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 |
|---|---|---|---|---|---|---|---|
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/01/2019 | Mileage | 11.02 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/01/2019 | Mileage | 22.04 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/01/2019 | Mileage | 128.18 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Travel Reimbursement | 590.64 |
|
|
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 72.50 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 34.80 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 52.20 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 69.60 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 75.60 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 20.88 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 63.80 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 92.80 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 62.06 |
|
MEMO |
| Maureen Baxley |
96 Winter St
Laconia, New Hampshire 032463128 |
|
11/12/2019 | Mileage | 46.40 |
|
MEMO |
| Mauro Simental-Valdez |
2819 W 38Th St
Chicago, Illinois 606321727 |
|
10/15/2019 | Travel Reimbursement | 97.03 |
|
|
| 7-Eleven |
1501 N Tryon St
Charlotte, North Carolina 282062725 |
|
10/15/2019 | Catering | 5.97 |
|
MEMO |
| 7-Eleven |
1501 N Tryon St
Charlotte, North Carolina 282062725 |
|
10/15/2019 | Catering | 11.94 |
|
MEMO |
| Hannaford |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
10/15/2019 | Catering | 6.28 |
|
MEMO |
| Rite Aid |
2751 Del Paso Rd
Sacramento, California 958352303 |
|
10/15/2019 | Event/Sound/Staging | 9.99 |
|
MEMO |
| Max Gregor |
421 Vera Dr
Santa Fe, New Mexico 875011349 |
|
10/10/2019 | Travel Reimbursement | 486.50 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/10/2019 | Event/Sound/Staging | 124.10 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/10/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/10/2019 | Transportation | 30.00 |
|
MEMO |
| Casey's General Store |
PO Box 3001
Ankeny, Iowa 500218045 |
|
10/10/2019 | Event/Sound/Staging | 11.01 |
|
MEMO |
| Circle K |
935 E Tallmadge Ave
Akron, Ohio 443103566 |
|
10/10/2019 | Transportation | 38.71 |
|
MEMO |
| City Of Dubuque |
50 W 13Th St
Dubuque, Iowa 520014805 |
|
10/10/2019 | Transportation | 8.00 |
|
MEMO |
| Hy-Vee Gas |
1003 Kelly St
Charles City, Iowa 506162852 |
|
10/10/2019 | Transportation | 24.52 |
|
MEMO |
| Kwik Star |
841 South St
Jesup, Iowa 506489336 |
|
10/10/2019 | Transportation | 32.80 |
|
MEMO |
| United Airlines |
5800 Fleur Dr
Des Moines, Iowa 503212869 |
|
10/10/2019 | Transportation | 30.00 |
|
MEMO |
| Max Gregor |
421 Vera Dr
Santa Fe, New Mexico 875011349 |
|
10/25/2019 | Travel Reimbursement | 471.56 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/25/2019 | Event/Sound/Staging | 338.00 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/25/2019 | Transportation | 30.00 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/25/2019 | Transportation | 36.14 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/25/2019 | Transportation | 20.29 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/25/2019 | Transportation | 17.63 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/25/2019 | Transportation | 29.50 |
|
MEMO |
| Max Gregor |
421 Vera Dr
Santa Fe, New Mexico 875011349 |
|
11/14/2019 | Travel Reimbursement | 707.44 |
|
|
| American |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
11/14/2019 | Transportation | 30.00 |
|
MEMO |
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
11/14/2019 | Transportation | 24.43 |
|
MEMO |
| FedEx Office |
20660 Homestead Rd
Cupertino, California 950140451 |
|
11/14/2019 | Event/Sound/Staging | 253.59 |
|
MEMO |
| H&A Mini Mart BP |
5901 Fleur Dr
Des Moines, Iowa 503212847 |
|
11/14/2019 | Transportation | 20.72 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
11/14/2019 | Event/Sound/Staging | 50.84 |
|
MEMO |
| Hyatt Place |
819 Gervais St
Columbia, South Carolina 292013125 |
|
11/14/2019 | Transportation | 69.96 |
|
MEMO |
| Kum & Go |
2801 E 13Th St
Ames, Iowa 500108614 |
|
11/14/2019 | Transportation | 11.58 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/14/2019 | Transportation | 14.70 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/14/2019 | Transportation | 8.90 |
|
MEMO |
| United |
203 E WACKER Dr
Chicago, Illinois 60601 |
|
11/14/2019 | Transportation | 30.00 |
|
MEMO |
| Maxwell Frost |
2613 Shinoak Dr
Orlando, Florida 328375353 |
|
10/10/2019 | Travel Reimbursement | 76.81 |
|
|
| Guitar Center |
72 -399 CALIFORNIA Hwy
111
Palm Desert, California 92260 |
|
10/10/2019 | Event/Sound/Supplies | 76.81 |
|
MEMO |
| Melissa Kaplan-Pistiner |
59 E Shore Dr
Random Lake, Wisconsin 530751608 |
|
10/21/2019 | Travel Reimbursement | 1208.77 |
|
|
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/21/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/21/2019 | Transportation | 30.00 |
|
MEMO |
| Home Depot |
2815 Home Depot Blvd
Rock Hill, South Carolina 297305997 |
|
10/21/2019 | Office Supplies | 461.92 |
|
MEMO |
| Home Depot |
2815 Home Depot Blvd
Rock Hill, South Carolina 297305997 |
|
10/21/2019 | Event/Sound/Staging | 74.37 |
|
MEMO |
| Home Depot |
2815 Home Depot Blvd
Rock Hill, South Carolina 297305997 |
|
10/21/2019 | Event/Sound/Staging | 168.27 |
|
MEMO |
| Lowe's |
1000 Lowes Blvd
Mooresville, North Carolina 281178520 |
|
10/21/2019 | Event/Sound/Staging | 64.67 |
|
MEMO |
| Lowe's |
1000 Lowes Blvd
Mooresville, North Carolina 281178520 |
|
10/21/2019 | Event/Sound/Staging | 32.08 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
10/21/2019 | Transportation | 30.00 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
10/21/2019 | Catering | 2.50 |
|
MEMO |
| Melissa Kaplan-Pistiner |
59 E Shore Dr
Random Lake, Wisconsin 530751608 |
|
11/14/2019 | Travel Reimbursement | 1542.69 |
|
|
| Ritu's Spice Utsav |
484 S Main St
Manchester, New Hampshire 031025127 |
|
11/14/2019 | Catering | 1542.69 |
|
MEMO |
| Melissa Kaplan-Pistiner |
59 E Shore Dr
Random Lake, Wisconsin 530751608 |
|
12/26/2019 | Travel Reimbursement | 269.59 |
|
|
| HyVee |
320 West St S
Grinnell, Iowa 501128117 |
|
12/26/2019 | Catering | 5.99 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
12/26/2019 | Transportation | 35.81 |
|
MEMO |
| Staples |
3200 Agency St
Ste 140
Burlington, Iowa 526011979 |
|
12/26/2019 | Office Supplies | 13.67 |
|
MEMO |
| Walmart |
6701 S 27Th St
Franklin, Wisconsin 531329430 |
|
12/26/2019 | Event/Sound/Staging | 46.50 |
|
MEMO |
| Mesquite To Moapa Democrats |
PO Box 2103
Mesquite, Nevada 890242103 |
|
10/31/2019 | Event Tickets | 250.00 |
|
|
| Metrotec Voice Messaging Services |
1875 Ashley River Rd
Ste 3201
Charleston, South Carolina 294074739 |
|
10/30/2019 | Software | 600.00 |
|
|
| Michael Howland-Dewar |
71 Hamel Dr
Unit B3
Manchester, New Hampshire 031042139 |
|
10/02/2019 | Travel Reimbursement | 240.93 |
|
|
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
10/02/2019 | Office Supplies | 54.07 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
10/02/2019 | Office Supplies | 39.96 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
10/02/2019 | Office Supplies | 146.90 |
|
MEMO |
| Michael Howland-Dewar |
71 Hamel Dr
Unit B3
Manchester, New Hampshire 031042139 |
|
11/03/2019 | Travel Reimbursement | 200.00 |
|
|
| Michael Howland-Dewar |
71 Hamel Dr
Unit B3
Manchester, New Hampshire 031042139 |
|
11/03/2019 | Travel Per Diem | 200.00 |
|
MEMO |
| Michael Myers |
PO Box 31
North Liberty, Iowa 523170031 |
|
10/25/2019 | Rent/Utilities/Internet | 2044.68 |
|
|
| Michael Myers |
PO Box 31
North Liberty, Iowa 523170031 |
|
11/26/2019 | Rent/Utilities/Internet | 2044.68 |
|
|
| Michael Myers |
PO Box 31
North Liberty, Iowa 523170031 |
|
12/12/2019 | Rent/Utilities/Internet | 4089.36 |
|
|
| Michael Telian |
223 S Atlantic Ave
Apt 1
Pittsburgh, Pennsylvania 152241776 |
|
10/07/2019 | Travel Reimbursement | 150.00 |
|
|
| Michael Telian |
223 S Atlantic Ave
Apt 1
Pittsburgh, Pennsylvania 152241776 |
|
10/07/2019 | Per Diem | 150.00 |
|
MEMO |
| Michael Whitney |
313 Queen St
Philadelphia, Pennsylvania 191473220 |
|
10/04/2019 | Travel Reimbursement | 854.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
10/04/2019 | Transportation | 128.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
10/04/2019 | Transportation | 64.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
10/04/2019 | Transportation | 62.00 |
|
MEMO |
| Michael Whitney |
313 Queen St
Philadelphia, Pennsylvania 191473220 |
|
10/04/2019 | Travel Per Diem | 600.00 |
|
MEMO |
| Michael Whitney |
313 Queen St
Philadelphia, Pennsylvania 191473220 |
|
10/25/2019 | Travel Reimbursement | 543.00 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
10/25/2019 | Transportation | 119.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
10/25/2019 | Transportation | 224.00 |
|
MEMO |
| Michael Whitney |
313 Queen St
Philadelphia, Pennsylvania 191473220 |
|
10/25/2019 | Travel Per Diem | 200.00 |
|
MEMO |
| Michelle Whitaker |
1168 Stage Rd
Plainfield, New Hampshire 037815338 |
|
12/12/2019 | Interpreter Services | 292.00 |
|
|
| Micro Private Security |
5629 N Figarden Dr
Ste 111
Fresno, California 937223559 |
|
11/15/2019 | Event Security | 480.00 |
|
|
| Micro Private Security |
5629 N Figarden Dr
Ste 111
Fresno, California 937223559 |
|
11/18/2019 | Event Security | 160.00 |
|
|
| MidAmerican Energy Company |
PO Box 8020
Davenport, Iowa 528088020 |
|
10/02/2019 | Rent/Utilities/Internet | 285.07 |
|
|
| Mike Zimet, LLC |
3240 Henry Hudson Pkwy
Apt 5B
Bronx, New York 104633216 |
|
10/25/2019 | Event Security | 2894.87 |
|
|
| Minnesota Democratic-Farmer-Labor Party |
Attn Tyler Blackmon 255 East Plato
Saint Paul, Minnesota 55107 |
|
10/31/2019 | Event Tickets | 1000.00 |
|
|
| Minnesota Democratic-Farmer-Labor Party |
Attn Tyler Blackmon 255 East Plato
Saint Paul, Minnesota 55107 |
|
11/18/2019 | Event Tickets | 2500.00 |
|
|
| Mississippi Democratic Party |
PO Box 1583
Jackson, Mississippi 392151583 |
|
12/27/2019 | Contribution | 2500.00 |
|
|
| Missouri Democratic State Committee |
4218 Roanoke Rd
Ste 304
Kansas City, Missouri 641114996 |
|
11/25/2019 | Contribution | 1000.00 |
|
|
| Misty Rebik |
2238 BANCROFT Dr
Des Moines, Iowa 50315 |
|
10/04/2019 | Travel Reimbursement | 998.14 |
|
|
| Kwik Star |
841 South St
Jesup, Iowa 506489336 |
|
10/04/2019 | Transportation | 56.39 |
|
MEMO |
| Misty Rebik |
2238 BANCROFT Dr
Des Moines, Iowa 50315 |
|
10/04/2019 | Per Diem | 650.00 |
|
MEMO |
| USPS |
100 W Randolph St
Chicago, Illinois 606013218 |
|
10/04/2019 | Event/Sound/Staging | 113.00 |
|
MEMO |
| USPS |
100 W Randolph St
Chicago, Illinois 606013218 |
|
10/04/2019 | Event/Sound/Staging | 107.00 |
|
MEMO |
| Misty Rebik |
2238 BANCROFT Dr
Des Moines, Iowa 50315 |
|
10/31/2019 | Travel Reimbursement | 352.99 |
|
|
| Misty Rebik |
2238 BANCROFT Dr
Des Moines, Iowa 50315 |
|
10/31/2019 | Mileage | 42.68 |
|
MEMO |
| Misty Rebik |
2238 BANCROFT Dr
Des Moines, Iowa 50315 |
|
10/31/2019 | Travel Per Diem | 250.00 |
|
MEMO |
| Mollie Culver |
1402 San Andres St
Santa Barbara, California 931014207 |
|
10/07/2019 | Travel Reimbursement | 627.61 |
|
|
| Contour Air |
808 Blue Angel Way
Smyrna, Tennessee 371673374 |
|
10/07/2019 | Transportation | 229.00 |
|
MEMO |
| Mollie Culver |
1402 San Andres St
Santa Barbara, California 931014207 |
|
10/07/2019 | Per Diem | 250.00 |
|
MEMO |
| Mollie Culver |
1402 San Andres St
Santa Barbara, California 931014207 |
|
11/01/2019 | Travel Reimbursement | 150.00 |
|
|
| Mollie Culver |
1402 San Andres St
Santa Barbara, California 931014207 |
|
11/01/2019 | Travel Per Diem | 150.00 |
|
MEMO |
| Morehouse College |
830 Westview Dr SW
Atlanta, Georgia 303143773 |
|
11/21/2019 | Event Site Rental | 16796.00 |
|
|
| Motch 1, LLC |
975 N Lincoln St
Unit 204
Denver, Colorado 802032782 |
|
12/20/2019 | Rent/Utilities/Internet | 24000.00 |
|
|
| MPS |
PO Box 930668
Atlanta, Georgia 311930668 |
|
10/25/2019 | Bumpers/Buttons/Bumperstickers/Tshirts | 25556.52 |
|
|
| Mvmt Communications LLC |
470 Dean St
Apt 208
Brooklyn, New York 112174290 |
|
10/21/2019 | Consulting/Communications | 14000.00 |
|
|
| Mvmt Communications LLC |
470 Dean St
Apt 208
Brooklyn, New York 112174290 |
|
10/30/2019 | Consulting/Communications | 3138.60 |
|
|
| Mvmt Communications LLC |
470 Dean St
Apt 208
Brooklyn, New York 112174290 |
|
11/15/2019 | Consulting/Communications | 14000.00 |
|
|
| Mvmt Communications LLC |
470 Dean St
Apt 208
Brooklyn, New York 112174290 |
|
12/17/2019 | Consulting/Communications | 14000.00 |
|
|
| MVP Sports, LLC |
4600 Park Ave
Des Moines, Iowa 503211237 |
|
12/03/2019 | Event Site Rental | 468.13 |
|
|
| NAI Alliance Carson City |
Attn Ale Moncada 1000 North Divisi
# 202
Carson City, Nevada 89703 |
|
10/30/2019 | Rent/Utilities/Internet | 2250.00 |
|
|
| NAI Alliance Carson City |
Attn Ale Moncada 1000 North Divisi
# 202
Carson City, Nevada 89703 |
|
11/26/2019 | Rent/Utilities/Internet | 2250.00 |
|
|
| NAI Alliance Carson City |
Attn Ale Moncada 1000 North Divisi
# 202
Carson City, Nevada 89703 |
|
12/24/2019 | Rent/Utilities/Internet | 2250.00 |
|
|
| Nailah Yungai |
2111 Richmond Hwy
Apt 203S
Arlington, Virginia 222023135 |
|
10/09/2019 | Salary | 2657.71 |
|
|
| Nashua Community College |
Attn Laurie Berna 505 Amherst St
Nashua, New Hampshire 03063 |
|
12/17/2019 | Event Site Rental | 1830.00 |
|
|
| Nashua Fire Marshal's Office |
177 Lake St
Nashua, New Hampshire 030604402 |
|
12/20/2019 | Event Security | 622.65 |
|
|
| NativeEnergy, Inc. |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
10/02/2019 | Carbon Offsets | 2840.00 |
|
|
| NativeEnergy, Inc. |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
10/21/2019 | Carbon Offsets | 6910.00 |
|
|
| NativeEnergy, Inc. |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
11/21/2019 | Carbon Offsets | 5660.00 |
|
|
| NativeEnergy, Inc. |
3 Main St
Ste 212
Burlington, Vermont 054015216 |
|
12/17/2019 | Carbon Offsets | 7790.00 |
|
|
| Nevada Crystal Premium |
6185 S Valley View Blvd
Ste H
Las Vegas, Nevada 891183918 |
|
10/02/2019 | Catering | 286.00 |
|
|
| Nevada Crystal Premium |
6185 S Valley View Blvd
Ste H
Las Vegas, Nevada 891183918 |
|
10/03/2019 | Catering | 172.00 |
|
|
| Nevada Crystal Premium |
6185 S Valley View Blvd
Ste H
Las Vegas, Nevada 891183918 |
|
12/06/2019 | Catering | 233.50 |
|
|
| Nevada State Democratic Party |
2320 Paseo Del Prado
Ste B107
Las Vegas, Nevada 891024394 |
|
11/05/2019 | Voter File Access | 20000.00 |
|
|
| New Beginning Missionary Baptist Church |
24277 Highway 76 E
Clinton, South Carolina 293254653 |
|
12/10/2019 | Event Site Rental | 500.00 |
|
|
| New Detroit Party Rental |
23205 Gratiot Ave
Ste 304
Eastpointe, Michigan 480211641 |
|
10/25/2019 | Event/Sound/Staging | 686.50 |
|
|
| New Partners, Inc |
PO Box 5021
Saint Cloud, Minnesota 563025021 |
|
10/15/2019 | Telemarketing | 12452.50 |
|
|
| New Partners, Inc |
PO Box 5021
Saint Cloud, Minnesota 563025021 |
|
12/13/2019 | Telemarketing | 29130.00 |
|
|
| New Wave Sparklight |
PO Box 9001009
Louisville, Kentucky 402901009 |
|
10/02/2019 | Rent/Utilities/Internet | 257.06 |
|
|
| New Wave Sparklight |
PO Box 9001009
Louisville, Kentucky 402901009 |
|
11/11/2019 | Rent/Utilities/Internet | 257.06 |
|
|
| New Wave Sparklight |
PO Box 9001009
Louisville, Kentucky 402901009 |
|
12/10/2019 | Rent/Utilities/Internet | 257.06 |
|
|
| New Wave Sparklight |
PO Box 9001009
Louisville, Kentucky 402901009 |
|
12/30/2019 | Rent/Utilities/Internet | 257.06 |
|
|
| New York City Dept Of Parks & Recreatio |
Attn William Morrison Marketing &
New York, New York 10065 |
|
10/16/2019 | Event Site Rental | 1000.00 |
|
|
| New York City Dept Of Parks & Recreatio |
Attn William Morrison Marketing &
New York, New York 10065 |
|
10/28/2019 | Event Site Rental | 1756.56 |
|
|
| NewBo City Market |
1100 3Rd St SE
Cedar Rapids, Iowa 524012306 |
|
11/19/2019 | Event Site Rental | 1000.00 |
|
|
| NewBo City Market |
1100 3Rd St SE
Cedar Rapids, Iowa 524012306 |
|
12/06/2019 | Event Site Rental | 500.00 |
|
|
| Neyborly, Inc |
2915 Martin Luther King Jr Way
Apt 2
Oakland, California 946093540 |
|
12/11/2019 | Rent/Utilities/Internet | 4000.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
10/16/2019 | Software | 15500.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
10/16/2019 | Software | 15750.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
11/13/2019 | Software | 16000.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
12/11/2019 | Software | 16500.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
12/23/2019 | Software | 38400.00 |
|
|
| NH Treats, LLC |
940 Elm St
Manchester, New Hampshire 031012002 |
|
11/01/2019 | Catering | 2476.50 |
|
|
| NH Treats, LLC |
940 Elm St
Manchester, New Hampshire 031012002 |
|
12/17/2019 | Catering | 669.50 |
|
|
| NHTI - Concord'S Community College |
Nhti Concord South Community Colle
Concord, New Hampshire 03301 |
|
10/18/2019 | Event/Sound/Staging | 800.00 |
|
|
| Nicholas Mattea |
3960 1/2 Dove St
San Diego, California 921032939 |
|
12/17/2019 | Travel Reimbursement | 213.78 |
|
|
| Circle K |
935 E Tallmadge Ave
Akron, Ohio 443103566 |
|
12/17/2019 | Transportation | 71.08 |
|
MEMO |
| Nicholas Mattea |
3960 1/2 Dove St
San Diego, California 921032939 |
|
12/17/2019 | Travel Per Diem | 100.00 |
|
MEMO |
| Nicole Baxter |
6430 Merle Hay Rd
Unit 322
Johnston, Iowa 501312524 |
|
10/21/2019 | Travel Reimbursement | 113.75 |
|
|
| CVS Pharmacy |
10 Bayhill Shopping Ctr
San Bruno, California 940662902 |
|
09/07/2019 | Office Supplies | 10.58 |
|
MEMO |
| CVS Pharmacy |
10 Bayhill Shopping Ctr
San Bruno, California 940662902 |
|
09/08/2019 | Office Supplies | 3.38 |
|
MEMO |
| Pizza Hut |
1840 E Charleston Blvd
Las Vegas, Nevada 891041948 |
|
09/12/2019 | Catering | 18.27 |
|
MEMO |
| Nicole Baxter |
6430 Merle Hay Rd
Unit 322
Johnston, Iowa 501312524 |
|
12/11/2019 | Travel Reimbursement | 35.30 |
|
|
| Nicole Baxter |
6430 Merle Hay Rd
Unit 322
Johnston, Iowa 501312524 |
|
12/19/2019 | Travel Reimbursement | 10.00 |
|
|
| Iowa Events Center |
730 3Rd St
Des Moines, Iowa 503091302 |
|
12/19/2019 | Transportation | 10.00 |
|
MEMO |
| Nikki Dones |
5556 Griffin St
Oakland, California 946051202 |
|
12/12/2019 | Travel Reimbursement | 237.83 |
|
|
| Grand Sierra Resort |
2501 E 2Nd St
Reno, Nevada 895021219 |
|
12/12/2019 | Lodging | 37.83 |
|
MEMO |
| Nicola Dones |
5556 Griffin St
Oakland, California 946051202 |
|
12/12/2019 | Travel Per Diem | 200.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glen Ave
Washington, DC 20002 |
|
10/10/2019 | Travel Reimbursement | 924.00 |
|
|
| Nina Turner |
16204 Sunny Glen Ave
Washington, DC 20002 |
|
10/10/2019 | Travel Per Diem | 900.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glen Ave
Washington, DC 20002 |
|
11/12/2019 | Travel Reimbursement | 844.30 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/12/2019 | Transportation | 69.20 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/12/2019 | Transportation | 51.64 |
|
MEMO |
| Nina Turner |
16204 Sunny Glen Ave
Washington, DC 20002 |
|
11/12/2019 | Travel Per Diem | 650.00 |
|
MEMO |
| Nina Turner |
16204 Sunny Glen Ave
Washington, DC 20002 |
|
12/10/2019 | Travel Reimbursement | 972.67 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
12/10/2019 | Transportation | 79.60 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
12/10/2019 | Transportation | 43.07 |
|
MEMO |
| Nina Turner |
16204 Sunny Glen Ave
Washington, DC 20002 |
|
12/10/2019 | Travel Per Diem | 850.00 |
|
MEMO |
| Nivea Gibson-Bruner |
100 Pewter Ln
Ladson, South Carolina 294564051 |
|
12/17/2019 | Travel Reimbursement | 350.00 |
|
|
| Nivea Gibson-Bruner |
100 Pewter Ln
Ladson, South Carolina 294564051 |
|
12/17/2019 | Travel Per Diem | 350.00 |
|
MEMO |
| No Labels |
36 Hanover St
Manchester, New Hampshire 031012212 |
|
11/12/2019 | Office Supplies | 500.00 |
|
|
| Noelle Forougi |
625 E 6Th St
New York, New York 100096876 |
|
10/10/2019 | Travel Reimbursement | 89.66 |
|
|
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/10/2019 | Transportation | 17.49 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/10/2019 | Transportation | 31.14 |
|
MEMO |
| Noelle Forougi |
625 E 6Th St
New York, New York 100096876 |
|
10/31/2019 | Travel Reimbursement | 195.76 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/31/2019 | Transportation | 28.62 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/31/2019 | Transportation | 13.09 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/31/2019 | Transportation | 17.03 |
|
MEMO |
| Noelle Forougi |
625 E 6Th St
New York, New York 100096876 |
|
11/22/2019 | Travel Reimbursement | 219.69 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/22/2019 | Transportation | 32.50 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/22/2019 | Transportation | 15.83 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/22/2019 | Transportation | 40.23 |
|
MEMO |
| Walgreens |
1926 W 35Th St
Chicago, Illinois 606091204 |
|
11/22/2019 | Event/Sound/Staging | 131.13 |
|
MEMO |
| North East Event Rentals |
PO Box 344
Goshen, Connecticut 067560344 |
|
10/15/2019 | Event/Sound/Staging | 1875.00 |
|
|
| North East Event Rentals |
PO Box 344
Goshen, Connecticut 067560344 |
|
10/16/2019 | Event/Sound/Staging | 1875.00 |
|
|
| North Side Associates |
C/O The Meg Companies 25 Orchard V
Londonderry, New Hampshire 03053 |
|
12/19/2019 | Rent/Utilities/Internet | 19000.00 |
|
|
| NTS Communications |
180 E 35Th St
Los Angeles, California 900112315 |
|
12/27/2019 | Rent/Utilities/Internet | 6000.00 |
|
|
| ODJFS |
4200 E 5Th Ave
Dept OF
Columbus, Ohio 432191851 |
|
10/07/2019 | Workers Compensation | 486.41 |
|
|
| ODJFS |
4200 E 5Th Ave
Dept OF
Columbus, Ohio 432191851 |
|
11/08/2019 | Workers Compensation | 148.05 |
|
|
| Oliver Hidalgo-Wohlleben |
926 10Th St SE
Cedar Rapids, Iowa 524012514 |
|
10/30/2019 | Travel Reimbursement | 321.14 |
|
|
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
10/30/2019 | Transportation | 30.81 |
|
MEMO |
| Oliver Hidalgo-Wohlleben |
926 10Th St SE
Cedar Rapids, Iowa 524012514 |
|
10/30/2019 | Travel Per Diem | 200.00 |
|
MEMO |
| Oliver Hidalgo-Wohlleben |
926 10Th St SE
Cedar Rapids, Iowa 524012514 |
|
11/18/2019 | Travel Reimbursement | 129.89 |
|
|
| Casey's |
607 N Jefferson Way
Indianola, Iowa 501251417 |
|
11/18/2019 | Transportation | 34.20 |
|
MEMO |
| Casey's |
607 N Jefferson Way
Indianola, Iowa 501251417 |
|
11/18/2019 | Transportation | 24.96 |
|
MEMO |
| Kum & Go |
2801 E 13Th St
Ames, Iowa 500108614 |
|
11/18/2019 | Transportation | 20.73 |
|
MEMO |
| Oliver Hidalgo-Wohlleben |
926 10Th St SE
Cedar Rapids, Iowa 524012514 |
|
11/18/2019 | Travel Per Diem | 50.00 |
|
MEMO |
| Oliver Hidalgo-Wohlleben |
926 10Th St SE
Cedar Rapids, Iowa 524012514 |
|
12/24/2019 | Travel Reimbursement | 160.81 |
|
|
| Oliver Hidalgo-Wohlleben |
926 10Th St SE
Cedar Rapids, Iowa 524012514 |
|
12/24/2019 | Travel Per Diem | 100.00 |
|
MEMO |
| Olivia Posner |
401 NE Mizner Blvd
Apt 614
Boca Raton, Florida 334324038 |
|
10/07/2019 | Travel Reimbursement | 703.64 |
|
|
| FedEx |
344 E H St
Chula Vista, California 919107488 |
|
10/07/2019 | Event/Sound/Staging | 49.55 |
|
MEMO |
| FedEx |
344 E H St
Chula Vista, California 919107488 |
|
10/07/2019 | Event/Sound/Staging | 43.53 |
|
MEMO |
| Hilton |
4800 Calhoun Rd
Houston, Texas 772042610 |
|
10/07/2019 | Transportation | 80.00 |
|
MEMO |
| Office Max |
4827 Kietzke Ln
Reno, Nevada 895096549 |
|
10/07/2019 | Event/Sound/Staging | 17.63 |
|
MEMO |
| Staples |
3200 Agency St
Ste 140
Burlington, Iowa 526011979 |
|
10/07/2019 | Event/Sound/Staging | 57.59 |
|
MEMO |
| Staples |
3200 Agency St
Ste 140
Burlington, Iowa 526011979 |
|
10/07/2019 | Event/Sound/Staging | 57.59 |
|
MEMO |
| Target |
320 S Duff Ave
Ames, Iowa 500106644 |
|
10/07/2019 | Event/Sound/Staging | 18.46 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
10/07/2019 | Event/Sound/Staging | 50.97 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
10/07/2019 | Event/Sound/Staging | 2.12 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
10/07/2019 | Catering | 63.23 |
|
MEMO |
| Whole Foods |
701 Waugh Dr
Houston, Texas 770192005 |
|
10/07/2019 | Catering | 110.17 |
|
MEMO |
| Olivia Posner |
401 NE Mizner Blvd
Apt 614
Boca Raton, Florida 334324038 |
|
10/30/2019 | Travel Reimbursement | 331.30 |
|
|
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
10/30/2019 | Transportation | 42.75 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/30/2019 | Transportation | 39.13 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/30/2019 | Transportation | 43.61 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/30/2019 | Transportation | 26.97 |
|
MEMO |
| Olivia Posner |
401 NE Mizner Blvd
Apt 614
Boca Raton, Florida 334324038 |
|
11/26/2019 | Travel Reimbursement | 1110.19 |
|
|
| Hy-Vee Gas |
1003 Kelly St
Charles City, Iowa 506162852 |
|
11/26/2019 | Transportation | 33.04 |
|
MEMO |
| Hyatt Regency Atlanta |
265 Peachtree St NE
Atlanta, Georgia 303031204 |
|
11/26/2019 | Transportation | 40.00 |
|
MEMO |
| Hyatt Regency Atlanta |
265 Peachtree St NE
Atlanta, Georgia 303031204 |
|
11/26/2019 | Transportation | 40.00 |
|
MEMO |
| Hyatt Regency Atlanta |
265 Peachtree St NE
Atlanta, Georgia 303031204 |
|
11/26/2019 | Transportation | 445.00 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/26/2019 | Transportation | 20.74 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/26/2019 | Transportation | 71.03 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
11/26/2019 | Transportation | 18.15 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
11/26/2019 | Event/Sound/Staging | 42.60 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
11/26/2019 | Event/Sound/Staging | 17.63 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
11/26/2019 | Event/Sound/Staging | 156.67 |
|
MEMO |
| Opal Lee |
2119 Harrison Ave
Fort Worth, Texas 761101105 |
|
11/08/2019 | Travel Reimbursement | 961.51 |
|
|
| Southwest Airlines |
100 AIR CARGO Dr
Baltimore, Maryland 21240 |
|
11/08/2019 | Transportation | 274.96 |
|
MEMO |
| The Tremont House |
2300 Mechanic St
Galveston, Texas 775501520 |
|
11/08/2019 | Transportation | 686.55 |
|
MEMO |
| Operational Police Protective Services |
Attn Eric Janik 8413 Gullane Ct
Pasadena, Maryland 21122 |
|
12/06/2019 | Event Security | 1272.00 |
|
|
| Orange City |
125 Central Ave SE
Orange City, Iowa 510411738 |
|
11/13/2019 | Event Site Rental | 1045.00 |
|
|
| Orangeburg Department Of Public Utiliti |
PO Box 1057
Orangeburg, South Carolina 291161057 |
|
10/30/2019 | Rent/Utilities/Internet | 230.08 |
|
|
| Orangeburg Department Of Public Utiliti |
PO Box 1057
Orangeburg, South Carolina 291161057 |
|
11/18/2019 | Rent/Utilities/Internet | 176.86 |
|
|
| Orangeburg Department Of Public Utiliti |
PO Box 1057
Orangeburg, South Carolina 291161057 |
|
12/19/2019 | Rent/Utilities/Internet | 214.19 |
|
|
| Oschar Property Management LLC |
8007 9Th Street Way N
Saint Paul, Minnesota 551285360 |
|
10/25/2019 | Rent/Utilities/Internet | 1600.00 |
|
|
| Oschar Property Management LLC |
8007 9Th Street Way N
Saint Paul, Minnesota 551285360 |
|
11/26/2019 | Rent/Utilities/Internet | 1600.00 |
|
|
| Oschar Property Management LLC |
8007 9Th Street Way N
Saint Paul, Minnesota 551285360 |
|
12/12/2019 | Rent/Utilities/Internet | 3200.00 |
|
|
| OTM Furniture Installations |
745 85Th Ave
Ste M
Oakland, California 946211221 |
|
10/15/2019 | Office Supplies | 400.00 |
|
|
| Pacific Parking |
19251 Dearborn St
Northridge, California 913242716 |
|
12/24/2019 | Parking | 1500.00 |
|
|
| PAD Consulting |
550 SW 9Th St
Unit 305
Des Moines, Iowa 503091296 |
|
10/28/2019 | Consulting/Political Strategy | 10152.39 |
|
|
| PAD Consulting |
550 SW 9Th St
Unit 305
Des Moines, Iowa 503091296 |
|
11/22/2019 | Consulting/Political Strategy | 10372.40 |
|
|
| PAD Consulting |
550 SW 9Th St
Unit 305
Des Moines, Iowa 503091296 |
|
12/12/2019 | Consulting/Political Strategy | 11499.27 |
|
|
| Park Burlington |
PO Box 849
Burlington, Vermont 054020849 |
|
12/19/2019 | Parking | 480.00 |
|
|
| Parkwood Institutional CME Church |
802 Tom Hunter Rd
Charlotte, North Carolina 282138007 |
|
12/09/2019 | Event Site Rental | 300.00 |
|
|
| Pat's Productions |
10 Mccaffrey Ct
Georgetown, South Carolina 294402334 |
|
10/07/2019 | Event/Sound/Staging | 300.00 |
|
|
| Patrice Matthews |
6 Brentsmill Cir
Blythewood, South Carolina 290169180 |
|
12/12/2019 | Travel Reimbursement | 550.00 |
|
|
| Patrice Matthews |
6 Brentsmill Cir
Blythewood, South Carolina 290169180 |
|
12/12/2019 | Travel Per Diem | 550.00 |
|
MEMO |
| Patricia De La Hoya |
2780 ENTERPRISE Rd
Columbia, South Carolina 29229 |
|
10/02/2019 | Travel Reimbursement | 182.97 |
|
|
| Patty Hutton |
302 SW 75Th St
Lawton, Oklahoma 735056403 |
|
10/10/2019 | Travel Reimbursement | 369.91 |
|
|
| Circle K |
935 E Tallmadge Ave
Akron, Ohio 443103566 |
|
10/10/2019 | Transportation | 25.00 |
|
MEMO |
| Circle K |
935 E Tallmadge Ave
Akron, Ohio 443103566 |
|
10/10/2019 | Transportation | 20.00 |
|
MEMO |
| Circle K |
935 E Tallmadge Ave
Akron, Ohio 443103566 |
|
10/10/2019 | Transportation | 25.00 |
|
MEMO |
| Lowe's |
1000 Lowes Blvd
Mooresville, North Carolina 281178520 |
|
10/10/2019 | Even/Sound/Staging | 82.34 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
10/10/2019 | Even/Sound/Staging | 108.17 |
|
MEMO |
| Patty Hutton |
302 SW 75Th St
Lawton, Oklahoma 735056403 |
|
10/15/2019 | Travel Reimbursement | 132.91 |
|
|
| Patty Hutton |
302 SW 75Th St
Lawton, Oklahoma 735056403 |
|
10/25/2019 | Travel Reimbursement | 239.56 |
|
|
| Blue Marlin |
1200 Lincoln St
Columbia, South Carolina 292013136 |
|
10/25/2019 | Catering | 239.56 |
|
MEMO |
| Peer, Gan & Gisler LLP |
1730 Rhode Island Ave NW
Ste 715
Washington, DC 200363115 |
|
10/10/2019 | Legal Fees | 10960.00 |
|
|
| Peer, Gan & Gisler LLP |
1730 Rhode Island Ave NW
Ste 715
Washington, DC 200363115 |
|
11/14/2019 | Legal Fees | 4360.00 |
|
|
| Peer, Gan & Gisler LLP |
1730 Rhode Island Ave NW
Ste 715
Washington, DC 200363115 |
|
12/12/2019 | Legal Fees | 3820.00 |
|
|
| Peter Kalmus |
1164 Dolores Dr
Altadena, California 910011745 |
|
12/06/2019 | Travel Reimbursement | 305.38 |
|
|
| HyVee |
320 West St S
Grinnell, Iowa 501128117 |
|
12/06/2019 | Transportation | 26.41 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
12/06/2019 | Transportation | 16.27 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
12/06/2019 | Transportation | 12.70 |
|
MEMO |
| Peter Kalmus |
1164 Dolores Dr
Altadena, California 910011745 |
|
12/06/2019 | Per Diem | 250.00 |
|
MEMO |
| Peter Koltak |
7901 Cocoa Beach Cir
Las Vegas, Nevada 891286716 |
|
10/03/2019 | Travel Reimbursement | 234.45 |
|
|
| Peter Koltak |
7901 Cocoa Beach Cir
Las Vegas, Nevada 891286716 |
|
10/03/2019 | Per Diem | 100.00 |
|
MEMO |
| Peter Koltak |
7901 Cocoa Beach Cir
Las Vegas, Nevada 891286716 |
|
12/12/2019 | Travel Reimbursement | 441.18 |
|
|
| Grand Sierra Resort |
2501 E 2Nd St
Reno, Nevada 895021219 |
|
12/12/2019 | Lodging | 75.66 |
|
MEMO |
| Peter Koltak |
7901 Cocoa Beach Cir
Las Vegas, Nevada 891286716 |
|
12/12/2019 | Travel Per Diem | 300.00 |
|
MEMO |
| Phillip Agnew |
280 NW 46Th St
Miami, Florida 331272667 |
|
10/04/2019 | Travel Reimbursement | 41.72 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/04/2019 | Transportation | 19.59 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/04/2019 | Transportation | 22.13 |
|
MEMO |
| Phillip Agnew |
280 NW 46Th St
Miami, Florida 331272667 |
|
10/21/2019 | Travel Reimbursement | 83.95 |
|
|
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/21/2019 | Transportation | 8.55 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/21/2019 | Transportation | 9.96 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/21/2019 | Transportation | 24.08 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/21/2019 | Transportation | 25.89 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/21/2019 | Transportation | 15.47 |
|
MEMO |
| Phillip Agnew |
280 NW 46Th St
Miami, Florida 331272667 |
|
12/02/2019 | Travel Reimbursement | 658.01 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/02/2019 | Transportation | 30.00 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/02/2019 | Transportation | 30.00 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
12/02/2019 | Transportation | 31.46 |
|
MEMO |
| Phillip Agnew |
280 NW 46Th St
Miami, Florida 331272667 |
|
12/02/2019 | Travel Per diem | 500.00 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/02/2019 | Transportation | 24.53 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/02/2019 | Transportation | 42.02 |
|
MEMO |
| Phillip Agnew |
280 NW 46Th St
Miami, Florida 331272667 |
|
12/12/2019 | Travel Reimbursement | 297.10 |
|
|
| Phillip Agnew |
280 NW 46Th St
Miami, Florida 331272667 |
|
12/12/2019 | Travel Per Diem | 200.00 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/12/2019 | Transportation | 30.36 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/12/2019 | Transportation | 25.50 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/12/2019 | Transportation | 41.24 |
|
MEMO |
| Pike Productions |
2740 Garfield Ave
Silver Spring, Maryland 209101813 |
|
11/12/2019 | Event/Sound/Staging | 5576.13 |
|
|
| Pine Tree Society |
149 Front St
Bath, Maine 045302672 |
|
10/10/2019 | Interpreter Services | 540.00 |
|
|
| Pink & Green Community Service Foundati |
PO Box 1516
Columbia, South Carolina 292021516 |
|
12/12/2019 | Event Tickets | 1500.00 |
|
|
| PLAN |
2330 Paseo Del Prado
Ste 109
Las Vegas, Nevada 891024336 |
|
11/12/2019 | Event Tickets | 1000.00 |
|
|
| Polaris Broadcasting LLC |
19 Church St
Ste 7
Burlington, Vermont 054014452 |
|
10/21/2019 | Media Production | 4400.00 |
|
|
| Preston Mila |
1868 Pleasant View Cir
Des Moines, Iowa 503201243 |
|
10/02/2019 | Videographer | 600.00 |
|
|
| Production Management One |
Attn Kara 8625 Inkster Rd
Taylor, Michigan 48180 |
|
11/08/2019 | Event/Sound/Staging | 52055.50 |
|
|
| Purple Communications, Inc. |
595 Menlo Dr
Rocklin, California 957653708 |
|
11/19/2019 | Interpreter Services | 271.36 |
|
|
| Purple Communications, Inc. |
595 Menlo Dr
Rocklin, California 957653708 |
|
12/19/2019 | Interpreter Services | 567.92 |
|
|
| QC Capital LLC |
5111 Utica Ridge Rd
Davenport, Iowa 528073062 |
|
10/25/2019 | Rent/Utilities/Internet | 2300.00 |
|
|
| QC Capital LLC |
5111 Utica Ridge Rd
Davenport, Iowa 528073062 |
|
11/26/2019 | Rent/Utilities/Internet | 2300.00 |
|
|
| QC Capital LLC |
5111 Utica Ridge Rd
Davenport, Iowa 528073062 |
|
12/12/2019 | Rent/Utilities/Internet | 4600.00 |
|
|
| Rae Fehring |
1107 26Th St
Des Moines, Iowa 503114203 |
|
11/12/2019 | Event Entertainment | 300.00 |
|
|
| Raymond Corley |
3500 Greenway Dr
Columbia, South Carolina 292063416 |
|
12/06/2019 | Travel Reimbursement | 150.00 |
|
|
| Raymond Corley |
3500 Greenway Dr
Columbia, South Carolina 292063416 |
|
12/06/2019 | Reimbursment for SNT trip | 150.00 |
|
MEMO |
| Raymond Corley |
3500 Greenway Dr
Columbia, South Carolina 292063416 |
|
12/12/2019 | Travel Reimbursement | 150.00 |
|
|
| Raymond Corley |
3500 Greenway Dr
Columbia, South Carolina 292063416 |
|
12/12/2019 | Travel Per Diem | 150.00 |
|
MEMO |
| Raymond Corley |
3500 Greenway Dr
Columbia, South Carolina 292063416 |
|
12/17/2019 | Travel Reimbursement | 93.31 |
|
|
| Red Noise 6 |
3100 101St St
Ste A
Urbandale, Iowa 503223867 |
|
10/31/2019 | Media Production | 3002.04 |
|
|
| Reed Millar |
2901 E Minnehaha Pkwy
Minneapolis, Minnesota 554171315 |
|
11/14/2019 | Travel Reimbursement | 293.42 |
|
|
| Reuse Program Warehouse |
883 29Th Ave SE
Minneapolis, Minnesota 554142820 |
|
11/14/2019 | Office Supplies | 54.01 |
|
MEMO |
| Reuse Program Warehouse |
883 29Th Ave SE
Minneapolis, Minnesota 554142820 |
|
11/14/2019 | Office Supplies | 153.40 |
|
MEMO |
| Reuse Program Warehouse |
883 29Th Ave SE
Minneapolis, Minnesota 554142820 |
|
11/14/2019 | Office Supplies | 5.40 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
11/14/2019 | Office Supplies | 38.65 |
|
MEMO |
| Remas Restaurant |
11444 Joseph Campau St
Hamtramck, Michigan 482123041 |
|
10/30/2019 | Catering | 1500.00 |
|
|
| Research And Media Monitoring LLC |
PO Box 11196
Washington, DC 200080396 |
|
10/02/2019 | Research | 40000.00 |
|
|
| Research And Media Monitoring LLC |
PO Box 11196
Washington, DC 200080396 |
|
10/07/2019 | Research | 28676.88 |
|
|
| Research And Media Monitoring LLC |
PO Box 11196
Washington, DC 200080396 |
|
11/22/2019 | Research | 24393.75 |
|
|
| Revolution Messaging |
1120 Connecticut Ave NW
# S1100
Washington, DC 200363902 |
|
10/17/2019 | Telemarketing | 81241.79 |
|
|
| Revolution Messaging |
1120 Connecticut Ave NW
# S1100
Washington, DC 200363902 |
|
12/03/2019 | Telemarketing | 101580.12 |
|
|
| Revolution Messaging |
1120 Connecticut Ave NW
# S1100
Washington, DC 200363902 |
|
12/16/2019 | Telemarketing | 211420.98 |
|
|
| Rewired LLC |
PO Box 110971
Brooklyn, New York 112110971 |
|
10/08/2019 | Software | 8190.10 |
|
|
| Rewired LLC |
PO Box 110971
Brooklyn, New York 112110971 |
|
11/18/2019 | Software | 4510.02 |
|
|
| Rewired LLC |
PO Box 110971
Brooklyn, New York 112110971 |
|
12/04/2019 | Software | 8600.00 |
|
|
| Rice Catering Services |
250 Handy Hill Dr
Georgetown, South Carolina 294406049 |
|
10/01/2019 | Catering | 1000.00 |
|
|
| Rikimah Glymph |
3700 Massachusetts Ave NW
Apt 427
Washington, DC 200165807 |
|
11/18/2019 | Travel Reimbursement | 1350.00 |
|
|
| Rikimah Glymph |
3700 Massachusetts Ave NW
Apt 427
Washington, DC 200165807 |
|
11/18/2019 | Travel Per Diem | 1350.00 |
|
MEMO |
| RISE Interpreting, Inc. |
PO Box 270
Arlington, Arizona 853220270 |
|
10/31/2019 | Interpreter Services | 150.00 |
|
|
| Riverside City College |
4800 Magnolia Ave
Riverside, California 925061201 |
|
10/07/2019 | Event SIte Rental | 1055.70 |
|
|
| Riverside County Sheriff'S Department |
73705 Gerald Ford Dr
Palm Desert, California 922112008 |
|
12/11/2019 | Event Security | 4302.72 |
|
|
| RobDog Realty LLC |
336 Danforth St
Portland, Maine 041023609 |
|
10/28/2019 | Rent/Utilities/Internet | 28000.00 |
|
|
| Robert Bucknam |
518 Grand St
Apt 3L
Brooklyn, New York 112113541 |
|
10/15/2019 | Travel Reimbursement | 458.70 |
|
|
| Lowe's |
1000 Lowes Blvd
Mooresville, North Carolina 281178520 |
|
10/15/2019 | Event/Sound/Staging | 98.83 |
|
MEMO |
| Lowe's |
1000 Lowes Blvd
Mooresville, North Carolina 281178520 |
|
10/15/2019 | Event/Sound/Staging | 53.69 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
10/15/2019 | Transportation | 20.00 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
10/15/2019 | Transportation | 39.87 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
10/15/2019 | Transportation | 20.69 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
10/15/2019 | Transportation | 36.93 |
|
MEMO |
| Walmart |
6701 S 27Th St
Franklin, Wisconsin 531329430 |
|
10/15/2019 | Event/Sound/Staging | 42.82 |
|
MEMO |
| Robert Bucknam |
518 Grand St
Apt 3L
Brooklyn, New York 112113541 |
|
10/25/2019 | Travel Reimbursement | 1170.67 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/25/2019 | Event/Sound/Staging | 10.99 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/25/2019 | Event/Sound/Staging | 326.64 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/25/2019 | Event/Sound/Staging | 239.68 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/25/2019 | Event/Sound/Staging | 22.85 |
|
MEMO |
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/25/2019 | Event/Sound/Staging | 23.94 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
10/25/2019 | Event/Sound/Staging | 104.26 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
10/25/2019 | Catering | 121.77 |
|
MEMO |
| Michaels |
1251 S Decatur Blvd
Las Vegas, Nevada 891025515 |
|
10/25/2019 | Event/Sound/Staging | 22.86 |
|
MEMO |
| Staples |
3200 Agency St
Ste 140
Burlington, Iowa 526011979 |
|
10/25/2019 | Event/Sound/Staging | 14.47 |
|
MEMO |
| UPS Store |
1116 20Th St S
Birmingham, Alabama 352052612 |
|
10/25/2019 | Shipping | 88.97 |
|
MEMO |
| Robert Bucknam |
518 Grand St
Apt 3L
Brooklyn, New York 112113541 |
|
12/06/2019 | Travel Reimbursement | 2166.77 |
|
|
| City Of Concord |
41 Green St
Concord, New Hampshire 033014255 |
|
12/06/2019 | Event/Sound/Staging | 15.00 |
|
MEMO |
| City Of Concord |
41 Green St
Concord, New Hampshire 033014255 |
|
12/06/2019 | Event/Sound/Staging | 54.50 |
|
MEMO |
| City Of Concord |
41 Green St
Concord, New Hampshire 033014255 |
|
12/06/2019 | Transportation | 370.04 |
|
MEMO |
| Flag Works Over America |
16 Kennedy St
Concord, New Hampshire 033014939 |
|
12/06/2019 | Event/Sound/Staging | 339.50 |
|
MEMO |
| Flag-Works Over America |
16 Kennedy St
Concord, New Hampshire 033014939 |
|
12/06/2019 | Event/Sound/Staging | 84.00 |
|
MEMO |
| Guitar Center |
72 -399 CALIFORNIA Hwy
111
Palm Desert, California 92260 |
|
12/06/2019 | Event/Sound/Staging | 551.97 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
12/06/2019 | Event/Sound/Staging | 278.91 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
12/06/2019 | Event/Sound/Staging | 44.92 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
12/06/2019 | Transportation | 35.71 |
|
MEMO |
| Speedway |
175 N Main St
Concord, New Hampshire 033015070 |
|
12/06/2019 | Transportation | 36.40 |
|
MEMO |
| Staples |
76 Fort Eddy Rd
Concord, New Hampshire 033017404 |
|
12/06/2019 | Catering | 135.82 |
|
MEMO |
| Robert Hobert |
2037 W Bradley Pl
Chicago, Illinois 606184907 |
|
12/12/2019 | Travel Reimbursement | 451.14 |
|
|
| Hannaford |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
12/12/2019 | Catering | 19.96 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
12/12/2019 | Transportation | 50.00 |
|
MEMO |
| Shell |
23 Route 103 W
Warner, New Hampshire 03278 |
|
12/12/2019 | Transportation | 25.38 |
|
MEMO |
| Walmart |
6701 S 27Th St
Franklin, Wisconsin 531329430 |
|
12/12/2019 | Event/Sound/Staging | 78.19 |
|
MEMO |
| Walmart |
6701 S 27Th St
Franklin, Wisconsin 531329430 |
|
12/12/2019 | Event/Sound/Staging | 16.09 |
|
MEMO |
| Robert Hobert |
2037 W Bradley Pl
Chicago, Illinois 606184907 |
|
12/17/2019 | Travel Reimbursement | 491.62 |
|
|
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
12/17/2019 | Transportation | 21.70 |
|
MEMO |
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
12/17/2019 | Transportation | 48.24 |
|
MEMO |
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
12/17/2019 | Transportation | 39.37 |
|
MEMO |
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
12/17/2019 | Transportation | 16.81 |
|
MEMO |
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
12/17/2019 | Transportation | 21.59 |
|
MEMO |
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
12/17/2019 | Transportation | 3.40 |
|
MEMO |
| HyVee |
320 West St S
Grinnell, Iowa 501128117 |
|
12/17/2019 | Event/Sound/Staging | 11.37 |
|
MEMO |
| Kwik Star |
841 South St
Jesup, Iowa 506489336 |
|
12/17/2019 | Transportation | 23.84 |
|
MEMO |
| QuikTrip |
1501 E Grand Ave
Des Moines, Iowa 503163542 |
|
12/17/2019 | Transportation | 39.60 |
|
MEMO |
| Walmart |
6701 S 27Th St
Franklin, Wisconsin 531329430 |
|
12/17/2019 | Office Supplies | 62.41 |
|
MEMO |
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
10/24/2019 | Travel Reimbursement | 1086.59 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
10/24/2019 | Event/Sound/Staging | 25.99 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/24/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/24/2019 | Transportation | 30.00 |
|
MEMO |
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
10/24/2019 | Transportation | 30.00 |
|
MEMO |
| Carter Printing Co |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
10/24/2019 | Event/Sound/Staging | 187.25 |
|
MEMO |
| CVS |
235 Peachtree St NE
Atlanta, Georgia 303031401 |
|
10/24/2019 | Event/Sound/Staging | 42.98 |
|
MEMO |
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
10/24/2019 | Event/Sound/Staging | 60.63 |
|
MEMO |
| Home Depot |
4900 SE 14Th St
Des Moines, Iowa 503201604 |
|
10/24/2019 | Event/Sound/Staging | 198.72 |
|
MEMO |
| Kum & Go |
2801 E 13Th St
Ames, Iowa 500108614 |
|
10/24/2019 | Transportation | 39.22 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/24/2019 | Transportation | 27.10 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/24/2019 | Transportation | 29.28 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
10/24/2019 | Transportation | 28.69 |
|
MEMO |
| Menards |
2505 SE Delaware Ave
Ankeny, Iowa 500214469 |
|
10/24/2019 | Event/Sound/Staging | 17.32 |
|
MEMO |
| Robert Kessler |
834 Alandele Ave
Los Angeles, California 900364625 |
|
10/24/2019 | Transportation | 96.69 |
|
MEMO |
| Sunoco |
190 S Whiting St
Alexandria, Virginia 223043404 |
|
10/24/2019 | Transportation | 24.71 |
|
MEMO |
| United Airlines |
5800 Fleur Dr
Des Moines, Iowa 503212869 |
|
10/24/2019 | Transportation | 30.00 |
|
MEMO |
| Robert Lord |
200 Q St NE
Apt 2310
Washington, DC 200022391 |
|
10/25/2019 | Travel Reimbursement | 61.07 |
|
|
| FedEx Kinkos |
3146 Steinway St
Astoria, New York 111033909 |
|
10/25/2019 | Event/Sound/Staging | 23.84 |
|
MEMO |
| Robert Lord |
200 Q St NE
Apt 2310
Washington, DC 200022391 |
|
10/30/2019 | Travel Reimbursement | 20.05 |
|
|
| Walgreens |
1926 W 35Th St
Chicago, Illinois 606091204 |
|
10/30/2019 | Event/Sound/Staging | 20.05 |
|
MEMO |
| Robert Lord |
200 Q St NE
Apt 2310
Washington, DC 200022391 |
|
10/31/2019 | Travel Reimbursement | 60.20 |
|
|
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
10/31/2019 | Transportation | 27.51 |
|
MEMO |
| Colonial Parking |
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 200073819 |
|
10/31/2019 | Transportation | 17.00 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/31/2019 | Transportation | 15.69 |
|
MEMO |
| Robert Lord |
200 Q St NE
Apt 2310
Washington, DC 200022391 |
|
12/19/2019 | Travel Reimbursement | 86.74 |
|
|
| Panera Bread |
3630 S Geyer Rd
Ste 100
Saint Louis, Missouri 631271234 |
|
12/19/2019 | Catering | 86.74 |
|
MEMO |
| Robin Curran |
1868 Columbia Rd NW
Apt 105
Washington, DC 200095112 |
|
12/19/2019 | Travel Reimbursement | 150.00 |
|
|
| Robin Curran |
1868 Columbia Rd NW
Apt 105
Washington, DC 200095112 |
|
12/19/2019 | Travel Per Diem | 150.00 |
|
MEMO |
| Rochelle Realty Trust |
Attn Adam Vercauteren 850 Lafayett
Ste 101
Portsmouth, New Hampshire 03801 |
|
10/07/2019 | Rent/Utilities/Internet | 12000.00 |
|
|
| Rochelle Realty Trust |
Attn Adam Vercauteren 850 Lafayett
Ste 101
Portsmouth, New Hampshire 03801 |
|
10/07/2019 | Event Site Rental | 2400.00 |
|
|
| Rodney G Ritner |
2275 County Road W42
Decorah, Iowa 521017512 |
|
11/01/2019 | Rent/Utilities/Internet | 800.00 |
|
|
| Rodney G Ritner |
2275 County Road W42
Decorah, Iowa 521017512 |
|
11/26/2019 | Rent/Utilities/Internet | 800.00 |
|
|
| Rodney G Ritner |
2275 County Road W42
Decorah, Iowa 521017512 |
|
12/12/2019 | Rent/Utilities/Internet | 1066.00 |
|
|
| Roger Ouellette |
150 S St NW
# 58
Washington, DC 200011130 |
|
10/04/2019 | Travel Reimbursement | 539.87 |
|
|
| Casey's General Store |
PO Box 3001
Ankeny, Iowa 500218045 |
|
10/04/2019 | Event/Sound/Staging | 39.87 |
|
MEMO |
| Roger Ouellette |
150 S St NW
# 58
Washington, DC 200011130 |
|
10/04/2019 | Per Diem | 500.00 |
|
MEMO |
| Roger Ouellette |
150 S St NW
# 58
Washington, DC 200011130 |
|
12/06/2019 | Travel Reimbursement | 710.00 |
|
|
| Casey's |
607 N Jefferson Way
Indianola, Iowa 501251417 |
|
12/06/2019 | Transportation | 30.00 |
|
MEMO |
| Roger Ouellette |
150 S St NW
# 58
Washington, DC 200011130 |
|
12/06/2019 | Travel Per Diem | 650.00 |
|
MEMO |
| Ronald Conrad |
1111 Dodge St
Dubuque, Iowa 520037454 |
|
10/28/2019 | Rent/Utilities/Internet | 775.00 |
|
|
| Ronald Conrad |
1111 Dodge St
Dubuque, Iowa 520037454 |
|
11/26/2019 | Rent/Utilities/Internet | 775.00 |
|
|
| Ronald Conrad |
1111 Dodge St
Dubuque, Iowa 520037454 |
|
12/12/2019 | Rent/Utilities/Internet | 1550.00 |
|
|
| Rose Asaf |
1721 Pleasant St
Des Moines, Iowa 503141061 |
|
11/18/2019 | Travel Reimbursement | 185.58 |
|
|
| Home Depot |
1944 Northpoint Blvd
Hixson, Tennessee 373434059 |
|
11/18/2019 | Office Supplies | 30.84 |
|
MEMO |
| Hy Vee |
420 Court Ave
Des Moines, Iowa 503092237 |
|
11/18/2019 | Catering | 84.57 |
|
MEMO |
| Target |
201 W Beaver Ave
State College, Pennsylvania 168014819 |
|
11/18/2019 | Office Supplies | 20.66 |
|
MEMO |
| Roy Hopp & Company |
510 W 6Th St
Ste B1
Los Angeles, California 900141300 |
|
11/22/2019 | Office Supplies | 239.66 |
|
|
| RR DONNELLEY |
7810 SOLUTIONS Ctr
Chicago, Illinois 606770001 |
|
10/21/2019 | Printing | 385.20 |
|
|
| RR DONNELLEY |
7810 SOLUTIONS Ctr
Chicago, Illinois 606770001 |
|
12/17/2019 | Printing | 1476.60 |
|
|
| Ryan Andrews |
7009 Fountain Ave
Los Angeles, California 900287501 |
|
10/04/2019 | Travel Reimbursement | 35.79 |
|
|
| Ryan Garvey |
149 Pine St
Apt A
Burlington, Vermont 054014709 |
|
12/02/2019 | Travel Reimbursement | 38.22 |
|
|
| Ryan Rogers |
1101 Summer St
Burlington, Iowa 526013236 |
|
12/06/2019 | Travel Reimbursement | 150.00 |
|
|
| Ryan Rogers |
1101 Summer St
Burlington, Iowa 526013236 |
|
12/06/2019 | Travel Per Diem | 150.00 |
|
MEMO |
| S&L Cleaning Services |
306 Mcgregor St
Manchester, New Hampshire 031023221 |
|
11/07/2019 | Janitorial | 434.00 |
|
|
| Saint Anselm College |
100 Saint Anselm Dr
# 1800
Manchester, New Hampshire 031021308 |
|
12/11/2019 | Event Site Rental | 250.00 |
|
|
| Saint Anselm College |
100 Saint Anselm Dr
# 1800
Manchester, New Hampshire 031021308 |
|
12/20/2019 | Event Site Rental | 250.00 |
|
|
| SALACL, LLC |
Attn Brad Lewis 7575 Northeast 56T
Bondurant, Iowa 50035 |
|
10/25/2019 | Rent/Utilities/Internet | 1800.00 |
|
|
| SALACL, LLC |
Attn Brad Lewis 7575 Northeast 56T
Bondurant, Iowa 50035 |
|
11/26/2019 | Rent/Utilities/Internet | 1800.00 |
|
|
| SALACL, LLC |
Attn Brad Lewis 7575 Northeast 56T
Bondurant, Iowa 50035 |
|
12/12/2019 | Rent/Utilities/Internet | 1800.00 |
|
|
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
10/02/2019 | Travel Reimbursement | 81.33 |
|
|
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
10/02/2019 | Travel Per Diem | 50.00 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/02/2019 | Transportation | 6.35 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/02/2019 | Transportation | 19.99 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/02/2019 | Transportation | 4.99 |
|
MEMO |
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
12/02/2019 | Travel Reimbursement | 288.06 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
12/02/2019 | Transportation | 30.00 |
|
MEMO |
| Samaria Phillips |
1263 1St St SE
Apt 711
Washington, DC 200034527 |
|
12/02/2019 | Travel Per Diem | 200.00 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/02/2019 | Transportation | 11.38 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
12/02/2019 | Transportation | 18.68 |
|
MEMO |
| Same Page Technology, LLC |
PO Box 4043
Concord, New Hampshire 033024043 |
|
11/12/2019 | IT Services | 500.00 |
|
|
| Same Page Technology, LLC |
PO Box 4043
Concord, New Hampshire 033024043 |
|
12/06/2019 | IT Services | 500.00 |
|
|
| Samples Edwards Consulting LLC |
1290 7Th Ave
Akron, Ohio 443062161 |
|
11/08/2019 | Research | 11000.00 |
|
|
| Samples Edwards Consulting LLC |
1290 7Th Ave
Akron, Ohio 443062161 |
|
12/04/2019 | Research | 11000.00 |
|
|
| Samuel Adaramola |
915 Silver Spring Ave
Apt 905
Silver Spring, Maryland 209105135 |
|
11/22/2019 | Travel Reimbursement | 328.74 |
|
|
| American Airlines |
60 Battery St
Burlington, Vermont 054015207 |
|
11/22/2019 | Transportation | 70.00 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
11/22/2019 | Transportation | 70.00 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/22/2019 | Transportation | 18.58 |
|
MEMO |
| Lyft |
185 Berry St
Ste 5000
San Francisco, California 941072503 |
|
11/22/2019 | Transportation | 20.16 |
|
MEMO |
| Samuel Adaramola |
915 Silver Spring Ave
Apt 905
Silver Spring, Maryland 209105135 |
|
11/22/2019 | Travel Per Diem | 150.00 |
|
MEMO |
| Sand Brim |
5550 Leona St
Oakland, California 946051236 |
|
10/07/2019 | Travel Reimbursement | 100.00 |
|
|
| Sand Brim |
5550 Leona St
Oakland, California 946051236 |
|
10/07/2019 | Per Diem | 100.00 |
|
MEMO |
| Sand Brim |
5550 Leona St
Oakland, California 946051236 |
|
10/07/2019 | Travel Per Diem | 100.00 |
|
|
| Santee Cooper |
1703 N Oak St
Myrtle Beach, South Carolina 295773542 |
|
10/02/2019 | Rent/Utilities/Internet | 291.52 |
|
|
| Santee Cooper |
1703 N Oak St
Myrtle Beach, South Carolina 295773542 |
|
11/11/2019 | Rent/Utilities/Internet | 171.41 |
|
|
| Santee Cooper |
1703 N Oak St
Myrtle Beach, South Carolina 295773542 |
|
12/04/2019 | Rent/Utilities/Internet | 150.18 |
|
|
| Sara Haas |
915 Penn Ave
Apt 606
Pittsburgh, Pennsylvania 152223830 |
|
10/31/2019 | Travel Reimbursement | 212.50 |
|
|
| BP |
1208 E Locust St
Davenport, Iowa 528033122 |
|
10/31/2019 | Transportation | 37.04 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/31/2019 | Transportation | 73.26 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
10/31/2019 | Transportation | 10.66 |
|
MEMO |
| Sara Haas |
915 Penn Ave
Apt 606
Pittsburgh, Pennsylvania 152223830 |
|
11/03/2019 | Travel Reimbursement | 494.98 |
|
|
| Home Depot |
4900 SE 14Th St
Des Moines, Iowa 503201604 |
|
11/03/2019 | Event/Sound/Staging | 85.34 |
|
MEMO |
| Hy Vee |
420 Court Ave
Des Moines, Iowa 503092237 |
|
11/03/2019 | Event/Sound/Staging | 5.98 |
|
MEMO |
| Lowes |
2701 2Nd St
Coralville, Iowa 522411215 |
|
11/03/2019 | Event/Sound/Staging | 154.69 |
|
MEMO |
| Menards |
2505 SE Delaware Ave
Ankeny, Iowa 500214469 |
|
11/03/2019 | Event/Sound/Staging | 14.28 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 63.13 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 25.35 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 8.01 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 8.01 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 8.01 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 8.01 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 8.01 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 10.14 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/03/2019 | Transportation | 20.85 |
|
MEMO |
| Walmart |
6701 S 27Th St
Franklin, Wisconsin 531329430 |
|
11/03/2019 | Event/Sound/Staging | 23.20 |
|
MEMO |
| Sara Haas |
915 Penn Ave
Apt 606
Pittsburgh, Pennsylvania 152223830 |
|
11/22/2019 | Travel Reimbursement | 481.68 |
|
|
| Alaska Airlines |
1201 N Town Center Dr
Las Vegas, Nevada 891446307 |
|
11/22/2019 | Transportation | 30.00 |
|
MEMO |
| Michaels |
1251 S Decatur Blvd
Las Vegas, Nevada 891025515 |
|
11/22/2019 | Event/Sound/Staging | 92.75 |
|
MEMO |
| Speedway |
175 N Main St
Concord, New Hampshire 033015070 |
|
11/22/2019 | Transportation | 35.16 |
|
MEMO |
| Uber |
1455 Market St
Ste 400
San Francisco, California 941031355 |
|
11/22/2019 | Transportation | 70.98 |
|
MEMO |
| United Airlines |
5800 Fleur Dr
Des Moines, Iowa 503212869 |
|
11/22/2019 | Transportation | 30.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 50047730.83 |
| Total Memo Amount | 12168106.36 |
| Number of Transactions (Non-Memo) | 215 |
| Number of Transactions (Memo) | 285 |