SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: WIN THE ERA PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1132 Wabash LLC |
1132 S Wabash Ave
Chicago, Illinois 606052326 |
|
10/01/2019 | Rent | 14756.93 |
|
|
| 1132 Wabash LLC |
1132 S Wabash Ave
Chicago, Illinois 606052326 |
|
11/01/2019 | Rent | 14756.93 |
|
|
| 1132 Wabash LLC |
1132 S Wabash Ave
Chicago, Illinois 606052326 |
|
11/27/2019 | Rent | 14756.93 |
|
|
| 20/20 Bipartisan Justice Center |
PO Box 2616
Gainesville, Georgia 305032616 |
|
10/25/2019 | Event Registration | 2250.00 |
|
|
| 550 Elm, LLC |
60 State St
Ste 201
Peoria, Illinois 616025154 |
|
10/01/2019 | Rent | 1200.00 |
|
|
| 550 Elm, LLC |
60 State St
Ste 201
Peoria, Illinois 616025154 |
|
11/01/2019 | Rent | 1200.00 |
|
|
| 550 Elm, LLC |
60 State St
Ste 201
Peoria, Illinois 616025154 |
|
11/27/2019 | Rent | 1200.00 |
|
|
| 73 Main Street Realty Trust |
566 NH Route 16 And 302
Intervale, New Hampshire 038456345 |
|
10/01/2019 | Rent | 1856.25 |
|
|
| 73 Main Street Realty Trust |
566 NH Route 16 And 302
Intervale, New Hampshire 038456345 |
|
11/01/2019 | Rent | 1856.25 |
|
|
| 73 Main Street Realty Trust |
566 NH Route 16 And 302
Intervale, New Hampshire 038456345 |
|
11/27/2019 | Rent | 1856.25 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/06/2019 | Printing | 1599.00 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/06/2019 | Printing | 131.92 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/06/2019 | Event Supplies | 907.14 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/06/2019 | Event Supplies | 7413.15 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/18/2019 | Event Supplies | 464.39 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/21/2019 | Event Supplies | 1599.00 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
11/21/2019 | Printing | 131.92 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
12/11/2019 | Printing | 4328.92 |
|
|
| A&B Printing |
2900 S Highland Dr
Las Vegas, Nevada 891091091 |
|
12/18/2019 | Printing | 2163.92 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
10/29/2019 | Direct Mail | 7000.00 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
11/12/2019 | Postage and Shipping | 62883.00 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
11/18/2019 | Direct Mail | 126877.93 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
11/18/2019 | Direct Mail | 107600.00 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
11/27/2019 | Direct Mail | 40.00 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
12/09/2019 | Direct Mail | 136103.22 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
12/10/2019 | Direct Mail | 36924.66 |
|
|
| AB Data |
600 A B Data Dr
Milwaukee, Wisconsin 532174931 |
|
12/31/2019 | Direct Mail | 7040.00 |
|
|
| Suzie Abdou |
6406 Golden West Ave
Temple City, California 917801422 |
|
12/11/2019 | Event Planning Services | 1387.73 |
|
|
| ABImages, Inc |
8033 W Sunset Blvd
Los Angeles, California 900462401 |
|
11/04/2019 | Photography | 7210.00 |
|
|
| About Thyme |
275 W Valencia Ave
Burbank, California 915022431 |
|
10/29/2019 | Catering, Food & Beverages | 5000.00 |
|
|
| Accident Fund General Insurance Company |
PO Box 77000
Detroit, Michigan 482772000 |
|
12/18/2019 | Insurance | 49.00 |
|
|
| Acquolina |
2291 2Nd Ave
New York, New York 100354834 |
|
12/18/2019 | Catering, Food & Beverages | 3050.00 |
|
|
| Acresti Productions |
224 Dimmick Ave
Venice, California 902912604 |
|
10/09/2019 | Catering, Food & Beverages | 4000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/02/2019 | Service Fee | 6275.37 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/06/2019 | Service Fee | 10831.08 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/09/2019 | Service Fee | 9649.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/13/2019 | Service Fee | 17500.16 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/16/2019 | Service Fee | 54067.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/20/2019 | Service Fee | 43224.62 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/21/2019 | Service Fee | 14680.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/22/2019 | Service Fee | 9048.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/23/2019 | Service Fee | 4910.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/24/2019 | Service Fee | 5482.80 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/27/2019 | Service Fee | 21366.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/28/2019 | Service Fee | 3607.36 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/29/2019 | Service Fee | 4021.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/30/2019 | Service Fee | 5390.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/31/2019 | Service Fee | 10535.48 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/03/2019 | Service Fee | 38272.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/04/2019 | Service Fee | 9004.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/05/2019 | Service Fee | 7027.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/06/2019 | Service Fee | 5712.99 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/07/2019 | Service Fee | 5952.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/10/2019 | Service Fee | 19604.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/11/2019 | Service Fee | 4183.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/12/2019 | Service Fee | 6516.81 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/13/2019 | Service Fee | 3766.13 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/14/2019 | Service Fee | 5991.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/17/2019 | Service Fee | 45017.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/18/2019 | Service Fee | 15653.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/19/2019 | Service Fee | 6779.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/20/2019 | Service Fee | 14273.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/21/2019 | Service Fee | 11553.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/24/2019 | Service Fee | 11843.10 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/25/2019 | Service Fee | 3106.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/26/2019 | Service Fee | 2663.69 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/27/2019 | Service Fee | 3491.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/28/2019 | Service Fee | 1868.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
11/30/2019 | Service Fee | 10520.64 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/01/2019 | Service Fee | 1933.23 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/02/2019 | Service Fee | 2986.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/03/2019 | Service Fee | 4050.98 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/04/2019 | Service Fee | 3927.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/05/2019 | Service Fee | 4797.01 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/08/2019 | Service Fee | 14797.41 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/09/2019 | Service Fee | 3344.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/10/2019 | Service Fee | 2648.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/11/2019 | Service Fee | 2881.42 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/12/2019 | Service Fee | 3413.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/15/2019 | Service Fee | 15055.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/16/2019 | Service Fee | 3853.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/17/2019 | Service Fee | 3404.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/18/2019 | Service Fee | 3332.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/19/2019 | Service Fee | 9871.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/22/2019 | Service Fee | 18741.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/23/2019 | Service Fee | 3863.92 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/24/2019 | Service Fee | 2487.76 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/25/2019 | Service Fee | 2026.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/26/2019 | Service Fee | 2875.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/29/2019 | Service Fee | 15108.16 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/30/2019 | Service Fee | 9702.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2019 | Service Fee | 23600.89 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/02/2019 | Travel | 67.86 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/02/2019 | Travel | 67.86 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/02/2019 | Travel | 126.44 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/09/2019 | Travel | 32.98 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/17/2019 | Travel | 126.44 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/17/2019 | Travel | 10.80 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
10/23/2019 | Travel | 174.00 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/06/2019 | Reimbursement | 155.44 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/06/2019 | Reimbursement | 91.88 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/06/2019 | Reimbursement | 50.00 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/13/2019 | Reimbursement | 116.00 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/20/2019 | Reimbursement | 83.52 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/20/2019 | Reimbursement | 36.55 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/27/2019 | Reimbursement | 117.16 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/27/2019 | Reimbursement | 35.96 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 135.14 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 21.32 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 10.86 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 38.15 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 56.72 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 74.42 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 9.83 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/04/2019 | Travel | 42.45 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/11/2019 | Travel | 163.56 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/11/2019 | Travel | 43.00 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/18/2019 | Travel | 83.52 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/18/2019 | Travel | 107.00 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/26/2019 | Travel | 70.76 |
|
|
| Vania F Adasme |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/26/2019 | Travel | 116.20 |
|
|
| Taylor Ann Adelsperger |
31 Highland St
Colorado Springs, Colorado 809063001 |
|
11/05/2019 | Event Planning Services | 1235.21 |
|
|
| Advanced Aviation Team |
3100 Clarendon Blvd
Ste 200
Arlington, Virginia 222015302 |
|
12/12/2019 | Travel | 20980.25 |
|
|
| Advanced Aviation Team |
3100 Clarendon Blvd
Ste 200
Arlington, Virginia 222015302 |
|
12/24/2019 | Travel | 33596.81 |
|
|
| Advanced Aviation |
1875 Connecticut Ave NW
Washington, DC 200095728 |
|
10/03/2019 | Travel | 11960.73 |
|
|
| Advanced Aviation |
1875 Connecticut Ave NW
Washington, DC 200095728 |
|
10/21/2019 | Travel | 3502.91 |
|
|
| Maryam A Ahmed |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/20/2019 | Reimbursement | 100.75 |
|
|
| Amy Aiello |
1329 Lance Ln
Carol Stream, Illinois 601883396 |
|
11/06/2019 | Photography Services | 750.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/01/2019 | Media Buy | 254082.50 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/03/2019 | Media Production | 26339.74 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/04/2019 | Media Buy | 277336.50 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/10/2019 | Media Production | 10729.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/11/2019 | Media Buy | 278160.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/16/2019 | Media Production | 30241.39 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/21/2019 | Media Buy | 270161.20 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/23/2019 | Media Production | 3375.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/25/2019 | Media Buy | 317331.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
10/25/2019 | Media Production | 3079.28 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/01/2019 | Media Production | 42800.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/04/2019 | Media Buy | 742579.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/08/2019 | Media Buy | 712633.25 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/13/2019 | Media Buy | 15000.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/15/2019 | Media Buy | 516211.27 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/18/2019 | Media Production | 37325.69 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/21/2019 | Media Buy | 598336.75 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/21/2019 | Media Buy | 21600.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
11/26/2019 | Media Buy | 894965.10 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/03/2019 | Media Production | 30434.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/05/2019 | Media Buy | 953134.20 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/10/2019 | Media Production | 1529.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/10/2019 | Media Production | 3446.92 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/13/2019 | Media Buy | 965000.59 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/13/2019 | Media Production | 14019.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/19/2019 | Media Buy | 15000.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/19/2019 | Media Buy | 1720644.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/20/2019 | Media Production | 23008.00 |
|
|
| AKPD Message & Media |
730 N Franklin St
Ste 404
Chicago, Illinois 606547205 |
|
12/23/2019 | Media Production | 30201.00 |
|
|
| Alan's Catered Events, LLC |
5635 E County Road 450 N
Brownsburg, Indiana 461128259 |
|
12/17/2019 | Catering, Food & Beverages | 657.00 |
|
|
| Alaska Democratic Party |
2602 Fairbanks St
Anchorage, Alaska 995032824 |
|
12/03/2019 | Ballot Access | 2500.00 |
|
|
| Teddy Albert |
10001 Merrick Dr
Peachtree City, Georgia 302696688 |
|
12/05/2019 | Travel | 325.00 |
|
|
| Allison O'Brien Photography |
1820 Judicial Way
Crofton, Maryland 211141629 |
|
12/20/2019 | Photography | 450.00 |
|
|
| Cory Alpert |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/06/2019 | Reimbursement | 232.00 |
|
|
| Cory Alpert |
PO Box 1226
South Bend, Indiana 466241226 |
|
11/06/2019 | Reimbursement | 91.00 |
|
|
| Cory Alpert |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/11/2019 | Travel | 303.34 |
|
|
| Cory Alpert |
PO Box 1226
South Bend, Indiana 466241226 |
|
12/18/2019 | Travel | 128.76 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/21/2019 | Bank Fees | 15.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/29/2019 | Bank Fees | 346.20 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/29/2019 | Bank Fees | 298.75 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
10/29/2019 | Bank Fees | 652.75 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
11/26/2019 | Bank Fees | 653.30 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
11/26/2019 | Bank Fees | 351.00 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
11/26/2019 | Bank Fees | 855.75 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
12/18/2019 | Bank Fees | 310.70 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
12/18/2019 | Bank Fees | 519.75 |
|
|
| Amalgamated Bank |
1825 K St NW
Washington, DC 200061202 |
|
12/18/2019 | Bank Fees | 562.75 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
10/03/2019 | Credit Card Payment | 32537.39 |
|
|
| Adobe |
801 N 34Th St
Seattle, Washington 981038882 |
|
08/15/2019 | Software | 72.72 |
|
MEMO |
| Adobe |
801 N 34Th St
Seattle, Washington 981038882 |
|
08/15/2019 | Software | 2225.34 |
|
MEMO |
| AIRTABLE.COM |
799 Market St
Fl 8
San Francisco, California 941032044 |
|
08/12/2019 | Software | 240.00 |
|
MEMO |
| Aloft Hotels |
111 N Main St
South Bend, Indiana 466011608 |
|
08/15/2019 | Lodging; Credit | -277.98 |
|
MEMO |
| Aloft Hotels |
111 N Main St
South Bend, Indiana 466011608 |
|
08/15/2019 | Lodging; Credit | -92.66 |
|
MEMO |
| Aloft Hotels |
111 N Main St
South Bend, Indiana 466011608 |
|
08/15/2019 | Lodging | 185.32 |
|
MEMO |
| Aloft Hotels |
111 N Main St
South Bend, Indiana 466011608 |
|
08/15/2019 | Lodging | 185.32 |
|
MEMO |
| Aloft Hotels |
111 N Main St
South Bend, Indiana 466011608 |
|
08/15/2019 | Lodging | 185.32 |
|
MEMO |
| Aloft Hotels |
111 N Main St
South Bend, Indiana 466011608 |
|
08/15/2019 | Lodging | 185.32 |
|
MEMO |
| Amazon |
440 Terry Ave N
Seattle, Washington 981700003 |
|
08/29/2019 | Office Supplies | 12.99 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
08/08/2019 | Travel | 156.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
08/09/2019 | Travel | 7.25 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
08/09/2019 | Travel | 618.00 |
|
MEMO |
| AT&T MOBILE |
208 S Akard St
Dallas, Texas 752024206 |
|
09/04/2019 | Phone Services | 149.79 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/08/2019 | Travel | 135.47 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/08/2019 | Travel | 156.55 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/09/2019 | Travel | 50.00 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/09/2019 | Travel | 254.18 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/10/2019 | Travel | 95.15 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/10/2019 | Travel | 171.38 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/10/2019 | Travel | 211.39 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/11/2019 | Travel | 232.11 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/11/2019 | Travel | 345.55 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/11/2019 | Travel | 556.94 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/15/2019 | Travel | 2332.05 |
|
MEMO |
| Enterprise Rent A Car |
2210 N Macarthur Blvd
Irving, Texas 750625501 |
|
08/16/2019 | Travel | 618.43 |
|
MEMO |
| Frontapp.Com |
525 Brannan St
Ste 300
San Francisco, California 941071632 |
|
08/22/2019 | Digital Services | 371.86 |
|
MEMO |
| Github |
88 Colin P Kelly Junior St
San Francisco, California 94107 |
|
08/11/2019 | Digital Services | 115.00 |
|
MEMO |
| GoGoAir.COM |
303 S Technology Ct
Broomfield, Colorado 800213489 |
|
09/08/2019 | Internet | 49.95 |
|
MEMO |
| GOOGLE SERVICES |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/19/2019 | Digital Services | 49.99 |
|
MEMO |
| GOOGLE SERVICES |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/19/2019 | Digital Services | 49.99 |
|
MEMO |
| GOOGLE SERVICES |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/19/2019 | Digital Services | 49.99 |
|
MEMO |
| GOOGLE SERVICES |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/24/2019 | Digital Services | 49.99 |
|
MEMO |
| Groundlink Taxi |
134 W 37Th St
New York, New York 100186911 |
|
08/09/2019 | Transportation | 88.45 |
|
MEMO |
| Groundlink Taxi |
134 W 37Th St
New York, New York 100186911 |
|
08/10/2019 | Transportation | 80.72 |
|
MEMO |
| HOME DEPOT |
10850 Plum Dr
Urbandale, Iowa 503226336 |
|
08/24/2019 | Office Supplies; Credit | -20.29 |
|
MEMO |
| JW MARRIOTT AUSTIN |
110 E 2Nd St
Austin, Texas 787014649 |
|
08/12/2019 | Travel; Lodging | 14.95 |
|
MEMO |
| JW MARRIOTT AUSTIN |
110 E 2Nd St
Austin, Texas 787014649 |
|
08/12/2019 | Travel; Lodging | 644.39 |
|
MEMO |
| LOEWS CHICAGO O'HARE HOTEL |
5300 N River Rd
Rosemont, Illinois 600185400 |
|
08/10/2019 | Travel; Lodging | 8.00 |
|
MEMO |
| LOEWS CHICAGO O'HARE HOTEL |
5300 N River Rd
Rosemont, Illinois 600185400 |
|
08/10/2019 | Travel; Lodging | 11.95 |
|
MEMO |
| LOEWS CHICAGO O'HARE HOTEL |
5300 N River Rd
Rosemont, Illinois 600185400 |
|
08/10/2019 | Travel; Lodging | 16.95 |
|
MEMO |
| LOEWS CHICAGO O'HARE HOTEL |
5300 N River Rd
Rosemont, Illinois 600185400 |
|
08/10/2019 | Travel; Lodging | 77.97 |
|
MEMO |
| MICROSOFT BING ADS |
111 Wall St
New York, New York 100431000 |
|
08/08/2019 | Digital Advertising | 2501.44 |
|
MEMO |
| MICROSOFT BING ADS |
111 Wall St
New York, New York 100431000 |
|
08/10/2019 | Digital Advertising | 2506.52 |
|
MEMO |
| MICROSOFT BING ADS |
111 Wall St
New York, New York 100431000 |
|
08/11/2019 | Digital Advertising | 2501.13 |
|
MEMO |
| MobilizeAmerica |
175 Riverside Dr
New York, New York 100241616 |
|
08/27/2019 | Computer Equipment | 10600.00 |
|
MEMO |
| National Car Rental |
4501 Abbott Dr
Ste 1200
Omaha, Nebraska 681102699 |
|
08/08/2019 | Travel | 101.32 |
|
MEMO |
| National Car Rental |
4501 Abbott Dr
Ste 1200
Omaha, Nebraska 681102699 |
|
08/11/2019 | Travel | 186.58 |
|
MEMO |
| POND5 |
251 Park Ave S
Fl 7
New York, New York 100107302 |
|
08/09/2019 | Audio Visual Subscription | 1066.00 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/09/2019 | Transcription Services | 0.10 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/09/2019 | Transcription Services | 0.40 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/09/2019 | Transcription Services | 3.10 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 0.40 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 0.50 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 0.60 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 0.70 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 0.80 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 1.00 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 1.10 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 1.20 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 1.30 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 1.80 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 2.00 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 2.40 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 3.60 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 4.90 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/10/2019 | Transcription Services | 18.10 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/11/2019 | Transcription Services | 0.80 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/11/2019 | Transcription Services | 0.90 |
|
MEMO |
| Rev |
251 Kearny St
Fl 8
San Francisco, California 941084541 |
|
08/11/2019 | Transcription Services | 4.30 |
|
MEMO |
| Slack |
155 5Th St
Fl 6
San Francisco, California 941032919 |
|
09/01/2019 | Digital Services | 1943.79 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
08/08/2019 | Travel | 634.68 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
08/08/2019 | Travel | 634.68 |
|
MEMO |
| STEAMPUNK SALOON |
700 W 6Th St
Austin, Texas 787012708 |
|
08/11/2019 | Catering, Food & Beverages | 12062.00 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/09/2019 | Transportation | 30.07 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/10/2019 | Transportation | 5.73 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/11/2019 | Transportation | 8.86 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/11/2019 | Transportation | 20.24 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/11/2019 | Transportation | 20.38 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/11/2019 | Transportation | 54.83 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/11/2019 | Transportation | 83.19 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/13/2019 | Transportation | 32.44 |
|
MEMO |
| Uber |
1455 Market St
Fl 4
San Francisco, California 941031355 |
|
08/27/2019 | Transportation | 10.38 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/07/2019 | Travel; Credit | -243.30 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/09/2019 | Travel; Credit | -235.30 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/09/2019 | Travel; Credit | -235.30 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/09/2019 | Travel | 12.00 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/09/2019 | Travel | 840.00 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/10/2019 | Travel | 198.30 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/10/2019 | Travel | 321.30 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/11/2019 | Travel; Credit | -12.00 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/11/2019 | Travel | 7.00 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Arlington Heights, Illinois 600054712 |
|
08/20/2019 | Travel; Credit | -53.00 |
|
MEMO |
| URBANSTEMS |
1615 L St NW
Ste 1230
Washington, DC 200365674 |
|
09/03/2019 | Floral Arrangements | 78.39 |
|
MEMO |
| URBANSTEMS |
1615 L St NW
Ste 1230
Washington, DC 200365674 |
|
09/03/2019 | Floral Arrangements | 78.39 |
|
MEMO |
| URBANSTEMS |
1615 L St NW
Ste 1230
Washington, DC 200365674 |
|
09/03/2019 | Floral Arrangements | 78.39 |
|
MEMO |
| URBANSTEMS |
1615 L St NW
Ste 1230
Washington, DC 200365674 |
|
09/03/2019 | Floral Arrangements | 78.39 |
|
MEMO |
| URBANSTEMS |
1615 L St NW
Ste 1230
Washington, DC 200365674 |
|
09/09/2019 | Floral Arrangements | 117.00 |
|
MEMO |
| VIDEOBLOCKS |
1515 N Courthouse Rd
Ste
Arlington, Virginia 222012909 |
|
08/09/2019 | Subscription | 213.30 |
|
MEMO |
| VIDEOBLOCKS |
1515 N Courthouse Rd
Ste
Arlington, Virginia 222012909 |
|
08/09/2019 | Subscription | 213.30 |
|
MEMO |
| W AUSTIN |
200 Lavaca St
Austin, Texas 787013928 |
|
08/09/2019 | Travel; Lodging | 29.90 |
|
MEMO |
| W AUSTIN |
200 Lavaca St
Austin, Texas 787013928 |
|
08/10/2019 | Travel; Lodging | 16.07 |
|
MEMO |
| WPENGINE.COM |
504 Lavaca St
Ste 1000
Austin, Texas 787012857 |
|
08/09/2019 | Digital Services | 5000.00 |
|
MEMO |
| WYNWOOD DOORS |
2214 NW 1St Pl
Miami, Florida 331274823 |
|
08/09/2019 | Site Rental; Credit | -20116.00 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
10/16/2019 | Credit Card Payment | 296713.62 |
|
|
| A & B PRINTING |
2908 S Highland Dr
Las Vegas, Nevada 891091059 |
|
09/23/2019 | Printing | 107.17 |
|
MEMO |
| AIRBNB |
888 Brannan St
Ste 400
San Francisco, California 941034932 |
|
09/24/2019 | Lodging | 213.38 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/13/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 8.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 8.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/15/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/16/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/16/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/16/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/16/2019 | Processing Fee | 8.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/17/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/18/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/19/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/20/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/21/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/21/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/22/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/22/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/22/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/22/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/22/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/22/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee; Credit | -5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 11.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/23/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee; Credit | -21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 8.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/24/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/25/2019 | Processing Fee | 26.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 3.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 8.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/26/2019 | Processing Fee | 21.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| Airlines Reporting Corporation |
3000 Wilson Blvd
Ste 300
Arlington, Virginia 222013862 |
|
09/27/2019 | Processing Fee | 5.00 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/21/2019 | Travel | 239.30 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/21/2019 | Travel | 239.30 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/21/2019 | Travel | 239.30 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/21/2019 | Travel | 239.30 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/25/2019 | Travel | 144.30 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/26/2019 | Travel | 229.30 |
|
MEMO |
| ALASKA AIRLINES |
Seattle Tacoma Airport
Seattle, Washington 98158 |
|
09/26/2019 | Travel | 301.60 |
|
MEMO |
| ALLIANCE GRAPHICS |
1101 8Th St
Berkeley, California 947101202 |
|
09/17/2019 | Printing | 2267.58 |
|
MEMO |
| ALLIED PRINTING COMPANY |
1912 O St
Sacramento, California 958115210 |
|
09/25/2019 | Printing | 1082.06 |
|
MEMO |
| ALOFT SOUTH BEND |
111 N Main St
South Bend, Indiana 466011608 |
|
09/27/2019 | Lodging | 92.66 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/15/2019 | Travel | 261.74 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/15/2019 | Travel | 592.65 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/17/2019 | Travel | 270.78 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/17/2019 | Travel | 334.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/17/2019 | Travel | 368.26 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/17/2019 | Travel | 568.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/17/2019 | Travel | 755.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/17/2019 | Travel | 897.66 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/18/2019 | Travel | 162.69 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/18/2019 | Travel | 372.54 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/19/2019 | Travel | 385.93 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/20/2019 | Travel | 332.52 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/21/2019 | Travel | 363.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/21/2019 | Travel | 384.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/21/2019 | Travel | 447.33 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/22/2019 | Travel | 39.50 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/22/2019 | Travel | 228.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/22/2019 | Travel | 228.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/22/2019 | Travel | 228.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/22/2019 | Travel | 228.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/22/2019 | Travel | 228.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/23/2019 | Travel | 238.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/23/2019 | Travel | 243.73 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/23/2019 | Travel | 280.07 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/23/2019 | Travel | 293.75 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/23/2019 | Travel | 389.29 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/23/2019 | Travel | 563.30 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/24/2019 | Travel | 237.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/24/2019 | Travel | 381.31 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/24/2019 | Travel | 381.31 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/24/2019 | Travel | 381.31 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/24/2019 | Travel | 381.31 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/24/2019 | Travel | 483.13 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/25/2019 | Travel | 162.69 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/25/2019 | Travel | 281.80 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/25/2019 | Travel | 316.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/25/2019 | Travel | 337.00 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 30.45 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 36.76 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 43.82 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 147.06 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 232.55 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 242.59 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 242.59 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 655.90 |
|
MEMO |
| American Airlines |
7645 E 63Rd St
Ste 600
Tulsa, Oklahoma 741331249 |
|
09/26/2019 | Travel | 879.85 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
09/23/2019 | Credit Card Fee | 15.00 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
09/23/2019 | Credit Card Fee | 15.00 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
09/23/2019 | Credit Card Fee | 296.25 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
09/28/2019 | Credit Card Fee | 39.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/17/2019 | Travel | 136.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/18/2019 | Travel | 101.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/23/2019 | Travel | 140.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/23/2019 | Travel | 618.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/24/2019 | Travel; Credit | -94.00 |
|
MEMO |
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
09/25/2019 | Travel | 192.00 |
|
MEMO |
| APPLE.COM |
12545 Riata Vista Cir
Austin, Texas 787276524 |
|
09/16/2019 | Computer Equipment | 5344.83 |
|
MEMO |
| APPLE.COM |
12545 Riata Vista Cir
Austin, Texas 787276524 |
|
09/17/2019 | Computer Equipment | 0.99 |
|
MEMO |
| APPLE.COM |
12545 Riata Vista Cir
Austin, Texas 787276524 |
|
09/17/2019 | Computer Equipment | 104.94 |
|
MEMO |
| APPLE.COM |
12545 Riata Vista Cir
Austin, Texas 787276524 |
|
09/17/2019 | Computer Equipment | 2855.99 |
|
MEMO |
| APPLE.COM |
12545 Riata Vista Cir
Austin, Texas 787276524 |
|
09/18/2019 | Computer Equipment | 2135.30 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 33616356.89 |
| Total Memo Amount | 7200025.01 |
| Number of Transactions (Non-Memo) | 177 |
| Number of Transactions (Memo) | 323 |