SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KELLY FOR ALASKA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 7-ELEVEN |
3200 HACKBERRY ROAD
IRVING, Texas 75063 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 17.78 |
|
MEMO |
| 7-ELEVEN |
3200 HACKBERRY ROAD
IRVING, Texas 75063 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 2.98 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
12/11/2021 | AMEX PMT [SB17.34577]: TRAVEL: AIR | 393.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
01/22/2022 | AMEX PMT [SB17.34667]: TRAVEL: AIR | 406.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 241.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 350.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/04/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 425.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/04/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 184.60 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/04/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 243.61 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/04/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 350.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/04/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 352.00 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/05/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 344.20 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/05/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 344.20 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/15/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 350.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/15/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 644.02 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/19/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 1070.00 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/25/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 289.50 |
|
MEMO |
| ALASKA AIRLINES |
19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188 |
|
02/27/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 350.00 |
|
MEMO |
| ALASKA REPUBLICAN PARTY |
PO BOX 201049
ANCHORAGE, Alaska 99520 |
|
01/31/2022 | AMEX PMT [SB17.34715]: EVENT TICKETS | 25.00 |
|
MEMO |
| ALASKA REPUBLICAN PARTY |
PO BOX 201049
ANCHORAGE, Alaska 99520 |
|
02/05/2022 | AMEX PMT [SB17.34715]: EVENT TICKETS | 25.00 |
|
MEMO |
| ALASKA REPUBLICAN PARTY |
PO BOX 201049
ANCHORAGE, Alaska 99520 |
|
02/05/2022 | AMEX PMT [SB17.34715]: EVENT TICKETS | 275.00 |
|
MEMO |
| ALASKA REPUBLICAN PARTY |
PO BOX 201049
ANCHORAGE, Alaska 99520 |
|
02/05/2022 | AMEX PMT [SB17.34715]: EVENT TICKETS | 275.00 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
01/03/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 1548.70 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
02/02/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 8857.16 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
03/07/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 12290.21 |
|
|
| ARCTIC SLOPE COMMUNITY FOUNDATION |
3900 C ST
SUITE 302
ANCHORAGE, Alaska 99503 |
|
12/02/2021 | AMEX PMT [SB17.34577]: EVENT TICKETS | 250.00 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 75201 |
|
07/06/2021 | REIMBURSEMENT [SB17.34789]: MOBILE PHONE | 60.00 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 75201 |
|
08/05/2021 | REIMBURSEMENT [SB17.34789]: MOBILE PHONE | 60.00 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 75201 |
|
09/04/2021 | REIMBURSEMENT [SB17.34789]: MOBILE PHONE | 60.00 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 75201 |
|
10/04/2021 | REIMBURSEMENT [SB17.34789]: MOBILE PHONE | 60.00 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 75201 |
|
11/03/2021 | REIMBURSEMENT [SB17.34789]: MOBILE PHONE | 60.00 |
|
MEMO |
| AT&T |
208 S AKARD ST
DALLAS, Texas 75201 |
|
12/03/2021 | REIMBURSEMENT [SB17.34789]: MOBILE PHONE | 60.00 |
|
MEMO |
| AT PUBLISHING & PRINTING |
1720 ABBOTT ROAD
ANCHORAGE, Alaska 99507 |
|
01/11/2022 | AMEX PMT [SB17.34667]: PRINTING SERVICES | 6628.55 |
|
MEMO |
| BETHS BURGER BAR |
9938 UNIVERSAL BLVD
#120
ORLANDO, Florida 32819 |
|
02/26/2022 | AMEX PMT [SB17.34715]: MEETING EXPENSE: | 34.11 |
|
MEMO |
| BOBBYS DOWNTOWN |
609 2ND AVE
FAIRBANKS, Alaska 99701 |
|
12/30/2021 | AMEX PMT [SB17.34667]: CATERING SERVICES | 850.00 |
|
MEMO |
| BREEZE INN |
303 N HARBOR ST
SEWARD, Alaska 99664 |
|
12/05/2021 | AMEX PMT [SB17.34577]: TRAVEL: LODGING | 76.59 |
|
MEMO |
| CARRS |
1375 HUFFMANN PARK DRIVE
ANCHORAGE, Alaska 99507 |
|
10/07/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 65.71 |
|
MEMO |
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/03/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/06/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/06/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/06/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/10/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/31/2022 | BANK FEES | 27.20 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/02/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/07/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/07/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/08/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/09/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/28/2022 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/03/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/03/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/03/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/15/2022 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/23/2022 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/29/2022 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
03/31/2022 | BANK FEES | 393.20 |
|
|
| CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
10/23/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 69.62 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
12/13/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FOOD | 10.99 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
02/12/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 11.86 |
|
MEMO |
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/10/2022 | FUNDRAISING FEES | 1.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/13/2022 | FUNDRAISING FEES | 20.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/19/2022 | FUNDRAISING FEES | 20.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/20/2022 | FUNDRAISING FEES | 8.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/21/2022 | FUNDRAISING FEES | 104.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/24/2022 | FUNDRAISING FEES | 128.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/25/2022 | FUNDRAISING FEES | 40.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/26/2022 | FUNDRAISING FEES | 36.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/28/2022 | FUNDRAISING FEES | 160.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/31/2022 | FUNDRAISING FEES | 40.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
02/01/2022 | FUNDRAISING FEES | 40.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
02/10/2022 | FUNDRAISING FEES | 11.74 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
02/11/2022 | FUNDRAISING FEES | 70.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
02/22/2022 | FUNDRAISING FEES | 73.50 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
02/24/2022 | FUNDRAISING FEES | 70.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
02/28/2022 | FUNDRAISING FEES | 20.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/03/2022 | FUNDRAISING FEES | 66.52 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/07/2022 | FUNDRAISING FEES | 8.25 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/10/2022 | FUNDRAISING FEES | 8.25 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/14/2022 | FUNDRAISING FEES | 17.50 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/17/2022 | FUNDRAISING FEES | 17.50 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/24/2022 | FUNDRAISING FEES | 34.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
03/31/2022 | FUNDRAISING FEES | 17.50 |
|
|
| CONSERVATIVE CONNECTOR |
190 MONROE AVE NW
STE 500
GRAND RAPIDS, Michigan 49503 |
|
03/15/2022 | FUNDRAISING FEES | 90.00 |
|
|
| CONSERVATIVE CONNECTOR |
190 MONROE AVE NW
STE 500
GRAND RAPIDS, Michigan 49503 |
|
03/17/2022 | FUNDRAISING FEES | 22.50 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/10/2022 | FUNDRAISING FEES | 36.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/11/2022 | FUNDRAISING FEES | 180.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/12/2022 | FUNDRAISING FEES | 180.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/13/2022 | FUNDRAISING FEES | 6.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/14/2022 | FUNDRAISING FEES | 30.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
11/30/2021 | AMEX PMT [SB17.34577]: TRAVEL: AIR | 590.40 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
12/11/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: AIR | 30.00 |
|
MEMO |
| DOLLAR RENT A CAR |
5330 E 31ST STREET
TULSA, Oklahoma 74135 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA | 148.52 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
02/22/2022 | AMEX PMT [SB17.34715]: TRAVEL LODGING | 171.84 |
|
MEMO |
| FRED MEYER FUEL |
13401 OLD GLENN HWY
EAGLE RIVER, Alaska 99577 |
|
12/27/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 52.05 |
|
MEMO |
| FROST FLORIDA INC |
740 S POWERLINE RD
SUITE H
DEERFIELD BEACH, Florida 33442 |
|
02/08/2022 | EVENT STAGING EXPENSE | 5772.65 |
|
|
| GCI |
2550 DENALI ST
SUITE 1000
ANCHORAGE, Alaska 99503 |
|
01/26/2022 | AMEX PMT [SB17.34667]: BROADBAND SERVICE | 235.00 |
|
MEMO |
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
01/06/2022 | DIGITAL CONSULTING | 10000.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
01/06/2022 | DIGITAL CONSULTING | 10000.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
01/06/2022 | TEXT MESSAGES & REIMBURSEMENTS | 4027.35 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
02/02/2022 | DIGITAL CONSULTING | 14890.50 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
02/02/2022 | DIGITAL CONSULTING | 216.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
02/08/2022 | DIGITAL CONSULTING & WEB HOSTING | 11090.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
03/03/2022 | DIGITAL CONSULTING & TRAVEL EXPENSES | 6568.00 |
|
|
| HERTZ CAR RENTAL |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
02/11/2022 | AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA | 64.06 |
|
MEMO |
| HERTZ CAR RENTAL |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
02/20/2022 | AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA | 133.68 |
|
MEMO |
| HERTZ CAR RENTAL |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
02/21/2022 | AMEX PMT [SB17.34715]: TRAVEL: TOLLS | 8.04 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 166.50 |
|
MEMO |
| HOLIDAY STATIONSTORES |
4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437 |
|
09/03/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 49.15 |
|
MEMO |
| HOLIDAY STATIONSTORES |
4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437 |
|
10/24/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 60.39 |
|
MEMO |
| HOLIDAY STATIONSTORES |
4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437 |
|
11/11/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 69.59 |
|
MEMO |
| HOLIDAY STATIONSTORES |
4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437 |
|
11/15/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 74.16 |
|
MEMO |
| HOLIDAY STATIONSTORES |
4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437 |
|
11/29/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 74.19 |
|
MEMO |
| HYATT REGENCY |
150 NORTH RIVERESIDE PLAZA
CHICAGO, Illinois 60606 |
|
12/01/2021 | AMEX PMT [SB17.34577]: TRAVEL: LODGING | 117.90 |
|
MEMO |
| I DO EVENTS |
2500 WINTERCHASE CIRCLE
ANCHORAGE, Alaska 99516 |
|
01/05/2022 | AMEX PMT [SB17.34667]: EVENT TICKETS | 600.00 |
|
MEMO |
| INGALDSON FITZGERALD PC |
813 WEST THIRD AVE
ANCHORAGE, Alaska 99501 |
|
01/12/2022 | LEGAL CONSULTING | 2115.00 |
|
|
| LAUDERDALE LAKES LODGE |
6191 ROCK ISLAND RD
TAMARAC, Florida 33319 |
|
02/10/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 350.00 |
|
MEMO |
| LINE DRIVE PUBLIC AFFAIRS LLC |
8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309 |
|
01/03/2022 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| LINE DRIVE PUBLIC AFFAIRS LLC |
8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309 |
|
02/02/2022 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| LINE DRIVE PUBLIC AFFAIRS LLC |
8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309 |
|
03/03/2022 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| LINNY PACILLO PARKING GARAGE |
517 W 7TH AVE
ANCHORAGE, Alaska 99501 |
|
02/27/2022 | AMEX PMT [SB17.34715]: TRAVEL: PARKING | 4.00 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
02/24/2022 | AMEX PMT [SB17.34715]: TRAVEL: GROUND TR | 13.86 |
|
MEMO |
| MAR-A-LAGO CLUB LLC |
1100 SOUTH OCEAN BOULEVARD
PALM BEACH, Florida 33480 |
|
02/09/2022 | FACILITY RENTAL/CATERING SERVICES | 14477.10 |
|
|
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/27/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 948.72 |
|
MEMO |
| MERMAID GROTTO CAFE |
412 PORT AVE
SEWARD, Alaska 99664 |
|
12/04/2021 | AMEX PMT [SB17.34577]: MEETING EXPENSE: | 47.08 |
|
MEMO |
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/04/2022 | FUNDRAISING FEES | 5.20 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/05/2022 | FUNDRAISING FEES | 17.50 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/06/2022 | FUNDRAISING FEES | 47.50 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/10/2022 | FUNDRAISING FEES | 12.00 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/11/2022 | FUNDRAISING FEES | 60.00 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/12/2022 | FUNDRAISING FEES | 60.00 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/13/2022 | FUNDRAISING FEES | 2.00 |
|
|
| MUSTARD SEED INTERACTIVE |
PO Box 488
GREENWOOD, Indiana 46142 |
|
01/14/2022 | FUNDRAISING FEES | 10.00 |
|
|
| NATIONAL PUBLIC AFFAIRS LLC |
PO BOX 100306
ARLINGTON, Virginia 22201 |
|
01/06/2022 | STRATEGY CONSULTING & REIMBURSEMENTS | 10091.22 |
|
|
| NATIONAL PUBLIC AFFAIRS LLC |
PO BOX 100306
ARLINGTON, Virginia 22201 |
|
02/07/2022 | STRATEGY CONSULTING | 10000.00 |
|
|
| NATIONAL PUBLIC AFFAIRS LLC |
PO BOX 100306
ARLINGTON, Virginia 22201 |
|
03/03/2022 | STRATEGY CONSULTING & TRAVEL EXPENSES | 11341.16 |
|
|
| NATURAL PANTRY |
3680 BARROW STREET
ANCHORAGE, Alaska 99503 |
|
10/08/2021 | REIMBURSEMENT [SB17.34789]: MEETING EXPE | 94.75 |
|
MEMO |
| NOXAPAGA SUITES |
406 W C ST
NOME, Alaska 99762 |
|
02/21/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 555.00 |
|
MEMO |
| PANERA |
3630 S GEYER RD #100
ST LOUIS, Missouri 63127 |
|
02/11/2022 | AMEX PMT [SB17.34715]: MEETING EXPENSE: | 22.86 |
|
MEMO |
| PAPA JOHNS PIZZA |
2002 PAPA JOHNS BLVD
LOUISVILLE, Kentucky 40299 |
|
02/10/2022 | AMEX PMT [SB17.34715]: MEETING EXPENSE: | 196.78 |
|
MEMO |
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
01/27/2022 | AMEX PMT [SB17.34667]: TRAVEL: CAR RENTA | 134.82 |
|
MEMO |
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA | 172.72 |
|
MEMO |
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 06854 |
|
02/03/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 592.84 |
|
MEMO |
| PRIME 360 PHOTOGRAPHY LLC |
1998 ANCLOTE VISTA
TARPON SPRINGS, Florida 34689 |
|
03/03/2022 | PHOTOGRAPHY SERVICES | 2576.12 |
|
|
| PS STRATEGIES, INC |
425 G ST
STE 600
ANCHORAGE, Alaska 99501 |
|
01/06/2022 | STRATEGY & FUNDRAISING CONSULTING | 32761.40 |
|
|
| PS STRATEGIES INC |
425 G STREET
SUITE 600
ANCHORAGE, Alaska 99501 |
|
02/07/2022 | FUNDRAISING CONSULTING, STAFFING COSTS & | 30426.82 |
|
|
| PS STRATEGIES INC |
425 G STREET
SUITE 600
ANCHORAGE, Alaska 99501 |
|
03/03/2022 | STRATEGY & FUNDRAISING CONSULTING | 29728.04 |
|
|
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
02/09/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 9.48 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
02/10/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 13.61 |
|
MEMO |
| RAVN ALASKA |
4700 OLD INTL AIRPORT RD
ANCHORAGE, Alaska 99502 |
|
02/18/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 479.96 |
|
MEMO |
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL SUITE 201
PMB 927
ST THOMAS, Foreign Country 00802 |
|
01/04/2022 | FUNDRAISING FEES | 0.27 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL SUITE 201
PMB 927
ST THOMAS, Foreign Country 00802 |
|
01/05/2022 | FUNDRAISING FEES | 45.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL SUITE 201
PMB 927
ST THOMAS, Foreign Country 00802 |
|
01/06/2022 | FUNDRAISING FEES | 135.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
01/06/2022 | COMPLIANCE CONSULTING, DATA PROCESSING S | 5640.96 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
02/02/2022 | POSTAGE EXPENSE | 1.45 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
02/02/2022 | DATA PROCESSING SERVICES & POSTAGE | 982.06 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
2ND FL
BEVERLY, Massachusetts 01915 |
|
03/03/2022 | COMPLIANCE CONSULTING, DATA PROCESSING S | 7751.28 |
|
|
| REEDS AUTO |
12751 OLD SEWARD HWY
ANCHORAGE, Alaska 99515 |
|
12/09/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 62.85 |
|
MEMO |
| RESERVATIONS.COM |
390 N ORANGE AVE
#1605
ORLANDO, Florida 32801 |
|
02/22/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 19.99 |
|
MEMO |
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
01/03/2022 | MERCHANT FEES | 37.20 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
01/10/2022 | MERCHANT FEES | 33.70 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
01/12/2022 | MERCHANT FEES | 129.70 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
01/19/2022 | MERCHANT FEES | 42.28 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
01/20/2022 | MERCHANT FEES | 19.70 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
01/25/2022 | MERCHANT FEES | 23.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
02/23/2022 | MERCHANT FEES | 1213.40 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
02/24/2022 | MERCHANT FEES | 46.80 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/03/2022 | MERCHANT FEES | 70.60 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/04/2022 | MERCHANT FEES | 4.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/23/2022 | MERCHANT FEES | 1.70 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/24/2022 | MERCHANT FEES | 295.54 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/29/2022 | MERCHANT FEES | 99.08 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/30/2022 | MERCHANT FEES | 355.82 |
|
|
| REVV LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
03/31/2022 | MERCHANT FEES | 20.30 |
|
|
| RIGHT COUNTRY LISTS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314 |
|
01/21/2022 | FUNDRAISING FEES | 667.80 |
|
|
| RIGHT COUNTRY LISTS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314 |
|
01/24/2022 | FUNDRAISING FEES | 18.00 |
|
|
| ROC |
900 CLOUD COVER LANE
LEANDER, Texas 78641 |
|
01/13/2022 | FUNDRAISING FEES | 80.00 |
|
|
| ROSEN SHINGLE CREEK |
9939 UNIVERSAL BLVD
ORLANDO, Florida 32819 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 12.76 |
|
MEMO |
| ROSEN SHINGLE CREEK |
9939 UNIVERSAL BLVD
ORLANDO, Florida 32819 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: LODGING | 14.91 |
|
MEMO |
| SHAKERS AMERICAN CAFE |
1308 EDGEWATER DR
ORLANDO, Florida 32804 |
|
02/24/2022 | AMEX PMT [SB17.34715]: MEETING EXPENSE: | 22.02 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 50.01 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 67.98 |
|
MEMO |
| SPEEDWAY |
500 SPEEDWAY DRIVE
ENON, Ohio 45323 |
|
10/16/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 65.61 |
|
MEMO |
| SPEEDWAY |
500 SPEEDWAY DRIVE
ENON, Ohio 45323 |
|
10/17/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 74.88 |
|
MEMO |
| SPEEDWAY |
500 SPEEDWAY DRIVE
ENON, Ohio 45323 |
|
11/29/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL | 58.17 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
02/10/2022 | AMEX PMT [SB17.34715]: OFFICE SUPPLIES | 29.94 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
02/08/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 17.70 |
|
MEMO |
| SURFSIDE DINER |
314 S COUNTY RD
PALM BEACH, Florida 33480 |
|
02/10/2022 | AMEX PMT [SB17.34715]: MEETING EXPENSE: | 50.53 |
|
MEMO |
| TED STEVENS ANCHORAGE INTERNATIONAL AIR |
5000 W INTERNATIONAL AIRPORT RD
ANCHORAGE, Alaska 99519 |
|
02/16/2022 | AMEX PMT [SB17.34715]: TRAVEL: PARKING | 91.00 |
|
MEMO |
| TOP OF THE WORLD GRAPHICS |
4263 MINNESOTA DRIVE
ANCHORAGE, Alaska 99503 |
|
02/04/2022 | AMEX PMT [SB17.34715]: PRINTING & DESIGN | 519.64 |
|
MEMO |
| TOP OF THE WORLD GRAPHICS |
4263 MINNESOTA DRIVE
ANCHORAGE, Alaska 99503 |
|
02/07/2022 | AMEX PMT [SB17.34715]: PRINTING & DESIGN | 173.88 |
|
MEMO |
| KELLY TSHIBAKA |
645 G ST
STE 100-561
ANCHORAGE, Alaska 99501 |
|
01/03/2022 | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS | 1396.83 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/03/2022 | AMEX PMT [SB17.34715]: TRAVEL: GROUND TR | 60.00 |
|
MEMO |
| UNISOURCE DIRECT LLC |
PO BOX 772472
DETROIT, Michigan 48277 |
|
01/06/2022 | DIRECT MAIL PRINTING & POSTAGE | 39572.29 |
|
|
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
12/14/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: AIR | 35.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 15.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 25.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 25.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 350.50 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
02/01/2022 | AMEX PMT [SB17.34715]: TRAVEL: AIR | 350.50 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
12/08/2021 | AMEX PMT [SB17.34577]: TRAVEL: FOOD | 2.29 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
12/09/2021 | AMEX PMT [SB17.34577]: TRAVEL: FOOD | 6.49 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
12/15/2021 | AMEX PMT [SB17.34577]: TRAVEL: FOOD | 9.27 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
12/16/2021 | AMEX PMT [SB17.34577]: TRAVEL: FOOD | 48.08 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
12/24/2021 | AMEX PMT [SB17.34577]: TRAVEL: FOOD | 7.10 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
01/28/2022 | AMEX PMT [SB17.34667]: OFFICE SUPPLIES | 2.29 |
|
MEMO |
| WALGREENS |
200 WILMOT RD
DEERFIELD, Illinois 60015 |
|
02/26/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 17.43 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
02/04/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 10.50 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
02/13/2022 | AMEX PMT [SB17.34715]: TRAVEL: FOOD | 42.70 |
|
MEMO |
| WETZELS PRETZELS |
35 HUGUS ALLEY
SUITE 300
PASADENA, California 91103 |
|
12/14/2021 | REIMBURSEMENT [SB17.34789]: TRAVEL: FOOD | 9.72 |
|
MEMO |
| MARY L WILLIAMS |
2050 BELMONT DR
ANCHORAGE, Alaska 99517 |
|
01/03/2022 | RENT | 1000.00 |
|
|
| MARY L WILLIAMS |
2050 BELMONT DR
ANCHORAGE, Alaska 99517 |
|
02/02/2022 | RENT | 1000.00 |
|
|
| MARY L WILLIAMS |
2050 BELMONT DR
ANCHORAGE, Alaska 99517 |
|
03/01/2022 | RENT | 1000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/03/2022 | MERCHANT FEES | 79.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/04/2022 | MERCHANT FEES | 244.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/05/2022 | MERCHANT FEES | 876.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/06/2022 | MERCHANT FEES | 138.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/07/2022 | MERCHANT FEES | 115.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/10/2022 | MERCHANT FEES | 232.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/11/2022 | MERCHANT FEES | 69.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/12/2022 | MERCHANT FEES | 370.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/13/2022 | MERCHANT FEES | 479.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/14/2022 | MERCHANT FEES | 95.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/18/2022 | MERCHANT FEES | 158.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/19/2022 | MERCHANT FEES | 81.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/20/2022 | MERCHANT FEES | 29.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/21/2022 | MERCHANT FEES | 459.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/24/2022 | MERCHANT FEES | 128.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/25/2022 | MERCHANT FEES | 131.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/26/2022 | MERCHANT FEES | 601.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/27/2022 | MERCHANT FEES | 85.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/28/2022 | MERCHANT FEES | 62.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/31/2022 | MERCHANT FEES | 135.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2022 | MERCHANT FEES | 578.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/02/2022 | MERCHANT FEES | 156.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/03/2022 | MERCHANT FEES | 293.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/04/2022 | MERCHANT FEES | 138.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/07/2022 | MERCHANT FEES | 268.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/08/2022 | MERCHANT FEES | 861.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2022 | MERCHANT FEES | 432.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/10/2022 | MERCHANT FEES | 733.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/11/2022 | MERCHANT FEES | 144.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/14/2022 | MERCHANT FEES | 304.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/15/2022 | MERCHANT FEES | 113.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2022 | MERCHANT FEES | 423.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/17/2022 | MERCHANT FEES | 276.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/18/2022 | MERCHANT FEES | 166.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2022 | MERCHANT FEES | 87.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/23/2022 | MERCHANT FEES | 178.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/24/2022 | MERCHANT FEES | 70.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/25/2022 | MERCHANT FEES | 184.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/28/2022 | MERCHANT FEES | 381.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/01/2022 | MERCHANT FEES | 132.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/02/2022 | MERCHANT FEES | 43.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/03/2022 | MERCHANT FEES | 468.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/04/2022 | MERCHANT FEES | 293.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/07/2022 | MERCHANT FEES | 63.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/08/2022 | MERCHANT FEES | 38.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/09/2022 | MERCHANT FEES | 84.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/10/2022 | MERCHANT FEES | 233.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/11/2022 | MERCHANT FEES | 477.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/14/2022 | MERCHANT FEES | 153.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/15/2022 | MERCHANT FEES | 51.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/16/2022 | MERCHANT FEES | 49.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/17/2022 | MERCHANT FEES | 166.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/18/2022 | MERCHANT FEES | 102.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/21/2022 | MERCHANT FEES | 96.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/22/2022 | MERCHANT FEES | 95.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/23/2022 | MERCHANT FEES | 108.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/24/2022 | MERCHANT FEES | 113.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/25/2022 | MERCHANT FEES | 206.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/28/2022 | MERCHANT FEES | 212.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/29/2022 | MERCHANT FEES | 20.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/30/2022 | MERCHANT FEES | 142.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/31/2022 | MERCHANT FEES | 814.48 |
|
|
| JW PHOENIX INVESTMENTS LLC |
4216 E KILO DR
WASILLA, Alaska 99654 |
|
03/24/2022 | CONTRIBUTION REFUND | 2900.00 |
|
|
| JW PHOENIX INVESTMENTS LLC |
4216 E KILO DR
WASILLA, Alaska 99654 |
|
03/24/2022 | CONTRIBUTION REFUND | 2900.00 |
|
|
| KARTA SOFTWARE LLC |
200 W 34TH AVE #1198
ANCHORAGE, Alaska 99503 |
|
03/03/2022 | CONTRIBUTION REFUND | 2900.00 |
|
|
| STOOTS AVIATION LLC |
3686 UNIVERSITY AVE S
FAIRBANKS, Alaska 99709 |
|
01/10/2022 | VOIDED CHECK: ORIGINAL CHECK DATE 12/28/ | -500.00 |
|
|
| TALAHEIM LODGE LLC |
PO BOX 1072
WILLOW, Alaska 99688 |
|
01/26/2022 | CONTRIBUTION REFUND | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 338517.02 |
| Total Memo Amount | 23949.51 |
| Number of Transactions (Non-Memo) | 177 |
| Number of Transactions (Memo) | 102 |