SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SAVE AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/21/2021 | REIMBURSEMENT [SB21B.5018]: ADVANCE CONS | 300.00 |
|
MEMO |
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 4830.30 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 4830.29 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/21/2021 | ADVANCE CONSULTING | 300.00 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 5216.08 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 5216.07 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 5216.07 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 5216.08 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/22/2021 | YEAR-END BONUS | 2000.00 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/27/2021 | ADVANCE CONSULTING | 150.00 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 5216.08 |
|
|
| MADISON J NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/15/2021 | PAYROLL | 1177.29 |
|
|
| MADISON J NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 1177.29 |
|
|
| MADISON J NELSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 1177.29 |
|
|
| NEW AGE CONSULTING LLC |
1712 PIONEER AVE. SUITE 500
CHEYENNE, Wyoming 82001 |
|
10/06/2021 | LEGAL CONSULTING | 12499.99 |
|
|
| NEW AGE CONSULTING LLC |
1712 PIONEER AVE. SUITE 500
CHEYENNE, Wyoming 82001 |
|
11/05/2021 | LEGAL CONSULTING | 8333.33 |
|
|
| NEW AGE CONSULTING LLC |
1712 PIONEER AVE. SUITE 500
CHEYENNE, Wyoming 82001 |
|
11/18/2021 | LEGAL CONSULTING | 1737.56 |
|
|
| NEW AGE CONSULTING LLC |
1712 PIONEER AVE. SUITE 500
CHEYENNE, Wyoming 82001 |
|
12/09/2021 | LEGAL CONSULTING | 8344.93 |
|
|
| NEXGEN FLIGHT SOLUTIONS |
9425 JET LANE
EASTON, Maryland 21601 |
|
07/02/2021 | TRAVEL: AIR | 44272.50 |
|
|
| NEXGEN FLIGHT SOLUTIONS |
9425 JET LANE
EASTON, Maryland 21601 |
|
09/24/2021 | TRAVEL: AIR | 47500.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
07/28/2021 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
09/01/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
09/29/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
10/29/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
12/03/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
12/28/2021 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
08/23/2021 | AMEX PMT [SB21B.4267]: OFFICE SUPPLIES | 121.86 |
|
MEMO |
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
09/09/2021 | AMEX PMT [SB21B.4268]: OFFICE SUPPLIES | 52.41 |
|
MEMO |
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
09/27/2021 | AMEX PMT [SB21B.4269]: OFFICE SUPPLIES | 121.86 |
|
MEMO |
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
10/28/2021 | AMEX PMT [SB21B.4274]: OFFICE SUPPLIES | 176.43 |
|
MEMO |
| MARK ORDING |
200 POSEY LANE APT 111
CENTERVILLE, Ohio 45459 |
|
11/10/2021 | STIPEND | 2000.00 |
|
|
| PALM BEACH INTERNATIONAL AIRPORT |
100 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
08/15/2021 | REIMBURSEMENT [SB21B.4969]: PARKING EXPE | 117.00 |
|
MEMO |
| PALM BEACH INTERNATIONAL AIRPORT |
100 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
09/04/2021 | REIMBURSEMENT [SB21B.4972]: PARKING EXPE | 195.00 |
|
MEMO |
| PALM BEACH INTERNATIONAL AIRPORT |
100 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
09/20/2021 | REIMBURSEMENT [SB21B.4975]: PARKING EXPE | 78.00 |
|
MEMO |
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
07/09/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
08/05/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
09/10/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
10/06/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
11/05/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
12/09/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 4606.50 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 4606.50 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 4606.51 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 4606.50 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 4606.50 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 4606.50 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
07/15/2021 | PAYROLL TAXES & WITHHOLDINGS | 17225.28 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
07/29/2021 | PAYROLL TAXES & WITHHOLDINGS | 34734.11 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
07/30/2021 | PAYROLL FEES | 87.75 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/12/2021 | PAYROLL TAXES & WITHHOLDINGS | 44853.19 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/13/2021 | PAYROLL FEES | 90.03 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/13/2021 | PAYROLL TAXES & WITHHOLDINGS | 48539.60 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/31/2021 | PAYROLL FEES | 87.75 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
09/15/2021 | PAYROLL FEES | 87.75 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
09/15/2021 | PAYROLL TAXES & WITHHOLDINGS | 44479.04 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
09/30/2021 | PAYROLL FEES | 87.75 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
09/30/2021 | PAYROLL TAXES & WITHHOLDINGS | 45401.76 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
10/01/2021 | PAYROLL TAXES & WITHHOLDINGS | 2502.66 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
10/15/2021 | PAYROLL FEES | 204.04 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
10/15/2021 | PAYROLL TAXES & WITHHOLDINGS | 47345.13 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
10/20/2021 | PAYROLL TAXES & WITHHOLDINGS | 8.00 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
10/29/2021 | PAYROLL FEES | 120.05 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
10/29/2021 | PAYROLL TAXES & WITHHOLDINGS | 46491.65 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
11/15/2021 | PAYROLL FEES | 120.05 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
11/15/2021 | PAYROLL TAXES & WITHHOLDINGS | 46289.02 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
11/30/2021 | PAYROLL FEES | 106.05 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
11/30/2021 | PAYROLL TAXES & WITHHOLDINGS | 46233.99 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
12/15/2021 | PAYROLL FEES | 120.05 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
12/15/2021 | PAYROLL TAXES & WITHHOLDINGS | 46234.01 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
12/31/2021 | PAYROLL TAXES & WITHHOLDINGS | 46233.97 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
07/09/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 18541.06 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
08/11/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 20807.57 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
10/06/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 16865.34 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
11/16/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 18116.95 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
12/09/2021 | COMMUNICATIONS & POLITICAL STRATEGY CONS | 19010.98 |
|
|
| PERICLES LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
09/10/2021 | COMMUNICATIONS &POLITICAL STRATEGY CONSU | 16295.72 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 1949.48 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 2746.23 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2021 | PAYROLL | 2746.24 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | PAYROLL | 2746.23 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 2746.24 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 2746.23 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 2746.24 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 2746.23 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 2746.24 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 2746.23 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/22/2021 | YEAR-END BONUS | 1500.00 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 2746.24 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY, SUITE 3
TAMPA, Florida 33629 |
|
07/28/2021 | RESEARCH CONSULTING | 10000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY, SUITE 3
TAMPA, Florida 33629 |
|
09/01/2021 | RESEARCH CONSULTING | 10000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY, SUITE 3
TAMPA, Florida 33629 |
|
09/22/2021 | RESEARCH CONSULTING | 10000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY, SUITE 3
TAMPA, Florida 33629 |
|
10/06/2021 | RESEARCH CONSULTING | 10000.00 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HIGHWAY, SUITE 3
TAMPA, Florida 33629 |
|
12/09/2021 | RESEARCH CONSULTING | 20000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
07/14/2021 | COMPLIANCE CONSULTING | 5001.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
07/22/2021 | DATA PROCESSING SERVICES | 11925.08 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
08/11/2021 | DATA PROCESSING SERVICES | 24507.36 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
08/19/2021 | COMPLIANCE CONSULTING | 5001.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
09/10/2021 | COMPLIANCE CONSULTING | 5001.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
09/16/2021 | DATA PROCESSING SERVICES | 378.14 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
10/06/2021 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
10/06/2021 | DATA PROCESSING SERVICES | 1624.25 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
11/05/2021 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
11/05/2021 | DATA PROCESSING SERVICES | 743.38 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
12/09/2021 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
12/09/2021 | DATA PROCESSING SERVICES | 1120.59 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
09/02/2021 | SUBSCRIPTIONS | 2919.00 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
09/15/2021 | SUBSCRIPTIONS | 1506.59 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
10/06/2021 | SUBSCRIPTIONS | 2561.00 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
12/22/2021 | SUBSCRIPTIONS | 2561.00 |
|
|
| RESTREAM, INC. |
8121 BEE CAVE ROAD
STE 150
AUSTIN, Texas 78746 |
|
06/21/2021 | AMEX PMT [SB21B.4265]: SOFTWARE | 990.00 |
|
MEMO |
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
07/28/2021 | TRAVEL EXPENSES | 7165.00 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
09/29/2021 | TRAVEL EXPENSES | 5696.45 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
10/21/2021 | TRAVEL EXPENSES | 6875.63 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
11/10/2021 | TRAVEL EXPENSES | 3478.59 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
12/09/2021 | TRAVEL EXPENSES | 6321.23 |
|
|
| RIGHTLIFE MEDIA LLC |
7316 MASONBORO SOUND ROAD
WILMINGTON, North Carolina 28409 |
|
12/15/2021 | DIGITAL CONSULTING | 5833.00 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830 |
|
07/09/2021 | EVENT EXPENSE: BROADCASTING | 1000.00 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830 |
|
07/12/2021 | EVENT EXPENSE: BROADCASTING | 1000.00 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830 |
|
09/10/2021 | EVENT EXPENSE: BROADCASTING | 1000.00 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830 |
|
12/22/2021 | EVENT EXPENSE: BROADCASTING | 2000.00 |
|
|
| SOPHANY ROSENWALD |
5916 BOWIE MILL COURT
DERWOOD, Maryland 20855 |
|
11/10/2021 | STIPEND | 2000.00 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/14/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 4395.84 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/14/2021 | REIMBURSEMENT [SB21B.5057]: ADVANCE CONS | 1200.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 2673.95 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/03/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 678.60 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/03/2021 | REIMBURSEMENT [SB21B.5059]: ADVANCE CONS | 600.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 3808.74 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/23/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 646.02 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/23/2021 | REIMBURSEMENT [SB21B.5061]: ADVANCE CONS | 600.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2021 | PAYROLL | 3808.74 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | PAYROLL | 3808.76 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2696.37 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | REIMBURSEMENT [SB21B.5064]: ADVANCE CONS | 900.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 3808.74 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | REIMBURSEMENT [SB21B.5145]: TRAVEL: MILE | 88.55 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 3808.74 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/18/2021 | REIMBURSEMENT [SB21B.5145]: ADVANCE CONS | 300.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 3808.75 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/29/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 564.19 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 3808.74 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 3808.74 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 3808.76 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/22/2021 | YEAR-END BONUS | 2000.00 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 3808.74 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 3490.07 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 4860.69 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2021 | PAYROLL | 4860.69 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | PAYROLL | 4860.68 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 4860.69 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 4860.70 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 4860.68 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 4860.69 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 4860.68 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 4860.69 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/22/2021 | YEAR-END BONUS | 2000.00 |
|
|
| DANIEL SCAVINO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 4873.57 |
|
|
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/20/2021 | REIMBURSEMENT [SB21B.4923]: TRAVEL: FUEL | 28.12 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/25/2021 | REIMBURSEMENT [SB21B.4923]: TRAVEL: FUEL | 34.69 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/27/2021 | REIMBURSEMENT [SB21B.4923]: TRAVEL: FUEL | 48.17 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
07/13/2021 | AMEX PMT [SB21B.4266]: TRAVEL: FUEL | 75.00 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
07/17/2021 | REIMBURSEMENT [SB21B.5124]: TRAVEL: FUEL | 35.00 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
07/21/2021 | AMEX PMT [SB21B.4266]: TRAVEL: FUEL | 57.88 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
07/24/2021 | REIMBURSEMENT [SB21B.4924]: TRAVEL: FUEL | 30.00 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
07/25/2021 | REIMBURSEMENT [SB21B.4924]: TRAVEL: FUEL | 25.61 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
08/08/2021 | REIMBURSEMENT [SB21B.4928]: TRAVEL: FUEL | 63.80 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
08/21/2021 | REIMBURSEMENT [SB21B.4897]: TRAVEL: FUEL | 39.34 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
08/21/2021 | REIMBURSEMENT [SB21B.5013]: TRAVEL: FUEL | 47.39 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
09/07/2021 | REIMBURSEMENT [SB21B.5015]: TRAVEL: FUEL | 83.61 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
09/10/2021 | REIMBURSEMENT [SB21B.5017]: TRAVEL: FUEL | 44.96 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
09/18/2021 | REIMBURSEMENT [SB21B.5018]: TRAVEL: FUEL | 128.04 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/02/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 464.48 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/02/2021 | REIMBURSEMENT [SB21B.5087]: ADVANCE CONS | 150.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/09/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 425.00 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/09/2021 | REIMBURSEMENT [SB21B.5088]: ADVANCE CONS | 410.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/12/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 47.60 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/15/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/28/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1038.95 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/28/2021 | REIMBURSEMENT [SB21B.5091]: ADVANCE CONS | 574.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 3442.75 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/18/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 609.48 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/18/2021 | REIMBURSEMENT [SB21B.5094]: ADVANCE CONS | 415.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/07/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 907.61 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/07/2021 | REIMBURSEMENT [SB21B.5096]: ADVANCE CONS | 300.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/07/2021 | REIMBURSEMENT [SB21B.5096]: TRAVEL: MILE | 295.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/20/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2555.10 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/20/2021 | REIMBURSEMENT [SB21B.5098]: ADVANCE CONS | 525.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/20/2021 | REIMBURSEMENT [SB21B.5098]: TRAVEL: MILE | 590.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/29/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 919.97 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/29/2021 | REIMBURSEMENT [SB21B.5099]: ADVANCE CONS | 150.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 3442.75 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/23/2021 | REIMBURSEMENT [SB21B.4866]: ADVANCE CONS | 375.00 |
|
MEMO |
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/29/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2103.22 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 3442.76 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 3442.75 |
|
|
| ELIZABETH SHEW |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 3442.76 |
|
|
| LAURIE SIEBERT |
6020 SUMNER ROAD
ALEXANDRIA, Virginia 22310 |
|
11/10/2021 | STIPEND | 2000.00 |
|
|
| SIXT RENT A CAR |
1501 NW 49TH ST
STE 100
FORT LAUDERDALE, Florida 33309 |
|
05/30/2021 | AMEX PMT [SB21B.4265]: CREDIT: TRAVEL: C | -713.84 |
|
MEMO |
| SIXT RENT A CAR |
1501 NW 49TH ST
STE 100
FORT LAUDERDALE, Florida 33309 |
|
09/15/2021 | REIMBURSEMENT [SB21B.4974]: TRAVEL: CAR | 1085.03 |
|
MEMO |
| SNMN HOLDINGS, LLC |
120 CAROLINE WAY
GALLATIN, Tennessee 37066 |
|
07/30/2021 | FACILITY RENTAL | 10000.00 |
|
|
| SNMN HOLDINGS, LLC |
120 CAROLINE WAY
GALLATIN, Tennessee 37066 |
|
08/19/2021 | FACILITY RENTAL | 10000.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/29/2021 | REIMBURSEMENT [SB21B.5089]: TRAVEL: INTE | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/30/2021 | REIMBURSEMENT [SB21B.5089]: TRAVEL: INTE | 8.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/19/2021 | REIMBURSEMENT [SB21B.4866]: TRAVEL: AIR | 428.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
10/19/2021 | REIMBURSEMENT [SB21B.4866]: TRAVEL: INTE | 8.00 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
07/28/2021 | AMEX PMT [SB21B.4266]: OFFICE SUPPLIES | 177.94 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
07/29/2021 | REIMBURSEMENT [SB21B.4906]: OFFICE SUPPL | 33.76 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
09/27/2021 | AMEX PMT [SB21B.4269]: OFFICE SUPPLIES | 51.24 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
10/04/2021 | AMEX PMT [SB21B.4269]: OFFICE SUPPLIES | 237.18 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
10/04/2021 | REIMBURSEMENT [SB21B.4934]: OFFICE SUPPL | 85.59 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
10/19/2021 | AMEX PMT [SB21B.4271]: OFFICE SUPPLIES | 331.23 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
10/26/2021 | AMEX PMT [SB21B.4274]: OFFICE SUPPLIES | 85.48 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
11/17/2021 | REIMBURSEMENT [SB21B.4917]: OFFICE SUPPL | 38.98 |
|
MEMO |
| SUNOCO |
8111 WESTCHESTER DRIVE SUITE 400
DALLAS, Texas 75225 |
|
08/14/2021 | REIMBURSEMENT [SB21B.5013]: TRAVEL: FUEL | 41.01 |
|
MEMO |
| SUNOCO |
8111 WESTCHESTER DRIVE SUITE 400
DALLAS, Texas 75225 |
|
09/11/2021 | REIMBURSEMENT [SB21B.5132]: TRAVEL: FUEL | 37.57 |
|
MEMO |
| SUNPASS PLUS |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/04/2021 | REIMBURSEMENT [SB21B.4963]: PARKING EXPE | 104.00 |
|
MEMO |
| SUNPASS PLUS |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/09/2021 | REIMBURSEMENT [SB21B.4965]: PARKING EXPE | 91.00 |
|
MEMO |
| SUNPASS PLUS |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/14/2021 | REIMBURSEMENT [SB21B.4964]: PARKING EXPE | 65.00 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
07/13/2021 | AMEX PMT [SB21B.4266]: OFFICE SUPPLIES | 109.63 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
07/25/2021 | REIMBURSEMENT [SB21B.4906]: OFFICE SUPPL | 8.39 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
07/27/2021 | REIMBURSEMENT [SB21B.4906]: OFFICE SUPPL | 12.47 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
08/05/2021 | REIMBURSEMENT [SB21B.4907]: OFFICE SUPPL | 4.99 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
09/12/2021 | AMEX PMT [SB21B.4268]: OFFICE SUPPLIES | 53.30 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
09/19/2021 | AMEX PMT [SB21B.4268]: CREDIT: OFFICE SU | -53.30 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
06/02/2021 | AMEX PMT [SB21B.4265]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
07/02/2021 | AMEX PMT [SB21B.4266]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
08/01/2021 | AMEX PMT [SB21B.4267]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
09/02/2021 | AMEX PMT [SB21B.4268]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
10/01/2021 | AMEX PMT [SB21B.4269]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
11/01/2021 | AMEX PMT [SB21B.4274]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO, INC. |
600 STEWART ST. SUITE 400
SEATLLE, Washington 98121 |
|
12/01/2021 | AMEX PMT [SB21B.4279]: SMS ADVERTISING | 1500.00 |
|
MEMO |
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
09/17/2021 | IT SERVICES, OFFICE EQUIPMENT, & TRAVEL | 14175.82 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
09/22/2021 | IT SERVICES, OFFICE EQUIPMENT, & TRAVEL | 9776.05 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
12/09/2021 | IT SERVICES, OFFICE EQUIPMENT, & TRAVEL | 35284.14 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 3311.54 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 4646.49 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2021 | PAYROLL | 4646.50 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | PAYROLL | 4646.49 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 4646.50 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 4646.49 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 4646.50 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 4646.49 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 4646.50 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 4646.49 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/22/2021 | YEAR-END BONUS | 2000.00 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 4646.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/13/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 731.14 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/13/2021 | REIMBURSEMENT [SB21B.5123]: ADVANCE CONS | 600.00 |
|
MEMO |
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/23/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 708.11 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/23/2021 | REIMBURSEMENT [SB21B.5124]: ADVANCE CONS | 600.00 |
|
MEMO |
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
07/30/2021 | PAYROLL | 2903.39 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/10/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 676.89 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/10/2021 | REIMBURSEMENT [SB21B.5126]: ADVANCE CONS | 600.00 |
|
MEMO |
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2021 | PAYROLL | 3967.27 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/19/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1161.35 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2021 | PAYROLL | 3967.25 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/01/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 715.27 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/01/2021 | REIMBURSEMENT [SB21B.5130]: ADVANCE CONS | 600.00 |
|
MEMO |
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | PAYROLL | 3967.27 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 674.72 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/14/2021 | REIMBURSEMENT [SB21B.5132]: ADVANCE CONS | 600.00 |
|
MEMO |
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
09/30/2021 | PAYROLL | 3967.26 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/14/2021 | PAYROLL | 3967.25 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
10/28/2021 | PAYROLL | 3967.27 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/15/2021 | PAYROLL | 3967.26 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
11/30/2021 | PAYROLL | 3967.25 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/14/2021 | PAYROLL | 3967.27 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/22/2021 | YEAR-END BONUS | 1500.00 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
12/30/2021 | PAYROLL | 3967.26 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
11/24/2021 | TELECONFERENCE FEES | 4450.00 |
|
|
| TRAVEL RESERVATION US |
1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119 |
|
10/09/2021 | AMEX PMT [SB21B.4270]: TRAVEL: LODGING | 1370.24 |
|
MEMO |
| TRAVEL RESERVATION US |
1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119 |
|
10/13/2021 | AMEX PMT [SB21B.4271]: TRAVEL: LODGING | 316.24 |
|
MEMO |
| TRAVEL RESERVATION US |
1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119 |
|
10/26/2021 | AMEX PMT [SB21B.4274]: TRAVEL: LODGING | 491.19 |
|
MEMO |
| TRAVEL RESERVATION US |
1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119 |
|
10/29/2021 | AMEX PMT [SB21B.4274]: TRAVEL: LODGING | 1980.70 |
|
MEMO |
| TRAVEL RESERVATION US |
1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119 |
|
11/04/2021 | AMEX PMT [SB21B.4274]: TRAVEL: LODGING | 287.03 |
|
MEMO |
| TRAVEL RESERVATION US |
1111 EXPEDIA GROUP WAY W.
SEATTLE, Washington 98119 |
|
11/04/2021 | AMEX PMT [SB21B.4274]: TRAVEL: LODGING | 467.24 |
|
MEMO |
| TRUMP HOTEL COLLECTION |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
08/25/2021 | FACILITY RENTAL & CATERING SERVICES | 5910.84 |
|
|
| TRUMP HOTEL COLLECTION |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
10/27/2021 | TRAVEL: LODGING & MEETING EXPENSE: MEALS | 1234.75 |
|
|
| TRUMP HOTEL COLLECTION |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/10/2021 | FACILITY RENTAL & CATERING SERVICES | 94642.18 |
|
|
| TRUMP HOTEL COLLECTION |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/10/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: LODG | 500.00 |
|
MEMO |
| TVEYES INC |
1150 POST ROAD
FAIRFIELD, Connecticut 06824 |
|
06/29/2021 | AMEX PMT [SB21B.4266]: SOFTWARE | 3600.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/07/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 110.23 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/08/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 78.68 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/09/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 86.05 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/09/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 89.57 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/09/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 117.60 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/09/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 166.51 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/11/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 35.60 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/11/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 95.21 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/12/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 26.39 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/12/2021 | AMEX PMT [SB21B.4265]: TRAVEL: GROUND TR | 51.66 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/04/2021 | REIMBURSEMENT [SB21B.4896]: TRAVEL: GROU | 133.30 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/05/2021 | REIMBURSEMENT [SB21B.4882]: TRAVEL: GROU | 34.26 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/07/2021 | REIMBURSEMENT [SB21B.4882]: TRAVEL: GROU | 29.30 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/07/2021 | REIMBURSEMENT [SB21B.4882]: TRAVEL: GROU | 27.76 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/13/2021 | AMEX PMT [SB21B.4266]: TRAVEL: GROUND TR | 140.39 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/19/2021 | REIMBURSEMENT [SB21B.4924]: TRAVEL: GROU | 50.78 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/19/2021 | REIMBURSEMENT [SB21B.4924]: TRAVEL: GROU | 53.46 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/28/2021 | REIMBURSEMENT [SB21B.4845]: TRAVEL: GROU | 27.53 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/02/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 36.46 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/03/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 17.44 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/05/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 12.69 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/05/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 100.51 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/21/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 20.86 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/21/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 21.07 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/22/2021 | REIMBURSEMENT [SB21B.4897]: TRAVEL: GROU | 214.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/12/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 50.13 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/13/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 37.17 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/13/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 9.23 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/13/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 8.86 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/14/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 8.67 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/14/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 23.31 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/15/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 25.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/15/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 9.14 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/19/2021 | REIMBURSEMENT [SB21B.4932]: TRAVEL: GROU | 83.58 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/22/2021 | AMEX PMT [SB21B.4268]: TRAVEL: GROUND TR | 84.52 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/27/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 24.32 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/27/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 10.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/28/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 9.52 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/29/2021 | REIMBURSEMENT [SB21B.4796]: TRAVEL: GROU | 9.79 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/29/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 9.43 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/30/2021 | AMEX PMT [SB21B.4269]: TRAVEL: GROUND TR | 247.94 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
09/30/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 11.26 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/12/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 9.47 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/12/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 15.66 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/12/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 17.29 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/12/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 77.69 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/13/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 11.13 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/14/2021 | AMEX PMT [SB21B.4271]: TRAVEL: GROUND TR | 92.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/14/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 6.86 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/14/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 8.05 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/14/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 9.26 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/15/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 9.57 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/18/2021 | AMEX PMT [SB21B.4272]: TRAVEL: GROUND TR | 82.28 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/27/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 14.36 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/27/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 10.61 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/29/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.59 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/29/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/30/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
10/31/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 16.15 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/01/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/01/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 23.34 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/02/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/03/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.58 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/03/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/04/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/04/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.40 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 23.42 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 19.87 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 18.82 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 23.69 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/06/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.55 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/07/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 17.74 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/07/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 16.88 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/23/2021 | AMEX PMT [SB21B.4277]: TRAVEL: GROUND TR | 419.99 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
11/30/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 71.43 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/01/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 7.30 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/02/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 18.80 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/02/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 30.26 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/02/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 12.59 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/03/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 11.91 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/04/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 37.35 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/05/2021 | AMEX PMT [SB21B.4279]: TRAVEL: GROUND TR | 14.92 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/05/2021 | AMEX PMT [SB21B.4279]: TRAVEL: GROUND TR | 16.26 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 18.29 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 39.62 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/05/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 18.60 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/06/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 22.27 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/06/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 11.99 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/07/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 13.21 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/08/2021 | REIMBURSEMENT [SB21B.4802]: TRAVEL: GROU | 11.77 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/11/2021 | AMEX PMT [SB21B.4280]: TRAVEL: GROUND TR | 239.04 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
12/12/2021 | AMEX PMT [SB21B.4280]: TRAVEL: GROUND TR | 30.54 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/31/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/03/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 158.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/04/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/05/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 281.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/06/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/07/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 411.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2021 | AMEX PMT [SB21B.4265]: TRAVEL: INTERNET | 8.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2021 | AMEX PMT [SB21B.4265]: TRAVEL: INTERNET | 12.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/09/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 158.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/14/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 223.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/14/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/14/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/15/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 411.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/18/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/23/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 256.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/23/2021 | REIMBURSEMENT [SB21B.4896]: TRAVEL: AIR | 586.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/25/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 303.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/27/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 73.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/27/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 79.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/27/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 561.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/27/2021 | REIMBURSEMENT [SB21B.5057]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/28/2021 | AMEX PMT [SB21B.4265]: TRAVEL: AIR | 118.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/28/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/28/2021 | AMEX PMT [SB21B.4265]: TRAVEL: BAGGAGE F | 42.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/29/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 301.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/30/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 226.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/30/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 256.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/30/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 62.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/30/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 62.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/30/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 62.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/30/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 62.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/01/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 301.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/02/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/03/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 170.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/03/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 236.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/03/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 39.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/09/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 183.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/09/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 268.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/11/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/11/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/14/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 183.21 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/14/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 341.80 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/19/2021 | AMEX PMT [SB21B.4266]: CREDIT: TRAVEL: B | -62.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/19/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/24/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 295.76 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/25/2021 | REIMBURSEMENT [SB21B.4965]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/26/2021 | AMEX PMT [SB21B.4266]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/26/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 427.03 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/27/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 216.66 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/27/2021 | AMEX PMT [SB21B.4266]: TRAVEL: AIR | 332.44 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/29/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 88.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/30/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 212.31 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/30/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 270.09 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/31/2021 | AMEX PMT [SB21B.4267]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/05/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 322.74 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/12/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 254.99 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/12/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 406.16 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/14/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 555.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/15/2021 | REIMBURSEMENT [SB21B.4969]: TRAVEL: BAGG | 70.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/18/2021 | AMEX PMT [SB21B.4267]: CREDIT: TRAVEL: A | -114.31 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/18/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 114.31 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/18/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 258.70 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/19/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 337.29 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/19/2021 | REIMBURSEMENT [SB21B.5128]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/20/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 267.05 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/20/2021 | AMEX PMT [SB21B.4267]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/20/2021 | AMEX PMT [SB21B.4267]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/21/2021 | AMEX PMT [SB21B.4267]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/21/2021 | REIMBURSEMENT [SB21B.4970]: TRAVEL: BAGG | 70.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/22/2021 | REIMBURSEMENT [SB21B.4897]: TRAVEL: AIR | 749.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/26/2021 | AMEX PMT [SB21B.4267]: TRAVEL: AIR | 144.39 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/29/2021 | AMEX PMT [SB21B.4268]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/30/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 227.82 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/30/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 403.10 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/30/2021 | AMEX PMT [SB21B.4268]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/01/2021 | REIMBURSEMENT [SB21B.4930]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/03/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 323.72 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/04/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 125.96 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/04/2021 | REIMBURSEMENT [SB21B.4972]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/06/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 421.99 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/06/2021 | AMEX PMT [SB21B.4268]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/06/2021 | AMEX PMT [SB21B.4268]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/10/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 144.39 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/14/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/14/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 144.39 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/14/2021 | AMEX PMT [SB21B.4268]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/14/2021 | REIMBURSEMENT [SB21B.4972]: TRAVEL: BAGG | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/16/2021 | AMEX PMT [SB21B.4268]: TRAVEL: AIR | 87.53 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
09/18/2021 | AMEX PMT [SB21B.4268]: TRAVEL: BAGGAGE F | 35.00 |
|
MEMO |
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
07/12/2021 | INSURANCE | 3018.59 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
08/11/2021 | INSURANCE | 4250.05 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
09/10/2021 | INSURANCE | 3433.69 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
10/13/2021 | INSURANCE | 11526.89 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
11/10/2021 | INSURANCE | 6206.48 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
12/10/2021 | INSURANCE | 6206.48 |
|
|
| UPS |
55 GLENLAKE PARKWAY NE
ATLANTA, Georgia 30328 |
|
06/13/2021 | AMEX PMT [SB21B.4265]: DELIVERY SERVICES | 123.22 |
|
MEMO |
| UPS |
55 GLENLAKE PARKWAY NE
ATLANTA, Georgia 30328 |
|
08/14/2021 | AMEX PMT [SB21B.4267]: DELIVERY SERVICES | 11.07 |
|
MEMO |
| UPS |
55 GLENLAKE PARKWAY NE
ATLANTA, Georgia 30328 |
|
09/03/2021 | REIMBURSEMENT [SB21B.4910]: DELIVERY SER | 5.00 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
07/22/2021 | AMEX PMT [SB21B.4266]: DELIVERY SERVICES | 55.00 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
08/14/2021 | AMEX PMT [SB21B.4267]: DELIVERY SERVICES | 76.90 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
09/24/2021 | REIMBURSEMENT [SB21B.4913]: DELIVERY SER | 62.95 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
09/25/2021 | REIMBURSEMENT [SB21B.4913]: DELIVERY SER | 7.95 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
10/13/2021 | REIMBURSEMENT [SB21B.4917]: DELIVERY SER | 8.70 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
10/26/2021 | REIMBURSEMENT [SB21B.4917]: DELIVERY SER | 8.50 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
11/19/2021 | AMEX PMT [SB21B.4277]: DELIVERY SERVICES | 38.20 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
11/22/2021 | REIMBURSEMENT [SB21B.4917]: DELIVERY SER | 71.60 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/10/2021 | AMEX PMT [SB21B.4280]: DELIVERY SERVICES | 51.60 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: CREDIT: DELIVERY | -6.95 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: CREDIT: DELIVERY | -6.95 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: DELIVERY SERVICES | 44.45 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: DELIVERY SERVICES | 77.10 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: DELIVERY SERVICES | 124.05 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: DELIVERY SERVICES | 227.50 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
12/17/2021 | AMEX PMT [SB21B.4280]: DELIVERY SERVICES | 227.50 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
07/25/2021 | REIMBURSEMENT [SB21B.4906]: OFFICE SUPPL | 3.97 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
09/19/2021 | AMEX PMT [SB21B.4268]: OFFICE SUPPLIES | 24.85 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
09/24/2021 | AMEX PMT [SB21B.4268]: OFFICE SUPPLIES | 17.11 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
10/07/2021 | AMEX PMT [SB21B.4270]: CREDIT: OFFICE SU | -16.42 |
|
MEMO |
| WAYFAIR |
4 COPLEY PL 7TH FLOOR
BOSTON, Massachusetts 02116 |
|
10/08/2021 | AMEX PMT [SB21B.4270]: OFFICE FURNITURE | 556.39 |
|
MEMO |
| CYNTHIA A WIGGINS HOUSER |
9 DONOVAN COURT
KNOXVILLE, Maryland 21758 |
|
11/10/2021 | STIPEND | 2000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/01/2021 | MERCHANT FEES | 138.87 |
|
|
| Total Disbursement Amount (Non-Memo) | 7772235.98 |
| Total Memo Amount | 1583721.12 |
| Number of Transactions (Non-Memo) | 210 |
| Number of Transactions (Memo) | 290 |