SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SAVE AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACUMEN SOLUTIONS GROUP LLC |
600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747 |
|
06/17/2021 | INSURANCE | 500.00 |
|
|
| ACUMEN SOLUTIONS GROUP LLC |
600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747 |
|
06/18/2021 | INSURANCE | 3060.75 |
|
|
| ACUMEN SOLUTIONS GROUP LLC |
600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747 |
|
06/25/2021 | INSURANCE | 500.00 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/02/2021 | OFFICE SUPPLIES | 410.67 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/08/2021 | OFFICE SUPPLIES | 190.19 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/17/2021 | OFFICE SUPPLIES | 234.33 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/30/2021 | OFFICE SUPPLIES | 45.84 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
04/05/2021 | OFFICE SUPPLIES | 63.30 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
04/05/2021 | OFFICE SUPPLIES | 83.40 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
04/05/2021 | OFFICE SUPPLIES | 99.46 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
05/16/2021 | AMEX PMT [SB21B.4250]: OFFICE SUPPLIES | 31.86 |
|
MEMO |
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
05/16/2021 | AMEX PMT [SB21B.4250]: OFFICE SUPPLIES | 63.74 |
|
MEMO |
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
05/28/2021 | OFFICE SUPPLIES | 13.54 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/01/2021 | OFFICE SUPPLIES | 47.94 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/24/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: AIR | 502.89 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
05/08/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 326.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/13/2021 | REIMBURSEMENT [SB21B.4581]: TRAVEL: BAGG | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/20/2021 | REIMBURSEMENT [SB21B.4581]: TRAVEL: BAGG | 30.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
04/29/2021 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 10642.18 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
05/21/2021 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 3360.97 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
05/27/2021 | AMEX PMT [SB21B.4250]: DELIVERY SERVICES | 15.00 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
06/10/2021 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 19913.86 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/18/2021 | REIMBURSEMENT [SB21B.4617]: TRAVEL: RAIL | 240.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/21/2021 | REIMBURSEMENT [SB21B.4617]: TRAVEL: RAIL | 111.00 |
|
MEMO |
| AVIS BUDGET GROUP |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
02/28/2021 | REIMBURSEMENT [SB21B.4610]: TRAVEL: CAR | 190.01 |
|
MEMO |
| AVIS BUDGET GROUP |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
05/09/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 2649.24 |
|
MEMO |
| AVIS BUDGET GROUP |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
06/05/2021 | REIMBURSEMENT [SB21B.4521]: TRAVEL: CAR | 670.20 |
|
MEMO |
| BAER'S FURNITURE CO. INC. |
1589 NW 12TH AVENUE
POMPANO, Florida 33069 |
|
01/26/2021 | OFFICE EQUIPMENT | 10000.00 |
|
|
| BCVM SERVICES LLC |
1512 E BROWARD BLVD
UNIT 104B
FORT LAUDERDALE, Florida 33301 |
|
02/01/2021 | DIGITAL CONSULTING, DIGITAL EXPENSES & W | 73290.00 |
|
|
| BCVM SERVICES LLC |
1512 E BROWARD BLVD
UNIT 104B
FORT LAUDERDALE, Florida 33301 |
|
02/19/2021 | DIGITAL CONSULTING | 55000.00 |
|
|
| BCVM SERVICES LLC |
1512 E BROWARD BLVD
UNIT 104B
FORT LAUDERDALE, Florida 33301 |
|
03/05/2021 | DIGITAL CONSULTING, DIGITAL EXPENSES & W | 49327.19 |
|
|
| BELMONT STRATEGIES LLC |
184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583 |
|
04/21/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| BELMONT STRATEGIES LLC |
184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583 |
|
05/05/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| BELMONT STRATEGIES LLC |
184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583 |
|
06/03/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| BEST BUY COMPANY, INC. |
7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 55423 |
|
02/08/2021 | OFFICE EQUIPMENT | 475.93 |
|
|
| BEST BUY COMPANY, INC. |
7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 55423 |
|
06/04/2021 | REIMBURSEMENT [SB21B.4615]: OFFICE SUPPL | 106.61 |
|
MEMO |
| BOOKING HOLDINGS INC |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
05/07/2021 | AMEX PMT [SB21B.4250]: TRAVEL: TRANSACTI | 19.99 |
|
MEMO |
| BOOKING HOLDINGS INC |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
05/15/2021 | AMEX PMT [SB21B.4250]: TRAVEL: INSURANCE | 104.00 |
|
MEMO |
| BOOKING HOLDINGS INC |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
05/15/2021 | AMEX PMT [SB21B.4250]: TRAVEL: INSURANCE | 104.00 |
|
MEMO |
| BOOKING HOLDINGS INC |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
05/22/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 731.23 |
|
MEMO |
| BOOKING HOLDINGS INC |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
05/26/2021 | AMEX PMT [SB21B.4250]: TRAVEL: INSURANCE | 104.00 |
|
MEMO |
| BOX, INC |
900 JEFFERSON AVE
REDWOOD CITY, California 94063 |
|
04/15/2021 | AMEX PMT [SB21B.4249]: SOFTWARE | 956.25 |
|
MEMO |
| DANIEL T BOYLE |
3391 TARPON WOODS BLVD
PALM HARBOR, Florida 34685 |
|
06/14/2021 | RESEARCH CONSULTING | 14000.00 |
|
|
| ALEXANDER CANNON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/15/2021 | PAYROLL | 20677.00 |
|
|
| ALEXANDER CANNON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/29/2021 | PAYROLL | 6892.33 |
|
|
| ALEXANDER CANNON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/13/2021 | PAYROLL | 6892.33 |
|
|
| ALEXANDER CANNON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 6892.33 |
|
|
| ALEXANDER CANNON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | PAYROLL | 6892.33 |
|
|
| ALEXANDER CANNON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 6892.33 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/15/2021 | PAYROLL | 5038.87 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/29/2021 | PAYROLL | 5038.87 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/13/2021 | PAYROLL | 5038.87 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 32.19 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 5006.68 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | PAYROLL | 5038.87 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 5038.87 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/05/2021 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/05/2021 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/05/2021 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/05/2021 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
05/13/2021 | BANK FEES | 45.00 |
|
|
| DEAN CLEARY |
4450 S PARK AVE
CHEVY CHASE, Maryland 20185 |
|
04/14/2021 | RESEARCH CONSULTING | 11000.00 |
|
|
| COBBLESTONE HOTELS |
980 AMERICAN DR
NEENAH, Wisconsin 54956 |
|
06/27/2021 | REIMBURSEMENT [SB21B.4618]: TRAVEL: LODG | 212.61 |
|
MEMO |
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
02/27/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: AIR | 524.80 |
|
MEMO |
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/24/2021 | TRAVEL: AIR | 558.80 |
|
|
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
03/31/2021 | TRAVEL: AIR | 576.80 |
|
|
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/22/2021 | TRAVEL: AIR | 468.80 |
|
|
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/07/2021 | REIMBURSEMENT [SB21B.4599]: TRAVEL: AIR | 149.00 |
|
MEMO |
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/22/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 358.20 |
|
MEMO |
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/26/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 268.20 |
|
MEMO |
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/05/2021 | REIMBURSEMENT [SB21B.4521]: TRAVEL: BAGG | 30.00 |
|
MEMO |
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/08/2021 | TRAVEL: AIR | 625.80 |
|
|
| DELTA AIRLINES, INC. |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/11/2021 | REIMBURSEMENT [SB21B.4521]: TRAVEL: BAGG | 30.00 |
|
MEMO |
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/15/2021 | PAYROLL | 11664.12 |
|
|
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/29/2021 | PAYROLL | 3888.04 |
|
|
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/13/2021 | PAYROLL | 3888.04 |
|
|
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 16.09 |
|
|
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 3871.95 |
|
|
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | PAYROLL | 3888.04 |
|
|
| SEAN DOLLMAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 3888.04 |
|
|
| E-ZPASS |
PO BOX 1234
CLIFTON FORGE, Virginia 24422 |
|
06/28/2021 | REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL | 1.00 |
|
MEMO |
| E-ZPASS |
PO BOX 1234
CLIFTON FORGE, Virginia 24422 |
|
06/28/2021 | REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL | 16.60 |
|
MEMO |
| E-ZPASS |
PO BOX 1234
CLIFTON FORGE, Virginia 24422 |
|
06/29/2021 | REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL | 1.00 |
|
MEMO |
| E-ZPASS |
PO BOX 1234
CLIFTON FORGE, Virginia 24422 |
|
06/29/2021 | REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL | 16.60 |
|
MEMO |
| E-ZPASS |
PO BOX 1234
CLIFTON FORGE, Virginia 24422 |
|
06/29/2021 | REIMBURSEMENT [SB21B.4618]: TRAVEL: TOLL | 6.30 |
|
MEMO |
| ELECTIONS, LLC |
1000 MAINE AVE SW
4TH FLOOR
WASHINGTON, DC 20024 |
|
02/04/2021 | LEGAL CONSULTING | 10000.00 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE SW
4TH FLOOR
WASHINGTON, DC 20024 |
|
03/05/2021 | LEGAL CONSULTING | 10741.15 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE SW
4TH FLOOR
WASHINGTON, DC 20024 |
|
04/07/2021 | LEGAL CONSULTING | 10154.60 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE SW
4TH FLOOR
WASHINGTON, DC 20024 |
|
05/05/2021 | LEGAL CONSULTING | 10584.71 |
|
|
| ELECTIONS, LLC |
1000 MAINE AVE SW
4TH FLOOR
WASHINGTON, DC 20024 |
|
06/03/2021 | LEGAL CONSULTING | 10000.00 |
|
|
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
02/26/2021 | REIMBURSEMENT [SB21B.4612]: TRAVEL: CAR | 459.86 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
05/14/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 889.39 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
05/25/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 262.24 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
05/25/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 267.78 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
05/26/2021 | REIMBURSEMENT [SB21B.4614]: TRAVEL: CAR | 537.26 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
05/30/2021 | REIMBURSEMENT [SB21B.4615]: TRAVEL: CAR | 601.71 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
06/08/2021 | REIMBURSEMENT [SB21B.4616]: TRAVEL: CAR | 775.11 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
06/23/2021 | REIMBURSEMENT [SB21B.4525]: TRAVEL: CAR | 575.33 |
|
MEMO |
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
03/05/2021 | AUDIO VISUAL SERVICES & EVENT STAGING EX | 24309.00 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/16/2021 | AUDIO VISUAL SERVICES & EVENT STAGING EX | 11710.00 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/18/2021 | AUDIO VISUAL SERVICES & EVENT STAGING EX | 270376.29 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/29/2021 | AUDIO VISUAL SERVICES & EVENT STAGING EX | 94305.88 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/30/2021 | AUDIO VISUAL SERVICES & EVENT STAGING EX | 306957.23 |
|
|
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
04/21/2021 | AMEX PMT [SB21B.4249]: TRAVEL: LODGING | 236.18 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
06/08/2021 | TRAVEL: LODGING | 132.14 |
|
|
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
05/14/2021 | AMEX PMT [SB21B.4250]: TRAVEL: FUEL | 62.85 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
05/26/2021 | REIMBURSEMENT [SB21B.4529]: TRAVEL: FUEL | 53.11 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
06/04/2021 | REIMBURSEMENT [SB21B.4604]: TRAVEL: FUEL | 37.00 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
06/07/2021 | REIMBURSEMENT [SB21B.4604]: TRAVEL: FUEL | 52.27 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
06/07/2021 | REIMBURSEMENT [SB21B.4521]: TRAVEL: FUEL | 39.00 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
06/12/2021 | REIMBURSEMENT [SB21B.4521]: TRAVEL: FUEL | 26.19 |
|
MEMO |
| FAR HILLS PHARMACY |
405 MAIN ST
BEDMINSTER, New Jersey 07921 |
|
05/20/2021 | REIMBURSEMENT [SB21B.4600]: OFFICE SUPPL | 217.37 |
|
MEMO |
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/15/2021 | PAYROLL | 7334.31 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/29/2021 | PAYROLL | 2444.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/13/2021 | PAYROLL | 2444.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 16.09 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 2428.68 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | PAYROLL | 2444.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1395.39 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2021 | REIMBURSEMENT [SB21B.4521]: ADVANCE CONS | 600.00 |
|
MEMO |
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 2444.77 |
|
|
| MARY CASEY FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/23/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 531.64 |
|
|
| MARY CASEY FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/23/2021 | REIMBURSEMENT [SB21B.4523]: ADVANCE CONS | 300.00 |
|
MEMO |
| MICHAEL GLASSNER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1717.42 |
|
|
| MICHAEL GLASSNER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | REIMBURSEMENT [SB21B.4525]: ADVANCE CONS | 300.00 |
|
MEMO |
| BEAU HARRISON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/01/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1984.13 |
|
|
| BEAU HARRISON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/01/2021 | REIMBURSEMENT [SB21B.4529]: ADVANCE CONS | 600.00 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/26/2021 | REIMBURSEMENT [SB21B.4612]: TRAVEL: LODG | 341.24 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
04/25/2021 | AMEX PMT [SB21B.4249]: TRAVEL: LODGING | 282.69 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
04/28/2021 | AMEX PMT [SB21B.4249]: TRAVEL: LODGING | 298.52 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
05/14/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 803.16 |
|
MEMO |
| HOME DEPOT |
2455 PACES FERRY RD. NW
ATLANTA, Georgia 30339 |
|
05/12/2021 | AMEX PMT [SB21B.4250]: OFFICE SUPPLIES | 29.47 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
05/03/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 1035.08 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
05/06/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 3773.47 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
05/07/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 794.29 |
|
MEMO |
| HUDSON DIGITAL LLC |
9 WOODS BROOKE LANE
APARTMENT #1
YORKTOWN HEIGHTS, New York 10598 |
|
01/26/2021 | DIGITAL CONSULTING | 46451.62 |
|
|
| HUDSON DIGITAL LLC |
9 WOODS BROOKE LANE
APARTMENT #1
YORKTOWN HEIGHTS, New York 10598 |
|
04/27/2021 | DIGITAL CONSULTING | 20000.00 |
|
|
| HUDSON DIGITAL LLC |
9 WOODS BROOKE LANE
APARTMENT #1
YORKTOWN HEIGHTS, New York 10598 |
|
05/26/2021 | DIGITAL CONSULTING | 20000.00 |
|
|
| HUDSON DIGITAL LLC |
9 WOODS BROOKE LANE
APARTMENT #1
YORKTOWN HEIGHTS, New York 10598 |
|
06/29/2021 | DIGITAL CONSULTING | 20000.00 |
|
|
| HUMANA |
500 WEST MAIN STREET
LOUISVILLE, Kentucky 40202 |
|
05/14/2021 | INSURANCE | 212.52 |
|
|
| HUMANA |
500 WEST MAIN STREET
LOUISVILLE, Kentucky 40202 |
|
06/03/2021 | INSURANCE | 212.52 |
|
|
| HYATT REGENCY |
150 NORTH RIVERESIDE PLAZA
CHICAGO, Illinois 60606 |
|
02/28/2021 | REIMBURSEMENT [SB21B.4612]: PARKING EXPE | 54.00 |
|
MEMO |
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
03/29/2021 | TRAVEL: AIR | 400.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/02/2021 | TRAVEL: AIR | 247.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/07/2021 | TRAVEL: AIR | 326.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/12/2021 | TRAVEL: AIR | 298.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/14/2021 | TRAVEL: AIR | 314.40 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/19/2021 | TRAVEL: AIR | 311.40 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/26/2021 | TRAVEL: AIR | 290.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
04/26/2021 | TRAVEL: AIR | 314.40 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/03/2021 | TRAVEL: AIR | 268.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/03/2021 | TRAVEL: AIR | 320.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/07/2021 | TRAVEL: AIR | 491.98 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101 |
|
05/13/2021 | TRAVEL: AIR | 412.98 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2021 | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS | 111.60 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/15/2021 | PAYROLL | 20936.03 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/29/2021 | PAYROLL | 5334.25 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2021 | ADVANCE CONSULTING | 450.00 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/13/2021 | PAYROLL | 5334.25 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 16.09 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 5318.16 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | PAYROLL | 5334.25 |
|
|
| NICHOLAS LUNA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 5334.25 |
|
|
| MACZON REPORTING |
12701 SW 155TH AVE
MIAMI, Florida 33176 |
|
04/05/2021 | AMEX PMT [SB21B.4249]: POLITICAL STRATEG | 547.00 |
|
MEMO |
| MACZON REPORTING |
12701 SW 155TH AVE
MIAMI, Florida 33176 |
|
04/28/2021 | AMEX PMT [SB21B.4249]: POLITICAL STRATEG | 617.50 |
|
MEMO |
| MACZON REPORTING |
12701 SW 155TH AVE
MIAMI, Florida 33176 |
|
05/13/2021 | AMEX PMT [SB21B.4250]: POLITICAL STRATEG | 925.00 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/24/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: LODG | 467.77 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/27/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: LODG | 172.36 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/17/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 13.85 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/23/2021 | REIMBURSEMENT [SB21B.4529]:TRAVEL: LODGI | 1071.00 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/24/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 794.36 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/17/2021 | REIMBURSEMENT [SB21B.4617]: TRAVEL: LODG | 180.71 |
|
MEMO |
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2021 | ADVANCE CONSULTING | 600.00 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/17/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 716.76 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/26/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 70.00 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/28/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 670.00 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/28/2021 | REIMBURSEMENT [SB21B.4556]: ADVANCE CONS | 600.00 |
|
MEMO |
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/01/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 775.02 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/08/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 837.78 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 670.00 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | REIMBURSEMENT [SB21B.4560]: ADVANCE CONS | 600.00 |
|
MEMO |
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/21/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 976.48 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 660.00 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | REIMBURSEMENT [SB21B.4581]: ADVANCE CONS | 600.00 |
|
MEMO |
| JOHN MCENTEE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2324.00 |
|
|
| JOHN MCENTEE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2021 | REIMBURSEMENT [SB21B.4599]: ADVANCE CONS | 2175.00 |
|
MEMO |
| JOHN MCENTEE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/21/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 287.64 |
|
|
| JOHN MCENTEE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/26/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 184.03 |
|
|
| JOHN MCENTEE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/07/2021 | ADVANCE CONSULTING | 3655.41 |
|
|
| JOHN MCENTEE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/08/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 89.27 |
|
|
| MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
02/01/2021 | POLLING EXPENSE | 30450.00 |
|
|
| MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
05/20/2021 | POLLING EXPENSE | 36100.00 |
|
|
| MOLLY MICHAEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/28/2021 | ADVANCE CONSULTING | 600.00 |
|
|
| MOLLY MICHAEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2021 | ADVANCE CONSULTING | 1200.00 |
|
|
| NATIONAL PUBLIC AFFAIRS, LLC |
PO BOX 100306
ARLINGTON, Virginia 22203 |
|
05/05/2021 | STRATEGY CONSULTING | 20000.00 |
|
|
| NATIONAL PUBLIC AFFAIRS, LLC |
PO BOX 100306
ARLINGTON, Virginia 22203 |
|
06/03/2021 | STRATEGY CONSULTING | 10000.00 |
|
|
| MADISON NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/15/2021 | PAYROLL | 2354.58 |
|
|
| MADISON NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/29/2021 | PAYROLL | 1177.29 |
|
|
| MADISON NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/13/2021 | PAYROLL | 1177.29 |
|
|
| MADISON NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | PAYROLL | 1177.29 |
|
|
| MADISON NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | PAYROLL | 1177.29 |
|
|
| MADISON NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 1177.29 |
|
|
| SONNY JOY NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/07/2021 | PAYROLL | 1500.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
04/27/2021 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
06/03/2021 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
06/29/2021 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| OFFICE DEPOT, LLC |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
03/03/2021 | OFFICE SUPPLIES | 1069.95 |
|
|
| OHIO COUNTY & INDEPENDENT AGRICULTURAL |
23000 FAIRGROUNDS ROAD
WELLINGTON, Ohio 44090 |
|
06/16/2021 | FACILITY RENTAL | 4000.00 |
|
|
| OHIO COUNTY & INDEPENDENT AGRICULTURAL |
23000 FAIRGROUNDS ROAD
WELLINGTON, Ohio 44090 |
|
06/16/2021 | FACILITY RENTAL | 8000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
03/05/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
04/07/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
05/05/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
06/03/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
04/15/2021 | PAYROLL TAXES & WITHHOLDINGS | 32164.34 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
04/30/2021 | PAYROLL TAXES & WITHHOLDINGS | 18019.25 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
04/30/2021 | PAYROLL PROCESSING FEES | 52.79 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
05/14/2021 | PAYROLL PROCESSING FEES | 52.79 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
05/14/2021 | PAYROLL TAXES AND WITHHOLDINGS | 14562.40 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
05/28/2021 | PAYROLL PROCESSING FEES | 52.79 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
05/28/2021 | PAYROLL TAXES AND WITHHOLDINGS | 14559.40 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
06/15/2021 | PAYROLL PROCESSING FEES | 52.79 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
06/15/2021 | PAYROLL TAXES AND WITHHOLDINGS | 14553.40 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
06/30/2021 | PAYROLL PROCESSING FEES | 57.15 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
06/30/2021 | PAYROLL TAXES AND WITHHOLDINGS | 17250.45 |
|
|
| BOBBY PEEDE |
PO BOX 2834
ARLINGTON, Virginia 22202 |
|
06/09/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1441.36 |
|
|
| BOBBY PEEDE |
PO BOX 2834
ARLINGTON, Virginia 22202 |
|
06/09/2021 | REIMBURSEMENT [SB21B.4606]: ADVANCE CONS | 360.00 |
|
MEMO |
| GABRIEL PEREZ |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/05/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 949.75 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
03/22/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 24920.82 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
04/07/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 15000.00 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
05/05/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 15000.00 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
06/03/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 15000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY
SUITE 351
TAMPA, Florida 33629 |
|
04/21/2021 | RESEARCH CONSULTING | 5000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY
SUITE 351
TAMPA, Florida 33629 |
|
06/09/2021 | RESEARCH CONSULTING | 10000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY
SUITE 351
TAMPA, Florida 33629 |
|
06/29/2021 | RESEARCH CONSULTING | 10000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/26/2021 | DATA PROCESSING SERVICES | 88990.40 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/05/2021 | DATA PROCESSING SERVICES | 39775.05 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2021 | COMPLIANCE SOFTWARE | 10000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2021 | COMPLIANCE SOFTWARE | 10000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2021 | COMPLIANCE SOFTWARE | 10000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2021 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2021 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2021 | COMPLIANCE CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/14/2021 | DATA PROCESSING SERVICES | 4788.14 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/27/2021 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/27/2021 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/12/2021 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/09/2021 | COMPLIANCE CONSULTING & EXPENSES | 5001.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/25/2021 | DATA PROCESSING SERVICES | 3408.35 |
|
|
| RESERVATIONS.COM |
390 N ORANGE AVE
#1605
ORLANDO, Florida 10004 |
|
05/12/2021 | AMEX PMT [SB21B.4250]: TRAVEL: LODGING | 1707.90 |
|
MEMO |
| ANDREW RIDDAUGH |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/16/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 209.01 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
05/12/2021 | TRAVEL EXPENSES | 3791.56 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
06/29/2021 | TRAVEL EXPENSES | 6240.98 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/05/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 924.89 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/21/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 653.50 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/21/2021 | REIMBURSEMENT [SB21B.4613]: ADVANCE CONS | 600.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/21/2021 | REIMBURSEMENT [SB21B.4614]: ADVANCE CONS | 300.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/27/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 837.26 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/08/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1276.01 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/08/2021 | REIMBURSEMENT [SB21B.4615]: ADVANCE CONS | 525.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1386.82 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2021 | REIMBURSEMENT [SB21B.4616]: ADVANCE CONS | 525.00 |
|
MEMO |
| SARASOTA COUNTY AGRICULTURAL FAIR ASSOC |
3000 RINGLING BOULEVARD
SARASOTA, Florida 34237 |
|
06/22/2021 | FACILITY RENTAL | 20000.00 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/17/2021 | ADVANCE CONSULTING & TRAVEL: MILEAGE | 396.10 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 648.22 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2021 | REIMBURSEMENT [SB21B.4617]: ADVANCE CONS | 75.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | PAYROLL | 3710.47 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 781.16 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2021 | REIMBURSEMENT [SB21B.4618]: ADVANCE CONS | 497.05 |
|
MEMO |
| SHW PARTNERS LLC |
4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207 |
|
04/14/2021 | COMMUNICATIONS CONSULTING | 35000.00 |
|
|
| SHW PARTNERS LLC |
4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207 |
|
05/12/2021 | COMMUNICATIONS CONSULTING | 25000.00 |
|
|
| SHW PARTNERS LLC |
4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207 |
|
05/28/2021 | COMMUNICATIONS CONSULTING | 25000.00 |
|
|
| SHW PARTNERS LLC |
4532 LEE HIGHWAY, #571
ARLINGTON, Virginia 22207 |
|
06/25/2021 | COMMUNICATIONS CONSULTING | 12500.00 |
|
|
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/14/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 664.22 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/14/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 664.22 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/16/2021 | AMEX PMT [SB21B.4250]: CREDIT: TRAVEL: C | -664.22 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/16/2021 | AMEX PMT [SB21B.4250]: CREDIT: TRAVEL: C | -664.22 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/23/2021 | REIMBURSEMENT [SB21B.4554]: TRAVEL: CAR | 716.76 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/23/2021 | REIMBURSEMENT [SB21B.4619]: TRAVEL: CAR | 716.76 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
05/26/2021 | AMEX PMT [SB21B.4250]: TRAVEL: CAR RENTA | 713.84 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
06/01/2021 | REIMBURSEMENT [SB21B.4558]: TRAVEL: CAR | 775.02 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
06/06/2021 | REIMBURSEMENT [SB21B.4621]: TRAVEL: CAR | 695.47 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
06/13/2021 | REIMBURSEMENT [SB21B.4559]: TRAVEL: CAR | 713.84 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
06/15/2021 | REIMBURSEMENT [SB21B.4622]: TRAVEL: CAR | 782.11 |
|
MEMO |
| SIXT RENT A CAR LLC |
1501 NW 49TH ST
SUITE 100
FORT LAUDERDALE, Florida 33309 |
|
06/17/2021 | REIMBURSEMENT [SB21B.4580]: TRAVEL: CAR | 872.48 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
04/12/2021 | REIMBURSEMENT [SB21B.4552]: OFFICE SUPPL | 111.60 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
05/10/2021 | AMEX PMT [SB21B.4250]: OFFICE SUPPLIES | 530.32 |
|
MEMO |
| SUNPASS PLUS |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/23/2021 | REIMBURSEMENT [SB21B.4559]: PARKING EXPE | 104.00 |
|
MEMO |
| SUNPASS PLUS |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/20/2021 | REIMBURSEMENT [SB21B.4580]: PARKING EXPE | 104.00 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
05/15/2021 | REIMBURSEMENT [SB21B.4613]: OFFICE SUPPL | 53.30 |
|
MEMO |
| TECHCENTRICS |
1217 LA RONDE CT
ALEXANDRIA, Virginia 22307 |
|
05/21/2021 | REIMBURSEMENT [SB21B.4601]: OFFICE SUPPL | 147.08 |
|
MEMO |
| THRIFTY INC |
5330 E 31ST STREET
TULSA, Oklahoma 74135 |
|
05/23/2021 | REIMBURSEMENT [SB21B.4529]: TRAVEL: CAR | 211.19 |
|
MEMO |
| ELIZA THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/14/2021 | ADVANCE CONSULTING | 600.00 |
|
|
| ELIZA THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/17/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 716.76 |
|
|
| ELIZA THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/04/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1295.47 |
|
|
| ELIZA THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/04/2021 | REIMBURSEMENT [SB21B.4621]: ADVANCE CONS | 600.00 |
|
MEMO |
| ELIZA THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/18/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1382.11 |
|
|
| ELIZA THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/18/2021 | REIMBURSEMENT [SB21B.4622]: ADVANCE CONS | 600.00 |
|
MEMO |
| TOUCH OF CLASS |
709 WEST 12TH STREET
HUNTINGBURG, Indiana 47542 |
|
03/01/2021 | OFFICE EQUIPMENT | 730.38 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/25/2021 | TRAVEL: LODGING & MEALS | 364.00 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/05/2021 | TRAVEL: LODGING & MEALS | 18537.69 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/18/2021 | TRAVEL: LODGING & MEALS | 2085.45 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
03/30/2021 | TRAVEL: LODGING & MEALS | 719.47 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/21/2021 | AMEX PMT [SB21B.4248]: TRAVEL: LODGING | 10642.18 |
|
MEMO |
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/27/2021 | TRAVEL: LODGING & MEALS | 7047.79 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/05/2021 | TRAVEL: LODGING & MEALS | 4386.18 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/12/2021 | TRAVEL: LODGING & MEALS | 34986.58 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/09/2021 | TRAVEL: LODGING & MEALS | 298.00 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/24/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 13.18 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/24/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 24.05 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/24/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/25/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 9.02 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/26/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 8.33 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/27/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU | 52.15 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/27/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU | 32.33 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/27/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU | 8.82 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/27/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU | 9.33 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/28/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU | 20.18 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/28/2021 | REIMBURSEMENT [SB21B.4608]: TRAVEL: GROU | 129.78 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/28/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 7.82 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/01/2021 | REIMBURSEMENT [SB21B.4606]: TRAVEL: GROU | 35.90 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/30/2021 | TRAVEL: GROUND TRANSPORTATION | 38.56 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/02/2021 | TRAVEL: GROUND TRANSPORTATION | 14.65 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/02/2021 | TRAVEL: GROUND TRANSPORTATION | 69.92 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/07/2021 | TRAVEL: GROUND TRANSPORTATION | 79.32 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/08/2021 | TRAVEL: GROUND TRANSPORTATION | 32.57 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/12/2021 | TRAVEL: GROUND TRANSPORTATION | 52.16 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/12/2021 | TRAVEL: GROUND TRANSPORTATION | 81.27 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/14/2021 | TRAVEL: GROUND TRANSPORTATION | 24.28 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/16/2021 | TRAVEL: GROUND TRANSPORTATION | 39.26 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2021 | TRAVEL: GROUND TRANSPORTATION | 116.71 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/23/2021 | AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR | 27.84 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/24/2021 | AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR | 19.19 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/24/2021 | AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR | 248.56 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/26/2021 | AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR | 15.24 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/26/2021 | AMEX PMT [SB21B.4249]: TRAVEL: GROUND TR | 87.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/30/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 27.22 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/30/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 70.79 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/03/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 16.64 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/06/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 12.37 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/06/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 27.05 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/07/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 14.24 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/07/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 118.65 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/10/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 138.41 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/11/2021 | AMEX PMT [SB21B.4250]: TRAVEL: GROUND TR | 212.63 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/23/2021 | REIMBURSEMENT [SB21B.4559]: TRAVEL: GROU | 19.94 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/08/2021 | REIMBURSEMENT [SB21B.4523]: TRAVEL: GROU | 116.30 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/11/2021 | REIMBURSEMENT [SB21B.4523]: TRAVEL: GROU | 115.34 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/27/2021 | REIMBURSEMENT [SB21B.4525]: TRAVEL: GROU | 109.97 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/07/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 48.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/08/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 173.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/09/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 221.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/15/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 188.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/16/2021 | AMEX PMT [SB21B.4250]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/17/2021 | AMEX PMT [SB21B.4250]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/20/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 211.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/26/2021 | REIMBURSEMENT [SB21B.4555]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/26/2021 | REIMBURSEMENT [SB21B.4555]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/26/2021 | AMEX PMT [SB21B.4250]: TRAVEL: TRANSACTI | 12.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/26/2021 | AMEX PMT [SB21B.4250]: TRAVEL: TRANSACTI | 12.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/26/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 411.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/29/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 108.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/29/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 186.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/29/2021 | AMEX PMT [SB21B.4250]: TRAVEL: AIR | 216.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/29/2021 | AMEX PMT [SB21B.4250]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/30/2021 | REIMBURSEMENT [SB21B.4556]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/30/2021 | REIMBURSEMENT [SB21B.4556]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/13/2021 | REIMBURSEMENT [SB21B.4560]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/20/2021 | REIMBURSEMENT [SB21B.4560]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/23/2021 | REIMBURSEMENT [SB21B.4525]: TRAVEL: AIR | 700.80 |
|
MEMO |
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
06/10/2021 | INSURANCE | 6037.18 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
03/30/2021 | EVENT STAGING EXPENSE | 3000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/06/2021 | MERCHANT FEES | 91.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/07/2021 | MERCHANT FEES | 6654.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/08/2021 | MERCHANT FEES | 668.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/11/2021 | MERCHANT FEES | 210.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/13/2021 | MERCHANT FEES | 104.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/14/2021 | MERCHANT FEES | 240.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/15/2021 | MERCHANT FEES | 96.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/19/2021 | MERCHANT FEES | 84.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/21/2021 | MERCHANT FEES | 102.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/22/2021 | MERCHANT FEES | 235.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/26/2021 | MERCHANT FEES | 86.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/27/2021 | MERCHANT FEES | 58.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/28/2021 | MERCHANT FEES | 136.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/29/2021 | MERCHANT FEES | 17.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2021 | MERCHANT FEES | 15.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/04/2021 | MERCHANT FEES | 206.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/05/2021 | MERCHANT FEES | 110.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2021 | MERCHANT FEES | 89.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/10/2021 | MERCHANT FEES | 55.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/12/2021 | MERCHANT FEES | 50.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2021 | MERCHANT FEES | 72.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/17/2021 | MERCHANT FEES | 112.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/18/2021 | MERCHANT FEES | 37.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/19/2021 | MERCHANT FEES | 179.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2021 | MERCHANT FEES | 15.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/25/2021 | MERCHANT FEES | 196.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/26/2021 | MERCHANT FEES | 57.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/01/2021 | MERCHANT FEES | 20.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/02/2021 | MERCHANT FEES | 53.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/03/2021 | MERCHANT FEES | 123.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/04/2021 | MERCHANT FEES | 749.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/05/2021 | MERCHANT FEES | 86.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/08/2021 | MERCHANT FEES | 58.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/09/2021 | MERCHANT FEES | 71.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/10/2021 | MERCHANT FEES | 32.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/11/2021 | MERCHANT FEES | 160.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/12/2021 | MERCHANT FEES | 125.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/15/2021 | MERCHANT FEES | 72.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/16/2021 | MERCHANT FEES | 79.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/17/2021 | MERCHANT FEES | 73.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/18/2021 | MERCHANT FEES | 123.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/19/2021 | MERCHANT FEES | 57.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/22/2021 | MERCHANT FEES | 42.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/23/2021 | MERCHANT FEES | 41.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/24/2021 | MERCHANT FEES | 22.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/01/2021 | MERCHANT FEES | 348.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/02/2021 | MERCHANT FEES | 36.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/05/2021 | MERCHANT FEES | 15.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/06/2021 | MERCHANT FEES | 57.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/07/2021 | MERCHANT FEES | 35.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/08/2021 | MERCHANT FEES | 83.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/12/2021 | MERCHANT FEES | 13.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/13/2021 | MERCHANT FEES | 10.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/14/2021 | MERCHANT FEES | 26.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/15/2021 | MERCHANT FEES | 85.54 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/16/2021 | MERCHANT FEES | 34.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/19/2021 | MERCHANT FEES | 16.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/20/2021 | MERCHANT FEES | 8.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/21/2021 | MERCHANT FEES | 87.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/22/2021 | MERCHANT FEES | 48.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/23/2021 | MERCHANT FEES | 8.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/26/2021 | MERCHANT FEES | 14.19 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2021 | MERCHANT FEES | 20.71 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/28/2021 | MERCHANT FEES | 14.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/29/2021 | MERCHANT FEES | 44.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/30/2021 | MERCHANT FEES | 22.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/03/2021 | MERCHANT FEES | 19.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2021 | MERCHANT FEES | 17.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/05/2021 | MERCHANT FEES | 26.38 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/06/2021 | MERCHANT FEES | 83.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/07/2021 | MERCHANT FEES | 25.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/10/2021 | MERCHANT FEES | 10.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/11/2021 | MERCHANT FEES | 67.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/12/2021 | MERCHANT FEES | 1.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/13/2021 | MERCHANT FEES | 28.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/14/2021 | MERCHANT FEES | 45.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/17/2021 | MERCHANT FEES | 13.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/18/2021 | MERCHANT FEES | 27.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/19/2021 | MERCHANT FEES | 11.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/20/2021 | MERCHANT FEES | 53.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/21/2021 | MERCHANT FEES | 0.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/24/2021 | MERCHANT FEES | 9.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/25/2021 | MERCHANT FEES | 8.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2021 | MERCHANT FEES | 9.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/27/2021 | MERCHANT FEES | 37.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/28/2021 | MERCHANT FEES | 11.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/01/2021 | MERCHANT FEES | 15.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/02/2021 | MERCHANT FEES | 20.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/03/2021 | MERCHANT FEES | 16.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/04/2021 | MERCHANT FEES | 187.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/07/2021 | MERCHANT FEES | 12.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2021 | MERCHANT FEES | 18.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/09/2021 | MERCHANT FEES | 18.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/10/2021 | MERCHANT FEES | 13.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/11/2021 | MERCHANT FEES | 3.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/14/2021 | MERCHANT FEES | 10.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2021 | MERCHANT FEES | 11.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2021 | MERCHANT FEES | 34.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/17/2021 | MERCHANT FEES | 71.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/18/2021 | MERCHANT FEES | 7.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/21/2021 | MERCHANT FEES | 26.66 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2021 | MERCHANT FEES | 14.94 |
|
|
| Total Disbursement Amount (Non-Memo) | 2224045.75 |
| Total Memo Amount | 59918.22 |
| Number of Transactions (Non-Memo) | 318 |
| Number of Transactions (Memo) | 155 |