SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HAGEMAN FOR WYOMING
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 4-WAY GAS N GO |
1226 WASHINGTON BLVD
NEWCASTLE, Wyoming 82701 |
|
06/01/2022 | AMEX PMT [SB17.89798]: TRAVEL: FOOD | 3.17 |
|
MEMO |
| 8TH STREET AT THE IVY |
1800 8TH ST
CODY, Wyoming 82414 |
|
05/30/2022 | AMEX PMT [SB17.89798]: TRAVEL: FOOD | 50.60 |
|
MEMO |
| 8TH STREET AT THE IVY |
1800 8TH ST
CODY, Wyoming 82414 |
|
07/02/2022 | AMEX PMT [SB17.89799]: TRAVEL: FOOD | 40.60 |
|
MEMO |
| 8TH STREET AT THE IVY |
1800 8TH ST
CODY, Wyoming 82414 |
|
07/03/2022 | AMEX PMT [SB17.89799]: TRAVEL: FOOD | 46.96 |
|
MEMO |
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/01/2022 | MERCHANDISE FEE | 70.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/05/2022 | MERCHANDISE FEE | 72.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/06/2022 | MERCHANDISE FEE | 79.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/07/2022 | MERCHANDISE FEE | 385.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/08/2022 | MERCHANDISE FEE | 442.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/11/2022 | MERCHANDISE FEE | 197.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/12/2022 | MERCHANDISE FEE | 22.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/13/2022 | MERCHANDISE FEE | 181.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/14/2022 | MERCHANDISE FEE | 413.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/15/2022 | MERCHANDISE FEE | 242.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/18/2022 | MERCHANDISE FEE | 77.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/18/2022 | MERCHANDISE FEE | 3328.21 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/19/2022 | MERCHANDISE FEE | 126.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/20/2022 | MERCHANDISE FEE | 156.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/21/2022 | MERCHANDISE FEE | 473.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/22/2022 | MERCHANDISE FEE | 23.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/25/2022 | MERCHANDISE FEE | 91.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/26/2022 | MERCHANDISE FEE | 225.00 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE RD.
LAFAYETTE, Louisiana 70508 |
|
07/27/2022 | MERCHANDISE FEE | 292.50 |
|
|
| ACTIVEENGAGEMENT |
113 EAST MARKET STREET
SUITE 300
LEESBURG, Virginia 20176 |
|
07/08/2022 | FUNDRAISING FEE | 20.00 |
|
|
| ACTIVEENGAGEMENT |
113 EAST MARKET STREET
SUITE 300
LEESBURG, Virginia 20176 |
|
07/13/2022 | FUNDRAISING FEE | 416.00 |
|
|
| ACTIVEENGAGEMENT |
113 EAST MARKET STREET
SUITE 300
LEESBURG, Virginia 20176 |
|
07/14/2022 | FUNDRAISING FEE | 44.00 |
|
|
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
06/28/2022 | AMEX PMT [SB17.89799]: OFFICE SUPPLIES | 134.97 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
06/29/2022 | AMEX PMT [SB17.89799]: OFFICE SUPPLIES | 179.96 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
07/06/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 11080.56 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
07/27/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 18749.68 |
|
|
| AMERICINN |
508 YELLOWSTONE AVE
CODY, Wyoming 824149320 |
|
05/30/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 218.78 |
|
MEMO |
| AMERICINN |
508 YELLOWSTONE AVE
CODY, Wyoming 824149320 |
|
05/30/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 218.78 |
|
MEMO |
| AMERICINN |
508 YELLOWSTONE AVE
CODY, Wyoming 824149320 |
|
06/17/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 517.48 |
|
MEMO |
| AMERICINN |
508 YELLOWSTONE AVE
CODY, Wyoming 824149320 |
|
06/17/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 517.48 |
|
MEMO |
| ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/08/2022 | MERCHANT FEE | 160.70 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/12/2022 | MERCHANT FEE | 159.10 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/19/2022 | MERCHANT FEE | 641.08 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/26/2022 | MERCHANT FEE | 319.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/05/2022 | FUNDRAISING FEE | 1.25 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/07/2022 | FUNDRAISING FEE | 1.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/08/2022 | FUNDRAISING FEE | 12.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/12/2022 | FUNDRAISING FEE | 2.30 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/13/2022 | FUNDRAISING FEE | 26.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/14/2022 | FUNDRAISING FEE | 170.25 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/15/2022 | FUNDRAISING FEE | 238.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/18/2022 | FUNDRAISING FEE | 60.75 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/19/2022 | FUNDRAISING FEE | 1.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/20/2022 | FUNDRAISING FEE | 1.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/21/2022 | FUNDRAISING FEE | 31.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/22/2022 | FUNDRAISING FEE | 35.25 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/25/2022 | FUNDRAISING FEE | 41.25 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/26/2022 | FUNDRAISING FEE | 144.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
07/27/2022 | FUNDRAISING FEE | 389.65 |
|
|
| BWH HOTEL GROUP |
6201 N 24TH PKWY
PHOENIX, Arizona 85016 |
|
07/03/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 877.12 |
|
MEMO |
| BWH HOTEL GROUP |
6201 N 24TH PKWY
PHOENIX, Arizona 85016 |
|
07/03/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 877.12 |
|
MEMO |
| BWH HOTEL GROUP |
6201 N 24TH PKWY
PHOENIX, Arizona 85016 |
|
07/08/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 468.53 |
|
MEMO |
| BWH HOTEL GROUP |
6201 N 24TH PKWY
PHOENIX, Arizona 85016 |
|
07/08/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 468.53 |
|
MEMO |
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/05/2022 | BANK FEE | 50.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/06/2022 | BANK FEE | 75.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/12/2022 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/13/2022 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/14/2022 | BANK FEE | 50.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/18/2022 | BANK FEE | 50.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/19/2022 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/25/2022 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/26/2022 | BANK FEE | 52.50 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
07/27/2022 | BANK FEE | 25.00 |
|
|
| CHEVRON |
6001 BOLLINGER CANYON RD
SAN RAMON, California 94583 |
|
06/15/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 77.34 |
|
MEMO |
| CHEYENNE FRONTIER DAYS |
1230 WEST 8TH AVE
CHEYENNE, Wyoming 820011002 |
|
07/14/2022 | AMEX PMT [SB17.89799]: EVENT STAGING EXP | 1967.22 |
|
MEMO |
| CLUB FOR GROWTH |
2001 L ST NE STE 600
WASHINGTON, DC 20036 |
|
07/19/2022 | MERCHANT FEES | 261.90 |
|
|
| CLUB FOR GROWTH |
2001 L ST NE STE 600
WASHINGTON, DC 20036 |
|
07/27/2022 | MERCHANT FEES | 0.75 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
07/27/2022 | FUNDRAISING FEE | 19.97 |
|
|
| ISABELLE CRUZ |
P.O. BOX 4157
CHEYENNE, Wyoming 82003 |
|
07/13/2022 | PAYROLL | 550.00 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/01/2022 | FUNDRAISING FEE | 525.60 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/05/2022 | FUNDRAISING FEE | 90.00 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/06/2022 | FUNDRAISING FEE | 289.20 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/07/2022 | FUNDRAISING FEE | 384.00 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/08/2022 | FUNDRAISING FEE | 178.20 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/11/2022 | FUNDRAISING FEE | 16.80 |
|
|
| D-PLOY IT |
125 LOCUST ST.
HARRISBURG, Pennsylvania 17101 |
|
07/12/2022 | FUNDRAISING FEE | 76.80 |
|
|
| DOMINOS |
30 FRANK LLOYD WRIGHT DR
ANN ARBOR, Michigan 48105 |
|
06/14/2022 | AMEX PMT [SB17.89798]: MEETING EXPENSE: | 405.91 |
|
MEMO |
| DONOR BUREAU, LLC |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
07/18/2022 | DIRECT MAIL SERVICES | 700.33 |
|
|
| DONOR BUREAU, LLC |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
07/21/2022 | DIRECT MAIL SERVICES | 786.00 |
|
|
| EDEE INC. |
6890 E. SUNRISE DR.
STE. 120-297
TUCSON, Arizona 85750 |
|
07/25/2022 | FUNDRAISING FEE | 8.00 |
|
|
| ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
07/06/2022 | LEGAL CONSULTING | 2000.00 |
|
|
| EXPEDIA |
1111 EXPEDIA GROUP WAY WEST
SEATTLE, Washington 98119 |
|
06/11/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 413.28 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
06/12/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 88.10 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
06/14/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 53.54 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/01/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 87.82 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/02/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 65.11 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/08/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 64.38 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/13/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 56.09 |
|
MEMO |
| EXXONMOBIL |
5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039 |
|
07/13/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 58.68 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
06/22/2022 | AMEX PMT [SB17.89799]: DELIVERY SERVICES | 12.20 |
|
MEMO |
| FIREROCK STEAKHOUSE |
6100 EAST 2ND ST
CASPER, Wyoming 82609 |
|
05/30/2022 | AMEX PMT [SB17.89798]: TRAVEL: FOOD | 68.02 |
|
MEMO |
| FIREROCK STEAKHOUSE |
6100 EAST 2ND ST
CASPER, Wyoming 82609 |
|
06/09/2022 | AMEX PMT [SB17.89798]: TRAVEL: FOOD | 49.88 |
|
MEMO |
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
STE 240
FAIRFAX, Virginia 22030 |
|
07/01/2022 | BANK FEE | 241.18 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
07/13/2022 | DIRECT MAIL PRINTING & POSTAGE | 4217.98 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
07/14/2022 | DIRECT MAIL PRINTING & POSTAGE | 5759.62 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
07/18/2022 | DIRECT MAIL PRINTING & POSTAGE | 42710.22 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
07/05/2022 | MERCHANT FEE | 732.14 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
07/07/2022 | DIGITAL CONSULTING | 5240.00 |
|
|
| GO BIG MEDIA |
44 CANAL CENTER PLZ
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
07/19/2022 | VIDEO PRODUCTION SERVICES & DIGITAL CONS | 5305.00 |
|
|
| GRASSLANDS MARKET |
1709 MUIRFIELD CT
DOUGLAS, Wyoming 82633 |
|
06/03/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 43.23 |
|
MEMO |
| GRASSLANDS MARKET |
1709 MUIRFIELD CT
DOUGLAS, Wyoming 82633 |
|
06/12/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 59.32 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/30/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 546.56 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
05/30/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 546.56 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/09/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 17.18 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/12/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 487.36 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/24/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 55.68 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/25/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 203.41 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/25/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 203.41 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/25/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 203.41 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/26/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 172.48 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/26/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 172.48 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/26/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 172.48 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
07/02/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 172.90 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
07/02/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 187.57 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
07/02/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 187.57 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
07/05/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 1.09 |
|
MEMO |
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 20147 |
|
07/18/2022 | DIRECT MAIL CONSULTING | 6981.10 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
#170
DULLES, Virginia 20166 |
|
07/06/2022 | POSTAGE EXPENSE | 10215.13 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
#170
DULLES, Virginia 20166 |
|
07/07/2022 | POSTAGE EXPENSE | 1435.42 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
#170
DULLES, Virginia 20166 |
|
07/14/2022 | POSTAGE EXPENSE | 4529.84 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
#170
DULLES, Virginia 20166 |
|
07/20/2022 | POSTAGE EXPENSE | 10651.92 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
#170
DULLES, Virginia 20166 |
|
07/21/2022 | POSTAGE EXPENSE | 6451.28 |
|
|
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
06/12/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 351.10 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
06/12/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 351.10 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
06/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 234.05 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
06/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 234.05 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
07/13/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 207.34 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
07/13/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 207.34 |
|
MEMO |
| LARAMIE COUNTY TOURISM BOARD |
121 WEST 15TH ST STE 202
CHEYENNE, Wyoming 820014473 |
|
07/14/2022 | AMEX PMT [SB17.89799]: | 555.00 |
|
MEMO |
| LINE DRIVE PUBLIC AFFAIRS, LLC |
8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309 |
|
07/06/2022 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| LITTLE AMERICA HOTEL & RESORT |
2800 WEST LINCOLNWAY
CHEYENNE, Wyoming 820013302 |
|
06/06/2022 | AMEX PMT [SB17.89798]: TRAVEL: FOOD | 70.51 |
|
MEMO |
| LITTLE AMERICA HOTEL & RESORT |
2800 WEST LINCOLNWAY
CHEYENNE, Wyoming 820013302 |
|
06/29/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 1522.39 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/13/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 424.48 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/15/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 209.05 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/15/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 209.05 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/23/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 185.92 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/23/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 185.92 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
06/23/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 185.92 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 182.94 |
|
MEMO |
| MARRIOT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 182.94 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
05/21/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 41.00 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
06/05/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 65.96 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
06/08/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 35.00 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
06/21/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 94.60 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
06/30/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 59.07 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
07/14/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 89.10 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
07/17/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 69.04 |
|
MEMO |
| MAVERIK |
880 WEST CENTER
AFTON, Utah 84054 |
|
07/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 52.68 |
|
MEMO |
| MENARDS |
5101 MENARD DRIVE
EAU CLAIRE, Wisconsin 54703 |
|
05/31/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 182.51 |
|
MEMO |
| MENARDS |
5101 MENARD DRIVE
EAU CLAIRE, Wisconsin 54703 |
|
06/05/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 10.68 |
|
MEMO |
| MENARDS |
5101 MENARD DRIVE
EAU CLAIRE, Wisconsin 54703 |
|
06/24/2022 | AMEX PMT [SB17.89799]: EVENT STAGING EXP | 230.29 |
|
MEMO |
| MENARDS |
5101 MENARD DRIVE
EAU CLAIRE, Wisconsin 54703 |
|
07/15/2022 | AMEX PMT [SB17.89799]: EVENT STAGING EXP | 152.35 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
06/09/2022 | AMEX PMT [SB17.89798]: SUBSCRIPTIONS | 126.61 |
|
MEMO |
| MICROSOFT |
ONE MICROSOFT WAY
REDMOND, Washington 98052 |
|
07/11/2022 | AMEX PMT [SB17.89799]: SUBSCRIPTIONS | 146.66 |
|
MEMO |
| CARLY MILLER |
P.O. BOX 4157
CHEYENNE, Wyoming 82003 |
|
07/13/2022 | PAYROLL | 3115.33 |
|
|
| MOUNTAIN MODERN HOTEL |
380 WEST BROADWAY AVE
JACKSON, Wyoming 83001 |
|
06/11/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 304.75 |
|
MEMO |
| MOUNTAIN MODERN HOTEL |
380 WEST BROADWAY AVE
JACKSON, Wyoming 83001 |
|
06/11/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 304.75 |
|
MEMO |
| MOUNTAIN MODERN HOTEL |
380 WEST BROADWAY AVE
JACKSON, Wyoming 83001 |
|
06/14/2022 | AMEX PMT [SB17.89798]: TRAVEL: TRANSACTI | 8.88 |
|
MEMO |
| MOUNTAIN MODERN HOTEL |
380 WEST BROADWAY AVE
JACKSON, Wyoming 83001 |
|
06/14/2022 | AMEX PMT [SB17.89798]: TRAVEL: TRANSACTI | 8.88 |
|
MEMO |
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/01/2022 | FUNDRAISING FEES | 190.00 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/05/2022 | FUNDRAISING FEES | 30.00 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/06/2022 | FUNDRAISING FEES | 101.90 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/07/2022 | FUNDRAISING FEES | 128.00 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/08/2022 | FUNDRAISING FEES | 59.40 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/11/2022 | FUNDRAISING FEES | 5.60 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/12/2022 | FUNDRAISING FEES | 25.60 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/14/2022 | FUNDRAISING FEES | 12.00 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/18/2022 | FUNDRAISING FEES | 21.00 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/21/2022 | FUNDRAISING FEES | 10.00 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/22/2022 | FUNDRAISING FEES | 2.80 |
|
|
| MUSTARD SEED INTERACTIVE LLC |
P. O. BOX 488
GREENWOOD, Indiana 46142 |
|
07/25/2022 | FUNDRAISING FEES | 1.00 |
|
|
| NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE RD
ST. LOUIS, Missouri 63134 |
|
07/07/2022 | AMEX PMT [SB17.89799]: TRAVEL: GROUND TR | 3024.45 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE RD
ST. LOUIS, Missouri 63134 |
|
07/14/2022 | AMEX PMT [SB17.89799]: TRAVEL: TOLLS | 13.15 |
|
MEMO |
| NATIONAL PUBLIC AFFAIRS, LLC |
PO BOX 27101
RALEIGH, North Carolina 27611 |
|
07/06/2022 | STRATEGY/FUNDRAISING CONSULTING & EXPENS | 22640.42 |
|
|
| NATIONAL PUBLIC AFFAIRS, LLC |
PO BOX 27101
RALEIGH, North Carolina 27611 |
|
07/13/2022 | VIDEO PRODUCTION SERVICES | 16094.76 |
|
|
| NATIONAL PUBLIC AFFAIRS, LLC |
PO BOX 27101
RALEIGH, North Carolina 27611 |
|
07/18/2022 | PRINTING & DESIGN SERVICES | 9507.42 |
|
|
| NATIONAL PUBLIC AFFAIRS, LLC |
PO BOX 27101
RALEIGH, North Carolina 27611 |
|
07/26/2022 | VIDEO PRODUCTION SERVICES | 12000.00 |
|
|
| NOVA BROKERAGE & MANAGEMENT SOLUTIONS |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
07/01/2022 | LIST RENTAL | 143.15 |
|
|
| NOVA BROKERAGE & MANAGEMENT SOLUTIONS |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
07/07/2022 | LIST RENTAL | 2483.46 |
|
|
| O2M DIGITAL |
7676 HILLMONT STREET STE 191
HOUSTON, Texas 77040 |
|
07/05/2022 | FUNDRAISING FEES | 20.00 |
|
|
| O2M DIGITAL |
7676 HILLMONT STREET STE 191
HOUSTON, Texas 77040 |
|
07/12/2022 | FUNDRAISING FEES | 20.00 |
|
|
| O2M DIGITAL |
7676 HILLMONT STREET STE 191
HOUSTON, Texas 77040 |
|
07/13/2022 | FUNDRAISING FEES | 8.00 |
|
|
| OLYMPIC MEDIA |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 22301 |
|
07/27/2022 | FUNDRAISING FEES | 172.00 |
|
|
| OXFORD COMMUNICATIONS |
PO BOX 1198
GREAT FALLS, Virginia 22066 |
|
07/26/2022 | TELEMARKETING SERVICES | 34457.78 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
07/13/2022 | PAYROLL TAXES & WITHHOLDINGS | 1190.67 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
07/14/2022 | PAYROLL PROCESSING FEES | 71.80 |
|
|
| PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
07/07/2022 | POSTAGE & DELIVERY EXPENSE | 23574.12 |
|
|
| POP ACTA MEDIA INC. |
10 FAIRWAY DR.
DEERFIELD BEACH, Florida 33441 |
|
07/07/2022 | FUNDRAISING FEES | 7.00 |
|
|
| POP ACTA MEDIA INC. |
10 FAIRWAY DR.
DEERFIELD BEACH, Florida 33441 |
|
07/21/2022 | FUNDRAISING FEES | 7.00 |
|
|
| POP ACTA MEDIA INC. |
10 FAIRWAY DR.
DEERFIELD BEACH, Florida 33441 |
|
07/22/2022 | FUNDRAISING FEES | 22.40 |
|
|
| POP ACTA MEDIA INC. |
10 FAIRWAY DR.
DEERFIELD BEACH, Florida 33441 |
|
07/26/2022 | FUNDRAISING FEES | 598.50 |
|
|
| POP ACTA MEDIA INC. |
10 FAIRWAY DR.
DEERFIELD BEACH, Florida 33441 |
|
07/27/2022 | FUNDRAISING FEES | 1683.50 |
|
|
| PRICELINE |
800 CONNECTICUT AVE
NORWALK, Connecticut 068541625 |
|
05/18/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 135.52 |
|
MEMO |
| PRINT NW |
9914 32ND AVE S
LAKEWOOD, Washington 98499 |
|
07/05/2022 | POSTAGE EXPENSE | 16340.79 |
|
|
| PRINT NW |
9914 32ND AVE S
LAKEWOOD, Washington 98499 |
|
07/14/2022 | POSTAGE EXPENSE | 17874.60 |
|
|
| PRINT NW |
9914 32ND AVE S
LAKEWOOD, Washington 98499 |
|
07/25/2022 | POSTAGE EXPENSE | 17872.55 |
|
|
| RAMADA PLAZA |
1809 SUGARLAND DR
SHERIDAN, Wyoming 82801 |
|
05/26/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 500.00 |
|
MEMO |
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/06/2022 | FUNDRAISING FEES | 6.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/08/2022 | FUNDRAISING FEES | 52.50 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/12/2022 | FUNDRAISING FEES | 4.90 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/14/2022 | FUNDRAISING FEES | 665.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/15/2022 | FUNDRAISING FEES | 1113.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/18/2022 | FUNDRAISING FEES | 283.50 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/19/2022 | FUNDRAISING FEES | 7.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/20/2022 | FUNDRAISING FEES | 7.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/21/2022 | FUNDRAISING FEES | 140.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/22/2022 | FUNDRAISING FEES | 164.50 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/25/2022 | FUNDRAISING FEES | 192.50 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/26/2022 | FUNDRAISING FEES | 70.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PL. SUITE 201 PMB 92
ST. THOMAS, Virgin Islands 00802 |
|
07/27/2022 | FUNDRAISING FEES | 84.70 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/06/2022 | COMPLIANCE CONSULTING & DATA PROCESSING | 10653.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/13/2022 | POSTAGE EXPENSE | 76.31 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/27/2022 | POSTAGE EXPENSE | 73.22 |
|
|
| REVV LLC |
1776 WILSON BLVD.
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/11/2022 | MERCHANT FEES | 5.30 |
|
|
| REVV LLC |
1776 WILSON BLVD.
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/14/2022 | MERCHANT FEES | 7.50 |
|
|
| REVV LLC |
1776 WILSON BLVD.
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/27/2022 | MERCHANT FEES | 1.10 |
|
|
| RIGHT COUNTRY LISTS |
117 N. SAINT ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
07/01/2022 | FUNDRAISING FEES | 118.40 |
|
|
| RIGHT COUNTRY LISTS |
117 N. SAINT ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
07/06/2022 | FUNDRAISING FEES | 28.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N. SAINT ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
07/14/2022 | FUNDRAISING FEES | 96.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N. SAINT ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
07/18/2022 | FUNDRAISING FEES | 168.00 |
|
|
| RIGHT COUNTRY LISTS |
117 N. SAINT ASAPH ST.
ALEXANDRIA, Virginia 22314 |
|
07/26/2022 | FUNDRAISING FEES | 20.00 |
|
|
| RIPON REVIVAL LLC |
7301 E. 3RD AVE. UNIT 308
SCOTTDALE, Arizona 85251 |
|
07/13/2022 | STRATEGY CONSULTING | 3500.00 |
|
|
| RIPON REVIVAL LLC |
7301 E. 3RD AVE. UNIT 308
SCOTTDALE, Arizona 85251 |
|
07/13/2022 | STRATEGY CONSULTING | 3500.00 |
|
|
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
05/20/2022 | AMEX PMT [SB17.89798]: TRAVEL: FUEL | 107.00 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
05/23/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 224.02 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
06/13/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 183.86 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
07/08/2022 | AMEX PMT [SB17.89799]: TRAVEL: FOOD | 77.70 |
|
MEMO |
| SAMS CLUB |
2101 SE SIMPLE SAVINGS DR
BENTONVILLE, Arkansas 72716 |
|
07/08/2022 | AMEX PMT [SB17.89799]: TRAVEL: FUEL | 89.09 |
|
MEMO |
| SARATOGA HOT SPRINGS RESORT |
601 EAST PIC PIKE RD
SARATOGA, Wyoming 82331 |
|
07/11/2022 | AMEX PMT [SB17.89799]: TRAVEL: LODGING | 329.67 |
|
MEMO |
| SHIRAZ MEDIA CORPORATION |
617 CHURCH RD
ELGIN, Illinois 60123 |
|
07/14/2022 | FUNDRAISING FEES | 30.00 |
|
|
| SHIRAZ MEDIA CORPORATION |
617 CHURCH RD
ELGIN, Illinois 60123 |
|
07/21/2022 | FUNDRAISING FEES | 30.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/05/2022 | PLACED MEDIA | 138125.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/12/2022 | PLACED MEDIA | 138125.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/14/2022 | VIDEO PRODUCTION SERVICES | 2979.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/19/2022 | PLACED MEDIA | 138125.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/26/2022 | PLACED MEDIA | 196155.00 |
|
|
| SRCP MEDIA |
201 N UNION ST
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
07/27/2022 | VIDEO PRODUCTION SERVICES | 2722.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 20147 |
|
07/07/2022 | DIRECT MAIL DATA SERVICES | 1326.94 |
|
|
| KAEL TEPPER |
P.O. BOX 4157
CHEYENNE, Wyoming 82003 |
|
07/13/2022 | MILEAGE REIMBURSEMENT | 103.60 |
|
|
| KAEL TEPPER |
P.O. BOX 4157
CHEYENNE, Wyoming 82003 |
|
07/13/2022 | PAYROLL | 1250.00 |
|
|
| THE BUCKING HORSE GRILL |
6431 RD 49
TORRINGTON, Wyoming 822407805 |
|
06/25/2022 | AMEX PMT [SB17.89799]: MEETING EXPENSE: | 200.74 |
|
MEMO |
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/05/2022 | FUNDRAISING FEES | 25.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/06/2022 | FUNDRAISING FEES | 55.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/07/2022 | FUNDRAISING FEES | 150.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/08/2022 | FUNDRAISING FEES | 12.50 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/12/2022 | FUNDRAISING FEES | 80.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/13/2022 | FUNDRAISING FEES | 445.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/14/2022 | FUNDRAISING FEES | 1312.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/15/2022 | FUNDRAISING FEES | 378.50 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/18/2022 | FUNDRAISING FEES | 434.50 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/19/2022 | FUNDRAISING FEES | 372.50 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/20/2022 | FUNDRAISING FEES | 436.00 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/21/2022 | FUNDRAISING FEES | 467.45 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/22/2022 | FUNDRAISING FEES | 627.50 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/25/2022 | FUNDRAISING FEES | 142.50 |
|
|
| THE LIBERTY LAB, INC |
PO BOX 83440
FAIRBANKS, Alaska 99708 |
|
07/27/2022 | FUNDRAISING FEES | 275.00 |
|
|
| THE METROPOLITAN |
1701 CAREY AVE
CHEYENNE, Wyoming 820014419 |
|
05/26/2022 | AMEX PMT [SB17.89798]: MEETING EXPENSE: | 157.10 |
|
MEMO |
| THE MIDDLE FORK |
351 MAIN ST
LANDER, Wyoming 825203155 |
|
06/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: FOOD | 52.68 |
|
MEMO |
| THE MIDDLE FORK |
351 MAIN ST
LANDER, Wyoming 825203155 |
|
07/04/2022 | AMEX PMT [SB17.89799]: TRAVEL: FOOD | 58.84 |
|
MEMO |
| THE MIDDLE FORK |
351 MAIN ST
LANDER, Wyoming 825203155 |
|
07/13/2022 | AMEX PMT [SB17.89799]: TRAVEL: FOOD | 37.20 |
|
MEMO |
| TRACTOR SUPPLY CO |
5401 VIRGINIA WAY
BRENTWOOD, Tennessee 37027 |
|
06/07/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 304.65 |
|
MEMO |
| TRACTOR SUPPLY CO |
5401 VIRGINIA WAY
BRENTWOOD, Tennessee 37027 |
|
06/08/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 172.94 |
|
MEMO |
| U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 85004 |
|
05/16/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 385.00 |
|
MEMO |
| U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 85004 |
|
05/21/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 11.00 |
|
MEMO |
| U-HAUL |
2727 NORTH CENTRAL AVENUE
PHOENIX, Arizona 85004 |
|
05/21/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 288.06 |
|
MEMO |
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/18/2022 | AMEX PMT [SB17.89799]: TRAVEL: AIR | 354.00 |
|
MEMO |
| US LIABILITY INSURANCE |
1190 DEVON PARK DR STE 200
WAYNE, Pennsylvania 190872191 |
|
05/24/2022 | AMEX PMT [SB17.89798]: INSURANCE | 250.00 |
|
MEMO |
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
06/03/2022 | AMEX PMT [SB17.89798]: POSTAGE | 27.59 |
|
MEMO |
| USPS |
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
06/07/2022 | AMEX PMT [SB17.89798]: POSTAGE | 18.30 |
|
MEMO |
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
07/07/2022 | BATCHING & CAGING SERVICES | 4490.30 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
07/19/2022 | POSTAGE EXPENSE | 1000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/01/2022 | MERCHANT FEES | 267.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/05/2022 | MERCHANT FEES | 309.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/06/2022 | MERCHANT FEES | 848.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/07/2022 | MERCHANT FEES | 526.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/08/2022 | MERCHANT FEES | 1366.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/11/2022 | MERCHANT FEES | 156.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/12/2022 | MERCHANT FEES | 304.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/13/2022 | MERCHANT FEES | 219.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/14/2022 | MERCHANT FEES | 756.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/15/2022 | MERCHANT FEES | 254.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/18/2022 | MERCHANT FEES | 429.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/19/2022 | MERCHANT FEES | 196.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/20/2022 | MERCHANT FEES | 327.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/21/2022 | MERCHANT FEES | 515.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/22/2022 | MERCHANT FEES | 154.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/25/2022 | MERCHANT FEES | 116.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/26/2022 | MERCHANT FEES | 174.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22209 |
|
07/27/2022 | MERCHANT FEES | 342.92 |
|
|
| WYNDHAM HOTELS & RESORTS |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
06/03/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 284.76 |
|
MEMO |
| WYNDHAM HOTELS & RESORTS |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
06/03/2022 | AMEX PMT [SB17.89798]: TRAVEL: LODGING | 284.76 |
|
MEMO |
| WYOMING LIVESTOCK ROUNDUP |
PO BOX 850
CASPER, Wyoming 82602 |
|
07/12/2022 | PRINT ADVERTISING | 1792.00 |
|
|
| WYOPOTS |
352 BLUFFVIEW RD
WHEATLAND, Wyoming 822019211 |
|
06/08/2022 | AMEX PMT [SB17.89798]: EVENT STAGING EXP | 250.00 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD STE 600
SAN JOSE, California 95113 |
|
06/02/2022 | AMEX PMT [SB17.89798]: SOFTWARE | 15.89 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD STE 600
SAN JOSE, California 95113 |
|
07/01/2022 | AMEX PMT [SB17.89799]: SOFTWARE | 15.89 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 995668.42 |
| Total Memo Amount | 26856.11 |
| Number of Transactions (Non-Memo) | 190 |
| Number of Transactions (Memo) | 109 |