SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SAVE AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ABEL BEAN LAW P.A. |
100 N. LAURA STREET
SUITE 501
JACKSONVILLE, Florida 32202 |
|
08/24/2022 | LEGAL CONSULTING | 5000.00 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/04/2022 | COLLATERAL: CAPS & FREIGHT | 198.62 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/11/2022 | COLLATERAL: CAPS, SHIRTS, PENS, & FREIGH | 72202.11 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/16/2022 | COLLATERAL: CAPS & FREIGHT | 4198.50 |
|
|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
|
08/25/2022 | COLLATERAL: BUTTONS, CAPS, & FREIGHT | 3487.61 |
|
|
| ACUMEN SOLUTIONS GROUP LLC |
600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747 |
|
08/04/2022 | INSURANCE | 2500.00 |
|
|
| ACUMEN SOLUTIONS GROUP LLC |
600 BROADHOLLOW ROAD SUITE 200
MELVILLE, New York 11747 |
|
08/31/2022 | INSURANCE | 5000.00 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
08/12/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 59112.54 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
07/22/2022 | SUBSCRIPTIONS | 18.05 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/19/2022 | TRAVEL: AIR | 748.67 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/15/2022 | CREDIT: TRAVEL: AIR | -446.85 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/13/2022 | TRAVEL: AIR | 211.46 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/11/2022 | TRAVEL: AIR | 719.78 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/07/2022 | TRAVEL: AIR | 364.32 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/07/2022 | TRAVEL: AIR | 314.91 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/06/2022 | TRAVEL: AIR | 459.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/29/2022 | TRAVEL: AIR | 867.57 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/29/2022 | TRAVEL: AIR | 329.74 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/28/2022 | TRAVEL: AIR | 767.40 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/29/2022 | TRAVEL: RAIL | 113.00 |
|
MEMO |
| BLOOMBERG LP |
731 LEXINGTON AVENUE
NEW YORK, New York 10022 |
|
07/17/2022 | SUBSCRIPTIONS | 34.99 |
|
MEMO |
| BUSINESS INSIDER |
ONE LIBERTY STREET
8TH FLOOR
NEW YORK, New York 10006 |
|
07/07/2022 | SUBSCRIPTIONS | 99.00 |
|
MEMO |
| CAPTAIN COOK HOTEL |
939 W 5TH AVE
ANCHORAGE, Alaska 99501 |
|
07/18/2022 | TRAVEL: LODGING | 4877.60 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/27/2022 | OFFICE SUPPLIES | 6.40 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/27/2022 | OFFICE SUPPLIES | 49.09 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/14/2022 | OFFICE SUPPLIES | 8.54 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/14/2022 | OFFICE SUPPLIES | 3.85 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/13/2022 | OFFICE SUPPLIES | 10.25 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/13/2022 | OFFICE SUPPLIES | 4.06 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/10/2022 | OFFICE SUPPLIES | 39.50 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/22/2022 | TRAVEL: AIR | 75.44 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/21/2022 | TRAVEL: AIR | 255.91 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/21/2022 | TRAVEL: AIR | 265.40 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/18/2022 | TRAVEL: AIR | 273.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/18/2022 | TRAVEL: AIR | 273.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/14/2022 | TRAVEL: AIR | 227.40 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/07/2022 | TRAVEL: AIR | 274.90 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/04/2022 | TRAVEL: AIR | 539.43 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/29/2022 | TRAVEL: AIR | 416.00 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
07/13/2022 | TRAVEL: CAR RENTAL | 3868.68 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
07/23/2022 | TRAVEL: CAR RENTAL | 790.88 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
07/08/2022 | TRAVEL: CAR RENTAL | 675.33 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
07/07/2022 | TRAVEL: CAR RENTAL | 526.46 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
07/01/2022 | TRAVEL: LODGING | 1218.28 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
07/21/2022 | TRAVEL: LODGING | 85.30 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
07/28/2022 | TRAVEL: LODGING | 1212.76 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/20/2022 | DELIVERY SERVICES | 18.09 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/19/2022 | DELIVERY SERVICES | 103.84 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/18/2022 | DELIVERY SERVICES | 173.01 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/09/2022 | DELIVERY SERVICES | 18.28 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/02/2022 | DELIVERY SERVICES | 29.49 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
07/23/2022 | DELIVERY SERVICES | 14.29 |
|
MEMO |
| GANNETT NEWSPAPER |
7950 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/25/2022 | SUBSCRIPTIONS | 9.99 |
|
MEMO |
| MAHOGANY RIDGE GLOBAL SERVICES |
51 GRETNA WOODS RD
PLEASANT VALLEY, New York 12569 |
|
07/26/2022 | TRAVEL: GROUND TRANSPORTATION | 272.02 |
|
MEMO |
| MAHOGANY RIDGE GLOBAL SERVICES |
51 GRETNA WOODS RD
PLEASANT VALLEY, New York 12569 |
|
07/25/2022 | TRAVEL: GROUND TRANSPORTATION | 272.02 |
|
MEMO |
| MAHOGANY RIDGE GLOBAL SERVICES |
51 GRETNA WOODS RD
PLEASANT VALLEY, New York 12569 |
|
07/24/2022 | TRAVEL: GROUND TRANSPORTATION | 385.95 |
|
MEMO |
| MAHOGANY RIDGE GLOBAL SERVICES |
51 GRETNA WOODS RD
PLEASANT VALLEY, New York 12569 |
|
07/21/2022 | TRAVEL: GROUND TRANSPORTATION | 272.02 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/14/2022 | TRAVEL: LODGING | 699.21 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/30/2022 | TRAVEL: LODGING | 637.31 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/30/2022 | TRAVEL: LODGING | 1516.48 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/23/2022 | TRAVEL: LODGING | 1083.20 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/15/2022 | TRAVEL: LODGING | 708.38 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/10/2022 | TRAVEL: LODGING | 593.75 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/08/2022 | TRAVEL: LODGING | 604.36 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/08/2022 | TRAVEL: LODGING | 1209.28 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/08/2022 | TRAVEL: LODGING | 764.54 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/01/2022 | TRAVEL: LODGING | 958.28 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/27/2022 | TRAVEL: LODGING | 680.50 |
|
MEMO |
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
07/14/2022 | OFFICE SUPPLIES | 37.39 |
|
MEMO |
| OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
07/14/2022 | OFFICE SUPPLIES | 66.09 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/27/2022 | TRAVEL: AIR | 477.96 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/26/2022 | TRAVEL: AIR | 451.95 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/04/2022 | TRAVEL: AIR | 180.48 |
|
MEMO |
| STERICYCLE INC |
28161 N KEITH DR
LAKE FOREST, Illinois 60045 |
|
07/05/2022 | OFFICE EQUIPMENT | 577.60 |
|
MEMO |
| TATANGO INC |
600 STEWARD ST
SUITE 400
SEATTLE, Washington 98101 |
|
07/01/2022 | SMS ADVERTISING | 1500.00 |
|
MEMO |
| THE EPOCH TIMES ASSOCIATION |
229 W 28TH ST
NEW YORK, New York 10001 |
|
07/17/2022 | SUBSCRIPTIONS | 9.99 |
|
MEMO |
| THE FINANCIAL TIMES LIMITED |
330 HUDSON ST
8TH FL
NEW YORK, New York 10013 |
|
07/17/2022 | SUBSCRIPTIONS | 40.00 |
|
MEMO |
| NEW YORK TIMES |
620 8TH AVE
NEW YORK, New York 10018 |
|
07/12/2022 | SUBSCRIPTIONS | 17.00 |
|
MEMO |
| THE WASHINGTON TIMES LLC |
3600 NEW YORK AVENUE NE
WASHINGTON, DC 20002 |
|
07/02/2022 | SUBSCRIPTIONS | 74.99 |
|
MEMO |
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/21/2022 | TRAVEL: LODGING | 1952.19 |
|
MEMO |
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/20/2022 | TRAVEL: LODGING | 6995.62 |
|
MEMO |
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/11/2022 | TRAVEL: LODGING | 11779.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL: GROUND TRANSPORTATION | 35.39 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL: GROUND TRANSPORTATION | 72.87 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/20/2022 | TRAVEL: GROUND TRANSPORTATION | 53.68 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/19/2022 | TRAVEL: AIR | 218.95 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/18/2022 | TRAVEL: AIR | 471.40 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/07/2022 | CREDIT: TRAVEL: AIR | -291.95 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/06/2022 | TRAVEL: AIR | 531.57 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/06/2022 | TRAVEL: AIR | 410.53 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/05/2022 | TRAVEL: AIR | 522.44 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/05/2022 | TRAVEL: AIR | 291.95 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/01/2022 | TRAVEL: AIR | 415.02 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/20/2022 | TRAVEL: AIR | 562.32 |
|
MEMO |
| WALL ST JOURNAL |
1211 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
07/18/2022 | SUBSCRIPTIONS | 38.99 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
08/22/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 47392.72 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
08/22/2022 | SUBSCRIPTIONS | 18.05 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/10/2022 | OFFICE SUPPLIES | 51.09 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/22/2022 | OFFICE SUPPLIES | 3744.96 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/17/2022 | TRAVEL: AIR | 307.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/16/2022 | TRAVEL: AIR | 415.66 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/06/2022 | TRAVEL: AIR | 29.97 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/06/2022 | TRAVEL: AIR | 414.17 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/05/2022 | TRAVEL: AIR | 618.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2022 | TRAVEL: AIR | 92.35 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/31/2022 | TRAVEL: AIR | 308.29 |
|
MEMO |
| BLOOMBERG LP |
731 LEXINGTON AVENUE
NEW YORK, New York 10022 |
|
08/17/2022 | SUBSCRIPTIONS | 34.99 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/28/2022 | OFFICE SUPPLIES | 4.27 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/18/2022 | OFFICE SUPPLIES | 20.80 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/04/2022 | OFFICE SUPPLIES | 10.25 |
|
MEMO |
| CVS PHARMACY |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/02/2022 | OFFICE SUPPLIES | 20.49 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2022 | TRAVEL: AIR | 298.51 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/28/2022 | TRAVEL: AIR | 298.51 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/17/2022 | TRAVEL: AIR | 315.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/17/2022 | TRAVEL: AIR | 310.70 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/15/2022 | TRAVEL: AIR | 350.21 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/11/2022 | TRAVEL: AIR | 33.25 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/08/2022 | TRAVEL: AIR | 559.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/03/2022 | TRAVEL: AIR | 232.15 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/22/2022 | TRAVEL: AIR | 317.32 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/22/2022 | TRAVEL: AIR | 230.50 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/22/2022 | TRAVEL: AIR | 230.50 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/16/2022 | TRAVEL: CAR RENTAL | 3775.38 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/19/2022 | TRAVEL: CAR RENTAL | 675.62 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/16/2022 | TRAVEL: CAR RENTAL | 2100.53 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/12/2022 | TRAVEL: CAR RENTAL | 783.23 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/05/2022 | TRAVEL: CAR RENTAL | 1351.81 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
08/02/2022 | TRAVEL: AIR | 628.14 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
08/22/2022 | TRAVEL: AIR | 616.68 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/18/2022 | DELIVERY SERVICES | 32.93 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/17/2022 | DELIVERY SERVICES | 83.35 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/13/2022 | DELIVERY SERVICES | 139.94 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/04/2022 | DELIVERY SERVICES | 37.42 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
08/03/2022 | DELIVERY SERVICES | 25.65 |
|
MEMO |
| GRABIEN INC |
PO BOX 7502
ALEXANDRIA, Virginia 22307 |
|
08/22/2022 | SOFTWARE | 1000.00 |
|
MEMO |
| HIGHWAY TOLL ADMINISTRATION |
66 POWERHOUSE RD
#301
ROSLYN HEIGHTS, New York 11577 |
|
08/22/2022 | TRAVEL: TOLLS | 89.38 |
|
MEMO |
| HIGHWAY TOLL ADMINISTRATION |
66 POWERHOUSE RD
#301
ROSLYN HEIGHTS, New York 11577 |
|
08/20/2022 | TRAVEL: TOLLS | 25.85 |
|
MEMO |
| JETBLUE AIRLINES |
27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101 |
|
08/22/2022 | TRAVEL: AIR | 272.70 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/07/2022 | TRAVEL: LODGING | 2256.98 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/31/2022 | TRAVEL: LODGING | 227.08 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/29/2022 | TRAVEL: LODGING | 666.37 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/13/2022 | TRAVEL: LODGING | 1083.20 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/09/2022 | TRAVEL: LODGING | 1846.62 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/06/2022 | TRAVEL: LODGING | 17.93 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/06/2022 | TRAVEL: LODGING | 1142.70 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/06/2022 | TRAVEL: LODGING | 1094.66 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/02/2022 | TRAVEL: LODGING | 1085.51 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/30/2022 | TRAVEL: LODGING | 1244.83 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/22/2022 | TRAVEL: LODGING | 1299.84 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/19/2022 | TRAVEL: LODGING | 1436.26 |
|
MEMO |
| STERICYCLE INC |
28161 N KEITH DR
LAKE FOREST, Illinois 60045 |
|
08/21/2022 | OFFICE EQUIPMENT | 5.35 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
07/30/2022 | TRAVEL: AIR | 191.98 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
07/28/2022 | OFFICE SUPPLIES | 225.59 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
07/28/2022 | OFFICE SUPPLIES | 267.51 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
08/08/2022 | CREDIT: OFFICE SUPPLIES | -267.51 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
08/01/2022 | OFFICE SUPPLIES | 186.48 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
08/22/2022 | OFFICE SUPPLIES | 46.90 |
|
MEMO |
| TATANGO INC |
600 STEWARD ST
SUITE 400
SEATTLE, Washington 98101 |
|
08/01/2022 | SMS ADVERTISING | 1500.00 |
|
MEMO |
| TATANGO INC |
600 STEWARD ST
SUITE 400
SEATTLE, Washington 98101 |
|
08/22/2022 | SMS ADVERTISING | 480.27 |
|
MEMO |
| THE EPOCH TIMES ASSOCIATION INC. |
229 W 28TH ST
NEW YORK, New York 10001 |
|
08/17/2022 | SUBSCRIPTIONS | 9.99 |
|
MEMO |
| THE FINANCIAL TIMES LIMITED |
330 HUDSON ST
8TH FL
NEW YORK, New York 10013 |
|
08/17/2022 | SUBSCRIPTIONS | 40.00 |
|
MEMO |
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
07/28/2022 | TRAVEL: LODGING | 6995.62 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/30/2022 | TRAVEL: AIR | 283.38 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/30/2022 | TRAVEL: AIR | 224.19 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/04/2022 | TRAVEL: AIR | 230.09 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
08/16/2022 | POSTAGE | 1272.10 |
|
MEMO |
| WALL ST JOURNAL |
1211 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
08/18/2022 | SUBSCRIPTIONS | 38.99 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
08/16/2022 | OFFICE SUPPLIES | 926.62 |
|
MEMO |
| APPLIED TRUSS AND ELECTRONICS |
722 BLUE CRAB ROAD
NEWPORT NEWS, Virginia 23606 |
|
08/31/2022 | EVENT STAGING EQUIPMENT | 14987.28 |
|
|
| BCVM SERVICES LLC |
1512 E BROWARD BLVD
UNIT 104B
FORT LAUDERDALE, Florida 33301 |
|
08/04/2022 | RADIO ADVERTISING | 10000.00 |
|
|
| BCVM SERVICES LLC |
1512 E BROWARD BLVD
UNIT 104B
FORT LAUDERDALE, Florida 33301 |
|
08/31/2022 | RADIO ADVERTISING | 10000.00 |
|
|
| BELMONT STRATEGIES LLC |
184 WEST BOYLSTON ST.
WEST BOYLSTON, Massachusetts 01583 |
|
08/01/2022 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| C&M TRANSCONTINENTAL, LLC |
186 TALMAGE RD
MENDHAM, New Jersey 07945 |
|
08/25/2022 | ADVANCE CONSULTING & TRAVEL EXPENSES | 17521.02 |
|
|
| CLAYTON HENSON CONSULTING, LLC |
7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110 |
|
08/11/2022 | STRATEGY CONSULTING & TRAVEL EXPENSES | 13346.14 |
|
|
| COMPASS LEGAL SERVICES, INC. |
300 INDEPENDENCE AVENUE, SE
WASHINGTON, DC 20003 |
|
08/04/2022 | LEGAL CONSULTING | 15000.00 |
|
|
| CRITTON, LUTTIER & COLEMAN, LLP LAW OFF |
303 BANYAN BLVD
#400
WEST PALM BEACH, Florida 33401 |
|
08/30/2022 | LEGAL CONSULTING | 3000000.00 |
|
|
| DEX IMAGING |
PO BOX 17299
CLEARWATER, Florida 33762 |
|
08/04/2022 | OFFICE EQUIPMENT | 152.19 |
|
|
| DHILLON LAW GROUP INC. |
177 POST STREET, SUITE 700
SAN FRANCISCO, California 94108 |
|
08/11/2022 | LEGAL CONSULTING | 40546.97 |
|
|
| DHILLON LAW GROUP INC. |
177 POST STREET, SUITE 700
SAN FRANCISCO, California 94108 |
|
08/29/2022 | LEGAL CONSULTING | 40546.97 |
|
|
| ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
08/02/2022 | LEGAL CONSULTING | 10000.00 |
|
|
| ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
08/04/2022 | REGISTRATION FEE | 452.00 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
08/04/2022 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 449914.84 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
08/11/2022 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 7500.00 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
08/25/2022 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 284022.68 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
08/31/2022 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 43584.36 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
08/31/2022 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 3787.67 |
|
|
| FINDLING LAW FIRM |
ONE SECURITIES CENTER
3490 PIEDMONT ROAD SUITE 600
ATLANTA, Georgia 30305 |
|
08/25/2022 | LEGAL CONSULTING | 91209.71 |
|
|
| GABRIEL STRATEGIES LLC |
14 BINGHAM HILL CIR
RUMSON, New Jersey 07760 |
|
08/25/2022 | STRATEGY CONSULTING & TRAVEL EXPENSES | 15977.66 |
|
|
| GEORGETOWN ADVISORY |
414 SAYRE DR.
PRINCETON, New Jersey 08540 |
|
08/11/2022 | STRATEGY CONSULTING | 15000.00 |
|
|
| GEORGETOWN ADVISORY |
414 SAYRE DR.
PRINCETON, New Jersey 08540 |
|
08/31/2022 | STRATEGY CONSULTING | 30000.00 |
|
|
| GREATAMERICA FINANCIAL SERVICES |
PO BOX 660831
DALLAS, Texas 75266 |
|
08/11/2022 | OFFICE EQUIPMENT | 573.81 |
|
|
| HABBA MADAIO & ASSOCIATES LLP |
1430 U.S. HIGHWAY 206, SUITE 240
BEDMINSTER, New Jersey 07921 |
|
08/16/2022 | LEGAL CONSULTING | 207827.13 |
|
|
| HERVE PIERRE BRAILLARD |
225 5TH AVENUE #9K
NEW YORK, New York 10010 |
|
08/02/2022 | STRATEGY CONSULTING | 18000.00 |
|
|
| HIGH GROUND STRATEGIES LLC |
1501 42ND STREET, SUITE 500
WEST DES MOINES, Iowa 50266 |
|
08/04/2022 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 9060.68 |
|
|
| HUDSON DIGITAL LLC |
9 WOODS BROOKE LANE
APARTMENT #1
YORKTOWN HEIGHTS, New York 10598 |
|
08/09/2022 | DIGITAL CONSULTING | 20000.00 |
|
|
| HUMANA |
500 WEST MAIN STREET
LOUISVILLE, Kentucky 40202 |
|
08/03/2022 | INSURANCE | 564.34 |
|
|
| IFRAH LAW PLLC |
1717 PENNSYLVANIA AVE, N.W.
SUITE 650
WASHINGTON, DC 20006 |
|
08/11/2022 | LEGAL CONSULTING | 100000.00 |
|
|
| IFRAH LAW PLLC |
1717 PENNSYLVANIA AVE, N.W.
SUITE 650
WASHINGTON, DC 20006 |
|
08/10/2022 | LEGAL CONSULTING | 42770.33 |
|
|
| IFRAH LAW PLLC |
1717 PENNSYLVANIA AVE, N.W.
SUITE 650
WASHINGTON, DC 20006 |
|
08/22/2022 | LEGAL CONSULTING | 100000.00 |
|
|
| JPROWLEY LAW PLLC |
8639 CHASE GLEN CIR.
FAIRFAX STATION, Virginia 22039 |
|
08/15/2022 | LEGAL CONSULTING | 27266.00 |
|
|
| JPROWLEY LAW PLLC |
8639 CHASE GLEN CIR.
FAIRFAX STATION, Virginia 22039 |
|
08/17/2022 | LEGAL CONSULTING | 25000.00 |
|
|
| KACONSULTING LLC |
2943 BENTON PLACE NW
WASHINGTON, DC 20008 |
|
08/24/2022 | POLLING EXPENSE | 124095.06 |
|
|
| MAGNOLIA MANAGEMENT LLC |
4160 NW 58TH STREET
COCONUT CREEK, Florida 33073 |
|
08/02/2022 | POLITICAL STRATEGY CONSULTING | 9166.66 |
|
|
| MATCHPOINT STRATEGIES, LLC |
1 SW 51ST STREET
DES MOINES, Iowa 50312 |
|
08/30/2022 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| MOHEGAN SUN ARENA AT CASEY PLAZA |
255 HIGHLAND PARK BLVD.
WILKES-BARRE, Pennsylvania 18702 |
|
08/25/2022 | FACILITY RENTAL | 40000.00 |
|
|
| NEAL & HARWELL, PLC |
1201 DEMONBREUN STREET
SUITE 1000
NASHVILLE, Tennessee 37203 |
|
08/25/2022 | LEGAL CONSULTING | 5653.00 |
|
|
| NEW AGE CONSULTING LLC |
1712 PIONEER AVE. SUITE 500
CHEYENNE, Wyoming 82001 |
|
08/01/2022 | LEGAL CONSULTING | 8333.33 |
|
|
| OCEAN POINT ADVISORS LLC |
530-B HARKLE ROAD STE 100
SANTA FE, New Mexico 87505 |
|
08/31/2022 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| PARLATORE LAW GROUP, LLP |
ONE WORLD TRADE CENTER, SUITE 8500
NEW YORK, New York 10007 |
|
08/01/2022 | LEGAL CONSULTING | 29870.54 |
|
|
| PARSCALE STRATEGY, LLC |
1512 E BROWARD STE #104B
FORT LAUDERDALE, Florida 33301 |
|
08/04/2022 | DIGITAL CONSULTING | 10000.00 |
|
|
| LUKE BALL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 3313.06 |
|
|
| CHRISTINA BOBB |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 6025.53 |
|
|
| TAYLOR BUDOWICH |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4820.72 |
|
|
| DARREN CENTINELLO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 5057.17 |
|
|
| HAYLEY L D'ANTUONO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4066.65 |
|
|
| MADISON FAUPEL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 3717.85 |
|
|
| MARY C FINZER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 2751.95 |
|
|
| LINDSEY HALLIGAN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 7256.44 |
|
|
| NATALIE HARP |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4658.23 |
|
|
| CHAMBERLAIN R HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 3232.59 |
|
|
| WILLIAM B HARRISON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4557.70 |
|
|
| MARGO M MARTIN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4800.62 |
|
|
| MOLLY MICHAEL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 6025.52 |
|
|
| JOANNA MILLER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4088.65 |
|
|
| STEPHEN MILLER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4193.64 |
|
|
| WALTINE NAUTA |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 5227.81 |
|
|
| LYNNE PATTON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4658.53 |
|
|
| MADISON PORTER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 2756.30 |
|
|
| DANIEL SCAVINO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4915.13 |
|
|
| ELIZABETH K SHEW |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 3843.63 |
|
|
| DESIREE THOMPSON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 4943.01 |
|
|
| ELIZA C THURSTON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/12/2022 | PAYROLL | 3986.65 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/12/2022 | PAYROLL TAXES AND WITHHOLDINGS | 51916.98 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/15/2022 | PAYROLL FEES | 154.40 |
|
|
| LUKE BALL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 3313.05 |
|
|
| CHRISTINA BOBB |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 6025.51 |
|
|
| TAYLOR BUDOWICH |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4820.72 |
|
|
| DARREN CENTINELLO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 5057.17 |
|
|
| HAYLEY L D'ANTUONO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4066.64 |
|
|
| MACKENZIE DRISCOLL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 601.59 |
|
|
| MADISON FAUPEL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 3717.85 |
|
|
| MARY C FINZER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 2751.96 |
|
|
| LINDSEY HALLIGAN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 7256.44 |
|
|
| NATALIE HARP |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4658.22 |
|
|
| CHAMBERLAIN R HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 3232.57 |
|
|
| WILLIAM B HARRISON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4557.70 |
|
|
| GRANT LEICHTER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 601.59 |
|
|
| MARGO M MARTIN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4800.62 |
|
|
| MOLLY MICHAEL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 6025.53 |
|
|
| STEPHEN MILLER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4193.65 |
|
|
| WALTINE NAUTA |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 5227.81 |
|
|
| LYNNE PATTON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4658.52 |
|
|
| MADISON PORTER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 2756.31 |
|
|
| DANIEL SCAVINO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4915.12 |
|
|
| ELIZABETH K SHEW |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 3843.63 |
|
|
| DESIREE THOMPSON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 4943.02 |
|
|
| ELIZA C THURSTON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 3986.66 |
|
|
| SAM VANHOOSIER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | PAYROLL | 601.59 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/31/2022 | PAYROLL TAXES AND WITHHOLDINGS | 50583.31 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
08/31/2022 | PAYROLL FEES | 135.80 |
|
|
| PERICLES, LLC |
1150 4TH ST SW APT 1002
WASHINGTON, DC 20024 |
|
08/11/2022 | COMMUNICATIONS/POLITICAL STRATEGY CONSUL | 19163.64 |
|
|
| RAPID LOOP CONSULTING, LLC |
405 S. DALE MABRY HWY, STE 351
TAMPA, Florida 33629 |
|
08/01/2022 | RESEARCH CONSULTING | 10000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 201
BEVERLY, Massachusetts 01915 |
|
08/04/2022 | COMPLIANCE CONSULTING | 25000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 201
BEVERLY, Massachusetts 01915 |
|
08/25/2022 | DATA PROCESSING SERVICES | 57552.23 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
08/04/2022 | SUBSCRIPTIONS | 2561.00 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
08/03/2022 | LEGAL CONSULTING | 19562.07 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
08/04/2022 | TRAVEL EXPENSES | 1972.46 |
|
|
| RIGHT COAST STRATEGIES |
631 A1A NORTH
PONTE VEDRA BEACH, Florida 32082 |
|
08/09/2022 | TRAVEL EXPENSES | 11211.50 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830 |
|
08/11/2022 | EVENT EXPENSE: BROADCASTING | 1000.00 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD STE 6 BOX 344
AUBURN, Alabama 36830 |
|
08/25/2022 | EVENT EXPENSE: BROADCASTING | 1000.00 |
|
|
| SILVERMAN THOMPSON SLUTKIN & WHITE, LLC |
400 EAST PRATT STREET
SUITE 900
BALTIMORE, Maryland 21202 |
|
08/31/2022 | LEGAL CONSULTING | 18412.50 |
|
|
| SILVERMAN THOMPSON SLUTKIN & WHITE, LLC |
400 EAST PRATT STREET
SUITE 900
BALTIMORE, Maryland 21202 |
|
08/11/2022 | LEGAL CONSULTING | 50000.00 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
08/17/2022 | TELEMARKETING & DATA MANAGEMENT SERVICES | 40353.59 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
08/25/2022 | TELEMARKETING, DATA MANAGEMENT SERVICES, | 124259.11 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
08/19/2022 | STRATEGY CONSULTING | 7500.00 |
|
|
| TRUMP HOTEL COLLECTION |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
08/25/2022 | FACILITY RENTAL/CATERING SERVICES | 2846.23 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
08/10/2022 | INSURANCE | 7332.40 |
|
|
| WAUKESHA COUNTY EXPOSITION CENTER |
1000 NORTHVIEW ROAD
WAUKESHA, Wisconsin 53188 |
|
08/02/2022 | FACILITY RENTAL | 24000.00 |
|
|
| WEBER, CRABB & WEIN, P.A. |
5453 CENTRAL AVE
ST. PETERSBURG, Florida 33710 |
|
08/24/2022 | LEGAL CONSULTING | 50000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/01/2022 | MERCHANT FEES | 6.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/02/2022 | MERCHANT FEES | 13.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/03/2022 | MERCHANT FEES | 3.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/04/2022 | MERCHANT FEES | 32.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/05/2022 | MERCHANT FEES | 2.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/08/2022 | MERCHANT FEES | 12.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/09/2022 | MERCHANT FEES | 5.77 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/10/2022 | MERCHANT FEES | 6.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/11/2022 | MERCHANT FEES | 13.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/12/2022 | MERCHANT FEES | 33.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/15/2022 | MERCHANT FEES | 9.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/16/2022 | MERCHANT FEES | 13.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/17/2022 | MERCHANT FEES | 11.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/18/2022 | MERCHANT FEES | 28.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/19/2022 | MERCHANT FEES | 14.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/22/2022 | MERCHANT FEES | 5.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/23/2022 | MERCHANT FEES | 12.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/24/2022 | MERCHANT FEES | 19.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/25/2022 | MERCHANT FEES | 71.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/26/2022 | MERCHANT FEES | 9.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/29/2022 | MERCHANT FEES | 31.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/30/2022 | MERCHANT FEES | 16.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/31/2022 | MERCHANT FEES | 16.20 |
|
|
| X STRATEGIES LLC |
340 ROYAL POINCIANA WAY
STE 317-164
PALM BEACH, Florida 33480 |
|
08/04/2022 | ONLINE ADVERTISING | 15000.00 |
|
|
| ZETA GLOBAL CORP |
3 PARK AVENUE, 33RD FLOOR
NEW YORK, New York 10016 |
|
08/12/2022 | PLACED MEDIA | 250000.00 |
|
|
| BEAU HARRISON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/15/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 692.61 |
|
|
| BEAU HARRISON |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/15/2022 | ADVANCE CONSULTING | 525.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/25/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 25.92 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/25/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 20.48 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/27/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 21.93 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/27/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 39.33 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
07/28/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 59.95 |
|
MEMO |
| CHAMBERLAIN HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/01/2022 | ADVANCE CONSULTING | 975.00 |
|
|
| CHAMBERLAIN HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/16/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 969.64 |
|
|
| CHAMBERLAIN HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/16/2022 | ADVANCE CONSULTING | 900.00 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
08/07/2022 | REIMBURSEMENT: TRAVEL: FUEL | 28.39 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/31/2022 | REIMBURSEMENT: TRAVEL: FUEL | 41.25 |
|
MEMO |
| CHAMBERLAIN HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 933.00 |
|
|
| CHAMBERLAIN HARRIS |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/30/2022 | ADVANCE CONSULTING | 900.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/19/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 19.05 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/21/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 13.95 |
|
MEMO |
| DAMIAN JUNGERMANN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/29/2022 | STRATEGY CONSULTING | 7500.00 |
|
|
| DANIEL T. BOYLE |
3229 HESTER DRIVE
TALLAHASSEE, Florida 32309 |
|
08/09/2022 | STRATEGY CONSULTING | 8000.00 |
|
|
| DANIEL T. BOYLE |
3229 HESTER DRIVE
TALLAHASSEE, Florida 32309 |
|
08/30/2022 | STRATEGY CONSULTING | 8000.00 |
|
|
| ELIZABETH SHEW |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 486.86 |
|
|
| ELIZABETH SHEW |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2022 | ADVANCE CONSULTING & TRAVEL: MILEAGE | 464.86 |
|
MEMO |
| HAYLEY D'ANTUONO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/01/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 579.10 |
|
|
| HAYLEY D'ANTUONO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/01/2022 | ADVANCE CONSULTING | 525.00 |
|
MEMO |
| HAYLEY D'ANTUONO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/19/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 944.00 |
|
|
| HAYLEY D'ANTUONO |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/19/2022 | ADVANCE CONSULTING | 300.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/04/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 38.38 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/12/2022 | REIMBURSEMENT: TRAVEL: RAIL | 303.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/14/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 19.91 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/17/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 28.78 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/15/2022 | REIMBURSEMENT: TRAVEL: RAIL | 226.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/17/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 27.93 |
|
MEMO |
| JONATHAN SNYDER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/04/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1265.00 |
|
|
| JONATHAN SNYDER |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/04/2022 | ADVANCE CONSULTING | 1210.00 |
|
MEMO |
| TRI RAIL |
801 NW 33RD STREET
POMPANO BEACH, Florida 33064 |
|
05/10/2022 | REIMBURSEMENT: TRAVEL: RAIL | 55.00 |
|
MEMO |
| LINDSEY HALLIGAN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/26/2022 | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS | 2273.93 |
|
|
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
08/19/2022 | REIMBURSEMENT: OFFICE EQUIPMENT | 2273.93 |
|
MEMO |
| LINDSEY HALLIGAN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/25/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2706.52 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/12/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 31.38 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/04/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 133.81 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
08/05/2022 | REIMBURSEMENT: TRAVEL: AIR | 416.98 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/18/2022 | REIMBURSEMENT: TRAVEL: LODGING | 628.15 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
08/18/2022 | REIMBURSEMENT: TRAVEL: AIR | 778.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/19/2022 | REIMBURSEMENT: CREDIT: TRAVEL AIR | -84.00 |
|
MEMO |
| SOUTHERN DISTRICT COURT OF FLORIDA |
299 E BROWARD BLVD
FORT LAUDERDALE, Florida 33301 |
|
08/12/2022 | REIMBURSEMENT: FILING FEES | 802.00 |
|
MEMO |
| LINDSEY HALLIGAN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/31/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2304.79 |
|
|
| THE BREAKERS |
1 SOUTH COUNTY ROAD
PALM BEACH, Florida 33480 |
|
08/29/2022 | REIMBURSEMENT: TRAVEL: LODGING | 2164.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/26/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 16.94 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/26/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 11.12 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/26/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 8.12 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/24/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 11.91 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/24/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 69.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
08/26/2022 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 15.94 |
|
MEMO |
| LUKE BALL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/22/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 2162.19 |
|
|
| LUKE BALL |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/22/2022 | ADVANCE CONSULTING | 525.00 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
08/06/2022 | REIMBURSEMENT: TRAVEL: CAR RENTAL | 410.94 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2022 | REIMBURSEMENT: TRAVEL: BAGGAGE | 35.00 |
|
MEMO |
| GRAB N GO |
1600 S 17TH ST
WACO, Texas 76706 |
|
07/23/2022 | REIMBURSEMENT: TRAVEL: FUEL | 53.42 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2022 | REIMBURSEMENT: TRAVEL: LODGING | 907.83 |
|
MEMO |
| NATIONAL RENTAL CAR |
8420 ST. JOHN INDUSTRIAL DRIVE
ST.LOUIS, Missouri 63114 |
|
07/21/2022 | REIMBURSEMENT: TRAVEL: CAR RENTAL | 209.20 |
|
MEMO |
| PHILLIPS 66 |
2331 CITYWEST BLVD
HOUSTON, Texas 77042 |
|
08/06/2022 | REIMBURSEMENT: TRAVEL: FUEL | 20.80 |
|
MEMO |
| MARGO MARTIN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/10/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 694.00 |
|
|
| MARGO MARTIN |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/10/2022 | ADVANCE CONSULTING | 525.00 |
|
MEMO |
| SUNPASS |
9405 W COLONIAL DRIVE
OCOEE, Florida 34761 |
|
08/07/2022 | REIMBURSEMENT: TRAVEL: PARKING EXPENSE | 104.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
08/07/2022 | REIMBURSEMENT: TRAVEL: BAGGAGE FEE | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/07/2022 | REIMBURSEMENT: TRAVEL: BAGGAGE FEE | 30.00 |
|
MEMO |
| NATALIE HARP |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/01/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 121.80 |
|
|
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/15/2022 | REIMBURSEMENT: TRAVEL: FUEL | 53.30 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
07/14/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 30.90 |
|
MEMO |
| USPS |
475 LENFANT PLZ SW
WASHINGTON, DC 20260 |
|
07/15/2022 | REIMBURSEMENT: POSTAGE | 26.95 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
07/14/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 10.65 |
|
MEMO |
| WALTINE NAUTA |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/04/2022 | ADVANCE CONSULTING | 1200.00 |
|
|
| WALTINE NAUTA |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/16/2022 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | 1270.00 |
|
|
| WALTINE NAUTA |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/16/2022 | ADVANCE CONSULTING | 1125.00 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
08/04/2022 | REIMBURSEMENT: TRAVEL: FUEL | 50.00 |
|
MEMO |
| EXXON |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
08/05/2022 | REIMBURSEMENT: TRAVEL: FUEL | 45.00 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
08/13/2022 | REIMBURSEMENT: TRAVEL: FUEL | 50.00 |
|
MEMO |
| NATALIE HARP |
PO BOX 13570
ARLINGTON, Virginia 22219 |
|
08/16/2022 | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS | 104.76 |
|
|
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/01/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 30.65 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/01/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 20.03 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/03/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 14.92 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/03/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 22.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
08/07/2022 | REIMBURSEMENT: OFFICE SUPPLIES | 8.67 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 6196422.28 |
| Total Memo Amount | 123480.43 |
| Number of Transactions (Non-Memo) | 165 |
| Number of Transactions (Memo) | 221 |