SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TED CRUZ FOR SENATE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AT & T | 208 S AKARD ST, | DALLAS | TX | 75202 | TELEPHONE SERVICE | 04/03/2017 | Unknown | Refund or Disposal | $821.95 | 201707180200193434 | ||||
ELAVON | 1 CONCOURSE PKWY, STE 300 | ATLANTA | GA | 30328 | CREDIT CARD MERCHANT FEE | 04/03/2017 | Unknown | Refund or Disposal | $108.40 | 201707180200193434 | ||||
J2 STRATEGIES | 210 BLACKSTONE COVE, | DRIFTWOOD | TX | 78619 | POLITICAL STRATEGY CONSULTING | 04/03/2017 | Unknown | Refund or Disposal | $15000.00 | 201707180200193434 | ||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | TRAVEL | 04/04/2017 | Unknown | Refund or Disposal | $3455.63 | 201707180200193435 | |||||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 04/04/2017 | Unknown | Refund or Disposal | $3455.63 | 201707180200193435 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | TRAVEL | 04/04/2017 | Unknown | Refund or Disposal | $398.51 | 201707180200193435 | |||||
HERTZ | 225 BRAE BLVD, | PARK RIDGE | NJ | 07656 | TRAVEL | 04/04/2017 | Unknown | Refund or Disposal | $327.52 | 201707180200193436 | ||||
8X8 INC | DEPT 848080, | LOS ANGELES | CA | 90084 | EQUIPMENT PURCHASE | 04/04/2017 | Unknown | Refund or Disposal | $256.00 | 201707180200193436 | ||||
AXIOM STRATEGIES LLC | 1251 NW BRIARCLIFF PKWY, STE 85 | KANSAS CITY | MO | 64116 | POLITICAL STRATEGY CONSULTING/TRAVEL | 04/04/2017 | Unknown | Refund or Disposal | $26635.83 | 201707180200193436 | ||||
C.W. HENDERSON ELECTRIC INC | PO BOX 91051, | HOUSTON | TX | 77291 | UTILITIES | 04/04/2017 | Unknown | Refund or Disposal | $211.10 | 201707180200193437 | ||||
CAMPAIGNHQ | 109 WEST FRONT ST PO BOX 257, | BROOKLVN | IA | 52211 | FUNDRAISING PHONE CALLS | 04/04/2017 | Unknown | Refund or Disposal | $191416.09 | 201707180200193437 | ||||
CARROLL'S OFFICE FURNITURE | 5615 S RICE AVE, | HOUSTON | TX | 77081 | FURNITURE PURCHASE | 04/04/2017 | Unknown | Refund or Disposal | $10087.83 | 201707180200193437 | ||||
CFB STRATEGIES | 247 FARRAGUT AVE, | HASTINGS ON HUDSON | NY | 10706 | DATABASE MANAGEMENT SERVICE | 04/04/2017 | Unknown | Refund or Disposal | $15058.00 | 201707180200193438 | ||||
CMDI | 1593 SPRING HILL RD, STE 400 | TYSONS CORNER | VA | 22182 | DATABASE MANAGEMENT SVC/CREDIT CARD MERC | 04/04/2017 | Unknown | Refund or Disposal | $38303.04 | 201707180200193438 | ||||
COMPLIANCE CONSULTING LLC | PO BOX 365, | MCLEAN | VA | 22101 | COMPLIANCE CONSULTING/POSTAGE | 04/04/2017 | Unknown | Refund or Disposal | $5048.00 | 201707180200193438 | ||||
JPM STRATEGIES INC | 1350 N GREENVILLE AVE, APT 1415 | RICHARDSON | TX | 75081 | WEB SERVICE | 04/04/2017 | Unknown | Refund or Disposal | $6600.00 | 201707180200193439 | ||||
LAZ PARKING | 3200 SOUTHWEST FREEWAY, STE 150 | HOUSTON | TX | 77027 | PARKING SERVICE | 04/04/2017 | Unknown | Refund or Disposal | $674.52 | 201707180200193439 | ||||
MASSOUD CATERING | 16023 DOVE TRAIL COURT, | CYPRESS | TX | 77429 | CATERING | 04/04/2017 | Unknown | Refund or Disposal | $1823.07 | 201707180200193439 | ||||
MEDIA TECHNOLOGIES | 133 N FRIENDSWOOD DRIVE BOX 213, | FRIENDSWOOD | TX | 77546 | EQUIPMENT INSTALLATION | 04/04/2017 | Unknown | Refund or Disposal | $1251.64 | 201707180200193440 | ||||
PKY 3200 SW FREEWAY LLC | PO BOX 677764, | DALLAS | TX | 75267 | RENT/UTILITIES/TELEPHONE SERVICE | 04/04/2017 | Unknown | Refund or Disposal | $8617.82 | 201707180200193440 | ||||
REIGNITE | PO BOX 3653, | DUBLIN | OH | 43016 | DIGITAL CONSULTING | 04/04/2017 | Unknown | Refund or Disposal | $18750.00 | 201707180200193440 | ||||
RIGHT COUNTRY LISTS | 117 NORTH SAINT ASAPH STREET, | ALEXANDRIA | VA | 22314 | LIST RENTAL | 04/04/2017 | Unknown | Refund or Disposal | $32490.00 | 201707180200193441 | ||||
SOUTHWEST PUBLISHING & MAILING GROUP CORP | 4000 SE ADAMS STREET, | TOPEKA | KS | 66609 | POSTAGE | 04/04/2017 | Unknown | Refund or Disposal | $44270.21 | 201707180200193441 | ||||
TRAGETED VICTORY | 1033 NORTH FAIRFAX STREET, STE 400 | ALEXANDRIA | VA | 22314 | FINANCE CONSULTING | 04/04/2017 | Unknown | Refund or Disposal | $38376.16 | 201707180200193441 | ||||
THE GOBER GROUP | PO BOX 341016, | AUSTIN | TX | 78734 | LEGAL CONSULTING | 04/04/2017 | Unknown | Refund or Disposal | $2790.71 | 201707180200193442 | ||||
THE LUKENS COMPANY | 2800 S SHIRLINGTON RD, SUITE 900 | ARLINGTON | VA | 22206 | POSTAGE/PRINTING | 04/04/2017 | Unknown | Refund or Disposal | $46764.82 | 201707180200193442 | ||||
THE UPS STORE | 815-A BRAZOS STREET, | AUSTIN | TX | 78701 | DELIVERY | 04/04/2017 | Unknown | Refund or Disposal | $18.39 | 201707180200193442 | ||||
VALTIM MARKETING INC | PO BOX 809, | FOREST | VA | 24551 | POSTAGE | 04/04/2017 | Unknown | Refund or Disposal | $7500.00 | 201707180200193443 | ||||
WPAI | 1319 CLASSEN DR, | OKLAHOMA CITY | OK | 73103 | SURVEY RESEARCH | 04/04/2017 | Unknown | Refund or Disposal | $91600.00 | 201707180200193443 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 04/05/2017 | Unknown | Refund or Disposal | $5250.00 | 201707180200193443 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/05/2017 | Unknown | Refund or Disposal | $1500.00 | 201707180200193444 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 04/05/2017 | Unknown | Refund or Disposal | $1750.00 | 201707180200193444 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/05/2017 | Unknown | Refund or Disposal | $4250.00 | 201707180200193444 | |||||
815 A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 04/05/2017 | Unknown | Refund or Disposal | $3333.33 | 201707180200193445 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | POLITICAL STRATEGY CONSULTING | 04/05/2017 | Unknown | Refund or Disposal | $2291.00 | 201707180200193445 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | POLITICAL STRATEGY CONSULTING | 04/05/2017 | Unknown | Refund or Disposal | $4166.67 | 201707180200193445 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/05/2017 | Unknown | Refund or Disposal | $3250.00 | 201707180200193446 | |||||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 79998 | CREDIT CARD MERCHANT FEE | 04/05/2017 | Unknown | Refund or Disposal | $473.23 | 201707180200193446 | ||||
INSPERITY | 19001 CRESCENT SPRINGS DRIVE, | KINGWOOD | TX | 77339 | PAYROLL TAXES/INSURANCE/SERVICE | 04/05/2017 | Unknown | Refund or Disposal | $2399.71 | 201707180200193446 | ||||
RESTAURANT ASSOCIATES | PO BOX 417632, | BOSTON | MA | 02241 | FOOD/BEVERAGES | 04/05/2017 | Unknown | Refund or Disposal | $2699.11 | 201707180200193447 | ||||
TRANSFIRST LLC | 1393 VETERANS HWY, | HAUPPAUGE | NY | 11788 | CREDIT CARD MERCHANT FEE | 04/10/2017 | Unknown | Refund or Disposal | $3.29 | 201707180200193447 | ||||
LOCKTON AFFINITY | PO BOX 879610, | KANSAS CITY | MO | 64187 | INSURANCE | 04/11/2017 | Unknown | Refund or Disposal | $450.00 | 201707180200193447 | ||||
SMS DIRECT INC | 8461 VIRGINIA MEADOWS DRIVE, | MANASSAS | VA | 20109 | POSTAGE | 04/11/2017 | Unknown | Refund or Disposal | $13970.53 | 201707180200193448 | ||||
6846 MEADE LOOP #5, #5 | FORT RILEY | KS | 66442 | PRINTING | 04/12/2017 | Unknown | Refund or Disposal | $375.00 | 201707180200193448 | |||||
TIME WARNER CABLE | PO BOX 60074, | CITY OF INDUSTRY | CA | 91716 | UTILITIES | 04/12/2017 | Unknown | Refund or Disposal | $254.65 | 201707180200193448 | ||||
AT&T | 208 S AKARD ST, | DALLAS | TX | 75202 | TELEPHONE SERVICE | 04/18/2017 | Unknown | Refund or Disposal | $162.60 | 201707180200193449 | ||||
INTERNAL REVENUE SERVICE | DEPARTMENT OF THE TREASURYINTERNA, | AUSTIN | TX | 73301 | TAXES | 04/18/2017 | Unknown | Refund or Disposal | $2545.00 | 201707180200193449 | ||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/21/2017 | Unknown | Refund or Disposal | $5250.00 | 201707180200193449 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/21/2017 | Unknown | Refund or Disposal | $1500.00 | 201707180200193450 | |||||
ISBELL, MARISSA, | 815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 04/21/2017 | Unknown | Refund or Disposal | $1750.00 | 201707180200193450 | ||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/21/2017 | Unknown | Refund or Disposal | $4250.00 | 201707180200193450 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 04/21/2017 | Unknown | Refund or Disposal | $3333.33 | 201707180200193451 | |||||
815 A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 04/21/2017 | Unknown | Refund or Disposal | $3250.00 | 201707180200193451 | |||||
BB&T | 1717 KING ST, | ALEXANDRIA | VA | 22314 | BANK FEE | 04/21/2017 | Unknown | Refund or Disposal | $18.53 | 201707180200193451 | ||||
INSPERITY | 19001 CRESCENT SPRINGS DRIVE, | KINGWOOD | TX | 77339 | PAYROLL TAXES/INSURANCE/SERVICE | 04/21/2017 | Unknown | Refund or Disposal | $2344.19 | 201707180200193452 | ||||
CLUB FOR GROWTH | 2001 L STREET NW S-600, | WASHINGTON | DC | 20036 | TRAVEL | 04/26/2017 | Unknown | Refund or Disposal | $781.71 | 201707180200193452 | ||||
JP MORGAN CHASE BANK NA | PO BOX 4473, | CAROL STREAM | IL | 60197 | CREDIT CARD PAYMENT | 04/26/2017 | Unknown | Refund or Disposal | $263.81 | 201707180200193452 | NO ITEMIZATION REQUIRED | |||
RESTAURANT ASSOCITES | PO BOX 417632, | BOSTON | MA | 02241 | FOOD/BEVERAGES | 04/26/2017 | Unknown | Refund or Disposal | $2183.97 | 201707180200193453 | ||||
21103 SUN HAVEN DRIVE, | KATY | TX | 77449 | TRANSPORTATION SERVICE | 04/27/2017 | Unknown | Refund or Disposal | $3725.00 | 201707180200193453 | |||||
8X8 INC | DEPT 848080, | LOS ANGELES | CA | 90084 | EQUIPMENT MAINTENANCE | 04/27/2017 | Unknown | Refund or Disposal | $561.07 | 201707180200193453 | ||||
AXIOM STRATEGIES LLC | 1251 NW BRIARCLIFF PKWY, STE 85 | KANSAS CITY | MO | 64116 | POLITICAL STRATEGY CONSULTING | 04/27/2017 | Unknown | Refund or Disposal | $10000.00 | 201707180200193454 | ||||
CAMPAIGNHQ | 109 WEST FRONT ST PO BOX 257, | BROOKLVN | IA | 52211 | FUNDRAISING PHONE CALLS | 04/27/2017 | Unknown | Refund or Disposal | $85249.30 | 201707180200193454 | ||||
CMDI | 1593 SPRING HILL RD, STE 400 | TYSONS CORNER | VA | 22182 | DATABASE MANAGEMENT SERVICE | 04/27/2017 | Unknown | Refund or Disposal | $17251.22 | 201707180200193454 | ||||
COMPLIANCE CONSULTING LLC | PO BOX 365, | MCLEAN | VA | 22101 | COMPLIANCE CONSULTING | 04/27/2017 | Unknown | Refund or Disposal | $2500.00 | 201707180200193455 | ||||
GWP JV HOLDINGS INC | 2975 REGENT BLVD, | IRVING | TX | 75063 | RENT | 04/27/2017 | Unknown | Refund or Disposal | $7864.59 | 201707180200193455 | ||||
JPM STRATEGIES INC | 1350 N GREENVILLE AVE, APT 1415 | RICHARDSON | TX | 75081 | WEB SERVICE | 04/27/2017 | Unknown | Refund or Disposal | $3300.00 | 201707180200193455 | ||||
LAZ PARKING | 3200 SOUTHWESTF REEWAY, STE 150 | HOUSTON | TX | 77027 | PARKING SERVICE | 04/27/2017 | Unknown | Refund or Disposal | $380.33 | 201707180200193456 | ||||
MEDIA TECHOLOGIES | 133 N FRIENDSWOOD DRIVE BOX 213, | FRIENDSWOOD | TX | 77546 | EQUIPMENT MAINTENANCE | 04/27/2017 | Unknown | Refund or Disposal | $461.32 | 201707180200193456 | ||||
PKY 3200 SW FREEWAY LLC | PO BOX 677764, | DALLAS | TX | 75267 | RENT | 04/27/2017 | Unknown | Refund or Disposal | $725.14 | 201707180200193456 | ||||
RIGHT COUNTRY LISTS | 117 NORTH SAINT ASAPH STREET, | ALEXANDRIA | VA | 22314 | LIST RENTAL | 04/27/2017 | Unknown | Refund or Disposal | $36000.00 | 201707180200193457 | ||||
THE GOBER GROUP | PO BOX 341016, | AUSTIN | TX | 78734 | LEGAL CONSULTING | 04/27/2017 | Unknown | Refund or Disposal | $5446.00 | 201707180200193457 | ||||
THE LUKENS COMPNAY | 2800 S SHIRLINGTON RD, SUITE 900 | ARLINGTON | VA | 22206 | POSTAGE/PRINTING | 04/27/2017 | Unknown | Refund or Disposal | $67117.45 | 201707180200193457 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | TRAVEL-MILEAGE | 04/28/2017 | Unknown | Refund or Disposal | $542.89 | 201707180200193458 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | TRAVEL | 04/28/2017 | Unknown | Refund or Disposal | $1044.99 | 201707180200193458 | NO ITEMIZATION NECESSARY | ||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | TRAVEL - MILEAGE | 04/28/2017 | Unknown | Refund or Disposal | $570.52 | 201707180200193458 | |||||
SOUTHWEST | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/28/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193459 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | TRAVEL | 04/28/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193459 | |||||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 04/28/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193459 | ||||
CAMPAIGN SOLUTIONS | 117 N SAINT ASAPH ST, | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 04/30/2017 | Unknown | Refund or Disposal | $2046.76 | 201707180200193460 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | POLITICAL STRATEGY CONSULTING | 05/01/2017 | Unknown | Refund or Disposal | $2291.00 | 201707180200193460 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | POLITICAL STRATEGY CONSULTING | 05/01/2017 | Unknown | Refund or Disposal | $4166.67 | 201707180200193460 | |||||
AT & T | 208 S AKARD ST, | DALLAS | TX | 75202 | TELEPHONE SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $398.58 | 201707180200193461 | ||||
BB&T BANK CARD | PO BOX 996, | WILSON | NC | 27894 | CREDIT CARD PAYMENT | 05/01/2017 | Unknown | Refund or Disposal | $15266.55 | 201707180200193461 | ||||
8X8 INC | DEPT 848080, | LOS ANGELES | CA | 90084 | EQUIPMENT INSTALLATION | 05/01/2017 | Unknown | Refund or Disposal | $205.37 | 201707180200193461 | ||||
ADOBE SYSTEMS INC | 345 PARK AVE, | SAN JOSE | CA | 95113 | SUBSCRIPTIONS | 05/01/2017 | Unknown | Refund or Disposal | $216.64 | 201707180200193462 | ||||
AMAZON.COM | PO BOX 812261, | SEATTLE | WA | 98108 | OFFICE SUPPLIES | 05/01/2017 | Unknown | Refund or Disposal | $192.67 | 201707180200193462 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $483.79 | 201707180200193462 | ||||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | CREDIT - TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $-860.00 | 201707180200193463 | ||||
APPLE STORE | 1011 W 5TH ST, | AUSTIN | TX | 78703 | EQUIPMENT PURCHASE | 05/01/2017 | Unknown | Refund or Disposal | $792.07 | 201707180200193463 | ||||
BB&T | 1717 KING ST, | ALEXANDRIA | VA | 22314 | BANK FEES | 05/01/2017 | Unknown | Refund or Disposal | $3.59 | 201707180200193463 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $275.28 | 201707180200193464 | ||||
CAPITAL GROLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $286.00 | 201707180200193464 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $478.40 | 201707180200193464 | ||||
CENTRAL MARKET | PO BOX 839999, | SAN ANTONIO | TX | 78283 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $405.94 | 201707180200193465 | ||||
CHARLIE PALMER STEAKHOUSE | 101 CONSTITUTION AVE NW, | WASHINGTON | DC | 20001 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $36.80 | 201707180200193465 | ||||
CLUTCH RESTAURANT | 5334 WASHINGTON AVE, | HOUSTON | TX | 77007 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $359.49 | 201707180200193465 | ||||
COMCAST | PO BOX 660618, | DALLAS | TX | 75266 | UTILITIES | 05/01/2017 | Unknown | Refund or Disposal | $814.11 | 201707180200193466 | ||||
DEL MAR MANAGEMENT | 23400 SAN JOSE CABO, | BCS | ME | 99999 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $119.67 | 201707180200193466 | ||||
DIRKSEN SOUTH BUFFET | 239 DIRKSEN BLDG, | WASHINGTON | DC | 20510 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $93.30 | 201707180200193466 | ||||
DUNKIN DONUTS | 130 ROYALL ST, | CANTON | MA | 02021 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $55.18 | 201707180200193467 | ||||
EPIC HELICOPTERS LLC | 3951 LINCOLN AVE, | FORT WORTH | TX | 76106 | CREDIT - TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $-500.00 | 201707180200193467 | ||||
FEDEX | 942 SOUTH SHADY GROVE ROAD, | MEMPHIS | TN | 38119 | DELIVERY | 05/01/2017 | Unknown | Refund or Disposal | $1331.36 | 201707180200193467 | ||||
GODADDY.COM | 14455 N HAYDEN RD, SUITE 226 | SCOTTSDALE | AZ | 85260 | WEB SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $1002.70 | 201707180200193468 | ||||
GODADDY.COM | 14455 N HAYDEN RD, SUITE 226 | SCOTTSDALE | AZ | 85260 | WEB SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $1134.79 | 201707180200193468 | ||||
1600 AMPITHEATRE PARKWAY, | MOUNTAIN VIEW | CA | 94043 | WEB SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $964.96 | 201707180200193468 | |||||
HARRIS TEETER | 600 NORTH GLEBE RD, | ARLINGTON | VA | 22203 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $39.98 | 201707180200193469 | ||||
HEB GROCERY | PO BOX 839999, | SAN ANTONIO | TX | 78283 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $300.61 | 201707180200193469 | ||||
HYATT HOTEL DFW | 2337 S INTERNATIONAL PKWY, | DALLAS | TX | 75261 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $226.14 | 201707180200193469 | ||||
KRUBA THAI AND SUSHI | 301 TINGEY ST SE B, | WASHINGTON | DC | 20003 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $117.30 | 201707180200193470 | ||||
MANAGEFLITTER.COM | LEVEL 13 49 YORK STREET, | SYDNEY 2000 | AU | 99999 | SUBSCRIPTIONS | 05/01/2017 | Unknown | Refund or Disposal | $12.00 | 201707180200193470 | ||||
MANNY & OLGA'S PIZZA | 1409 H STREET NE, | WASHINGTON | DC | 20002 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $355.73 | 201707180200193470 | ||||
MARRIOTT WEST PALM BEACH | 1001 OKEECHOBEE BLVD, | WEST PALM BEACH | FL | 33401 | FACILITY RENTAL/FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $859.05 | 201707180200193471 | ||||
4720 WASHINGTON AVE, SUITE E | HOUSTON | TX | 77007 | FACILITY RENTAL/CATERING | 05/01/2017 | Unknown | Refund or Disposal | $1623.79 | 201707180200193471 | |||||
NATIONAL OFFICE LIQUIDATORS | 7700 NORTH FWY, | HOUSTON | TX | 77037 | FURNITURE PURCHASE | 05/01/2017 | Unknown | Refund or Disposal | $1235.34 | 201707180200193471 | ||||
NESTLE PURE LIFE | PO BOX 856680, | LOUISVILLE | KY | 40285 | FOOD / BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $87.79 | 201707180200193472 | ||||
OFFICE DEPOT | 2620 W ANDERSON LANE, | AUSTIN | TX | 78757 | OFFICE SUPPLIES | 05/01/2017 | Unknown | Refund or Disposal | $199.74 | 201707180200193472 | ||||
PUBLIC STORAGE | PO BOX 25050, | GLENDALE | CA | 91221 | RENT | 05/01/2017 | Unknown | Refund or Disposal | $228.00 | 201707180200193472 | ||||
RANDALLS STORE | PO BOX 29093, | PHOENIX | AZ | 85038 | OFFICE SUPPLIES | 05/01/2017 | Unknown | Refund or Disposal | $20.94 | 201707180200193473 | ||||
REGUS INC | 100 HIGHLAND PARK, | DALLAS | TX | 75205 | RENT | 05/01/2017 | Unknown | Refund or Disposal | $231.00 | 201707180200193473 | ||||
RINGCENTRAL INC | 20 DAVIS DRIVE, | BELMONT | CA | 94002 | TELEPHONE SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $69.76 | 201707180200193473 | ||||
SENATE CATERING | 455 DIRKSEN SENATE OFFICE BUILDING, | WASHINGTON | DC | 20510 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $150.00 | 201707180200193474 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $514.89 | 201707180200193474 | ||||
THE BREAKERS | 1 S COUNTRY RD, | PALM BEACH | FL | 33480 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $668.09 | 201707180200193474 | ||||
THUNDER GRILL | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $28.97 | 201707180200193475 | ||||
TORCHYS TACOS | 4301 W WILLIAM CANNON DR, | AUSTIN | TX | 78749 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $216.50 | 201707180200193475 | ||||
TWITTERCOUNTER.COM | NIEUWE ACHTERGRACHT 17 1018, | AMSTERDAM | ZZ | 99999 | WEB SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $150.00 | 201707180200193475 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $52.04 | 201707180200193476 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $106.32 | 201707180200193476 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $78.36 | 201707180200193476 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $117.79 | 201707180200193477 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $26.81 | 201707180200193477 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $52.47 | 201707180200193477 | ||||
UNBERCONFERENCE | 275 SACRAMENTO ST 4TH FLR, | SAN FRANCISCO | CA | 94111 | TELEPHONE SERVICE | 05/01/2017 | Unknown | Refund or Disposal | $45.22 | 201707180200193478 | ||||
UNITED AIRLINES | PO BOX 4607, | HOUSTON | TX | 77210 | CREDIT-TRAVEL | 05/01/2017 | Unknown | Refund or Disposal | $-382.00 | 201707180200193478 | ||||
US SENATE GIFT SHOP | UNITED STATES SENATE, | WASHINGTON | DC | 20510 | PRINTING | 05/01/2017 | Unknown | Refund or Disposal | $46.00 | 201707180200193478 | ||||
USPS | 510 GUADALUPE ST, | AUSTIN | TX | 78701 | POSTAGE | 05/01/2017 | Unknown | Refund or Disposal | $63.78 | 201707180200193479 | ||||
WALGREENS | 200 WILMOT RD, | DEERFIELD | IL | 60015 | FOOD/BEVERAGES | 05/01/2017 | Unknown | Refund or Disposal | $25.86 | 201707180200193479 | ||||
WP ENGINE | 504 LAVACA STREET #1000, #1000 | AUSTIN | TX | 78701 | SUBSCRIPTIONS | 05/01/2017 | Unknown | Refund or Disposal | $1.17 | 201707180200193479 | ||||
J2 STATEGIES | 210 BLACKSTONE COVE, | DRIFTWOOD | TX | 78619 | POLITICAL STRATEGY CONSULTING | 05/01/2017 | Unknown | Refund or Disposal | $15000.00 | 201707180200193480 | ||||
ELAVON | 1 CONCOURSE PKWY, STE 300 | ATLANTA | GA | 30328 | CREDIT CARD MERCHANT FEE | 05/03/2017 | Unknown | Refund or Disposal | $108.40 | 201707180200193480 | ||||
THE UPS STORE | 815-A BRAZOS STREET, | AUSTIN | TX | 78701 | DELIVERY | 05/03/2017 | Unknown | Refund or Disposal | $16.28 | 201707180200193480 | ||||
THE UPS STORE | 815-A BRAZOS STREET, | AUSTIN | TX | 78701 | POSTAGE | 05/03/2017 | Unknown | Refund or Disposal | $222.00 | 201707180200193481 | ||||
WP ENGINE | 504 LAVACA STREET#1000, #1000 | AUSTIN | TX | 78701 | WEB SERVICE | 05/03/2017 | Unknown | Refund or Disposal | $30.91 | 201707180200193481 | ||||
TARGETED VICTORY | 1033 NORTH FAIRFAX STREET, STE 400 | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 05/04/2017 | Unknown | Refund or Disposal | $4611.67 | 201707180200193481 | ||||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 79998 | CREDIT CARD MERCHANT FEE | 05/05/2017 | Unknown | Refund or Disposal | $304.59 | 201707180200193482 | ||||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 79998 | CREDIT CARD MERCHANT FEE | 05/05/2017 | Unknown | Refund or Disposal | $8.97 | 201707180200193482 | ||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 05/06/2017 | Unknown | Refund or Disposal | $5250.00 | 201707180200193482 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/06/2017 | Unknown | Refund or Disposal | $1500.00 | 201707180200193483 | |||||
815 A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/06/2017 | Unknown | Refund or Disposal | $1750.00 | 201707180200193483 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 05/06/2017 | Unknown | Refund or Disposal | $4250.00 | 201707180200193483 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/06/2017 | Unknown | Refund or Disposal | $3333.33 | 201707180200193484 | |||||
815A BRAZOS STREET PM8 550, | AUSTIN | TX | 78701 | PAYROLL | 05/06/2017 | Unknown | Refund or Disposal | $3250.00 | 201707180200193484 | |||||
INSPERITY | 19001 CRESCENT SPRINGS DRIVE, | KINGWOOD | TX | 77339 | PAYROLL TAXES/INSURANCE/SERVICE | 05/06/2017 | Unknown | Refund or Disposal | $2320.19 | 201707180200193484 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | TRAVEL | 05/10/2017 | Unknown | Refund or Disposal | $428.20 | 201707180200193485 | |||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 05/10/2017 | Unknown | Refund or Disposal | $428.20 | 201707180200193485 | ||||
TRANSFIRST LLC | 1393 VETERANS HWY, | HAUPPAUGE | NY | 11788 | CREDIT CARD MERCHANT FEE | 05/10/2017 | Unknown | Refund or Disposal | $3.64 | 201707180200193485 | ||||
TIME WARNER CABLE | PO BOX 60074, | CITY OF INDUSTRY | CA | 91716 | UTILITIES | 05/15/2017 | Unknown | Refund or Disposal | $255.05 | 201707180200193486 | ||||
AT & T | 208 S AKARD ST, | DALLAS | TX | 75202 | TELEPHONE SERVICE | 05/18/2017 | Unknown | Refund or Disposal | $162.75 | 201707180200193486 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/22/2017 | Unknown | Refund or Disposal | $5250.00 | 201707180200193486 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/22/2017 | Unknown | Refund or Disposal | $1500.00 | 201707180200193487 | |||||
815 A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/22/2017 | Unknown | Refund or Disposal | $4250.00 | 201707180200193487 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 05/22/2017 | Unknown | Refund or Disposal | $3250.00 | 201707180200193487 | |||||
BB&T | 1717 KING ST, | ALEXANDRIA | VA | 22314 | BANK FEE | 05/22/2017 | Unknown | Refund or Disposal | $39.84 | 201707180200193488 | ||||
INSPERITY | 19001 CRESCENT SPRINGS DRIVE, | KINGWOOD | TX | 77339 | PAYROLL TAXES/ INSURANCE/ SERVICE | 05/22/2017 | Unknown | Refund or Disposal | $1708.14 | 201707180200193488 | ||||
PIRYX | 85 NATOMA ST UNIT 9, UNIT 9 | SAN FRANCISCO | CA | 94105 | CREDIT CARD MERCHANT FEE | 05/23/2017 | Unknown | Refund or Disposal | $0.80 | 201707180200193488 | ||||
BB&T BANK CARD | PO BOX 996, | WILSON | NC | 27894 | CREDIT CARD PAYMENT | 05/30/2017 | Unknown | Refund or Disposal | $15846.88 | 201707180200193489 | ||||
ADOBE SYSTEMS INC | 345 PARK AVE, | SAN JOSE | CA | 95113 | SUBSCRIPTIONS | 05/30/2017 | Unknown | Refund or Disposal | $21.64 | 201707180200193489 | ||||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $283.00 | 201707180200193489 | ||||
ARROW FLOWERS & GIFTS | 213 S MAIN STREET, | BROKEN ARROW | OK | 74012 | FLORAL SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $91.21 | 201707180200193490 | ||||
ATLANTA AIRPORT | 6000N TERMINAL PKWY, | ATLANTA | GA | 30320 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $6.96 | 201707180200193490 | ||||
BB&T | 1717 KING ST, | ALEXANDRIA | VA | 22314 | BANK FEES | 05/30/2017 | Unknown | Refund or Disposal | $25.00 | 201707180200193490 | ||||
BUDS FOR YOU | 120 N BIRCH AVE, | MUNDAY | TX | 76371 | FLORAL SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $167.38 | 201707180200193491 | ||||
CAFE SELECT | 212 LAFAYETTE STREET, | NEW YORK | NY | 10012 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $1.08 | 201707180200193491 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $115.29 | 201707180200193491 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $152.88 | 201707180200193492 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $269.50 | 201707180200193492 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $109.85 | 201707180200193492 | ||||
CAPITAL HILL SUPER MARKET | 241 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $88.19 | 201707180200193493 | ||||
CENTRAL MARKET | PO BOX 839999, | SAN ANTONIO | TX | 78283 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $342.69 | 201707180200193493 | ||||
CHARLIE PALMER STEAKHOUSE | 101 CONSTITUTION AVE NW, | WASHINGTON | DC | 20001 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $1336.25 | 201707180200193493 | ||||
CHILIS | 6820 LBJ FREEWAY, | DALLAS | TX | 75240 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $9.14 | 201707180200193494 | ||||
COMCAST | PO BOX 660618, | DALLAS | TX | 75266 | UTILITIES | 05/30/2017 | Unknown | Refund or Disposal | $577.80 | 201707180200193494 | ||||
CORNER BAKERY CAFE | 12700 PARK CENTRAL DR, STE 1300 | DALLAS | TX | 75251 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $3.84 | 201707180200193494 | ||||
DELTA AIRLINES | PO BOX 20706, | ATLANTA | GA | 30320 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $15.00 | 201707180200193495 | ||||
DFW CAB AND SHUTTLE | 1840 W AIRFIELD DR #300, | DFW AIRPORT | TX | 75261 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $14.25 | 201707180200193495 | ||||
DIRKSEN SOUTH BUFFET | 239 DIRKSEN BLDG, | WASHINGTON | DC | 20510 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $62.00 | 201707180200193495 | ||||
DISTRICT TACO-EASTERN MARKET | 656 PENNSYLVANIA AVE SE, | WASHINGTON | DC | 20003 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193496 | ||||
EXECUCAT SUPERSHUTTLE | 8930 SOUTH BECK AVE, STE 101 | TEMPE | AZ | 85284 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193496 | ||||
EXECUCAR SUPERSHUTTLE | 8930 SOUTH BECK AVE, STE 101 | TEMPE | AZ | 85284 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193496 | ||||
EXECUCAR SUPERSHUTTLE | 8930 SOUTH BECK AVE, STE 101 | TEMPE | AZ | 85284 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $67.00 | 201707180200193497 | ||||
FAIRFIELD INN & SUITES | 10400 FERNWOOD RD, | BETHESDA | MD | 20817 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $119.52 | 201707180200193497 | ||||
FEDEX | 942 SOUTH SHADY GROVE ROAD, | MEMPHIS | TN | 38119 | DELIVERY | 05/30/2017 | Unknown | Refund or Disposal | $793.99 | 201707180200193497 | ||||
GALT HOUE HOTEL | 140 N FOURTH STREET, | LOUISVILLE | KY | 40202 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $1507.75 | 201707180200193498 | ||||
GIANT | 3450 WASHINGTON BLVD, | ARLINGTON | VA | 22201 | FOOD/BEVERAGE | 05/30/2017 | Unknown | Refund or Disposal | $67.82 | 201707180200193498 | ||||
GODADDY.COM | 14455 N HAYDEN RD, SUITE 226 | SCOTTSDALE | AZ | 85260 | WEB SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $296.93 | 201707180200193498 | ||||
1600 AMPITHEATRE PARKWAY, | MOUNTAIN VIEW | CA | 94043 | WEB SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $964.67 | 201707180200193499 | |||||
HOTELS.COM | 10440 N CENTRAL EXPRESSWAY, STE 40 | DALLAS | TX | 75231 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $833.56 | 201707180200193499 | ||||
IRON MOUNTAIN | PO BOX 915004, | DALLAS | TX | 75391 | RECYCLING SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $39.32 | 201707180200193499 | ||||
KROGER'S | 1014 VINE ST, | CINCINNATI | OH | 45202 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $7.76 | 201707180200193500 | ||||
201 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $108.38 | 201707180200193500 | |||||
MANAGELITTER.COM | LEVEL 13 49 YORK STREET, | SYDNEY | AU | 99999 | SUBSCRIPTIONS | 05/30/2017 | Unknown | Refund or Disposal | $12.00 | 201707180200193500 | ||||
MATCHBOX | 713 H ST NW, | WASHINGTON | DC | 20001 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $122.30 | 201707180200193501 | ||||
NESTLE PURE LIFE | PO BOX 856680, | LOUISVILLE | KY | 40285 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $54.80 | 201707180200193501 | ||||
OFFICE DEPOT | 2620 WANDERSON LANE, | AUSTIN | TX | 78757 | OFFICE SUPPLIES | 05/30/2017 | Unknown | Refund or Disposal | $51.91 | 201707180200193501 | ||||
OFFICE DEPOT | 2620 W ANDERSON LANE, | AUSTIN | TX | 78757 | OFFICE SUPPLIES | 05/30/2017 | Unknown | Refund or Disposal | $51.55 | 201707180200193502 | ||||
PEETS COFFEE | PO BOX 12509, | BERKELEY | CA | 94712 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $2.81 | 201707180200193502 | ||||
PUBLIC STORAGE | PO BOX 25050, | GLENDALE | CA | 91221 | RENT | 05/30/2017 | Unknown | Refund or Disposal | $228.00 | 201707180200193502 | ||||
RANCHO BERNARDO INN | 17550 BERNARDO OAKS DRIVE, | SAN DIEGO | CA | 92128 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $277.81 | 201707180200193503 | ||||
REGUS INC | 100 HIGHLAND PARK, | DALLAS | TX | 75205 | CREDIT - RENT | 05/30/2017 | Unknown | Refund or Disposal | $-1678.94 | 201707180200193503 | ||||
RINGCENTRAL INC | 20 DAVIS DRIVE, | BELMONT | CA | 94002 | TELEPHONE SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $70.02 | 201707180200193503 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $208.38 | 201707180200193504 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $118.05 | 201707180200193504 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $246.98 | 201707180200193504 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $133.46 | 201707180200193505 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $1266.56 | 201707180200193505 | ||||
STACK SHACK | 3225 N HARBOR DRIVE, | SAN DIEGO | CA | 92101 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $17.13 | 201707180200193505 | ||||
STARBUCKS | PO BOX 3717, | SEATTLE | WA | 98124 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $3.03 | 201707180200193506 | ||||
TEXAS SECURITY SHRED | 954 MCKINNEY STREET, STE 247 | HOUSTON | TX | 77002 | RECYCLING SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $50.00 | 201707180200193506 | ||||
THE HAY-ADAMS | 800 16TH ST NW, | WASHINGTON | DC | 20006 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $70.85 | 201707180200193506 | ||||
THE ISLAND HOTEL | 690 NEWPORT DRIVE, | NEWPORT BEACH | CA | 92660 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $440.35 | 201707180200193507 | ||||
THE MONOCLE | 107 D ST NE, | WASHINGTON | DC | 20002 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $60.55 | 201707180200193507 | ||||
TUNNICLIFF'S TAVERN | 222 7TH STREET SE, | WASHINGTON | DC | 20003 | FOOD/BEVERAGES | 05/30/2017 | Unknown | Refund or Disposal | $41.14 | 201707180200193507 | ||||
TWITTERCOUNTER.COM | NIEUWE ACHTERGRACHT 17 1018, | AMSTERDAM | ZZ | 99999 | WEB SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $150.00 | 201707180200193508 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $31.33 | 201707180200193508 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $34.00 | 201707180200193508 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $429.92 | 201707180200193509 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $6.10 | 201707180200193509 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $6.54 | 201707180200193509 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $37.26 | 201707180200193510 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $30.89 | 201707180200193510 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $76.15 | 201707180200193510 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $58.55 | 201707180200193511 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $63.87 | 201707180200193511 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $10.74 | 201707180200193511 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193512 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193512 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $0.00 | 201707180200193512 | ||||
UBERCONFERENCE | 275 SACRAMENTO ST 4TH FLR, 4TH FLR | SAN FRANCISCO | CA | 94111 | TELEPHONE SERVICE | 05/30/2017 | Unknown | Refund or Disposal | $11.05 | 201707180200193513 | ||||
UNITED AIRLINES | PO BOX 4607, | HOUSTON | TX | 77210 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $312.20 | 201707180200193513 | ||||
UNITED AIRLINES | PO BOX 4607, | HOUSTON | TX | 77210 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $384.20 | 201707180200193513 | ||||
UNITED AIRLINES | PO BOX 4607, | HOUSTON | TX | 77210 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $596.20 | 201707180200193514 | ||||
UNITED AIRLINES | PO BOX 4607, | HOUSTON | TX | 77210 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $384.20 | 201707180200193514 | ||||
UNITED AIRLIENS | PO BOX 4607, | HOUSTON | TX | 77210 | TRAVEL | 05/30/2017 | Unknown | Refund or Disposal | $596.20 | 201707180200193514 | ||||
US SENATE GIFT SHOP | UNITED STATES SENATE, | WASHINGTON | DC | 20510 | PRINTING | 05/30/2017 | Unknown | Refund or Disposal | $46.00 | 201707180200193515 | ||||
US SENATE GIFT SHOP | UNITED STATES SENATE, | WASHINGTON | DC | 20510 | PRINTING | 05/30/2017 | Unknown | Refund or Disposal | $46.00 | 201707180200193515 | ||||
US SENATE STATIONERY ROOM | 42, RM SDB | WASHINGTON | DC | 20510 | PRINTING | 05/30/2017 | Unknown | Refund or Disposal | $1274.00 | 201707180200193515 | ||||
USPS | 510 GUADALUPE ST, | AUSTIN | TX | 78701 | POSTAGE | 05/30/2017 | Unknown | Refund or Disposal | $62.93 | 201707180200193516 | ||||
WASHINGTON POST | 1301 K STREET NW, | WASHINGTON | DC | 20005 | SUBSCRIPTIONS | 05/30/2017 | Unknown | Refund or Disposal | $14.99 | 201707180200193516 | ||||
ADVANCED AVIATION TEAM | 1875 CONNECTICUT AVE NW 10TH FL, | WASHINGTON | DC | 20009 | TRAVEL | 06/01/2017 | Unknown | Refund or Disposal | $12471.25 | 201707180200193516 | ||||
AT&T | 208 S AKARD ST, | DALLAS | TX | 75202 | TELEPHONE SERVICE | 06/01/2017 | Unknown | Refund or Disposal | $400.74 | 201707180200193517 | ||||
GWP JV HOLDINGS INC | 2975 REGENT BLVD, | IRVING | TX | 75063 | RENT | 06/01/2017 | Unknown | Refund or Disposal | $7864.59 | 201707180200193517 | ||||
J2 STATEGIES | 210 BLACKSTONE COVE, | DRIFTWOOD | TX | 78619 | POLITICAL STRATEGY CONSULTING | 06/01/2017 | Unknown | Refund or Disposal | $15000.00 | 201707180200193517 | ||||
ELAVON | 1 CONCOURSE PKWY, STE 300 | ATLANTA | GA | 30328 | CREDIT CARD MERCHANT FEE | 06/02/2017 | Unknown | Refund or Disposal | $108.40 | 201707180200193518 | ||||
THE UPS STORE | 815-A BRAZOS STREET, | AUSTIN | TX | 78701 | DELIVERY | 06/02/2017 | Unknown | Refund or Disposal | $23.07 | 201707180200193518 | ||||
WP ENGINE | 504 LAVACA STREET, # 1000 | AUSTIN | TX | 78701 | WEB SERVICE | 06/02/2017 | Unknown | Refund or Disposal | $30.91 | 201707180200193518 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | POLITICAL STRATEGY CONSULTING | 06/03/2017 | Unknown | Refund or Disposal | $2291.00 | 201707180200193519 | |||||
815 A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | POLITICAL STRATEGY CONSULTING | 06/03/2017 | Unknown | Refund or Disposal | $4166.67 | 201707180200193519 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 06/05/2017 | Unknown | Refund or Disposal | $5250.00 | 201707180200193519 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 06/05/2017 | Unknown | Refund or Disposal | $1500.00 | 201707180200193520 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 06/05/2017 | Unknown | Refund or Disposal | $4250.00 | 201707180200193520 | |||||
815A BRAZOS STREET PMB 550, PMB 550 | AUSTIN | TX | 78701 | PAYROLL | 06/05/2017 | Unknown | Refund or Disposal | $3250.00 | 201707180200193520 | |||||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 79998 | CREDIT CARD MERCHANT FEE | 06/05/2017 | Unknown | Refund or Disposal | $255.51 | 201707180200193521 | ||||
INSPERITY | 19001 CRESCENT SPRINGS DRIVE, | KINGWOOD | TX | 77339 | PAYROLL TAXES/INSURANCE/SERVICE | 06/05/2017 | Unknown | Refund or Disposal | $1747.71 | 201707180200193521 | ||||
TARGETED VICTORY | 1033 NORTH FAIRFAX STREET, STE 400 | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 06/06/2017 | Unknown | Refund or Disposal | $8093.01 | 201707180200193521 | ||||
CAMPAIGN SOLUTIONS | 117 N SAINT ASAPH ST, | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 06/07/2017 | Unknown | Refund or Disposal | $927.05 | 201707180200193522 | ||||
CAMPAIGN SOLUTIONS | 117 N SAINT ASAPH ST, | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 06/07/2017 | Unknown | Refund or Disposal | $885.10 | 201707180200193522 | ||||
TIME WARNER CABLE | PO BOX 60074, | CITY OF INDUSTRY | CA | 91716 | UTILITIES | 06/12/2017 | Unknown | Refund or Disposal | $255.05 | 201707180200193522 | ||||
TRANSFIRST LLC | 1393 VETERANS HWY, | HAUPPAUGE | NY | 11788 | CREDIT CARD MERCHANT FEE | 06/12/2017 | Unknown | Refund or Disposal | $1.29 | 201707180200193523 | ||||
PIRYX | 85 NATOMA ST UNIT 9, UNIT 9 | SAN FRANCISCO | CA | 94105 | CREDIT CARD MERCHANT FEE | 06/13/2017 | Unknown | Refund or Disposal | $1.00 | 201707180200193523 | ||||
THE UPS STORE | 815-A BRAZOS STREET, | AUSTIN | TX | 78701 | DELIVERY | 06/16/2017 | Unknown | Refund or Disposal | $16.28 | 201707180200193523 | ||||
AT&T | 208 S AKARD ST, | DALLAS | TX | 75202 | TELEPHONE SERVICE | 06/19/2017 | Unknown | Refund or Disposal | $162.75 | 201707180200193524 | ||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 06/23/2017 | Unknown | Refund or Disposal | $5250.00 | 201707180200193524 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 06/23/2017 | Unknown | Refund or Disposal | $1500.00 | 201707180200193524 | |||||
815 A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 06/23/2017 | Unknown | Refund or Disposal | $4250.00 | 201707180200193525 | |||||
815A BRAZOS STREET PMB 550, | AUSTIN | TX | 78701 | PAYROLL | 06/23/2017 | Unknown | Refund or Disposal | $3250.00 | 201707180200193525 | |||||
ADVANDED AVIATION TEAM | 1875 CONNECTICUT AVE NW 10TH FL, 10TH FL | WASHINGTON | DC | 20009 | TRAVEL | 06/23/2017 | Unknown | Refund or Disposal | $14895.83 | 201707180200193525 | ||||
INSPERITY | 19001 CRESCENT SPRINGS DRIVE, | KINGWOOD | TX | 77339 | PAYROLL TAXES/INSURANCE/SERVICE | 06/23/2017 | Unknown | Refund or Disposal | $1708.14 | 201707180200193526 | ||||
BB&T BANK CARD | PO BOX 996, | WILSON | NC | 27894 | CREDIT CARD PAYMENT | 06/30/2017 | Unknown | Refund or Disposal | $23347.12 | 201707180200193526 | ||||
ABM PARKING | 1801 CRYSTAL DR, | ARLINGTON | VA | 22202 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $3.35 | 201707180200193526 | ||||
ADOBE SYSTEMS INC | 345 PARK AVE, | SAN JOSE | CA | 95113 | SUBSCRIPTIONS | 06/30/2017 | Unknown | Refund or Disposal | $21.64 | 201707180200193527 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $295.21 | 201707180200193527 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $295.21 | 201707180200193527 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $1332.70 | 201707180200193528 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $121.67 | 201707180200193528 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 76155 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $467.70 | 201707180200193528 | ||||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $194.00 | 201707180200193529 | ||||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $412.00 | 201707180200193529 | ||||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 20002 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $129.00 | 201707180200193529 | ||||
BISTRO BIS | 15 E STREET NW, | WASHINGTON | DC | 20001 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $46.04 | 201707180200193530 | ||||
BISTRO BIS | 15 E STREET NW, | WASHINGTON | DC | 20001 | FACILITY RENTAL/FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $1010.40 | 201707180200193530 | ||||
BOUQS. COM | 4766 ADMIRALTY WAY #12007, #12007 | MARINA DEL REY | CA | 90295 | FLORAL SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $105.00 | 201707180200193530 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $247.11 | 201707180200193531 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $177.60 | 201707180200193531 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $275.45 | 201707180200193531 | ||||
CAPITAL GRILLE | 1000 DARDEN DR, | ORLANDO | FL | 32837 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $100.97 | 201707180200193532 | ||||
CHARLIE PALMER STEAKHOUSE | 101 CONSTITUTION AVE NW, | WASHINGTON | DC | 20001 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $94.00 | 201707180200193532 | ||||
CHARLIE PALMER STEAKHOUSE | 101 CONSTITUTION AVE NW, | WASHINGTON | DC | 20001 | FACILITY RENTAL/FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $2647.45 | 201707180200193532 | ||||
COMCAST | PO BOX 660618, | DALLAS | TX | 75266 | UTILITIES | 06/30/2017 | Unknown | Refund or Disposal | $556.98 | 201707180200193533 | ||||
CORNER BAKERY CAFE | 12700 PARK CENTRAL DR, STE 1300 | DALLAS | TX | 75251 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $6.36 | 201707180200193533 | ||||
CORNER BAKERY CAFE | 12700 PARK CENTRAL DR, STE 1300 | DALLAS | TX | 75251 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $4.17 | 201707180200193533 | ||||
DELTA AIRLINES | PO BOX 20706, | ATLANTA | GA | 30320 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $504.20 | 201707180200193534 | ||||
DIRKSEN SOUTH BUFFET | 239 DIRKSEN BLDG, | WASHINGTON | DC | 20510 | FOOD/ BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $4.80 | 201707180200193534 | ||||
DROPBOX.COM INC | 185 BERRY ST, STE 400 | SAN FRANCISCO | CA | 94107 | SUBSCRIPTIONS | 06/30/2017 | Unknown | Refund or Disposal | $10.65 | 201707180200193534 | ||||
DUNKIN DONUTS | 130 ROYALL ST, | CANTON | MA | 02021 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $7.12 | 201707180200193535 | ||||
ETS | PO BOX 6929, | LAKELAND | FL | 33807 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $960.00 | 201707180200193535 | ||||
FEDEX | 942 SOUTH SHADY GROVE ROAD, | MEMPHIS | TN | 38119 | DELIVERY | 06/30/2017 | Unknown | Refund or Disposal | $576.00 | 201707180200193535 | ||||
FIREHOUSE SUBS | 3924 BELLAIRE BLVD, | HOUSTON | TX | 77025 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $10.94 | 201707180200193536 | ||||
FLOWERSHOPPING.COM | 27702 CROWN VALLEY PKWY, # D-4-199 | LADERA RANCH | CA | 92694 | FLORAL SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $108.51 | 201707180200193536 | ||||
GIANT | 3450 WASHINGTON BLVD, | ARLINGTON | VA | 22201 | FOOD/BEVERAGE | 06/30/2017 | Unknown | Refund or Disposal | $179.31 | 201707180200193536 | ||||
GODADDY.COM | 14455 N HAYDEN RD, SUITE 226 | SCOTTSDALE | AZ | 85260 | WEB SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $2944.68 | 201707180200193537 | ||||
1600 AMPITHEATRE PARKWAY, | MOUNTAIN VIEW | CA | 94043 | WEB SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $964.97 | 201707180200193537 | |||||
GREATER HOUSTON PACHYDERM CLUB | PO BOX 22531, | HOUSTON | TX | 77227 | REGISTRATION FEE | 06/30/2017 | Unknown | Refund or Disposal | $500.00 | 201707180200193537 | ||||
HAMPTON INN LUBBOCK | 4003 S LOOP 289, | LUBBOCK | TX | 79423 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $334.60 | 201707180200193538 | ||||
HEB GROCERY | PO BOX 839999, | SAN ANTONIO | TX | 78283 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $71.87 | 201707180200193538 | ||||
HILTON HOTELS | 7930 JONES BRANCH DR, | MCLEAN | VA | 22102 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $189.03 | 201707180200193538 | ||||
JETBLUE | PO BOX 17435, | SALT LAKE CITY | UT | 84117 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $543.19 | 201707180200193539 | ||||
LAZ PARKING | 3200 SOUTHWEST FREEWAY, STE 150 | HOUSTON | TX | 77027 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $15.00 | 201707180200193539 | ||||
MANAGEFLITTER.COM | LEVEL 13 49 YORK STREET, | SYDNEY 2000 | AU | 99999 | SUBSCRIPTIONS | 06/30/2017 | Unknown | Refund or Disposal | $12.00 | 201707180200193539 | ||||
MARRIOTT MARQUIS NYC | 1535 BROADWAY, | NEW YORK | NY | 10036 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $773.44 | 201707180200193540 | ||||
MARRIOTT MARQUIS NYC | 1535 BROADWAY, | NEW YORK | NY | 10036 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $1876.15 | 201707180200193540 | ||||
MIDITERRA | 2614 CONNECTICUT AVE NW, | WASHINGTON | DC | 20008 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $141.60 | 201707180200193540 | ||||
3800 SOUTHWEST FWY #104, #104 | HOUSTON | TX | 77027 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $62.23 | 201707180200193541 | |||||
NESTLE PURE LIFE | PO BOX 856680, | LOUISVILLE | KY | 40285 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $39.59 | 201707180200193541 | ||||
OFFICE DEPOT | 2620 W ANDERSON LANE, | AUSTIN | TX | 78757 | OFFICE SUPPLIES | 06/30/2017 | Unknown | Refund or Disposal | $398.88 | 201707180200193541 | ||||
PUBLIC STORAGE | PO BOX 25050, | GLENDALE | CA | 91221 | RENT | 06/30/2017 | Unknown | Refund or Disposal | $228.00 | 201707180200193542 | ||||
RAILS A CAFE AT THE DEPOT | 615 E SCHREINER STREET, | KERRVILLE | TX | 78028 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $85.34 | 201707180200193542 | ||||
RINGCENTRAL INC | 20 DAVIS DRIVE, | BELMONT | CA | 94002 | TELEPHONE SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $70.02 | 201707180200193542 | ||||
ROXY'S MARKET | 20 HUNTLEY DRIVE, | BIG SKY | MT | 59716 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $47.16 | 201707180200193543 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $224.98 | 201707180200193543 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $403.98 | 201707180200193543 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $200.00 | 201707180200193544 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $262.47 | 201707180200193544 | ||||
THE GLOBE & LAREL RESTAURANT | 3987 JEFFERSON DAVIS HWY, | STAFFORD | VA | 22554 | FACILITY RENTAL/FOOD BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $602.88 | 201707180200193544 | ||||
TWITTERCOUNTER.COM | NIEUWE ACHTERGRACHT 17 1018, | AMSTERDAM | ZZ | 99999 | WEB SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $150.00 | 201707180200193545 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $18.07 | 201707180200193545 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $36.83 | 201707180200193545 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $66.07 | 201707180200193546 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $18.57 | 201707180200193546 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $10.19 | 201707180200193546 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $114.00 | 201707180200193547 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $15.25 | 201707180200193547 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $17.93 | 201707180200193547 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $63.14 | 201707180200193548 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $54.23 | 201707180200193548 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $39.45 | 201707180200193548 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $73.51 | 201707180200193549 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $31.68 | 201707180200193549 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $66.92 | 201707180200193549 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $14.52 | 201707180200193550 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $55.94 | 201707180200193550 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $45.89 | 201707180200193550 | ||||
UBER TAXI | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $40.34 | 201707180200193551 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $57.06 | 201707180200193551 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $120.20 | 201707180200193551 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 94105 | TRAVEL | 06/30/2017 | Unknown | Refund or Disposal | $65.05 | 201707180200193552 | ||||
UBERCONFERENCE | 275 SACRAMENTO ST 4TH FLR, | SAN FRANCISCO | CA | 94111 | TELEPHONE SERVICE | 06/30/2017 | Unknown | Refund or Disposal | $11.05 | 201707180200193552 | ||||
US SENATE STATIONERY ROOM | 42, RM SDB | WASHINGTON | DC | 20510 | PRINTING | 06/30/2017 | Unknown | Refund or Disposal | $36.00 | 201707180200193552 | ||||
US SENATE GIFT SHOP | UNITED STATES SENATE, | WASHINGTON | DC | 20510 | PRINTING | 06/30/2017 | Unknown | Refund or Disposal | $32.00 | 201707180200193553 | ||||
USPS | 510 GUADALUPE ST, | AUSTIN | TX | 78701 | POSTAGE | 06/30/2017 | Unknown | Refund or Disposal | $106.20 | 201707180200193553 | ||||
WASHINGTON POST | 1301 K STREET NW, | WASHINGTON | DC | 20005 | SUBSCRIPTIONS | 06/30/2017 | Unknown | Refund or Disposal | $14.99 | 201707180200193553 | ||||
WENDY'S | 5003 KIRBY DRIVE, | HOUSTON | TX | 77098 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $29.90 | 201707180200193554 | ||||
XOCHI | 1777 WALKER STREET, | HOUSTON | TX | 77010 | FOOD/BEVERAGES | 06/30/2017 | Unknown | Refund or Disposal | $71.54 | 201707180200193554 | ||||
CAMPAIGN SOLUTIONS | 117 N SAINT ASAPH ST, | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 06/30/2017 | Unknown | Refund or Disposal | $1629.84 | 201707180200193554 | ||||
TARGETED VICTORY | 1033 NORTH FAIRFAX STREET, STE 400 | ALEXANDRIA | VA | 22314 | CREDIT CARD MERCHANT FEE | 06/30/2017 | Unknown | Refund or Disposal | $4407.84 | 201707180200193555 |
Total Disbursements This Period: $1211187.28
Generated Fri Mar 29 06:53:34 2024