SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: NEVER SURRENDER, INC.
- Previous Page
- Page 2 of 3 [ 1 2 3 ]
- Next Page
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CAMPAIGN NUCLEUS LLC |
3593 MEDINA RD #110
MEDINA, Ohio 44256 |
|
04/05/2023 | FUNDRAISING SOFTWARE | 20000.00 |
|
|
| CAMPAIGN NUCLEUS LLC |
3593 MEDINA RD #110
MEDINA, Ohio 44256 |
|
05/03/2023 | FUNDRAISING SOFTWARE | 20000.00 |
|
|
| CAMPAIGN NUCLEUS LLC |
3593 MEDINA RD #110
MEDINA, Ohio 44256 |
|
06/06/2023 | FUNDRAISING SOFTWARE | 20000.00 |
|
|
| CITY OF DES MOINES |
PO BOX 1633
DES MOINES, Iowa 50305 |
|
06/14/2023 | SECURITY SERVICES | 740.67 |
|
|
| CITY OF MANCHESTER, NH |
FIRE DEPARTMENT
100 MERRIMACK STREET
MANCHESTER, New Hampshire 03101 |
|
05/25/2023 | SECURITY SERVICES | 2263.39 |
|
|
| CLAYTON HENSON CONSULTING LLC |
7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110 |
|
05/10/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 15451.36 |
|
|
| CLAYTON HENSON CONSULTING LLC |
7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING | 15000.00 |
|
|
| CLAYTON HENSON CONSULTING LLC |
7341 PATCH COURT
CANAL WINCHESTER, Ohio 43110 |
|
04/17/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 14455.52 |
|
|
| COEFFICIENT |
1881 MAIN ST #305
KANSAS CITY, Missouri 64108 |
|
05/31/2023 | POLLING EXPENSE | 25000.00 |
|
|
| COMPASS LEGAL GROUP |
300 INDEPENDENCE AVENUE, SE
WASHINGTON, DC 20003 |
|
05/03/2023 | LEGAL CONSULTING | 55000.00 |
|
|
| COMPASS LEGAL GROUP |
300 INDEPENDENCE AVENUE, SE
WASHINGTON, DC 20003 |
|
06/01/2023 | LEGAL CONSULTING | 30000.00 |
|
|
| CONCHARTY ADVISORS LLC |
1101 WILSON BLVD., 6TH FLOOR
ARLINGTON, Virginia 22209 |
|
05/25/2023 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| CONCHARTY ADVISORS LLC |
1101 WILSON BLVD., 6TH FLOOR
ARLINGTON, Virginia 22209 |
|
04/04/2023 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| CONCHARTY ADVISORS LLC |
1101 WILSON BLVD., 6TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/16/2023 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| DES MOINES WATER WORKS PARK FOUNDATION |
501 SW 7TH STREET
SUITE G3
DES MOINES, Iowa 50309 |
|
04/28/2023 | FACILITY RENTAL | 12900.00 |
|
|
| DHILLON LAW GROUP INC. |
177 POST STREET, SUITE 700
SAN FRANCISCO, California 94108 |
|
06/20/2023 | LEGAL CONSULTING | 20000.00 |
|
|
| DOUBLE A PRODUCTIONS |
5805 STATE BRIDGE RD, STE G123
JOHNS CREEK, Georgia 30097 |
|
06/27/2023 | PHOTOGRAPHY SERVICES | 1900.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
04/04/2023 | EMAIL SERVICES | 500.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
04/05/2023 | EMAIL SERVICES | 450.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
04/05/2023 | EMAIL SERVICES | 1950.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
04/17/2023 | EMAIL SERVICES | 800.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
04/28/2023 | EMAIL SERVICES | 2200.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
05/10/2023 | EMAIL SERVICES | 2600.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
05/25/2023 | EMAIL SERVICES | 1575.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
06/06/2023 | EMAIL SERVICES | 1125.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
06/16/2023 | EMAIL SERVICES | 725.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
06/22/2023 | EMAIL SERVICES | 800.00 |
|
|
| DYSPATCHIT EMAIL AND TEXT SERVICES |
1512 E BROWARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
06/27/2023 | EMAIL SERVICES | 1400.00 |
|
|
| EVANS PUBLIC AFFAIRS |
510 WEST HOME AVENUE
HARTSVILLE, South Carolina 29550 |
|
06/01/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| EVANS PUBLIC AFFAIRS |
510 WEST HOME AVENUE
HARTSVILLE, South Carolina 29550 |
|
05/10/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
06/22/2023 | AUDIO VISUAL SERVICES, DESIGN SERVICES, | 44599.71 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
06/27/2023 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 154001.49 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
05/25/2023 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 591437.07 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
05/03/2023 | EVENT CONSULTING, EVENT STAGING EXPENSE | 185722.09 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
06/06/2023 | EVENT CONSULTING, EVENT STAGING EXPENSE | 20740.51 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
04/07/2023 | EVENT CONSULTING, EVENT STAGING EXPENSE | 386773.26 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
04/04/2023 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 21882.86 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
05/17/2023 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 32783.80 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
06/16/2023 | AUDIO VISUAL SERVICES, EVENT STAGING EXP | 24651.57 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
05/10/2023 | PRINTING SERVICES & GRAPHIC DESIGN | 4302.52 |
|
|
| FLYSIGNS AERIAL ADVERTISING, LLC |
7995 BLUE DIAMOND RD
#102-626
LAS VEGAS, Nevada 89178 |
|
06/06/2023 | PRINT ADVERTISING | 2700.00 |
|
|
| FOUR SEASONS HOTEL NASHVILLE |
100 DEMONBREUN ST
NASHVILLE, Tennessee 37201 |
|
04/28/2023 | FACILITY RENTAL | 680.45 |
|
|
| FROST ECHOLS LLC |
PO BOX 12645
ROCK HILL, South Carolina 29731 |
|
04/28/2023 | LEGAL CONSULTING | 518.00 |
|
|
| FROST ECHOLS LLC |
PO BOX 12645
ROCK HILL, South Carolina 29731 |
|
05/10/2023 | LEGAL CONSULTING | 3261.00 |
|
|
| FROST ECHOLS LLC |
PO BOX 12645
ROCK HILL, South Carolina 29731 |
|
06/06/2023 | LEGAL CONSULTING | 241.50 |
|
|
| GABRIEL STRATEGIES LLC |
PO BOX 10
RUMSON, New Jersey 07760 |
|
05/25/2023 | STRATEGY CONSULTING | 15000.00 |
|
|
| GABRIEL STRATEGIES LLC |
PO BOX 10
RUMSON, New Jersey 07760 |
|
04/05/2023 | STRATEGY CONSULTING | 15000.00 |
|
|
| GABRIEL STRATEGIES LLC |
PO BOX 10
RUMSON, New Jersey 07760 |
|
06/20/2023 | STRATEGY CONSULTING | 15000.00 |
|
|
| GABRIEL STRATEGIES LLC |
PO BOX 10
RUMSON, New Jersey 07760 |
|
06/06/2023 | STRATEGY CONSULTING & TRAVEL EXPENSES | 15262.43 |
|
|
| GEORGETOWN ADVISORY |
414 SAYRE DR
PRINCETON, New Jersey 08540 |
|
06/22/2023 | COMMUNICATIONS & LEGAL CONSULTING | 20000.00 |
|
|
| GEORGETOWN ADVISORY |
414 SAYRE DR
PRINCETON, New Jersey 08540 |
|
06/09/2023 | COMMUNICATIONS & LEGAL CONSULTING & TRAV | 21435.45 |
|
|
| GEORGETOWN ADVISORY |
414 SAYRE DR
PRINCETON, New Jersey 08540 |
|
04/25/2023 | COMMUNICATIONS & LEGAL CONSULTING | 20000.00 |
|
|
| GEORGETOWN ADVISORY |
414 SAYRE DR
PRINCETON, New Jersey 08540 |
|
05/22/2023 | COMMUNICATIONS & LEGAL CONSULTING | 20000.00 |
|
|
| HIGH GROUND STRATEGIES LLC |
1501 42ND STREET
SUITE 550
WEST DES MOINES, Iowa 50266 |
|
05/03/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 15225.00 |
|
|
| HIGH GROUND STRATEGIES LLC |
1501 42ND STREET
SUITE 550
WEST DES MOINES, Iowa 50266 |
|
04/05/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 15987.84 |
|
|
| HIGH GROUND STRATEGIES LLC |
1501 42ND STREET
SUITE 550
WEST DES MOINES, Iowa 50266 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 15501.65 |
|
|
| HIGH RISK ENFORCEMENT, LLC |
480 TALL PINES RD
WEST PALM BEACH, Florida 33413 |
|
04/03/2023 | SECURITY SERVICES | 1926.00 |
|
|
| HUDSON DIGITAL LLC |
705 HUNTINGTON DRIVE
FISHKILL, New York 12524 |
|
05/03/2023 | DIGITAL CONSULTING | 20000.00 |
|
|
| HUDSON DIGITAL LLC |
705 HUNTINGTON DRIVE
FISHKILL, New York 12524 |
|
05/10/2023 | DIGITAL CONSULTING | 20000.00 |
|
|
| HUDSON DIGITAL LLC |
705 HUNTINGTON DRIVE
FISHKILL, New York 12524 |
|
06/16/2023 | DIGITAL CONSULTING | 20000.00 |
|
|
| IMAGES BY EMILY LLC |
85 SMOKERISE POINT
PEACHTREE CITY, Georgia 30269 |
|
06/27/2023 | PHOTOGRAPHY SERVICES | 250.00 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
04/28/2023 | PAYROLL FEES | 4346.16 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
04/14/2023 | PAYROLL FEES | 4364.89 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
05/31/2023 | PAYROLL FEES | 4571.62 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
05/15/2023 | PAYROLL FEES | 3975.52 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/09/2023 | PAYROLL FEES | 58.34 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/30/2023 | PAYROLL FEES | 5463.73 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/15/2023 | PAYROLL FEES | 5061.85 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
04/28/2023 | PAYROLL TAXES & WITHHOLDINGS | 17227.11 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
04/14/2023 | PAYROLL TAXES & WITHHOLDINGS | 17907.43 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
05/31/2023 | PAYROLL TAXES & WITHHOLDINGS | 19511.09 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
05/15/2023 | PAYROLL TAXES & WITHHOLDINGS | 18533.72 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/09/2023 | PAYROLL TAXES & WITHHOLDINGS | 128.70 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/30/2023 | PAYROLL TAXES & WITHHOLDINGS | 23344.11 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
06/13/2023 | PAYROLL TAXES & WITHHOLDINGS | 22512.59 |
|
|
| JAMS INC |
18881 VON KARMAN AVE. SUITE 350
IRVINE, California 92612 |
|
04/18/2023 | LEGAL FILING FEE | 1750.00 |
|
|
| JFT CONSULTING, INC |
7432 OLD MYRTLE ROAD
SUFFOLK, Virginia 23434 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING | 2903.23 |
|
|
| JFT CONSULTING, INC |
7432 OLD MYRTLE ROAD
SUFFOLK, Virginia 23434 |
|
06/30/2023 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| K CONSULTING, LLC |
1527 330TH ST.
WILTON, Iowa 52778 |
|
05/10/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| K CONSULTING, LLC |
1527 330TH ST.
WILTON, Iowa 52778 |
|
06/01/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| K CONSULTING, LLC |
1527 330TH ST.
WILTON, Iowa 52778 |
|
06/30/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| KMP DIRECT, LLC |
4931 ARDEN FOREST WAY
TALLAHASSEE, Florida 32309 |
|
04/04/2023 | POLITICAL STRATEGY CONSULTING | 15000.00 |
|
|
| KMP DIRECT, LLC |
4931 ARDEN FOREST WAY
TALLAHASSEE, Florida 32309 |
|
06/20/2023 | POLITICAL STRATEGY CONSULTING | 30000.00 |
|
|
| LAW OFFICES OF GINEEN M. BRESSO, PLLC |
401 EAST LAS OLAS BLVD.
STE. 130-361
FORT LAUDERDALE, Florida 33301 |
|
04/17/2023 | LEGAL CONSULTING | 17500.00 |
|
|
| LAW OFFICES OF GINEEN M. BRESSO, PLLC |
401 EAST LAS OLAS BLVD.
STE. 130-361
FORT LAUDERDALE, Florida 33301 |
|
05/22/2023 | LEGAL CONSULTING | 10000.00 |
|
|
| LAW OFFICES OF GINEEN M. BRESSO, PLLC |
401 EAST LAS OLAS BLVD.
STE. 130-361
FORT LAUDERDALE, Florida 33301 |
|
06/20/2023 | LEGAL CONSULTING | 10000.00 |
|
|
| LIBERTY TREE CONSULTING & STRATEGIES |
156 LEE BROOK RD.
THORNTON, New Hampshire 03285 |
|
05/22/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 13098.88 |
|
|
| LIBERTY TREE CONSULTING & STRATEGIES |
156 LEE BROOK RD.
THORNTON, New Hampshire 03285 |
|
04/28/2023 | POLITICAL STRATEGY CONSULTING | 12500.00 |
|
|
| LIBERTY TREE CONSULTING & STRATEGIES |
156 LEE BROOK RD.
THORNTON, New Hampshire 03285 |
|
06/16/2023 | POLITICAL STRATEGY CONSULTING & TRAVEL E | 14298.05 |
|
|
| LINCOLN PLAZA LLC |
46 BITTERSWEET DRIVE
MANCHESTER, New Hampshire 03109 |
|
06/01/2023 | RENT | 7500.00 |
|
|
| MAGNOLIA MANAGEMENT LLC |
4160 NW 58TH STREET
COCONUT CREEK, Florida 33073 |
|
04/17/2023 | POLITICAL STRATEGY CONSULTING | 12000.00 |
|
|
| MAGNOLIA MANAGEMENT LLC |
4160 NW 58TH STREET
COCONUT CREEK, Florida 33073 |
|
05/03/2023 | POLITICAL STRATEGY CONSULTING | 12000.00 |
|
|
| MAGNOLIA MANAGEMENT LLC |
4160 NW 58TH STREET
COCONUT CREEK, Florida 33073 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING | 12000.00 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
05/22/2023 | CATERING SERVICES | 11050.16 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
05/03/2023 | FACILITY RENTAL, CATERING SERVICES & TRA | 22297.35 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
05/25/2023 | FACILITY RENTAL, CATERING SERVICES & TRA | 10692.28 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 33480 |
|
06/06/2023 | TRAVEL: LODGING, GROUND TRANSPORTATION, | 5742.25 |
|
|
| MASONBORO STRATEGIES, LLC |
7316 MASONBORO SOUND ROAD
WILMINGTON, North Carolina 28409 |
|
05/22/2023 | PHOTOGRAPHY SERVICES | 2000.00 |
|
|
| MASONBORO STRATEGIES, LLC |
7316 MASONBORO SOUND ROAD
WILMINGTON, North Carolina 28409 |
|
06/01/2023 | PHOTOGRAPHY SERVICES | 2000.00 |
|
|
| MCLAUGHLIN & ASSOCIATES, INC. |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
04/04/2023 | POLLING EXPENSE | 8000.00 |
|
|
| MCLAUGHLIN & ASSOCIATES, INC. |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
04/17/2023 | POLLING EXPENSE | 40000.00 |
|
|
| MCLAUGHLIN & ASSOCIATES, INC. |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
05/03/2023 | POLLING EXPENSE | 54600.00 |
|
|
| MCLAUGHLIN & ASSOCIATES, INC. |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
05/22/2023 | POLLING EXPENSE | 40000.00 |
|
|
| MCLAUGHLIN & ASSOCIATES, INC. |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
05/25/2023 | POLLING EXPENSE | 12000.00 |
|
|
| MCLAUGHLIN & ASSOCIATES, INC. |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
06/22/2023 | POLLING EXPENSE | 50500.00 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
04/04/2023 | VIDEO PRODUCTION SERVICES | 5067.26 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
04/05/2023 | VIDEO PRODUCTION SERVICES | 4676.84 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
04/28/2023 | VIDEO PRODUCTION SERVICES | 5016.82 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
05/03/2023 | VIDEO PRODUCTION SERVICES | 12096.64 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
05/22/2023 | VIDEO PRODUCTION SERVICES | 5132.55 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
06/06/2023 | VIDEO PRODUCTION SERVICES | 5007.10 |
|
|
| PREVAIL MULTIMEDIA LLC |
3222 BENNETT STREET NORTH
ST. PETERSBURG, Florida 33713 |
|
06/27/2023 | VIDEO PRODUCTION SERVICES | 11608.90 |
|
|
| RED COMPASS, LLC |
1712 PIONEER AVENUE
SUITE 2628
CHEYENNE, Wyoming 82001 |
|
04/04/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| RED COMPASS, LLC |
1712 PIONEER AVENUE
SUITE 2628
CHEYENNE, Wyoming 82001 |
|
04/05/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| RED COMPASS, LLC |
1712 PIONEER AVENUE
SUITE 2628
CHEYENNE, Wyoming 82001 |
|
05/03/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| RED COMPASS, LLC |
1712 PIONEER AVENUE
SUITE 2628
CHEYENNE, Wyoming 82001 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| RED COMPASS, LLC |
1712 PIONEER AVENUE
SUITE 2628
CHEYENNE, Wyoming 82001 |
|
05/10/2023 | TRAVEL EXPENSES | 2280.65 |
|
|
| RED CURVE SOLUTIONS, LLC |
138 CONANT ST
SUITE 401
BEVERLY, Massachusetts 01915 |
|
04/05/2023 | COMPLIANCE CONSULTING | 50000.00 |
|
|
| RED CURVE SOLUTIONS, LLC |
138 CONANT ST
SUITE 401
BEVERLY, Massachusetts 01915 |
|
05/03/2023 | COMPLIANCE CONSULTING | 50000.00 |
|
|
| RED CURVE SOLUTIONS, LLC |
138 CONANT ST
SUITE 401
BEVERLY, Massachusetts 01915 |
|
06/01/2023 | COMPLIANCE CONSULTING | 50001.75 |
|
|
| RED CURVE SOLUTIONS, LLC |
138 CONANT ST
SUITE 401
BEVERLY, Massachusetts 01915 |
|
04/05/2023 | DATA PROCESSING SERVICES | 50808.85 |
|
|
| RED CURVE SOLUTIONS, LLC |
138 CONANT ST
SUITE 401
BEVERLY, Massachusetts 01915 |
|
05/03/2023 | DATA PROCESSING SERVICES | 105034.85 |
|
|
| RED CURVE SOLUTIONS, LLC |
138 CONANT ST
SUITE 401
BEVERLY, Massachusetts 01915 |
|
06/06/2023 | DATA PROCESSING SERVICES | 54816.74 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
04/05/2023 | SUBSCRIPTIONS | 315.00 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
05/03/2023 | SUBSCRIPTIONS | 315.00 |
|
|
| RELX INC. DBA LEXISNEXIS |
P.O. BOX 9584
NEW YORK, New York 10087 |
|
06/06/2023 | SUBSCRIPTIONS | 315.00 |
|
|
| REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
06/14/2023 | VIDEO PRODUCTION SERVICES | 5000.00 |
|
|
| REPUBLICAN PARTY OF WISCONSIN |
148 EAST JOHNSON STREET
MADISON, Wisconsin 53703 |
|
06/14/2023 | EVENT REGISTRATION FEE | 350.00 |
|
|
| REVV |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209 |
|
04/20/2023 | MERCHANT FEES | 116.85 |
|
|
| REVV |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209 |
|
04/27/2023 | MERCHANT FEES | 158.29 |
|
|
| REVV |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209 |
|
05/30/2023 | MERCHANT FEES | 116.85 |
|
|
| REVV |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209 |
|
06/20/2023 | MERCHANT FEES | 59.11 |
|
|
| RIGHT COAST STRATEGIES |
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
05/03/2023 | POLITICAL STRATEGY CONSULTING | 50000.00 |
|
|
| RIGHT COAST STRATEGIES |
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING | 25000.00 |
|
|
| RIGHT COAST STRATEGIES |
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
06/22/2023 | POLITICAL STRATEGY CONSULTING | 30000.00 |
|
|
| RIGHT COAST STRATEGIES |
PO BOX 2351
PONTE VEDRA BEACH, Florida 32004 |
|
06/27/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| RIGHT SIDE BROADCASTING NETWORK LLC |
1550 OPELIKA RD
STE 6 BOX 344
AUBURN, Alabama 36830 |
|
04/28/2023 | EVENT EXPENSE: BROADCASTING | 7000.00 |
|
|
| RUSHMORE VENTURES, INC. |
757 S.E. 17TH STREET, #361
FORT LAUDERDALE, Florida 33316 |
|
04/05/2023 | POLITICAL STRATEGY CONSULTING | 13750.00 |
|
|
| RUSHMORE VENTURES, INC. |
757 S.E. 17TH STREET, #361
FORT LAUDERDALE, Florida 33316 |
|
05/10/2023 | POLITICAL STRATEGY CONSULTING | 13750.00 |
|
|
| RUSHMORE VENTURES, INC. |
757 S.E. 17TH STREET, #361
FORT LAUDERDALE, Florida 33316 |
|
06/06/2023 | POLITICAL STRATEGY CONSULTING | 13750.00 |
|
|
| SEARCHLIGHT STRATEGIES LLC |
2300 BLUFF OAK WAY APT 1302
TALLAHASSEE, Florida 32311 |
|
06/22/2023 | ADVANCE CONSULTING & TRAVEL EXPENSES | 4188.00 |
|
|
| SEE PRODUCTION SERVICES, LLC |
1710 CUMBERLAND PT DR. SE STE 11
MARIETTA, Georgia 30067 |
|
06/16/2023 | AUDIO VISUAL SERVICES | 2497.61 |
|
|
| SKYWAY STRATEGIES, LLC |
14621 STATE RD 70 EAST
SUITE # 258
LAKEWOOD RANCH, Florida 34202 |
|
06/01/2023 | COMMUNICATIONS CONSULTING | 12500.00 |
|
|
| SKYWAY STRATEGIES, LLC |
14621 STATE RD 70 EAST
SUITE # 258
LAKEWOOD RANCH, Florida 34202 |
|
06/26/2023 | COMMUNICATIONS CONSULTING | 12500.00 |
|
|
| SOLGENCE LLC |
28 K STREET SE, PENTHOUSE 06
WASHINGTON, DC 20003 |
|
05/03/2023 | COMMUNICATIONS AND POLITICAL STRATEGY CO | 20000.00 |
|
|
| SOLGENCE LLC |
28 K STREET SE, PENTHOUSE 06
WASHINGTON, DC 20003 |
|
04/17/2023 | COMMUNICATIONS AND POLITICAL STRATEGY CO | 110000.00 |
|
|
| STRATEGIC MEDIA SERVICES, INC. |
4601 N. FAIRFAX DRIVE
SUITE 730
ARLINGTON, Virginia 22203 |
|
06/08/2023 | PLACED MEDIA | 109997.00 |
|
|
| SYMPATICO REAL ESTATE, INC. |
1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461 |
|
04/05/2023 | RENT | 9833.29 |
|
|
| SYMPATICO REAL ESTATE, INC. |
1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461 |
|
04/27/2023 | RENT | 9867.48 |
|
|
| SYMPATICO REAL ESTATE, INC. |
1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461 |
|
05/26/2023 | RENT | 9867.48 |
|
|
| SYMPATICO REAL ESTATE, INC. |
1926 10TH AVE N. SUITE 304
LAKE WORTH, Florida 33461 |
|
06/22/2023 | RENT | 9867.48 |
|
|
| TAG AIR, INC. |
C/O THE TRUMP ORGANIZATION
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/20/2023 | TRAVEL: AIR | 77080.00 |
|
|
| TAG AIR, INC. |
C/O THE TRUMP ORGANIZATION
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/27/2023 | TRAVEL: AIR | 13120.00 |
|
|
| TAG AIR, INC. |
C/O THE TRUMP ORGANIZATION
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/03/2023 | TRAVEL: AIR | 104960.00 |
|
|
| TAG AIR, INC. |
C/O THE TRUMP ORGANIZATION
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2023 | TRAVEL: AIR | 96760.00 |
|
|
| TAG AIR, INC. |
C/O THE TRUMP ORGANIZATION
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/16/2023 | TRAVEL: AIR | 150880.00 |
|
|
| TAG AIR, INC. |
C/O THE TRUMP ORGANIZATION
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/27/2023 | TRAVEL: AIR | 50840.00 |
|
|
| THE OCTAVIAN GROUP LLC |
1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701 |
|
04/05/2023 | COMMUNICATIONS CONSULTING | 6666.00 |
|
|
| THE OCTAVIAN GROUP LLC |
1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701 |
|
05/03/2023 | COMMUNICATIONS CONSULTING | 6666.00 |
|
|
| THE OCTAVIAN GROUP LLC |
1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701 |
|
06/01/2023 | COMMUNICATIONS CONSULTING | 6666.00 |
|
|
| THE OCTAVIAN GROUP LLC |
1907 CHRISTOPHER ST.
HARRISONVILLE, Missouri 64701 |
|
06/30/2023 | COMMUNICATIONS CONSULTING | 6666.00 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
06/14/2023 | TELEMARKETING & DATA MANAGEMENT SERVICES | 34729.44 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 52240 |
|
06/22/2023 | TELEMARKETING & DATA MANAGEMENT SERVICES | 1768.41 |
|
|
| TOWN OF SALEM, NH |
33 GEREMONTY DR.
SALEM, New Hampshire 03079 |
|
05/03/2023 | SECURITY SERVICES | 3442.50 |
|
|
| TRUMP RESTAURANTS LLC |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/28/2023 | CATERING SERVICES | 274.37 |
|
|
| VERITAS LLC |
322 LAKESIDE DRIVE
INDIANAPOLIS, Indiana 46278 |
|
06/27/2023 | RESEARCH CONSULTING | 5500.00 |
|
|
| VIP PROMPTING CORPORATION |
80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962 |
|
06/20/2023 | EQUIPMENT RENTAL | 400.00 |
|
|
| WEITZMAN LAW OFFICES, LLC |
425 EAGLE ROCK AVENUE
SUITE 401
ROSELAND, New Jersey 07068 |
|
06/21/2023 | LEGAL CONSULTING | 5000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/04/2023 | MERCHANT FEES | 0.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/05/2023 | MERCHANT FEES | 2.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/06/2023 | MERCHANT FEES | 0.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/13/2023 | MERCHANT FEES | 0.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/14/2023 | MERCHANT FEES | 0.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/19/2023 | MERCHANT FEES | 0.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/20/2023 | MERCHANT FEES | 0.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2023 | MERCHANT FEES | 0.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2023 | MERCHANT FEES | 0.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/18/2023 | MERCHANT FEES | 0.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2023 | MERCHANT FEES | 0.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/30/2023 | MERCHANT FEES | 0.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/02/2023 | MERCHANT FEES | 0.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/06/2023 | MERCHANT FEES | 0.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/16/2023 | MERCHANT FEES | 11.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/20/2023 | MERCHANT FEES | 25.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/21/2023 | MERCHANT FEES | 0.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/23/2023 | MERCHANT FEES | 1.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/28/2023 | MERCHANT FEES | 0.02 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2708.33 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 2708.33 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2708.33 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 2708.33 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 2708.33 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2708.33 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 5750.00 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 5750.00 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 5750.00 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 5750.00 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 5750.00 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 5750.00 |
|
|
| LUKE BALL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 3375.76 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101 |
|
05/03/2023 | REIMBURSEMENT: TRAVEL: AIR | 802.90 |
|
MEMO |
| JETBLUE AIRLINES |
27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101 |
|
05/03/2023 | REIMBURSEMENT: TRAVEL: AIR | 427.90 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/02/2023 | REIMBURSEMENT: TRAVEL: LODGING | 798.91 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/27/2023 | REIMBURSEMENT: TRAVEL: LODGING | 191.67 |
|
MEMO |
| MARRIOTT INTERNATIONAL |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/22/2023 | REIMBURSEMENT: TRAVEL: LODGING | 427.75 |
|
MEMO |
| NATIONAL CAR RENTAL |
8420 ST. JOHN INDUSTRIAL DRIVE
ST.LOUIS, Missouri 63114 |
|
05/03/2023 | REIMBURSEMENT: TRAVEL: CAR RENTAL | 355.85 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202 |
|
04/05/2023 | REIMBURSEMENT: PARKING EXPENSE | 87.00 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202 |
|
04/27/2023 | REIMBURSEMENT: PARKING EXPENSE | 58.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/27/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 12.85 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 12.98 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 14.97 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/03/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 5.65 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 34.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/27/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 19.93 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/02/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 13.90 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/22/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 8.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/04/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 13.90 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/28/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 11.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/27/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 35.15 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 40.57 |
|
MEMO |
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 3000.00 |
|
|
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 3000.00 |
|
|
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3000.00 |
|
|
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3000.00 |
|
|
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1186.27 |
|
|
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | ADVANCE CONSULTING | 65.00 |
|
MEMO |
| JONATHAN J BLEACHER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | REIMBURSEMENT: TRAVEL: MILEAGE | 1000.94 |
|
MEMO |
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 8333.33 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 8333.33 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 8333.33 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 8333.33 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 8333.33 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 8333.33 |
|
|
| JUSTIN R CAPORALE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 7500.00 |
|
|
| JUSTIN R CAPORALE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 7500.00 |
|
|
| JUSTIN R CAPORALE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 7500.00 |
|
|
| JUSTIN R CAPORALE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 7500.00 |
|
|
| JUSTIN R CAPORALE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 7500.00 |
|
|
| JUSTIN R CAPORALE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 7500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 6500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 6500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 6500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 6500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 6500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 6500.00 |
|
|
| GARRETT COCETTI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2500.00 |
|
|
| SYDNEY COONS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 653.40 |
|
|
| PANERA BREAD |
3630 S GEYER RD #100
ST LOUIS, Missouri 63127 |
|
06/13/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 128.99 |
|
MEMO |
| SYDNEY COONS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/13/2023 | ADVANCE CONSULTING | 375.00 |
|
MEMO |
| SYDNEY COONS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/13/2023 | REIMBURSEMENT: TRAVEL: MILEAGE | 143.97 |
|
MEMO |
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/05/2023 | ADVANCE CONSULTING | 1200.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2023 | ADVANCE CONSULTING | 1350.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4250.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 4250.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4250.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 4250.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 4250.00 |
|
|
| JUSTIN T CORBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 4250.00 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 1875.00 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 1875.00 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 3750.00 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 3750.00 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3750.00 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3750.00 |
|
|
| CALLIE FINCH |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2500.00 |
|
|
| CALLIE FINCH |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 2500.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 8750.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 8750.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 8750.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 8750.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 8750.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 8750.00 |
|
|
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/04/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 964.04 |
|
|
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
02/13/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 9.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
02/13/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 11.49 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
02/13/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 12.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
02/13/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 17.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
02/16/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 9.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/14/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 16.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/06/2023 | REIMBURSEMENT: TRAVEL: AIR | 312.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/06/2023 | REIMBURSEMENT: TRAVEL: AIR | 368.80 |
|
MEMO |
| BURGER KING |
5005 BLUE LAGOON DRIVE
MIAMI, Florida 33126 |
|
01/13/2023 | REIMBURSEMENT: TRAVEL: FOOD | 8.54 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
01/12/2023 | REIMBURSEMENT: TRAVEL: FOOD | 5.30 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202 |
|
02/16/2023 | REIMBURSEMENT: PARKING EXPENSE | 58.00 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202 |
|
01/13/2023 | REIMBURSEMENT: PARKING EXPENSE | 58.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/15/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 34.19 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/16/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 19.97 |
|
MEMO |
| VIASAT INC |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
02/16/2023 | REIMBURSEMENT: TRAVEL: INTERNET | 19.00 |
|
MEMO |
| VINCENT M HALEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/03/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 728.09 |
|
|
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
04/18/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 14.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/14/2023 | REIMBURSEMENT: TRAVEL: AIR | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: AIR | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/25/2023 | REIMBURSEMENT: TRAVEL: AIR | 30.00 |
|
MEMO |
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
04/12/2023 | REIMBURSEMENT: TRAVEL: FOOD | 20.00 |
|
MEMO |
| BEECHERS AND SWEET LEAF |
DITMARS BLVD & 94TH ST
FLUSHING, New York 11371 |
|
04/14/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 29.86 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
04/14/2023 | REIMBURSEMENT: TRAVEL: FOOD | 10.89 |
|
MEMO |
| IHOP |
450 N BRAND BLVD
GLENDALE, California 91203 |
|
03/24/2023 | REIMBURSEMENT: TRAVEL: FOOD | 17.62 |
|
MEMO |
| IHOP |
450 N BRAND BLVD
GLENDALE, California 91203 |
|
04/22/2023 | REIMBURSEMENT: TRAVEL: FOOD | 16.83 |
|
MEMO |
| INTELSAT |
7900 TYSONS ONE PLACE
MCLEAN, Virginia 22102 |
|
04/21/2023 | REIMBURSEMENT: INTERNET | 19.00 |
|
MEMO |
| NATIONAL CAR RENTAL |
8420 ST. JOHN INDUSTRIAL DRIVE
ST.LOUIS, Missouri 63114 |
|
04/25/2023 | REIMBURSEMENT: TRAVEL: CAR RENTAL | 100.00 |
|
MEMO |
| NICKS 50S DINER |
1900 OKEECHOBEE BLVD
C9
WEST PALM BEACH, Florida 33409 |
|
04/23/2023 | REIMBURSEMENT: TRAVEL: FOOD | 18.15 |
|
MEMO |
| RONALD REAGAN NATIONAL AIRPORT |
2401 RONALD REAGAN WASHINGTON NAT
ARLINGTON, Virginia 22202 |
|
03/26/2023 | REIMBURSEMENT: PARKING EXPENSE | 58.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/24/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 9.95 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/25/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 7.91 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/26/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 9.99 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/12/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 24.97 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/14/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 60.64 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/14/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 28.04 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 41.75 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/21/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 8.92 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/25/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 64.06 |
|
MEMO |
| VIASAT INC |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
04/25/2023 | REIMBURSEMENT: TRAVEL: INTERNET | 15.00 |
|
MEMO |
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4375.00 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 4375.00 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4375.00 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 4375.00 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 4375.00 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 4375.00 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2083.33 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 2083.33 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2083.33 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 2083.33 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3125.00 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3125.00 |
|
|
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1236.83 |
|
|
| AMOCO GAS CO |
501 WESTLAKE PARK BLVD
HOUSTON, Texas 77079 |
|
06/10/2023 | REIMBURSEMENT: TRAVEL: FUEL | 31.52 |
|
MEMO |
| BUCEES |
327 FM 2004
LAKE JACKSON, Texas 77566 |
|
06/09/2023 | REIMBURSEMENT: TRAVEL: FUEL | 23.40 |
|
MEMO |
| DIXIE MART INC |
100 BARNES DR
HOMER, Louisiana 71040 |
|
06/10/2023 | REIMBURSEMENT: TRAVEL: FUEL | 24.89 |
|
MEMO |
| PALM BEACH INTERNATIONAL AIRPORT |
1000 JAMES LTURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
06/08/2023 | REIMBURSEMENT: PARKING EXPENSE | 195.00 |
|
MEMO |
| RUTTERS |
2295 N SUSQUEHANNA TRAIL
SUITE C
YORK, Pennsylvania 17404 |
|
06/11/2023 | REIMBURSEMENT: TRAVEL: FUEL | 34.50 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/04/2023 | REIMBURSEMENT: TRAVEL: FUEL | 92.09 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/09/2023 | REIMBURSEMENT: TRAVEL: FUEL | 17.93 |
|
MEMO |
| CHAMBERLAIN HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/11/2023 | REIMBURSEMENT: TRAVEL: MILEAGE | 817.50 |
|
MEMO |
| CALEB J HEDEEN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | ADVANCE CONSULTING & TRAVEL: MILEAGE | 629.60 |
|
|
| CALEB J HEDEEN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2500.00 |
|
|
| CALEB J HEDEEN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 2500.00 |
|
|
| CALEB J HEDEEN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2500.00 |
|
|
| CALEB J HEDEEN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 2500.00 |
|
|
| ERIC B HOLLANDER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 7500.00 |
|
|
| ERIC B HOLLANDER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 7500.00 |
|
|
| DAMIAN JUNGERMANN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/04/2023 | STRATEGY CONSULTING | 7500.00 |
|
|
| DAMIAN JUNGERMANN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | STRATEGY CONSULTING | 7500.00 |
|
|
| DAMIAN JUNGERMANN |
3219 OLD BARN RD E
PONTE VEDRA BEACH, Florida 32082 |
|
06/01/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| DAMIAN JUNGERMANN |
3219 OLD BARN RD E
PONTE VEDRA BEACH, Florida 32082 |
|
06/26/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| IAN KELLEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 3750.00 |
|
|
| IAN KELLEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 3750.00 |
|
|
| IAN KELLEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 3750.00 |
|
|
| IAN KELLEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 3750.00 |
|
|
| IAN KELLEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3750.00 |
|
|
| IAN KELLEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3750.00 |
|
|
| LAURA LAVRENZ |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 3100.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/11/2023 | REIMBURSEMENT: TRAVEL: BAGGAGE FEES | 30.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
06/04/2023 | REIMBURSEMENT: TRAVEL: BAGGAGE FEES | 70.00 |
|
MEMO |
| LAURA LAVRENZ |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/04/2023 | ADVANCE CONSULTING | 3000.00 |
|
MEMO |
| ROBERT LEVY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2750.00 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 7708.33 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 7708.33 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 7708.33 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 7708.33 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 7708.33 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 7708.33 |
|
|
| MARGO MARTIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 331.79 |
|
|
| JETBLUE AIRLINES |
27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101 |
|
06/08/2023 | REIMBURSEMENT: TRAVEL: BAGGAGE FEES | 35.00 |
|
MEMO |
| SUNPASS |
4501 54TH AVENUE S
ST PETERSBURG, Florida 33711 |
|
06/14/2023 | REIMBURSEMENT: PARKING EXPENSE | 91.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/08/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 77.95 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/08/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 26.98 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/11/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 32.34 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/11/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 33.52 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/14/2023 | REIMBURSEMENT: TRAVEL: BAGGAGE FEES | 35.00 |
|
MEMO |
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4668.08 |
|
|
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 4668.08 |
|
|
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4668.08 |
|
|
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 4668.08 |
|
|
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 5000.00 |
|
|
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 5082.98 |
|
|
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 833.94 |
|
|
| HALLS CHOPHOUSE |
550 S MAIN ST
STE 100
GREENVILLE, South Carolina 29601 |
|
05/19/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 75.00 |
|
MEMO |
| JOHN A MCCUBBIN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | REIMBURSEMENT: TRAVEL: MILEAGE | 758.94 |
|
MEMO |
| KIRAN MENON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 4079.84 |
|
|
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/11/2033 | REIMBURSEMENT: TRAVEL: FUEL | 56.59 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/13/2023 | REIMBURSEMENT: TRAVEL: FUEL | 46.72 |
|
MEMO |
| SHELL |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/14/2023 | REIMBURSEMENT: TRAVEL: FUEL | 83.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/04/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 20.70 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/11/2033 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 24.17 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/13/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 19.84 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/14/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 21.31 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
06/05/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 56.55 |
|
MEMO |
| KIRAN MENON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/04/2023 | ADVANCE CONSULTING | 3750.00 |
|
MEMO |
| JASON J MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 15000.00 |
|
|
| JASON J MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 15000.00 |
|
|
| JASON J MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 15000.00 |
|
|
| JASON J MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 15000.00 |
|
|
| JASON J MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 15000.00 |
|
|
| JASON J MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 15000.00 |
|
|
| KERLYN D MONDESIR, JR. |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/17/2023 | CATERING SERVICES | 324.39 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4668.08 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 4668.08 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4668.08 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 4668.08 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 4668.08 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 4668.08 |
|
|
| MARSHALL MOREAU |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL: MILEAGE | 432.62 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 5000.00 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 5000.00 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 5000.00 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 5000.00 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 5000.00 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 5000.00 |
|
|
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 2575.41 |
|
|
| ACE HARDWARE |
2200 KENSINGTON COURT
OAK BROOK, Illinois 60523 |
|
06/02/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 52.63 |
|
MEMO |
| ACE HARDWARE |
2200 KENSINGTON COURT
OAK BROOK, Illinois 60523 |
|
04/14/2023 | REIMBURSEMENT: EVENT SUPPLIES | 73.25 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/12/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 21.98 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/12/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 13.90 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/12/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 301.57 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/05/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 9.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/05/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 648.62 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
06/09/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 13.97 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
04/25/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 8.49 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
05/04/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 26.95 |
|
MEMO |
| BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
06/11/2023 | REIMBURSEMENT: OFFICE EQUIPMENT | 501.89 |
|
MEMO |
| HANNAFORD BROTHERS CO |
145 PLEASANT HILL RD
SCARBOROUGH, Maine 04074 |
|
05/09/2023 | REIMBURSEMENT: EVENT SUPPLIES | 16.56 |
|
MEMO |
| HANNAFORD BROTHERS CO |
145 PLEASANT HILL RD
SCARBOROUGH, Maine 04074 |
|
04/02/2023 | REIMBURSEMENT: EVENT SUPPLIES | 22.45 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
05/11/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 24.60 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
05/10/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 85.62 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
06/04/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 11.37 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
06/04/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 35.88 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
05/10/2023 | REIMBURSEMENT: EVENT SUPPLIES | 3.97 |
|
MEMO |
| LOWES |
1000 LOWES BLVD
MOORESVILLE, North Carolina 28117 |
|
05/10/2023 | REIMBURSEMENT: EVENT SUPPLIES | 13.60 |
|
MEMO |
| NICK'S PLACE |
171 ROUTE 27
RAYMOND, New Hampshire 03077 |
|
05/09/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 109.39 |
|
MEMO |
| OLYMPUS PIZZA |
42 ALLENSTOWN RD
SUNCOOK, New Hampshire 03275 |
|
06/03/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 58.17 |
|
MEMO |
| SADDLE UP SALOON |
92 NH-125
KINGSTON, New Hampshire 03848 |
|
04/05/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 54.28 |
|
MEMO |
| THE AIRPORT DINER |
2280 BROWN AVE
MANCHESTER, New Hampshire 03103 |
|
04/01/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 40.62 |
|
MEMO |
| TREVOR J NAGLIERI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | REIMBURSEMENT: TRAVEL: MILEAGE | 400.02 |
|
MEMO |
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 3541.67 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 3541.67 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 3541.67 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 3541.67 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3541.67 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3541.67 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 7291.67 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 7291.67 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 7291.67 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 7291.67 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 7291.67 |
|
|
| LYNNE PATTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 7291.67 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4250.00 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 4250.00 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4250.00 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 4250.00 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 4250.00 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 4250.00 |
|
|
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/04/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 346.75 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
02/19/2023 | REIMBURSEMENT: PRINTING SERVICES | 73.83 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
03/03/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 13.00 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
02/19/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 34.92 |
|
MEMO |
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/05/2023 | ADVANCE CONSULTING | 225.00 |
|
MEMO |
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/06/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 417.98 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/29/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 22.91 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/02/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 20.07 |
|
MEMO |
| BRETTE C POWELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/02/2023 | ADVANCE CONSULTING | 375.00 |
|
MEMO |
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4250.00 |
|
|
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/14/2023 | PAYROLL | 4250.00 |
|
|
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4250.00 |
|
|
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/15/2023 | PAYROLL | 4250.00 |
|
|
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 4250.00 |
|
|
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 4250.00 |
|
|
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 742.37 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/29/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 14.97 |
|
MEMO |
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/02/2023 | ADVANCE CONSULTING | 525.00 |
|
MEMO |
| LUCILLE R POWERS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/12/2023 | REIMBURSEMENT: TRAVEL: MILEAGE | 202.40 |
|
MEMO |
| DYLAN QUATTRUCCI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2166.64 |
|
|
| DYLAN QUATTRUCCI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3250.00 |
|
|
| DYLAN QUATTRUCCI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3250.00 |
|
|
| ELIAS RELLA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 1500.00 |
|
|
| ELIAS RELLA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/09/2023 | PAYROLL | 1000.00 |
|
|
| ELIAS RELLA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 1500.00 |
|
|
| DANIELLE RIEGER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2500.00 |
|
|
| JASON RIZK |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | ADVANCE CONSULTING & TRAVEL: MILEAGE | 392.23 |
|
|
| JASON RIZK |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 1666.64 |
|
|
| JASON RIZK |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 2500.00 |
|
|
| JASON RIZK |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 2500.00 |
|
|
| LYNDEE D ROSE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/30/2023 | PAYROLL | 3418.08 |
|
|
| LYNDEE D ROSE |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/15/2023 | PAYROLL | 3418.08 |
|
|
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/04/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 713.52 |
|
|
| HOME DEPOT |
2455 PACES FERRY RD. NW
ATLANTA, Georgia 30339 |
|
03/07/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 55.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
02/23/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 40.96 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/12/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 18.37 |
|
MEMO |
| WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
02/22/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 28.23 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/22/2023 | ADVANCE CONSULTING | 525.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/10/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 591.60 |
|
|
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
04/16/2023 | REIMBURSEMENT: TRAVEL: TOLLS | 47.05 |
|
MEMO |
| ORLANDO INTERNATIONAL AIRPORT |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
04/16/2023 | REIMBURSEMENT: PARKING EXPENSE | 57.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/13/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 57.55 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/16/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 65.00 |
|
MEMO |
| WAWA |
260 W BALTIMORE PIKE
MEDIA, Pennsylvania 19603 |
|
04/18/2023 | REIMBURSEMENT: TRAVEL: FUEL | 65.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/16/2023 | ADVANCE CONSULTING | 300.00 |
|
MEMO |
| WILLIAM RUSSELL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1228.09 |
|
|
| BUDGET |
300 CENTRE POINTE DR.
VIRGINIA BEACH, Virginia 23462 |
|
06/08/2023 | REIMBURSEMENT: TRAVEL: CAR RENTAL | 383.55 |
|
MEMO |
| PUBLIX |
3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811 |
|
06/02/2023 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 86.66 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
06/13/2023 | REIMBURSEMENT: OFFICE SUPPLIES | 213.98 |
|
MEMO |
- Previous Page
- Page 2 of 3 [ 1 2 3 ]
- Next Page
| Total Disbursement Amount (Non-Memo) | 9130130.42 |
| Total Memo Amount | 275917.39 |
| Number of Transactions (Non-Memo) | 360 |
| Number of Transactions (Memo) | 140 |