.00 |
|
|
| The UPS Store |
8939 S Sepulveda Blvd
Ste 100
Los Angeles, California 900453605 |
|
06/11/2019 | Postage, Mailing Service | 90.79 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
04/01/2019 | Printing | 114130.20 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
04/26/2019 | Printing | 16696.60 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
04/26/2019 | Printing | 19872.44 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
04/26/2019 | Printing | 5000.00 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
05/01/2019 | Buttons/Bumperstickers/Signs/Ts | 94000.00 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
05/23/2019 | Buttons/Bumperstickers/Signs/Ts | 140623.10 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
05/30/2019 | Buttons/Bumperstickers/Signs/Ts | 0.09 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
05/30/2019 | Buttons/Bumperstickers/Signs/Ts | 19217.65 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
05/30/2019 | Buttons/Bumperstickers/Signs/Ts | 99000.00 |
|
|
| Tigereye Promotions, LLC |
66 Industry Ct
Ste A
Troy, Ohio 453732560 |
|
06/30/2019 | Buttons/Bumperstickers/Signs/Ts | 238194.96 |
|
|
| Total Disbursement Amount (Non-Memo) | 14021493.86 |
| Total Memo Amount | 5004202.32 |
| Number of Transactions (Non-Memo) | 214 |
| Number of Transactions (Memo) | 286 |