SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF DAVE MCCORMICK
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
09/22/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 3549.03 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
09/22/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 3549.03 |
|
MEMO |
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
09/25/2023 | PAYROLL PROCESSING FEES | 2546.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/25/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 7898.88 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
09/26/2023 | BANK FEES | 25.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/26/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1912.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/28/2023 | CREDIT CARD PROCESSING FEES | 260.05 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
09/29/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 2419.28 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
09/29/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 2419.28 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/30/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 552.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/01/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1575.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/02/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 3175.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/03/2023 | CREDIT CARD PROCESSING FEES | 469.46 |
|
|
| FIRST IMMANUEL BAPTIST CHURCH |
5645 NORTH UBER STREET
PHILADELPHIA, Pennsylvania 19141 |
|
10/04/2023 | FACILITY RENTAL | 1200.00 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/04/2023 | POSTAGE | 310.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/04/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 703.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/06/2023 | CREDIT CARD PROCESSING FEES | 49.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/08/2023 | CREDIT CARD PROCESSING FEES | 692.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/09/2023 | CREDIT CARD PROCESSING FEES | 662.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/10/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 4594.48 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
10/11/2023 | DATABASE MANAGEMENT | 849.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/11/2023 | CREDIT CARD PROCESSING FEES | 622.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/12/2023 | CREDIT CARD PROCESSING FEES | 454.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/13/2023 | CREDIT CARD PROCESSING FEES | 75.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/14/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 722.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/15/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 375.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/16/2023 | CREDIT CARD PROCESSING FEES | 2045.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/17/2023 | CREDIT CARD PROCESSING FEES | 1233.10 |
|
|
| CAREY SIRIANNI |
PO BOX 186
SEWICKLEY, Pennsylvania 15143 |
|
10/18/2023 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
ST PAUL, Minnesota 55128 |
|
10/18/2023 | TELECOMMUNICATIONS CONSULTING | 327.64 |
|
|
| KC CONSULTING LLC |
PO BOX 2101
JENKINTOWN, Pennsylvania 19046 |
|
10/18/2023 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/18/2023 | CREDIT CARD PROCESSING FEES | 1157.08 |
|
|
| COEFFICIENT |
1881 MAIN STREET #305
KANSAS CITY, Missouri 64108 |
|
10/19/2023 | DIGITAL CONSULTING | 15900.00 |
|
|
| COLDSPARK |
THREE PPG PLACE
SUITE 500
PITTSBURGH, Pennsylvania 15222 |
|
10/19/2023 | FUNDRAISING CONSULTING / POSTAGE / PRINT | 204959.17 |
|
|
| LOOK AHEAD STRATEGIES |
1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209 |
|
10/19/2023 | RESEARCH CONSULTING SERVICES | 20000.00 |
|
|
| SOCKO STRATEGIES LLC |
1101 3OTH ST NW STE 125
WASHINGTON, DC 20007 |
|
10/19/2023 | FUNDRAISING CONSULTING / POSTAGE / TRAVE | 36572.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/19/2023 | CREDIT CARD PROCESSING FEES | 18.30 |
|
|
| ERIC ANDERSON |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/20/2023 | PAYROLL | 846.88 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/20/2023 | PAYROLL | 3280.07 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/20/2023 | PAYROLL | 4049.49 |
|
|
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/20/2023 | PAYROLL | 1998.23 |
|
|
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/20/2023 | PAYROLL | 1666.59 |
|
|
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/20/2023 | PAYROLL | 2634.83 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
10/20/2023 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 10781.54 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
10/20/2023 | RENT | 3000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/20/2023 | CREDIT CARD PROCESSING FEES | 207.32 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/21/2023 | CREDIT CARD PROCESSING FEES | 264.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/21/2023 | CREDIT CARD PROCESSING FEES | 576.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/22/2023 | CREDIT CARD PROCESSING FEES | 264.18 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/23/2023 | POSTAGE | 10.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/23/2023 | CREDIT CARD PROCESSING FEES | 1141.70 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/24/2023 | POSTAGE | 254.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/24/2023 | CREDIT CARD PROCESSING FEES | 714.61 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/25/2023 | POSTAGE | 23.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/25/2023 | CREDIT CARD PROCESSING FEES | 569.93 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/26/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 3399.03 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
10/26/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 3399.03 |
|
MEMO |
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/26/2023 | POSTAGE | 212.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/26/2023 | CREDIT CARD PROCESSING FEES | 322.17 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
10/27/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 3608.96 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
10/27/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 3608.96 |
|
MEMO |
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/27/2023 | CREDIT CARD PROCESSING FEES | 29.05 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/27/2023 | POSTAGE | 217.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/27/2023 | CREDIT CARD PROCESSING FEES | 95.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/28/2023 | CREDIT CARD PROCESSING FEES | 226.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/29/2023 | CREDIT CARD PROCESSING FEES | 1048.22 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/30/2023 | POSTAGE | 150.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/30/2023 | CREDIT CARD PROCESSING FEES | 2231.90 |
|
|
| CONNOR PFEIFFER |
2722 ORDWAY STREET NW APT 1
WASHINGTON, DC 20008 |
|
10/31/2023 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/31/2023 | CREDIT CARD PROCESSING FEES | 766.60 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/31/2023 | POSTAGE | 321.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/31/2023 | CREDIT CARD PROCESSING FEES | 1973.50 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/01/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 3889.40 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
11/01/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 3889.40 |
|
MEMO |
| APEX STRATEGIES LLC |
PO BOX 17302
ARLINGTON, Virginia 22216 |
|
11/01/2023 | FUNDRAISING CONSULTING | 48548.35 |
|
|
| CHALMERS ADAMS BACKER & KAUFMAN LLC |
5805 STATE BRIDGE ROAD
#G77
JOHNS CREEK, Georgia 30097 |
|
11/01/2023 | LEGAL CONSULTING | 27575.00 |
|
|
| COLDSPARK |
THREE PPG PLACE
SUITE 500
PITTSBURGH, Pennsylvania 15222 |
|
11/01/2023 | POLITICAL STRATEGY CONSULTING / PRINTING | 21813.57 |
|
|
| ONMESSAGE INC. |
716 GIDDINGS AVE
#41
ANNAPOLIS, Maryland 21401 |
|
11/01/2023 | MEDIA CONSULTING | 33877.71 |
|
|
| RED SPARK STRATEGY |
1600 WILSON BLVD
STE 1350C
ARLINGTON, Virginia 22209 |
|
11/01/2023 | DIGITAL CONSULTING | 6582.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/01/2023 | CREDIT CARD PROCESSING FEES | 2368.55 |
|
|
| ARI FLEISCHER COMMUNICATIONS INC. |
PO BOX 115
POUND RIDGE, New York 10576 |
|
11/02/2023 | COMMUNICATIONS CONSULTING | 21500.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
11/02/2023 | DATABASE MANAGEMENT | 2740.97 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/02/2023 | POSTAGE | 73.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/02/2023 | CREDIT CARD PROCESSING FEES | 94.27 |
|
|
| ERIC ANDERSON |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/03/2023 | PAYROLL | 2542.01 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/03/2023 | PAYROLL | 3280.07 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/03/2023 | PAYROLL | 4037.20 |
|
|
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/03/2023 | PAYROLL | 1998.23 |
|
|
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/03/2023 | PAYROLL | 1666.59 |
|
|
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/03/2023 | PAYROLL | 2634.83 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
11/03/2023 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 11917.20 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
11/03/2023 | RENT | 3000.00 |
|
|
| SHERRED DIGITAL |
510 CAMELIA STREET
PANAMA CITY BEACH, Florida 32407 |
|
11/03/2023 | WEB SERVICE | 10000.00 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/03/2023 | POSTAGE | 119.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/03/2023 | CREDIT CARD PROCESSING FEES | 138.76 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/04/2023 | CREDIT CARD PROCESSING FEES | 81.77 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/04/2023 | CREDIT CARD PROCESSING FEES | 856.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/05/2023 | CREDIT CARD PROCESSING FEES | 511.86 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/06/2023 | POSTAGE | 44.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/06/2023 | CREDIT CARD PROCESSING FEES | 3284.48 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/07/2023 | POSTAGE | 137.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/07/2023 | CREDIT CARD PROCESSING FEES | 1582.32 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/08/2023 | CREDIT CARD PROCESSING FEES | 194.72 |
|
|
| INTEGRATED MEDIA CAMPAIGNS |
1390 CHAIN BRIDGE ROAD
#A103
MCLEAN, Virginia 22101 |
|
11/08/2023 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 N FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
11/08/2023 | SURVEY RESEARCH CONSULTING | 29500.00 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/08/2023 | POSTAGE | 47.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/08/2023 | CREDIT CARD PROCESSING FEES | 1779.51 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/09/2023 | TRAVEL | 2548.35 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 76155 |
|
11/09/2023 | TRAVEL | 238.90 |
|
MEMO |
| AMTRAK INTERNATIONAL |
1 MASSACHUSETTS AVE NORTH WEST
WASHINGTON, DC 20001 |
|
11/09/2023 | TRAVEL | 481.00 |
|
MEMO |
| HERTZ CORPORATION |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
11/09/2023 | TRAVEL | 396.23 |
|
MEMO |
| THE INN AT TURKEY HILL |
991 CENTRAL ROAD
BLOOMSBURG, Pennsylvania 17815 |
|
11/09/2023 | TRAVEL | 403.04 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
11/09/2023 | TRAVEL | 267.31 |
|
MEMO |
| UNITED AIRLINES |
600 JEFFERSON STREET
HOUSTON, Texas 77002 |
|
11/09/2023 | TRAVEL | 433.90 |
|
MEMO |
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/09/2023 | TRAVEL / OFFICE SUPPLIES / DONOR GIFTS / | 2111.18 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 76155 |
|
11/09/2023 | TRAVEL | 399.90 |
|
MEMO |
| FAIRFIELD INN - PITTSBURGH |
435 FORT PITT BLVD
PITTSBURGH, Pennsylvania 15219 |
|
11/09/2023 | TRAVEL | 280.44 |
|
MEMO |
| SENDSMILES |
4212 TECHNOLOGY COURT
CHANTILLY, Virginia 20151 |
|
11/09/2023 | DONOR GIFTS | 214.70 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
11/09/2023 | TRAVEL | 333.80 |
|
MEMO |
| UNITED AIRLNES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
11/09/2023 | TRAVEL | 323.20 |
|
MEMO |
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/09/2023 | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLI | 3677.20 |
|
|
| EVEN HOTEL |
426 MAIN AVENUE ROUTE 7
NORWALK, Connecticut 06851 |
|
11/09/2023 | TRAVEL | 343.33 |
|
MEMO |
| HAMPTON INN JOHNSTOWN |
129 COMMERCE COURT
JOHNSTOWN, Pennsylvania 15904 |
|
11/09/2023 | TRAVEL | 206.68 |
|
MEMO |
| LANCASTER MARRIOTT AT PENN SQUARE |
25 SOUTH QUEEN STREET
LANCASTER, Pennsylvania 17603 |
|
11/09/2023 | TRAVEL | 200.16 |
|
MEMO |
| SPRING SUITE BY MARRIOTT |
3800 WEST DRIVE
CENTER VALLEY, Pennsylvania 18034 |
|
11/09/2023 | TRAVEL | 207.90 |
|
MEMO |
| SPRINGHILL SUITES BY MARRIOTT |
134 BAKERY SQUARE BLVD
PITTSBURGH, Pennsylvania 15206 |
|
11/09/2023 | TRAVEL | 498.18 |
|
MEMO |
| SUNOCO LP - HQ |
8111 WASTCHESTER DRIVE
SUITE 400
DALLAS, Texas 75225 |
|
11/09/2023 | TRAVEL | 454.81 |
|
MEMO |
| THE INN AT TURKEY HILL |
991 CENTRAL ROAD
BLOOMSBURG, Pennsylvania 17815 |
|
11/09/2023 | TRAVEL | 334.05 |
|
MEMO |
| WAWA - HQ |
260 WEST BALTIMORE PIKE
WAWA, Pennsylvania 19063 |
|
11/09/2023 | TRAVEL / FOOD / BEVERAGE | 316.08 |
|
MEMO |
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/09/2023 | TRAVEL / SUBSCRIPTION | 2739.54 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 76155 |
|
11/09/2023 | TRAVEL | 471.80 |
|
MEMO |
| AVIS |
6 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
11/09/2023 | TRAVEL | 266.07 |
|
MEMO |
| HAMPTON BY HILTON |
530 W DEKALB PIKE RT
KING OF PRUSSIA, Pennsylvania 19406 |
|
11/09/2023 | TRAVEL | 287.61 |
|
MEMO |
| HAMPTON BY HILTON |
129 COMMERCE COURT
JOHNSTOWN, Pennsylvania 15904 |
|
11/09/2023 | TRAVEL | 216.47 |
|
MEMO |
| THE INDUSTRIAL HOTEL |
405 WOOD STREET
PITTSBURGH, Pennsylvania 15222 |
|
11/09/2023 | TRAVEL | 881.08 |
|
MEMO |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKE VIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
11/09/2023 | POSTAGE | 36139.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/09/2023 | CREDIT CARD PROCESSING FEES | 44.23 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/10/2023 | CREDIT CARD PROCESSING FEES | 246.58 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/10/2023 | POSTAGE | 78.66 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/10/2023 | CREDIT CARD PROCESSING FEES | 49.29 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
11/11/2023 | CREDIT CARD PAYMENT | 5351.19 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 76155 |
|
11/11/2023 | TRAVEL | 824.90 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
11/11/2023 | CREDIT CARD FEES | 695.00 |
|
MEMO |
| ARIAS |
34 BCH ST
STRATFORD, Connecticut 06614 |
|
11/11/2023 | TRAVEL | 1031.62 |
|
MEMO |
| CANOPY DALLAS |
2950 CITY PLACE WEST BLVD
DALLAS, Texas 75204 |
|
11/11/2023 | TRAVEL | 428.73 |
|
MEMO |
| COURTYARD BY MARRIOTT |
1931 HOSPITALITY DR
LANCASTER, Pennsylvania 17601 |
|
11/11/2023 | TRAVEL | 209.95 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
11/11/2023 | TRAVEL | 1187.10 |
|
MEMO |
| THE INN AT TURKEY HILL |
991 CENTRAL RD
BLOOMSBURG, Pennsylvania 17815 |
|
11/11/2023 | TRAVEL | 342.19 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
11/11/2023 | TRAVEL | 407.13 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/11/2023 | CREDIT CARD PROCESSING FEES | 1519.18 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/13/2023 | POSTAGE | 34.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/13/2023 | CREDIT CARD PROCESSING FEES | 748.15 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/14/2023 | POSTAGE | 35.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/14/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 998.58 |
|
|
| JACQUELINE KULBACK |
2480 STARDUST DRIVE
JOHNSTOWN, Pennsylvania 15904 |
|
11/15/2023 | IN-KIND OFFSET: CATERING SERVICES / FOOD | 812.50 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/15/2023 | POSTAGE | 51.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/15/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1608.67 |
|
|
| CAREY SIRIANNI |
PO BOX 186
SEWICKLEY, Pennsylvania 15143 |
|
11/16/2023 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| KC CONSULTING LLC |
PO BOX 2101
JENKINTOWN, Pennsylvania 19046 |
|
11/16/2023 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
11/16/2023 | UTILITIES | 170.26 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/16/2023 | POSTAGE | 8.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/16/2023 | CREDIT CARD PROCESSING FEES | 102.84 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/17/2023 | POSTAGE | 42.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/17/2023 | CREDIT CARD PROCESSING FEES | 101.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/18/2023 | CREDIT CARD PROCESSING FEES | 81.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/19/2023 | CREDIT CARD PROCESSING FEES | 117.36 |
|
|
| ERIC ANDERSON |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 2542.01 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 3253.89 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 4037.20 |
|
|
| ANNELIESE HUGHES |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 1385.78 |
|
|
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 1998.23 |
|
|
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 1666.59 |
|
|
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/20/2023 | PAYROLL | 2634.83 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/20/2023 | CREDIT CARD PROCESSING FEES | 33.55 |
|
|
| ARI FLEISCHER COMMUNICATIONS INC. |
PO BOX 115
POUND RIDGE, New York 10576 |
|
11/20/2023 | TRAVEL | 2616.84 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
11/20/2023 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 12950.63 |
|
|
| PLANET DIRECT |
11050 CHALLENGER COURT
MANASSES, Virginia 20109 |
|
11/20/2023 | POSTAGE | 1500.00 |
|
|
| REAM PRINTING COMPANY INC. |
515 FARMBROOK LANE
PO BOX 2891
YORK, Pennsylvania 17405 |
|
11/20/2023 | PRINTING | 451.93 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/20/2023 | POSTAGE | 15.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/20/2023 | CREDIT CARD PROCESSING FEES | 220.65 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/21/2023 | CREDIT CARD PROCESSING FEES | 255.23 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
11/21/2023 | DATABASE MANAGEMENT | 1400.00 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE
#267
WASHINGTON, DC 20003 |
|
11/21/2023 | COMPLIANCE CONSULTING | 8834.17 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/21/2023 | POSTAGE | 53.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/21/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 393.11 |
|
|
| REPUBLIC JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
11/21/2023 | DIGITAL FUNDRAISING CONSULTING | 15.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/22/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 642.59 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/24/2023 | POSTAGE | 37.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/24/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 967.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/25/2023 | CREDIT CARD PROCESSING FEES | 630.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/26/2023 | CREDIT CARD PROCESSING FEES | 88.11 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
11/27/2023 | TRAVEL / MILEAGE | 6598.08 |
|
|
| AMEX TRAVEL |
200 VESEY STREET
NEW YORK, New York 10285 |
|
11/27/2023 | TRAVEL | 3819.36 |
|
MEMO |
| AMTRAK INTERNATIONAL |
1 MASSACHUSETTS AVE NORTH WEST
WASHINGTON, DC 20001 |
|
11/27/2023 | TRAVEL | 1107.00 |
|
MEMO |
| KIMPTON BANNEKER HOTEL |
1315 16TH ST NW
WASHINGTON, DC 20036 |
|
11/27/2023 | TRAVEL | 408.21 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
11/27/2023 | TRAVEL | 860.38 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/27/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 931.71 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/28/2023 | CREDIT CARD PROCESSING FEES | 72.76 |
|
|
| FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
11/28/2023 | POSTAGE | 52081.24 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/28/2023 | POSTAGE | 63.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/28/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 623.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/29/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1237.84 |
|
|
| CONNOR PFEIFFER |
2722 ORDWAY STREET NW APT 1
WASHINGTON, DC 20008 |
|
11/30/2023 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| CAREY SIRIANNI |
PO BOX 186
SEWICKLEY, Pennsylvania 15143 |
|
11/30/2023 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
11/30/2023 | CREDIT CARD PAYMENT | 28450.43 |
|
|
| AFR FURNITURE CLEARANCE CENTER |
720 HYLTON RD
PENNSAUKEN, New Jersey 08110 |
|
11/30/2023 | OFFICE EQUIPMENT | 1990.74 |
|
MEMO |
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 76155 |
|
11/30/2023 | TRAVEL | 2165.81 |
|
MEMO |
| AMTRAK INTERNATIONAL |
1 MASSACHUSETTS AVE NORTH WEST
4TH FLOOR WEST
WASHINGTON, DC 20001 |
|
11/30/2023 | TRAVEL | 1305.30 |
|
MEMO |
| ARIAS |
34 BCH ST
STRATFORD, Connecticut 06614 |
|
11/30/2023 | TRAVEL | 2949.51 |
|
MEMO |
| BEST BUY |
2010 CHEMICAL RD
STE 4
PLYMOUTH MEETING, Pennsylvania 19462 |
|
11/30/2023 | OFFICE EQUIPMENT | 794.99 |
|
MEMO |
| COMCAST |
401 WHITE HORSE RD
SUITE 2
VOORHEES, New Jersey 08043 |
|
11/30/2023 | UTILITIES | 421.05 |
|
MEMO |
| COMMONWEALTH WORLDWIDE |
250 EVERETT ST
STE 1
ALLSTON, Massachusetts 02134 |
|
11/30/2023 | TRANSPORTATION SERVICES | 212.72 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
11/30/2023 | TRAVEL | 1347.80 |
|
MEMO |
| FOUR SEASONS NY DOWNTOWN |
27 BARCLAY ST
NEW YORK, New York 10007 |
|
11/30/2023 | TRAVEL | 1388.11 |
|
MEMO |
| GRILLE 3501 |
3501 BROADWAY
ALLENTOWN, Pennsylvania 18104 |
|
11/30/2023 | FOOD / BEVERAGE | 213.69 |
|
MEMO |
| HAMPTON INN JOHNSTOWN |
129 COMMERCE CT
JOHNSTOWN, Pennsylvania 15904 |
|
11/30/2023 | TRAVEL | 229.13 |
|
MEMO |
| HOLIDAY INN EXPRESS FRACKVILLE |
958 MALL RD
FRACKVILLE, Pennsylvania 17931 |
|
11/30/2023 | TRAVEL | 209.84 |
|
MEMO |
| LOEWS REGENCY NEW YORK HOTEL |
540 PARK AVE
NEW YORK, New York 10065 |
|
11/30/2023 | TRAVEL | 6653.34 |
|
MEMO |
| RESIDENCE INN NORWALK |
45 SOUTH MAIN ST
NORWALK, Connecticut 06854 |
|
11/30/2023 | TRAVEL | 589.20 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
11/30/2023 | TRAVEL | 573.97 |
|
MEMO |
| STROUDSMOOR INN |
231 STROUDSMOOR RD
STROUDSBURG, Pennsylvania 18360 |
|
11/30/2023 | FOOD / BEVERAGE | 420.10 |
|
MEMO |
| THE INN AT TURKEY HILL |
991 CENTRAL RD
BLOOMSBURG, Pennsylvania 17815 |
|
11/30/2023 | TRAVEL | 613.75 |
|
MEMO |
| THE JEFFERSON HOTEL |
1200 16TH ST NORTH WEST
WASHINGTON, DC 20036 |
|
11/30/2023 | TRAVEL | 3024.27 |
|
MEMO |
| THE ORCHARDS RESTAURANT |
1580 ORCH DRIVE
CHAMBERSBURG, Pennsylvania 17201 |
|
11/30/2023 | FOOD / BEVERAGE | 1638.09 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
11/30/2023 | TRAVEL | 786.35 |
|
MEMO |
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/30/2023 | CREDIT CARD PROCESSING FEES | 40.99 |
|
|
| CHALMERS ADAMS BACKER & KAUFMAN LLC |
5805 STATE BRIDGE ROAD
#G77
JOHNS CREEK, Georgia 30097 |
|
11/30/2023 | LEGAL CONSULTING | 10216.00 |
|
|
| COLDSPARK |
THREE PPG PLACE
SUITE 500
PITTSBURGH, Pennsylvania 15222 |
|
11/30/2023 | POLITICAL STRATEGY CONSULTING / PRINTING | 18614.94 |
|
|
| ONMESSAGE INC. |
716 GIDDINGS AVE
#41
ANNAPOLIS, Maryland 21401 |
|
11/30/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
| REAM PRINTING COMPANY INC. |
515 FARMBROOK LANE
PO BOX 2891
YORK, Pennsylvania 17405 |
|
11/30/2023 | POSTAGE / PRINTING | 461.80 |
|
|
| SOCKO STRATEGIES LLC |
1101 3OTH ST NW STE 125
WASHINGTON, DC 20007 |
|
11/30/2023 | FUNDRAISING CONSULTING | 70919.78 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
11/30/2023 | POSTAGE | 6.84 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/30/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 227.08 |
|
|
| ERIC ANDERSON |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 2542.01 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 3201.55 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 4037.20 |
|
|
| ANNELIESE HUGHES |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 2597.58 |
|
|
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 1998.23 |
|
|
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 1666.59 |
|
|
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/01/2023 | PAYROLL | 2634.83 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
12/01/2023 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 12891.72 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
12/01/2023 | RENT | 3000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/01/2023 | CREDIT CARD PROCESSING FEES | 239.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/02/2023 | CREDIT CARD PROCESSING FEES | 982.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/03/2023 | CREDIT CARD PROCESSING FEES | 375.51 |
|
|
| RAMP BUSINESS CORPORATION |
28 WEST 23RD FLOOR 2
NEW YORK, New York 10010 |
|
12/04/2023 | SUBSCRIPTION | 1540.80 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/04/2023 | POSTAGE | 17.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/04/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1108.77 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/05/2023 | DATABASE MANAGEMENT | 6368.24 |
|
|
| FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/05/2023 | POSTAGE | 10581.60 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/05/2023 | POSTAGE | 0.66 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/05/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1062.28 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/06/2023 | CREDIT CARD PROCESSING FEES | 41.00 |
|
|
| FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/06/2023 | POSTAGE | 24597.70 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKE VIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
12/06/2023 | POSTAGE | 7642.97 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/06/2023 | POSTAGE | 13.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/06/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 446.13 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/07/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 2906.05 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
12/07/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 2906.05 |
|
MEMO |
| CAREY SIRIANNI |
PO BOX 186
SEWICKLEY, Pennsylvania 15143 |
|
12/07/2023 | POSTAGE | 301.31 |
|
|
| FEDEX |
19095 PERRY HWY
MARS, Pennsylvania 16046 |
|
12/07/2023 | POSTAGE | 125.71 |
|
MEMO |
| UPS |
5990 UNIVERSITY BLVD
MOON TWP, Pennsylvania 15108 |
|
12/07/2023 | POSTAGE | 64.90 |
|
MEMO |
| USPS |
521 THORN STREET
SEWICKLEY, Pennsylvania 15143 |
|
12/07/2023 | POSTAGE | 110.70 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/07/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 176.56 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/08/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 2906.05 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
12/08/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 2906.05 |
|
MEMO |
| CAREY SIRIANNI |
PO BOX 186
SEWICKLEY, Pennsylvania 15143 |
|
12/08/2023 | MUSICIAN | 250.00 |
|
|
| RICK GULLAGHEN |
101 PETUNIA AVE
PITTBURGH, Pennsylvania 15229 |
|
12/08/2023 | MUSICIAN | 250.00 |
|
MEMO |
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/08/2023 | CREDIT CARD PROCESSING FEES | 398.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/08/2023 | CREDIT CARD PROCESSING FEES | 245.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/09/2023 | CREDIT CARD PROCESSING FEES | 246.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/10/2023 | CREDIT CARD PROCESSING FEES | 249.24 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/11/2023 | POSTAGE | 18.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/11/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1050.49 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/12/2023 | CREDIT CARD PROCESSING FEES | 91.57 |
|
|
| EAGLEBANK |
7830 OLD GEORGETOWN ROAD
BETHESDA, Maryland 20814 |
|
12/12/2023 | BANK FEES | 525.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/12/2023 | CREDIT CARD PROCESSING FEES | 1162.54 |
|
|
| FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/13/2023 | POSTAGE | 5603.21 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKE VIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
12/13/2023 | POSTAGE | 494.53 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/13/2023 | POSTAGE | 11.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/13/2023 | CREDIT CARD PROCESSING FEES | 1351.41 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/14/2023 | CREDIT CARD PROCESSING FEES | 0.74 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
12/14/2023 | UTILITIES | 437.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/14/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 432.01 |
|
|
| ERIC ANDERSON |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 2542.01 |
|
|
| CHRISTIAN CORADO |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 809.04 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 3253.89 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 4037.20 |
|
|
| ANNELIESE HUGHES |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 2597.58 |
|
|
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 1998.23 |
|
|
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 1666.59 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 1910.60 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
12/15/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 1910.60 |
|
MEMO |
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/15/2023 | PAYROLL | 2634.83 |
|
|
| CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE
#267
WASHINGTON, DC 20003 |
|
12/15/2023 | COMPLIANCE CONSULTING | 7654.52 |
|
|
| DUQUESNE CLUB |
PO BOX 387
PITTSBURGH, Pennsylvania 15230 |
|
12/15/2023 | FOOD / BEVERAGE | 5397.66 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
12/15/2023 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 12882.67 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/16/2023 | CREDIT CARD PROCESSING FEES | 217.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/16/2023 | CREDIT CARD PROCESSING FEES | 173.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/17/2023 | CREDIT CARD PROCESSING FEES | 31.88 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/18/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 6434.82 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
12/18/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 6434.82 |
|
MEMO |
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/18/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 3156.05 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
12/18/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 3156.05 |
|
MEMO |
| LIBERTY HOSPITALITY PARTNERS |
1500 SYCAMORE ROAD
MONTOURSVILLE, Pennsylvania 17754 |
|
12/18/2023 | TRAVEL | 21066.70 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/18/2023 | POSTAGE | 20.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/18/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1147.28 |
|
|
| DAVID MCCORMICK |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/19/2023 | CANDIDATE IN-KIND OFFSET: TRAVEL | 3156.05 |
|
|
| PLANESENSE INC |
115 FLIGHTLINE ROAD
PORTSMOUTH, New Hampshire 03801 |
|
12/19/2023 | CANDIDATE IN-KIND MEMO: TRAVEL | 3156.05 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/19/2023 | CREDIT CARD PROCESSING FEES | 970.05 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/20/2023 | CREDIT CARD PROCESSING FEES | 112.96 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
12/20/2023 | RENT | 3000.00 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/20/2023 | POSTAGE | 29.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/20/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1036.13 |
|
|
| REPUBLIC JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
12/20/2023 | DIGITAL FUNDRAISING CONSULTING | 37.50 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
12/21/2023 | MEDIA PRODUCTION | 4362.50 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/21/2023 | DATABASE MANAGEMENT | 1600.00 |
|
|
| DANIELS SPAULDING CONSULTING LLC |
5526 ARROWGRASS COURT
NOBLESVILLE, Indiana 46062 |
|
12/21/2023 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| PHILADELPHIA SUBURBAN DEVELOPMENT CORPO |
100 ROSS ROAD
SUITE 200
KING OF PRUSSIA, Pennsylvania 19406 |
|
12/21/2023 | UTILITIES | 18.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/21/2023 | CREDIT CARD PROCESSING FEES | 1020.13 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/22/2023 | TRAVEL | 4143.95 |
|
|
| AMTRAK INTERNATIONAL |
1 MASSACHUSETTS AVE NORTH WEST
WASHINGTON, DC 20001 |
|
12/22/2023 | TRAVEL | 1063.00 |
|
MEMO |
| COURTYARD MARRIOTT |
474 MAIN AVE
NORWALK, Connecticut 06851 |
|
12/22/2023 | TRAVEL | 309.58 |
|
MEMO |
| ENTERPRISE - HQ |
600 CORPORATE PARK DRIVE
CLAYTON, Missouri 63105 |
|
12/22/2023 | TRAVEL | 306.53 |
|
MEMO |
| HYATT CENTRIC CENTER CITY PHILADELPHIA |
1620 CHANCELLOR STREET
PHILADELPHIA, Pennsylvania 19103 |
|
12/22/2023 | TRAVEL | 224.61 |
|
MEMO |
| THE INDUSTRIALIST HOTEL |
405 WOOD ST
PITTSBURGH, Pennsylvania 15222 |
|
12/22/2023 | TRAVEL | 716.15 |
|
MEMO |
| THE WESTIN PHILADELPHIA |
99 SOUTH 17TH ST.
PHILADELPHIA, Pennsylvania 19103 |
|
12/22/2023 | TRAVEL | 708.34 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
12/22/2023 | TRAVEL | 727.58 |
|
MEMO |
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/22/2023 | TRAVEL / OFFICE EQUIPMEMT / FOOD / BEVER | 4075.56 |
|
|
| COURTYARD BY MARRIOTT |
474 MAIN AVE
NORWALK, Connecticut 06851 |
|
12/22/2023 | TRAVEL | 423.20 |
|
MEMO |
| HOLIDAY INN EXPRESS & SUITES |
956 SCHUYKILL MALL
FRACKVILLE, Pennsylvania 17931 |
|
12/22/2023 | TRAVEL | 220.89 |
|
MEMO |
| HOLMAN FORD MAPLE SHADE |
571 NJ-38
MAPLE SHADE, New Jersey 08052 |
|
12/22/2023 | TRAVEL | 413.35 |
|
MEMO |
| HOTEL ZERO DEGREES |
353 MAIN AVE
NORWALK, Connecticut 06851 |
|
12/22/2023 | TRAVEL | 417.45 |
|
MEMO |
| HYATT HOUSE |
5335 BAUM BLVD
PITTSBURGH, Pennsylvania 15224 |
|
12/22/2023 | TRAVEL | 392.13 |
|
MEMO |
| SUNOCO - HQ |
8111 WESTCHESTER DR #400
DALLAS, Texas 75225 |
|
12/22/2023 | TRAVEL | 374.54 |
|
MEMO |
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/22/2023 | MILEAGE | 127.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/22/2023 | CREDIT CARD PROCESSING FEES | 866.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/24/2023 | CREDIT CARD PROCESSING FEES | 620.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/25/2023 | CREDIT CARD PROCESSING FEES | 285.13 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/26/2023 | CREDIT CARD PROCESSING FEES | 132.30 |
|
|
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
12/26/2023 | SUBSCRIPTION | 90.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/26/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 2547.02 |
|
|
| FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/27/2023 | POSTAGE | 53339.39 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/27/2023 | POSTAGE | 908.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/27/2023 | CREDIT CARD PROCESSING FEES | 163.94 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/28/2023 | CREDIT CARD PROCESSING FEES | 179.50 |
|
|
| FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
12/28/2023 | POSTAGE | 963.05 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/28/2023 | POSTAGE | 85.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/28/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1302.97 |
|
|
| REPUBLIC JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
12/28/2023 | DIGITAL FUNDRAISING CONSULTING | 99.00 |
|
|
| ERIC ANDERSON |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 2542.01 |
|
|
| CHRISTIAN CORADO |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 1547.69 |
|
|
| ELIZABETH GREGORY |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 3253.89 |
|
|
| MATTHEW GRUDA |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 4037.22 |
|
|
| ANNELIESE HUGHES |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 2597.58 |
|
|
| TALIA KATZ |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 1998.23 |
|
|
| MATTHEW LAUX |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 1666.59 |
|
|
| NATHANIEL SIZEMORE |
5831 FORWARD AVE
#1344
PITTSBURGH, Pennsylvania 15217 |
|
12/29/2023 | PAYROLL | 2634.83 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
12/29/2023 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 13184.76 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
12/29/2023 | POSTAGE | 82.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/29/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 173.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/31/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 3304.83 |
|
|
| Total Disbursement Amount (Non-Memo) | 1285679.23 |
| Total Memo Amount | 91489.95 |
| Number of Transactions (Non-Memo) | 278 |
| Number of Transactions (Memo) | 84 |