SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PEM PAC
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1-800 FLOWERS | 1 OLD COUNTRY RD, STE 500 | CARTE PLACE | NY | 115141847 | FLOWERS | PRIMARY | 04/06/2016 | Unknown | Refund or Disposal | $58.28 | 201607190200256999 | |||
ABC LIQUORS | 3323 S DIXIE HWY, | WEST PALM BEACH | FL | 334051963 | CATERING | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $65.00 | 201607190200256999 | VPE7JA26WF3 | ||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $248.46 | 201607190200256999 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $676.12 | 201607190200257000 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $1302.00 | 201607190200257000 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/24/2016 | Unknown | Refund or Disposal | $1730.97 | 201607190200257000 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1561.79 | 201607190200257001 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEES | PRIMARY | 05/09/2016 | Unknown | Refund or Disposal | $579.47 | 201607190200257001 | VPE7JA205N3 | ||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $503.12 | 201607190200257001 | VPE7JA22XQ6 | ||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $899.04 | 201607190200257002 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $2136.44 | 201607190200257002 | VPE7JA26CY7 | ||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/06/2016 | Unknown | Refund or Disposal | $679.73 | 201607190200257002 | VPE7JA2M7S5 | ||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/13/2016 | Unknown | Refund or Disposal | $1160.05 | 201607190200257003 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $935.11 | 201607190200257003 | VPE7JA2BVV4 | ||
ACTBLUE TECHNICAL SERIVCES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/20/2016 | Unknown | Refund or Disposal | $711.38 | 201607190200257003 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/24/2016 | Unknown | Refund or Disposal | $3183.39 | 201607190200257004 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/27/2016 | Unknown | Refund or Disposal | $1017.85 | 201607190200257004 | VPE7JA2F0Y2 | ||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/28/2016 | Unknown | Refund or Disposal | $554.29 | 201607190200257004 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/29/2016 | Unknown | Refund or Disposal | $601.05 | 201607190200257005 | |||
ACTBLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $1039.55 | 201607190200257005 | VPE7JA2FMY4 | ||
ACT BLUE TECHNICAL SERVICES | PO BOX 382110, | CAMBRIDGE | MA | 022382110 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $944.74 | 201607190200257005 | |||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $2666.42 | 201607190200257006 | ||||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | REIMBURSEMENT (SEE BELOW) | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $90.09 | 201607190200257006 | VPE7JA2D1Q3 | |||
FEDEX OFFICE | 2381 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334093301 | PRINTING | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $90.09 | 201607190200257006 | VPE7JA2D1R1 | ||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $44.00 | 201607190200257007 | ||||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $20.00 | 201607190200257007 | |||
PUBLIX SUPERMARKETS | 2633 N DIXIE HWY, | WILTON MANORS | FL | 333343724 | MEALS | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $24.00 | 201607190200257007 | VPE7JA26Z76 | ||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1451.00 | 201607190200257008 | ||||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1451.00 | 201607190200257008 | VPE7JA27KB1 | |||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1451.00 | 201607190200257008 | VPE7JA27KC9 | |||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | TRAVEL REIMBURSEMENT SEE BELOW | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $418.90 | 201607190200257009 | ||||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $364.20 | 201607190200257009 | VPE7JA2D2D6 | ||
300 S AUSTRALIAN AVE UNIT 302, | WEST PALM BEACH | FL | 334015089 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1451.00 | 201607190200257009 | VPE7JA2GCK0 | |||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 05/13/2016 | Unknown | Refund or Disposal | $8.00 | 201607190200257010 | |||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | TRAVEL | PRIMARY | 04/13/2016 | Unknown | Refund or Disposal | $10.00 | 201607190200257010 | VPE7JA27E35 | ||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | TRAVEL | PRIMARY | 05/20/2016 | Unknown | Refund or Disposal | $8.75 | 201607190200257010 | |||
AT&T | PO BOX 536216, | ATLANTA | GA | 303536216 | TELEPHONE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $147.77 | 201607190200257011 | |||
AT&T | PO BOX 536216, | ATLANTA | GA | 303536216 | TELEPHONE | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $147.77 | 201607190200257011 | |||
AT&T | PO BOX 536216, | ATLANTA | GA | 303536216 | TELEPHONE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $150.05 | 201607190200257011 | |||
BEER INSTITUTE | 440 1ST ST NW, STE 350 | WASHINGTON | DC | 200012396 | SITE RENTAL | PRIMARY | 04/05/2016 | Unknown | Refund or Disposal | $325.00 | 201607190200257012 | |||
BGR GOVERNMENT AFFAIRS LLC | PO BOX 14416, | WASHINGTON | DC | 200444416 | SITE RENTAL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $250.00 | 201607190200257012 | VPE7JA27X06 | ||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1039.72 | 201607190200257012 | ||||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | TRAVEL REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $37.68 | 201607190200257013 | ||||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1039.73 | 201607190200257013 | VPE7JA27FT0 | |||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | MILEAGE | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $28.80 | 201607190200257013 | ||||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1039.71 | 201607190200257014 | ||||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1039.73 | 201607190200257014 | VPE7JA27FX4 | |||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1039.72 | 201607190200257014 | ||||
1937 E MAGDALENA DR, | TEMPE | AZ | 852832311 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1039.73 | 201607190200257015 | ||||
BLUE STATE DIGITAL | 62187 COLLECTION DR, | CHICAGO | IL | 606930621 | SOFTWARE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1250.00 | 201607190200257015 | |||
BLUE STATE DIGITAL | 62187 COLLECTION DR, | CHICAGO | IL | 606930621 | SOFTWARE | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1250.00 | 201607190200257015 | |||
BLUE STATE DIGITAL | 62187 COLLECTION DR, | CHICAGO | IL | 606930621 | SOFTWARE | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1250.00 | 201607190200257016 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1178.89 | 201607190200257016 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $851.88 | 201607190200257016 | VPE7JA27SS4 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $851.88 | 201607190200257017 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $132.00 | 201607190200257017 | VPE7JA2D2F2 | |||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $851.88 | 201607190200257017 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $851.88 | 201607190200257018 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $2108.53 | 201607190200257018 | VPE7JA27JR1 | |||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | MILEAGE REIMBURSEMENT | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $189.04 | 201607190200257018 | ||||
JEFF BRANCH | 8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | REIMBURSEMENT | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $343.76 | 201607190200257019 | |||
HILTON | 3700 N OCEAN DR, | RIVIERA BEACH | FL | 334042806 | LODGING | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $343.76 | 201607190200257019 | VPE7JA26YQ0 | ||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | REIMBURSEMENT | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $40.66 | 201607190200257019 | VPE7JA26Y81 | |||
3700 N OCEAN DR, | RIVIERA BEACH | FL | 334042806 | TRAVEL | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $40.66 | 201607190200257020 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | PAYROLL | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $2108.53 | 201607190200257020 | VPE7JA27JS8 | |||
8700 MAINLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $2028.79 | 201607190200257020 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | TRAVEL REIMBURSEMENT | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $38.63 | 201607190200257021 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | MILEAGE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $34.08 | 201607190200257021 | VPE7JA282A4 | |||
JEFF BRANCH | 8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $2445.28 | 201607190200257021 | |||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | TRAVEL REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $117.89 | 201607190200257022 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | MILEAGE | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $98.40 | 201607190200257022 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $2445.29 | 201607190200257022 | VPE7JA2GCD2 | |||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | MILEAGE | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $79.32 | 201607190200257023 | ||||
8700 MAITLAND SUMMIT BLVD, APT 430 | ORLANDO | FL | 328107225 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $2445.28 | 201607190200257023 | VPE7JA2GCC4 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1878.54 | 201607190200257023 | VPE7JA27KT9 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1820.53 | 201607190200257024 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1820.53 | 201607190200257024 | VPE7JA27KW3 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1820.54 | 201607190200257024 | VPE7JA27KX1 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $65.06 | 201607190200257025 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1820.53 | 201607190200257025 | VPE7JA2GCQ1 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1820.53 | 201607190200257025 | ||||
CATER2. ME | 220 MONTGOMERY ST, | SAN FRANCISCO | CA | 941043402 | CATERING | PRIMARY | 04/28/2016 | Unknown | Refund or Disposal | $969.09 | 201607190200257026 | |||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1378.26 | 201607190200257026 | VPE7JA27EG8 | |||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | MILEAGE REIMBURSEMENT | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $23.98 | 201607190200257026 | ||||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1193.64 | 201607190200257027 | ||||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1193.64 | 201607190200257027 | VPE7JA27EK2 | |||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1193.64 | 201607190200257027 | ||||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1193.64 | 201607190200257028 | ||||
641 TERRACE SPRING DR, | ORLANDO | FL | 328286761 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1193.64 | 201607190200257028 | VPE7JA2GBV0 | |||
COOKE STRATEGY | 224 N DEWEY ST, | EAU CLAIRE | WI | 547033504 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $3000.00 | 201607190200257028 | |||
COOKE STRATEGY | 224 N DEWEY ST, | EAU CLAIRE | WI | 547033504 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $3000.00 | 201607190200257029 | |||
BECCA COOKE | 224 N DEWEY ST, | EAU CLAIRE | WI | 547033504 | REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/10/2016 | Unknown | Refund or Disposal | $298.08 | 201607190200257029 | VPE7JA2D245 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NW, | WASHINGTON | DC | 200025824 | PRINTING | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $27.68 | 201607190200257029 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/06/2016 | Unknown | Refund or Disposal | $31.75 | 201607190200257030 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $5.00 | 201607190200257030 | VPE7JA1WMD2 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/27/2016 | Unknown | Refund or Disposal | $6.75 | 201607190200257030 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/04/2016 | Unknown | Refund or Disposal | $0.50 | 201607190200257031 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/12/2016 | Unknown | Refund or Disposal | $5.00 | 201607190200257031 | VPE7JA21SA6 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/18/2016 | Unknown | Refund or Disposal | $12.35 | 201607190200257031 | VPE7JA24BV5 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/25/2016 | Unknown | Refund or Disposal | $1.25 | 201607190200257032 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/02/2016 | Unknown | Refund or Disposal | $13.50 | 201607190200257032 | VPE7JA26W46 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/09/2016 | Unknown | Refund or Disposal | $25.75 | 201607190200257032 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $1.25 | 201607190200257033 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | PRIMARY | 06/23/2016 | Unknown | Refund or Disposal | $46.10 | 201607190200257033 | VPE7JA2E580 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $71.50 | 201607190200257033 | |||
CQ ROLL CALL | 77 K ST NE FL 8, | WASHINGTON | DC | 200024681 | RESEARCH SERVICES | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $1417.50 | 201607190200257034 | |||
CRYSTAL TREE PROPERTY | 1201 US HIGHWAY 1, | NORTH PALM BEACH | FL | 334083546 | RENT | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $4134.00 | 201607190200257034 | VPE7JA26WW6 | ||
CRYSTAL TREE PROPERTY | 1201 US HIGHWAY 1, | NORTH PALM BEACH | FL | 334083546 | RENT | PRIMARY | 05/01/2016 | Unknown | Refund or Disposal | $4577.08 | 201607190200257034 | |||
CRYSTAL TREE PROPERTY | 1201 US HIGHWAY 1, | NORTH PALM BEACH | FL | 334083546 | RENT | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $4577.08 | 201607190200257035 | |||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | MILEAGE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $52.58 | 201607190200257035 | VPE7JA27FE5 | |||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $2430.69 | 201607190200257035 | ||||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $2599.07 | 201607190200257036 | ||||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $2599.07 | 201607190200257036 | VPE7JA27FH9 | |||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $2599.07 | 201607190200257036 | ||||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | MILEAGE | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $85.20 | 201607190200257037 | ||||
2000 N ESTRELLA CT, APT 105 | PALM BEACH GARDENS | FL | 334105702 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $2599.07 | 201607190200257037 | VPE7JAGBW8 | |||
DC TAXI | 2235 SHANNON PL SE #3001, | WASHINGTON | DC | 200205739 | TRAVEL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $12.36 | 201607190200257037 | VPE7JA27F05 | ||
DEMOCRACY PHOTO | 1740 NE 1ST ST, | FORT LAUDERDALE | FL | 333013760 | PHOTOGRAPHY | PRIMARY | 04/08/2016 | Unknown | Refund or Disposal | $285.62 | 201607190200257038 | |||
DROPBOX | 185 BERRY ST, | SAN FRANCISCO | CA | 941075705 | SOFTWARE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $270.00 | 201607190200257038 | VPE7JA27F38 | ||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/05/2016 | Unknown | Refund or Disposal | $45.85 | 201607190200257038 | |||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/06/2016 | Unknown | Refund or Disposal | $45.85 | 201607190200257039 | |||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/12/2016 | Unknown | Refund or Disposal | $45.85 | 201607190200257039 | VPE7JA27F88 | ||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/13/2016 | Unknown | Refund or Disposal | $61.80 | 201607190200257039 | |||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $57.15 | 201607190200257040 | |||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $36.85 | 201607190200257040 | VPE7JA27FB1 | ||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | HOST/HOSTESS GIFT | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $24.65 | 201607190200257040 | |||
FEDEX OFFICE | 2381 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334093301 | SHIPPING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $82.74 | 201607190200257041 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1115.35 | 201607190200257041 | VPE7JA27T17 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $216.52 | 201607190200257041 | VPE7JA2D1V4 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $45.23 | 201607190200257042 | ||||
DOUBLE TREE HOTELS | 4431 PGA BLVD, | PALM BEACH GARDENS | FL | 334106525 | TRAVEL | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $35.90 | 201607190200257042 | VPE7JA26Z19 | ||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $188.83 | 201607190200257042 | ||||
EXXON | 5959 LAS COLINAS BLVD, | IRVING | TX | 750394202 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $60.01 | 201607190200257043 | |||
OFFICE MAX | 4242 NORTHLAKE BLVD, | PALM BEACH GARDENS | FL | 334106223 | OFFICE SUPPLIES | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $12.30 | 201607190200257043 | VPE7JA26XQ9 | ||
PUBLIX SUPERMARKETS | 2633 N DIXIE HWY, | WILTON MANORS | FL | 333343724 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $15.09 | 201607190200257043 | VPE7JA26XP1 | ||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1050.89 | 201607190200257044 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $79.93 | 201607190200257044 | VPE7JA26YK8 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1050.88 | 201607190200257044 | VPE7JA27T33 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/09/2016 | Unknown | Refund or Disposal | $27.60 | 201607190200257045 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1050.89 | 201607190200257045 | VPE7JA27T49 | |||
4521 PGA BVLD, | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $36.06 | 201607190200257045 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $70.11 | 201607190200257046 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $31.03 | 201607190200257046 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1050.88 | 201607190200257046 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $54.30 | 201607190200257047 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $39.30 | 201607190200257047 | VPE7JA2GE78 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1050.89 | 201607190200257047 | ||||
FILK INTERNATIONAL | 555 KNOLLWOOD RD, | WHITE PLAINS | NY | 106031928 | CATERING | PRIMARY | 05/17/2016 | Unknown | Refund or Disposal | $946.75 | 201607190200257048 | |||
601 PENNSYLVANIA AVE NW, | WASHINGTON | DC | 200043644 | MEALS | PRIMARY | 05/18/2016 | Unknown | Refund or Disposal | $80.20 | 201607190200257048 | VPE7JA27G81 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $11706.85 | 201607190200257048 | VPE7JA27G98 | ||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $6627.14 | 201607190200257049 | |||
FIRST DATA MERCHANT SERVICES | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/03/2016 | Unknown | Refund or Disposal | $5440.75 | 201607190200257049 | VPE7JA2GC33 | ||
FLORIDA BLUE | PO BOX 1798, | JACKSONVILLE | FL | 322310014 | HEALTH INSURANCE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $4007.04 | 201607190200257049 | VPE7JA26WV8 | ||
PO BOX 1798, | JACKSONVILLE | FL | 322310014 | HEALTH INSURANCE | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $5150.97 | 201607190200257050 | ||||
FLORIDA BLUE | PO BOX 1798, | JACKSONVILLE | FL | 322310014 | INSURANCE | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $4388.35 | 201607190200257050 | VPE7JA2GC59 | ||
FLORIDA DEPARTMENT OF STATE | 500 S BRONOUGH ST, | TALLAHASSEE | FL | 323996504 | REGISTRATION | PRIMARY | 06/06/2016 | Unknown | Refund or Disposal | $10440.00 | 201607190200257050 | |||
FORUM CLUB OF PALM BEACH | PO BOX 16957, | WEST PALM BEACH | FL | 334166957 | DUES | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $300.00 | 201607190200257051 | |||
GLOBAL STRATEGY GROUP LLC | 215 PARK AVE S FL 15, | NEW YORK | NY | 100031612 | CONSULTANT-RESEARCH | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $19750.00 | 201607190200257051 | VPE7JA26XH1 | ||
GLOBAL STRATEGY GROUP LLC | 215 PARK AVE S FL 15, | NEW YORK | NY | 100031612 | CONSULTANT - RESEARCH | PRIMARY | 06/02/2016 | Unknown | Refund or Disposal | $24166.67 | 201607190200257051 | |||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | ONLINE ADVERTISING | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $161.76 | 201607190200257052 | ||||
HAMBURGER STRATEGIES, LLC | 5614 CONNECTICUT AVE NW, STE 219 | WASHINGTON | DC | 200152604 | MEDIA PRODUCTION EXPENSE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $4930.00 | 201607190200257052 | VPE7JA26XG4 | ||
JOE'S STONE CRAB | 750 15TH ST NW, | WASHINGTON | DC | 200051018 | MEALS | PRIMARY | 05/13/2016 | Unknown | Refund or Disposal | $35.65 | 201607190200257052 | VPE7JA27JW2 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $3.25 | 201607190200257053 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $35.75 | 201607190200257053 | VPE7JA1VAA7 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $38.51 | 201607190200257053 | VPE7JA1W6V2 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $40.63 | 201607190200257054 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $1.71 | 201607190200257054 | VPE7JA1Z8V7 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $136.50 | 201607190200257054 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/17/2016 | Unknown | Refund or Disposal | $264.86 | 201607190200257055 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $11.38 | 201607190200257055 | VPE7JA260Q7 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $5.73 | 201607190200257055 | VPE7JA260R5 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $6.99 | 201607190200257056 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEES | 06/15/2016 | Unknown | Refund or Disposal | $14.20 | 201607190200257056 | VPE7JA2BFF3 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | 06/15/2016 | Unknown | Refund or Disposal | $38.19 | 201607190200257056 | ||||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/17/2016 | Unknown | Refund or Disposal | $12.00 | 201607190200257057 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/21/2016 | Unknown | Refund or Disposal | $78.01 | 201607190200257057 | VPE7JA2D5Y7 | ||
JSTREET PAC | PO BOX 33016, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 06/28/2016 | Unknown | Refund or Disposal | $240.71 | 201607190200257057 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $2567.93 | 201607190200257058 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $156.55 | 201607190200257058 | VPE7JA26YW9 | |||
AMAZON.COM | 1516 2ND AVE, | SEATTLE | WA | 981013518 | OFFICE SUPPLIES | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $34.39 | 201607190200257058 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $23.00 | 201607190200257059 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $2567.93 | 201607190200257059 | VPE7JA27K20 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $2567.93 | 201607190200257059 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $2567.93 | 201607190200257060 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $2567.93 | 201607190200257060 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $2567.93 | 201607190200257060 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $6289.55 | 201607190200257061 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $3301.52 | 201607190200257061 | VPE7JA27M12 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $3301.54 | 201607190200257061 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $3301.53 | 201607190200257062 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $3301.53 | 201607190200257062 | VPE7JA2GCR9 | |||
KERMIT'S KEY WEST | 200 ELIZABETH ST, | KEY WEST | FL | 330406613 | MEALS | PRIMARY | 04/05/2016 | Unknown | Refund or Disposal | $79.48 | 201607190200257062 | |||
2440 16TH ST NW, APT 425 | WASHINGTON | DC | 200093566 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $454.87 | 201607190200257063 | ||||
2440 16TH ST NW, APT 425 | WASHINGTON | DC | 200093566 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $420.14 | 201607190200257063 | VPE7JA27EB9 | |||
2440 16TH ST NW, APT 425 | WASHINGTON | DC | 200093566 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $420.14 | 201607190200257063 | ||||
2440 16TH ST NW, APT 425 | WASHINGTON | DC | 200093566 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $420.14 | 201607190200257064 | ||||
2440 16TH ST NW, APT 425 | WASHINGTON | DC | 200093566 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $420.14 | 201607190200257064 | VPE7JA2GBR6 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $18.41 | 201607190200257064 | VPE7JA27KD6 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1290.33 | 201607190200257065 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $58.84 | 201607190200257065 | VPE7JA26YV1 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1462.45 | 201607190200257065 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $15.68 | 201607190200257066 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $42.90 | 201607190200257066 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1462.46 | 201607190200257066 | VPE7JA27KG0 | |||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 05/09/2016 | Unknown | Refund or Disposal | $77.89 | 201607190200257067 | ||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1462.45 | 201607190200257067 | VPE7JA27KH8 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $25.48 | 201607190200257067 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1462.45 | 201607190200257068 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1462.45 | 201607190200257068 | VPE7JA2GCN5 | |||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | REIMBURSEMENT | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $16.26 | 201607190200257068 | VPE7JA27FY2 | |||
UBER TECHNOLOGIES | 182 HOWARD ST, | SAN FRANCISCO | CA | 941051611 | TRAVEL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $16.26 | 201607190200257069 | |||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1206.78 | 201607190200257069 | VPE7JA27G15 | |||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1303.45 | 201607190200257069 | ||||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | REIMBURSEMENT | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $33.35 | 201607190200257070 | ||||
OFFICE MAX | 4242 NORTHLAKE BLVD, | PALM BEACH GARDENS | FL | 334106223 | OFFICE SUPPLIES | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $33.35 | 201607190200257070 | VPE7JA26YH2 | ||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1303.47 | 201607190200257070 | ||||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | MEAL REIMBURSEMENT | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $27.81 | 201607190200257071 | ||||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1303.46 | 201607190200257071 | VPE7JA27G49 | |||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $11.00 | 201607190200257071 | ||||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | OFFICE SUPPLIES | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $33.99 | 201607190200257072 | ||||
STAPLES | 1707 E COMMERCIAL BLVD, | OAKLAND PARK | FL | 333345737 | OFFICE SUPPLIES | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $33.99 | 201607190200257072 | |||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1303.46 | 201607190200257072 | ||||
3124 WOODLEY RD NW, | WASHINGTON | DC | 200083448 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1303.47 | 201607190200257073 | ||||
6601 PARK OF COMMERCE BLVD, | BOCA RATON | FL | 334878247 | SOFTWARE | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $570.00 | 201607190200257073 | VPE7JA26X98 | |||
LEXIS NEXIS | 6601 PARK OF COMMERCE BLVD, | BOCA RATON | FL | 334878247 | SOFTWARE | PRIMARY | 05/10/2016 | Unknown | Refund or Disposal | $570.00 | 201607190200257073 | |||
6601 PARK OF COMMERCE BLVD, | BOCA RATON | FL | 334878247 | SOFTWARE | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $570.00 | 201607190200257074 | ||||
MANNY'S STEAKHOUSE | 825 MARQUETTE AVE, | MINNEAPOLIS | MN | 554022886 | MEALS | PRIMARY | 04/05/2016 | Unknown | Refund or Disposal | $79.11 | 201607190200257074 | VPE7JA27M46 | ||
MARATHON PETRO | 1840 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334012002 | TRAVEL | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $39.60 | 201607190200257074 | VPE7JA27M54 | ||
MARATHON PETRO | 1840 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334012002 | TRAVEL | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $55.12 | 201607190200257075 | |||
MCI BROKERS INC | 8155 MYSTIC HARBOR CIR, | WEST PALM BEACH | FL | 33416 | MAILING | PRIMARY | 04/08/2016 | Unknown | Refund or Disposal | $455.80 | 201607190200257075 | VPE7JA27SM5 | ||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $4534.87 | 201607190200257075 | ||||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $2411.37 | 201607190200257076 | ||||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | MILEAGE | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $55.36 | 201607190200257076 | VPE7JA26YC3 | |||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $2411.37 | 201607190200257076 | ||||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | REIMBURSEMENT | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $29.95 | 201607190200257077 | ||||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $29.95 | 201607190200257077 | VPE7JA28254 | ||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $2411.37 | 201607190200257077 | ||||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | TRAVEL REIMBURSEMENT, SEE BELOW | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $287.20 | 201607190200257078 | ||||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $287.20 | 201607190200257078 | |||
2800 N OCEAN DR 15C, APT A | RIVIERA BEACH | FL | 334043228 | MILEAGE | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $35.90 | 201607190200257078 | VPE7JA28205 | |||
2800 N OCEAN DR, APT A15C | RIVIERA BEACH | FL | 334043228 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $2411.37 | 201607190200257079 | ||||
MIAMI TAXI | 3600 NW 37TH CT, | MIAMI | FL | 331424952 | TRAVEL | PRIMARY | 05/09/2016 | Unknown | Refund or Disposal | $101.76 | 201607190200257079 | VPE7JA27SP0 | ||
MISSION CONTROL INC. | 114A MANSFIELD HOLLOW RD, | MANSFIELD CENTER | CT | 062501316 | PRINTING | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $25000.00 | 201607190200257079 | VPE7JA26WZ9 | ||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | IN-KIND TRAVEL, 12/11/2015 (SEE BELOW) | PRIMARY | 05/29/2016 | Unknown | Refund or Disposal | $4909.50 | 201607190200257080 | ||||
5959 BLUE LAGOON DR, STE 200 | MIAMI | FL | 331262052 | TRAVEL (12/11/2015) | PRIMARY | 05/29/2016 | Unknown | Refund or Disposal | $4909.50 | 201607190200257080 | VPE7JA2RN26 | |||
NATIONAL DEMOCRATIC CLUB | 30 IVY SR SE, | WASHINGTON | DC | 200034071 | DUES | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $296.13 | 201607190200257080 | VPE7JA27SQ8 | ||
NGP VAN | 1101 15TH ST NW, STE 500 | WASHINGTON | DC | 200055006 | SOFTWARE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $4200.00 | 201607190200257081 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1050.89 | 201607190200257081 | VPE7JA27K53 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1050.88 | 201607190200257081 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1050.89 | 201607190200257082 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $126.05 | 201607190200257082 | VPE7JA282D7 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1050.88 | 201607190200257082 | VPE7JA27K87 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $104.07 | 201607190200257083 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $91.08 | 201607190200257083 | VPE7JA281W3 | |||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $10.99 | 201607190200257083 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1050.89 | 201607190200257084 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $46.60 | 201607190200257084 | VPE7JA27E35 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1050.88 | 201607190200257084 | ||||
NYC TAXI | 2429 JACKSON AVE, | LONG ISLAND CITY | NY | 111014314 | TRAVEL | PRIMARY | 04/28/2016 | Unknown | Refund or Disposal | $96.11 | 201607190200257085 | |||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $39.41 | 201607190200257085 | |||
OMNI CHICAGO | 676 N MICHIGAN AVE, | CHICAGO | IL | 606112883 | MEALS | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $3.00 | 201607190200257085 | |||
PARK CENTRAL HOTEL | 870 7TH AVE, | NEW YORK | NY | 100194369 | TRAVEL | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $328.08 | 201607190200257086 | |||
PAYCHEX, INC | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $21488.39 | 201607190200257086 | VPE7JA27T57 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | WORKERS COMP | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $179.87 | 201607190200257086 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $106.05 | 201607190200257087 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $126.92 | 201607190200257087 | VPE7JA27TA6 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $139.52 | 201607190200257087 | VPE7J27TB4 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $14562.27 | 201607190200257088 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $40.00 | 201607190200257088 | VPE7JA2D1W2 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $108.21 | 201607190200257088 | VPE7JA27TD0 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $108.21 | 201607190200257089 | |||
PAYCHEX, INC | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | WORKERS COMP | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $139.47 | 201607190200257089 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $14727.67 | 201607190200257089 | |||
PAYCHEX INC | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | WORKERS COMP | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $1.35 | 201607190200257090 | |||
PAYCHEX,INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $100.25 | 201607190200257090 | VPE7JA27TJ0 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $438.00 | 201607190200257090 | VPE7JA27TK7 | ||
PAYCHEX INC | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 05/13/2016 | Unknown | Refund or Disposal | $40.00 | 201607190200257091 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $112.46 | 201607190200257091 | VPE7JA27TN3 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | WORKERS COMP | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $130.10 | 201607190200257091 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $14250.77 | 201607190200257092 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $14441.81 | 201607190200257092 | VPE7JA2GEB0 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $114.63 | 201607190200257092 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 06/10/2016 | Unknown | Refund or Disposal | $40.00 | 201607190200257093 | |||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL TAXES | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $7707.14 | 201607190200257093 | VPE7JA2GEE4 | ||
PAYCHEX, INC. | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | PAYROLL PROCESSING FEE | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $100.99 | 201607190200257093 | |||
PAYCHEX | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | WORKERS COMP | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $131.97 | 201607190200257094 | |||
PAYCHEX | 2801 SW 149TH AVE, STE 400 | MIRAMAR | FL | 330274189 | WORKERS COMP | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $82.49 | 201607190200257094 | |||
PCMS, LLC | 1050 17TH ST NW, STE 390 | WASHINGTON | DC | 200365503 | ACCOUNTING SERVICES | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $5153.88 | 201607190200257094 | VPE7JA26WX3 | ||
PCMS, LLC | 1050 17TH ST NW, STE 390 | WASHINGTON | DC | 200365503 | ACCOUNTING SERVICES | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $5177.43 | 201607190200257095 | |||
PCMS, LLC | 1050 17TH ST NW, STE 390 | WASHINGTON | DC | 200365503 | ACCOUNTING SERVICES | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $5227.91 | 201607190200257095 | VPE7JA26X49 | ||
PCS MARKETING GROUP | 2534 COMMERCE BLVD, | CINCINNATI | OH | 452411504 | PRINTING | PRIMARY | 04/13/2016 | Unknown | Refund or Disposal | $1081.09 | 201607190200257095 | |||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $10780.53 | 201607190200257096 | ||||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $6025.73 | 201607190200257096 | VPE7JA26X23 | |||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 05/26/2016 | Unknown | Refund or Disposal | $10366.30 | 201607190200257096 | VPE7JA27TW9 | |||
1953 DOFFER LN, | NORTH PALM BEACH | FL | 334083030 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1250.97 | 201607190200257097 | ||||
1953 DOFFER LN, | NORTH PALM BEACH | FL | 334083030 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1250.96 | 201607190200257097 | VPEJA27FN0 | |||
1953 DOFFER LN, | NORTH PALM BEACH | FL | 334083030 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1250.97 | 201607190200257097 | ||||
1953 DOFFER LN, | NORTH PALM BEACH | FL | 334083030 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1250.97 | 201607190200257098 | ||||
1953 DOFFER LN, | NORTH PALM BEACH | FL | 334083030 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1250.96 | 201607190200257098 | VPE7JA2GBX6 | |||
1953 DOFFER LN, | NORTH PALM BEACH | FL | 334083030 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1250.97 | 201607190200257098 | ||||
RALSTON LAPP MEDIA | 1054 31ST ST NW, STE 430 | WASHINGTON | DC | 200076042 | VIDEO PRODUCTION | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $11899.75 | 201607190200257099 | |||
RAPID RETURNS | 2633 LINCCIN BLVD #725, | SANTA MONICA | CA | 904054619 | PRINTING | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $10282.70 | 201607190200257099 | VPE7JA27V50 | ||
RAPID RETURNS | 2633 LINCOLN BLVD #725, | SANTA MONICA | CA | 904054619 | PRINTING | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $11531.12 | 201607190200257099 | |||
RAPID RETURNS | 2633 LINCOLN BLVD, # 725 | SANTA MONICA | CA | 904054619 | PRINTING | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $52676.18 | 201607190200257100 | |||
RAPID RETURNS | 2633 LINCOLN BLVD, # 725 | SANTA MONICA | CA | 904054619 | PRINTING | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $34000.00 | 201607190200257100 | VPE7JA2GEJ5 | ||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1025.57 | 201607190200257100 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT, SEE BELOW | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $280.78 | 201607190200257101 | ||||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $220.78 | 201607190200257101 | VPE7JA2D1Y8 | ||
UBER TECHNOLOGIES | 182 HOWARD ST, | SAN FRANCISCO | CA | 941051611 | TRAVEL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $30.00 | 201607190200257101 | VPE7JA2D1Z6 | ||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1025.58 | 201607190200257102 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1025.57 | 201607190200257102 | VPE7JA27VH4 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1025.58 | 201607190200257102 | VPE7JA27VJ2 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1025.57 | 201607190200257103 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1025.58 | 201607190200257103 | VPE7JA2GEK3 | |||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $438.00 | 201607190200257103 | ||||
4521 PGA BLVD #412, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | 06/07/2016 | Unknown | Refund or Disposal | $262.32 | 201607190200257104 | |||||
4521 PGA BLVD, # 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1218.95 | 201607190200257104 | VPE7JA2GCB6 | |||
SCHIMANSKI & ASSOCIATES | 420 C ST NE, | WASHINGTON | DC | 200025818 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $24000.00 | 201607190200257104 | |||
SCHIMANSKI & ASSOCIATES | 420 C ST NE, | WASHINGTON | DC | 200025818 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $16000.00 | 201607190200257105 | |||
SCHIMANSKI & ASSOCIATES | 420 C ST NE, | WASHINGTON | DC | 200025818 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 05/18/2016 | Unknown | Refund or Disposal | $732.87 | 201607190200257105 | VPE7JA27VK0 | ||
SCHIMANSKI & ASSOCIATES | 420 C ST NE, | WASHINGTON | DC | 200025818 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 06/02/2016 | Unknown | Refund or Disposal | $8000.00 | 201607190200257105 | |||
1917 S OSPREY AVE, | SARASOTA | FL | 342393617 | CATERING AND SITE RENTAL | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $1600.00 | 201607190200257106 | IN-KIND RECEIVED | |||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | MILEAGE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $120.00 | 201607190200257106 | VPE7JA27GK7 | |||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | MILEAGE | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $6.69 | 201607190200257106 | ||||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | MILEAGE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $60.48 | 201607190200257107 | ||||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | MILEAGE | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $38.40 | 201607190200257107 | VPE7JA2D279 | |||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | REIMBURSEMENT | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $39.81 | 201607190200257107 | ||||
UBER TECHNOLOGIES | 182 HOWARD ST, | SAN FRANCISCO | CA | 941051611 | TRAVEL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $39.81 | 201607190200257108 | |||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | REIMBURSEMENT | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $14.95 | 201607190200257108 | VPE7JA27GP1 | |||
GOGO AIR | 111 N CANAL ST, STE 1500 | CHICAGO | IL | 606067205 | INTERNET SERVICE | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $14.95 | 201607190200257108 | |||
805 N OLIVE AVE, APT 310 | WEST PALM BEACH | FL | 334013735 | REIMBURSEMENT | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $16.95 | 201607190200257109 | ||||
GOGO AIR | 111 N CANAL ST, STE 1500 | CHICAGO | IL | 606067205 | INTERNET SERVICE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $16.95 | 201607190200257109 | VPE7JA27GS3 | ||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | MILEAGE | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $15.00 | 201607190200257109 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1546.64 | 201607190200257110 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1546.64 | 201607190200257110 | VPE7JA27JH5 | |||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $1546.64 | 201607190200257110 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1546.64 | 201607190200257111 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $1715.01 | 201607190200257111 | ||||
4521 PGA BLVD, | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/16/2016 | Unknown | Refund or Disposal | $1715.02 | 201607190200257111 | ||||
SOLSTICE DENTAL | PO BOX 19199, | FORT LAUDERDALE | FL | 333180199 | HEALTH INSURANCE | PRIMARY | 04/09/2016 | Unknown | Refund or Disposal | $225.60 | 201607190200257112 | |||
SOLSTICE DENTAL | PO BOX 19199, | FORT LAUDERDALE | FL | 333180199 | HEALTH INSURANCE | PRIMARY | 05/09/2016 | Unknown | Refund or Disposal | $225.60 | 201607190200257112 | VPE7JA27VS8 | ||
SOLSTICE DENTAL | PO BOX 19199, | FORT LAUDERDALE | FL | 333180199 | HEALTH INSURANCE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $225.60 | 201607190200257112 | |||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $10.12 | 201607190200257113 | |||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 04/27/2016 | Unknown | Refund or Disposal | $2.99 | 201607190200257113 | VPE7JA27VY7 | ||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 04/28/2016 | Unknown | Refund or Disposal | $6.27 | 201607190200257113 | |||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $10.92 | 201607190200257114 | |||
SUNTRUST BANK | 1431 NE 26TH ST, | WILTON MANORS | FL | 333051398 | BANK FEE | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $59.00 | 201607190200257114 | VPE7JA27W37 | ||
SUNTRUST BANK | 1431 NE 26TH ST, | WILTON MANORS | FL | 333051398 | BANK FEE | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $12.00 | 201607190200257114 | |||
SUN TRUST CREDIT CARD SERVICES | PO BOX 791250, | BALTIMORE | MD | 212791250 | CREDIT CARD PAYMENT,SEE BELOW | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $18289.86 | 201607190200257115 | |||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $1980.27 | 201607190200257115 | VPE7JA270D6 | ||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $1193.00 | 201607190200257115 | |||
AT&T | PO BOX 536216, | ATLANTA | GA | 303536216 | TELEPHONE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $706.60 | 201607190200257116 | |||
BARREL | 613 PENNSYLVANIA AVE SE, | WASHINGTON | DC | 200034330 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $650.00 | 201607190200257116 | VPE7JA270K4 | ||
BISTRO BIS | 15 E ST NW, | WASHINGTON | DC | 200011706 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $662.90 | 201607190200257116 | VPE7JA270M2 | ||
BISTRO CACAO | 320 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025702 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $622.44 | 201607190200257117 | |||
CHEVRON | 4200 NANNIE HELEN BURROUGHS AVE NE, | WASHINGTON | DC | 200193639 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $58.97 | 201607190200257117 | VPE7JA270S1 | ||
COMCAST | PO BOX 530098, | ATLANTA | GA | 303530098 | INTERNET | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $423.69 | 201607190200257117 | |||
CVS PHARMACY | 1150 NE 26TH ST, | WILTON MANORS | FL | 333051245 | OFFICE SUPPLIES | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $4.86 | 201607190200257118 | |||
DELTA AIR LINES | 1030 DELLA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $1256.40 | 201607190200257118 | VPE7JA27106 | ||
DROPBOX | 185 BERRY ST, | SAN FRANCISCO | CA | 941075705 | SOFTWARE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $257.90 | 201607190200257118 | |||
ENTERPRISE RENT-A-CAR | 303 COURTLAND ST NE, | ATLANTA | GA | 303031212 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $157.58 | 201607190200257119 | * | ||
EXXON | 5959 LAS COLINAS BLVD, | IRVING | TX | 750394202 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $67.57 | 201607190200257119 | VPE7JA27153 | ||
FEDEX OFFICE | 2381 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334093301 | SHIPPING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $809.34 | 201607190200257119 | VPE7JA27161 | ||
FRONTIER AIRLINES | 7001 TOWER RD, | DENVER | CO | 802497312 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $265.00 | 201607190200257120 | |||
GOGO AIR | 111 N CANAL ST, STE 1500 | CHICAGO | IL | 606067205 | INTERNET SERVICE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $46.17 | 201607190200257120 | |||
HOTELS.COM | 10440 N CENTRAL EXPY, STE 400 | DALLAS | TX | 752312228 | LODGING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $2745.89 | 201607190200257120 | |||
JETBLUE AIRWAYS | 9266 AIRPORT BOULEVARD, | ORLANDO | FL | 32827 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $78.10 | 201607190200257121 | |||
JOE'S STONE CRAB | 750 15TH ST NW, | WASHINGTON | DC | 200051018 | MEALS | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $24.15 | 201607190200257121 | |||
MAILCHIMP | 675 PONCE DE LEON AVE NE, STE 5000 | ATLANTA | GA | 303081884 | SOFTWARE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $50.00 | 201607190200257121 | |||
MANNY'S STEAKHOUSE | 825 MARQUETTE AVE, | MINNEAPOLIS | MN | 554022886 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $186.34 | 201607190200257122 | |||
MARATHON PETRO | 1840 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334012002 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $108.64 | 201607190200257122 | VPE7JA271S1 | ||
NYC TAXI | 2429 JACKSON AVE, | LONG ISLAND CITY | NY | 111014314 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $29.25 | 201607190200257122 | VPE7JA271Z8 | ||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $33.89 | 201607190200257123 | |||
OMNI LA | 251 S OLIVE ST, | LOS ANGELES | CA | 900123002 | LODGING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $275.43 | 201607190200257123 | VPE7JA27214 | ||
PUBLIC STORAGE | 1247 45TH ST, | WEST PALM BEACH | FL | 334072159 | STORAGE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $243.14 | 201607190200257123 | |||
READY REFRESH | 6661 DIXIE HWY, STE 4 | LOUISVILLE | KY | 402583950 | WATER | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $233.46 | 201607190200257124 | * | ||
SHELL OIL | PO BOX 2463, | HOUSTON | TX | 772522463 | TRAVEL CREDIT | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $0.28 | 201607190200257124 | VPE7JA272A5 | ||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $342.96 | 201607190200257124 | |||
SPAGO | 176 N CANON DR, | BEVERLY HILLS | CA | 902105304 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $361.75 | 201607190200257125 | |||
SPIRIT AIR | 2800 EXECUTIVE WAY, | MIRAMAR | FL | 330256542 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $266.09 | 201607190200257125 | VPE7JA272D9 | ||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $41.61 | 201607190200257125 | |||
SUNOCO | 2490 PGA BLVD, | PALM BEACH GARDENS | FL | 334103517 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $81.21 | 201607190200257126 | |||
SUNPASS | 7941 GLADES RD, | BOCA RATON | FL | 334344115 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $120.00 | 201607190200257126 | VPE7JA272H0 | ||
THE BEVERLY HILLS | 9641 SUNSET BLVD, | BEVERLY HILLS | CA | 902102938 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $141.10 | 201607190200257126 | |||
THE QUIN | 101 W 57TH ST, | NEW YORK | NY | 100192215 | SITE RENTAL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $277.75 | 201607190200257127 | |||
THE WAYFARER | 101 W 57TH ST, | NEW YORK | NY | 100192215 | CATERING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $152.38 | 201607190200257127 | VPE7JA272P0 | ||
UBER TECHNOLOGIES | 182 HOWARD ST, | SAN FRANCISCO | CA | 941051611 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $10.67 | 201607190200257127 | |||
UNION STATION PARKING | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | PARKING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $44.00 | 201607190200257128 | |||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 606660100 | TRAVEL | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $463.09 | 201607190200257128 | VPE7JA272W7 | ||
UPS STORE | 757 SE 17TH ST, | FORT LAUDERDALE | FL | 333162954 | SHIPPING | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $221.13 | 201607190200257128 | |||
VERIZON WIRELESS | PO BOX 660108, | DALLAS | TX | 752660108 | TELEPHONE | PRIMARY | 04/07/2016 | Unknown | Refund or Disposal | $191.09 | 201607190200257129 | |||
SUN TRUST CREDIT CARD SERVICES | PO BOX 791250, | BALTIMORE | MD | 212791250 | CREDIT CARD PAYMENT - SEE BELOW | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $15681.28 | 201607190200257129 | VPE7JA27469 | ||
1-800 FLOWERS | 1 OLD COUNTRY RD, STE 500 | CARLE PLACE | NY | 115141847 | FLOWERS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $48.36 | 201607190200257129 | VPE7JA26WC9 | ||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $2752.20 | 201607190200257130 | |||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $461.00 | 201607190200257130 | VPE7JA274P4 | ||
AT&T | PO BOX 536216, | ATLANTA | GA | 303536216 | TELEPHONE | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $514.44 | 201607190200257130 | |||
BISTRO CACAO | 320 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025702 | CATERING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $520.00 | 201607190200257131 | |||
BUDGET CAR RENTAL | 6 SYLVAN WAY, | PARSIPPANY | NJ | 070543826 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $175.20 | 201607190200257131 | VPE7JA27503 | ||
CHEVRON | 4200 NANNIE HELEN BURROUGHS AVE NE, | WASHINGTON | DC | 200193639 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $87.72 | 201607190200257131 | VPE7JA27510 | ||
CHICAGO CUT STEAKHOUSE | 300 N LA SALLE DR, | CHICAGO | IL | 606543406 | CATERING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $466.40 | 201607190200257132 | |||
COMCAST | PO BOX 530098, | ATLANTA | GA | 303530098 | INTERNET | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $319.78 | 201607190200257132 | VPE7JA27544 | ||
CVS PHARMACY | 1150 NE 26TH ST, | WILTON MANORS | FL | 333051245 | OFFICE SUPPLIES | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $50.26 | 201607190200257132 | |||
DC TAXI | 2235 SHANNON PL SE, # 3001 | WASHINGTON | DC | 200205739 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $34.35 | 201607190200257133 | |||
1201 PENNSYLVANIA AVE NW, | WASHINGTON | DC | 200042401 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $39.00 | 201607190200257133 | VPE7JA27586 | |||
DELTA AIR LINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $190.09 | 201607190200257133 | |||
DEMOCRACY PHOTO | 1740 NE 1ST ST, | FORT LAUDERDALE | FL | 333013760 | PHOTOGRAPHY | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $93.28 | 201607190200257134 | |||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | CATERING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $275.10 | 201607190200257134 | VPE7JA275D5 | ||
5959 LAS COLINAS BLVD, | IRVING | TX | 750394202 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $83.22 | 201607190200257134 | ||||
FEDEX OFFICE | 2381 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334093301 | SHIPPING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $303.21 | 201607190200257135 | |||
GOGO AIR | 111 N CANAL ST, STE 1500 | CHICAGO | IL | 606067205 | INTERNET SERVICE | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $21.95 | 201607190200257135 | VPE7JA275K3 | ||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | ONLINE ADVERTISING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $165.00 | 201607190200257135 | ||||
HOLIDAY INN WORLDWIDE | 3 RAVINIA DR, STE 100 | ATLANTA | GA | 303462121 | LODGING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $800.45 | 201607190200257136 | |||
HOTELS.COM | 10440 N CENTRAL EXPY, STE 400 | DALLAS | TX | 752312228 | LODGING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $702.28 | 201607190200257136 | VPE7JA275R2 | ||
HYATT HOTEL CORPORATION | 71 S WACKER DR, | CHICAGO | IL | 606064637 | LODGING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $544.41 | 201607190200257136 | |||
JETBLUE AIRWAYS | 9266 AIRPORT BOULEVARD, | ORLANDO | FL | 32827 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $979.50 | 201607190200257137 | |||
KERMIT'S KEY WEST | 200 ELIZABETH ST, | KEY WEST | FL | 330406613 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $74.27 | 201607190200257137 | VPE7JA275W4 | ||
LOEWS HOTEL | 667 MADISON AVE, | NEW YORK | NY | 100658029 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $68.62 | 201607190200257137 | |||
MAILCHIMP | 675 PONCE DE LEON AVE NE, STE 5000 | ATLANTA | GA | 303081884 | SOFTWARE | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $50.00 | 201607190200257138 | |||
MARATHON PETRO | 1840 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334012002 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $42.48 | 201607190200257138 | VPE7JA27613 | ||
NYC TAXI | 2429 JACKSON AVE, | LONG ISLAND CITY | NY | 111014314 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $158.43 | 201607190200257138 | |||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $192.69 | 201607190200257139 | |||
OMNI CHICAGO | 676 N MICHIGAN AVE, | CHICAGO | IL | 606112883 | LODGING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $115.44 | 201607190200257139 | VPE7JA27663 | ||
ORBITZ.COM | 500 W MADISON ST, STE 1000 | CHICAGO | IL | 606612559 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $10.99 | 201607190200257139 | |||
PUBLIC STORAGE | 1247 45TH ST, | WEST PALM BEACH | FL | 334072159 | STORAGE | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $243.14 | 201607190200257140 | |||
READY REFRESH | 6661 DIXIE HWY, STE 4 | LOUISVILLE | KY | 402583950 | WATER | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $175.29 | 201607190200257140 | VPE7JA276B2 | ||
SCHNEIDER'S LIQUOR | 300 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025702 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $122.26 | 201607190200257140 | VPE7JA276D8 | ||
SHELL OIL | PO BOX 2463, | HOUSTON | TX | 772522463 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $32.19 | 201607190200257141 | |||
SONOMA | 223 PENNSYLVANIA AVE SE, | WASHINGTON | DC | 200031107 | CATERING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $222.00 | 201607190200257141 | VPE7JA276F4 | ||
SPIRIT AIR | 2800 EXECUTIVE WAY, | MIRAMAR | FL | 330256542 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $158.09 | 201607190200257141 | |||
STAPLES | 1707 E COMMERCIAL BLVD, | OAKLAND PARK | FL | 333345737 | OFFICE SUPPLIES | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $14.61 | 201607190200257142 | |||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $19.65 | 201607190200257142 | VPE7JA276M3 | ||
SUNOCO | 2490 PGA BLVD, | PALM BEACH GARDENS | FL | 334103517 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $44.10 | 201607190200257142 | VPE7A276N1 | ||
SUNPASS | 7941 GLADES RD, | BOCA RATON | FL | 334344115 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $70.00 | 201607190200257143 | |||
THE QUIN | 101 W 57TH ST, | NEW YORK | NY | 100192215 | CATERING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $1478.60 | 201607190200257143 | VPE7JA276Q7 | ||
THE WAYFARER | 101 W 57TH ST, | NEW YORK | NY | 100192215 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $72.14 | 201607190200257143 | |||
UBER TECHNOLOGIES | 182 HOWARD ST, | SAN FRANCISCO | CA | 941051611 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $10.66 | 201607190200257144 | * | ||
UNION STATION PARKING | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | PARKING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $88.00 | 201607190200257144 | VPE7JA276V9 | ||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 606660100 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $492.79 | 201607190200257144 | |||
UPS STORE | 757 SE 17TH ST, | FORT LAUDERDALE | FL | 333162954 | SHIPPING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $48.31 | 201607190200257145 | |||
VERIZON WIRELESS | PO BOX 660108, | DALLAS | TX | 752660108 | TELEPHONE | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $191.54 | 201607190200257145 | VPE7JA276Z0 | ||
VIRGIN AMERICA | 555 AIRPORT BLVD FL 2, | BURLINGAME | CA | 940102000 | TRAVEL | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $742.20 | 201607190200257145 | |||
WESTIN DIPLOMAT RESORT | 3555 S OCEAN DR, | HOLLYWOOD | FL | 330192844 | MEALS | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $16.96 | 201607190200257146 | |||
WHO'S COOKIN | 2001 FAIRVIEW AVE NE, | WASHINGTON | DC | 200021611 | CATERING | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $286.25 | 201607190200257146 | VPE7JA27724 | ||
SUNTRUST CREDIT CARD SERVICES | PO BOX 791250, | BALTIMORE | MD | 212791250 | CREDIT CARD PAYMENT (SEE BELOW) | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $23137.67 | 201607190200257146 | |||
ALASKAN AIRLINES | 19530 INTERNATIONAL BLVD, | SEATAC | WA | 981885494 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $242.10 | 201607190200257147 | |||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $3597.90 | 201607190200257147 | VPE7JA2N325 | ||
AMTRAK | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $801.00 | 201607190200257147 | |||
AT&T | PO BOX 536216, | ATLANTA | GA | 303536216 | TELEPHONE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $516.18 | 201607190200257148 | |||
AVIS | 6 SYLVAN WAY, | PARSIPPANY | NJ | 070543826 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $479.82 | 201607190200257148 | VPE7JA2N381 | ||
BISTRO BIS | 15 E ST NW, | WASHINGTON | DC | 200011706 | CATERING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $742.35 | 201607190200257148 | |||
BULK OFFICE SUPPLIES | 1614 HEREFORD RD, | HEWLETT | NY | 115571804 | OFFICE SUPPLIES | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $148.36 | 201607190200257149 | |||
CAPE AIR | 71 AIRPORT RD, | WEST TISBURY | MA | 02575 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $197.60 | 201607190200257149 | |||
COD & CAPERS | 1201 US HIGHWAY 1, | NORTH PALM BEACH | FL | 334083546 | MEALS | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $92.91 | 201607190200257149 | |||
COMCAST | PO BOX 530098, | ATLANTA | GA | 303530098 | INTERNET | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $423.67 | 201607190200257150 | |||
CVS PHARMACY | 1150 NE 26TH ST, | WILTON MANORS | FL | 333051245 | OFFICE SUPPLIES | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $3.99 | 201607190200257150 | VPE7JA2N594 | ||
DC TAXI | 2235 SHANNON PL SE #3001, | WASHINGTON | DC | 200205739 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $27.66 | 201607190200257150 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $1345.00 | 201607190200257151 | |||
DEMOCRACY PHOTO | 1740 NE 1ST ST, | FORT LAUDERDALE | FL | 333013760 | PHOTOGRAPHY | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $151.53 | 201607190200257151 | |||
DROPBOX | 185 BERRY ST, | SAN FRANCISCO | CA | 941075705 | SOFTWARE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $557.90 | 201607190200257151 | |||
EDIBLE BAKERY | 6058 SE FEDERAL HWY, | STUART | FL | 349978101 | DONOR GIFTS | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $412.65 | 201607190200257152 | |||
FEDEX OFFICE | 2381 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334093301 | SHIPPING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $542.43 | 201607190200257152 | VPE7JA2N5K3 | ||
FOUR SEASONS | 2800 S OCEAN BLVD, | PALM BEACH | FL | 334805596 | MEALS | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $32.35 | 201607190200257152 | VPE7JA2N5N9 | ||
FRONTIER AIRLINES | 7001 TOWER RD, | DENVER | CO | 802497312 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $282.00 | 201607190200257153 | |||
GOGO AIR | 111 N CANAL ST, STE 1500 | CHICAGO | IL | 606067205 | INTERNET SERVICE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $88.75 | 201607190200257153 | |||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | SOFTWARE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $171.27 | 201607190200257153 | ||||
HAMPTON INN | 7930 JONES BRANCH DR, | MC LEAN | VA | 221023388 | LODGING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $633.00 | 201607190200257154 | |||
HILTON | 3700 N OCEAN DR, | RIVIERA BEACH | FL | 334042806 | LODGING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $537.24 | 201607190200257154 | VPE7JA2N5Z8 | ||
HOTELS.COM | 10440 N CENTRAL EXPY, STE 400 | DALLAS | TX | 752312228 | LODGING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $1929.51 | 201607190200257154 | |||
HYATT HOTEL CORPORATION | 71 S WACKER DR, | CHICAGO | IL | 606064637 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $20.00 | 201607190200257155 | |||
JETBLUE AIRWAYS | 9266 AIRPORT BOULEVARD, | ORLANDO | FL | 32827 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $829.20 | 201607190200257155 | VPE7JA2N655 | ||
LOEWS HOTEL | 667 MADISON AVE, | NEW YORK | NY | 100658029 | LODGING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $145.21 | 201607190200257155 | |||
MAILCHIMP | 675 PONCE DE LEON AVE NE, STE 5000 | ATLANTA | GA | 303081884 | SOFTWARE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $50.00 | 201607190200257156 | |||
MARATHON PETRO | 1840 PALM BEACH LAKES BLVD, | WEST PALM BEACH | FL | 334012002 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $122.08 | 201607190200257156 | VPE7JA2N875 | ||
NYC TAXI | 2429 JACKSON AVE, | LONG ISLAND CITY | NY | 111014314 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $70.00 | 201607190200257156 | |||
OFFICE DEPOT | 2420 PGA BLVD, | PALM BEACH GARDENS | FL | 334103505 | OFFICE SUPPLIES | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $222.53 | 201607190200257157 | |||
PARK CENTRAL HOTEL | 870 7TH AVE, | NEW YORK | NY | 100194369 | LODGING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $307.59 | 201607190200257157 | VPE7JA2N6R3 | ||
PUBLIC STORAGE | 1247 45TH ST, | WEST PALM BEACH | FL | 334072159 | STORAGE SPACE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $283.42 | 201607190200257157 | |||
PUBLIX SUPERMARKETS | 2633 N DIXIE HWY, | WILTON MANORS | FL | 333343724 | MEALS | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $36.65 | 201607190200257158 | |||
READY REFRESH | 6661 DIXIE HWY, STE 4 | LOUISVILLE | KY | 402583950 | WATER | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $113.83 | 201607190200257158 | VPE7JA2N730 | ||
RENAISSANCE HOTELS | 10400 FERNWOOD RD, | BETHESDA | MD | 208171102 | LODGING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $71.95 | 201607190200257158 | |||
SHELL OIL | PO BOX 2463, | HOUSTON | TX | 772522463 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $105.48 | 201607190200257159 | |||
SONOMA | 223 PENNSYLVANIA AVE SE, | WASHINGTON | DC | 200031107 | CATERING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $48.70 | 201607190200257159 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $1034.96 | 201607190200257159 | |||
STAPLES | 1707 E COMMERCIAL BLVD, | OAKLAND PARK | FL | 333345737 | OFFICE SUPPLIES | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $40.17 | 201607190200257160 | |||
STARBUCKS | 1015 NE 26TH ST, | WILTON MANORS | FL | 333051243 | MEALS | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $10.29 | 201607190200257160 | |||
SUNPASS | 7941 GLADES RD, | BOCA RATON | FL | 334344115 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $70.00 | 201607190200257160 | |||
THE BEVERLY HILLS | 9641 SUNSET BLVD, | BEVERLY HILLS | CA | 902102938 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $137.18 | 201607190200257161 | |||
UBER TECHNOLOGIES | 182 HOWARD ST, | SAN FRANCISCO | CA | 941051611 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $10.66 | 201607190200257161 | VPE7JA2N7V0 | ||
UNION STATION PARKING | 50 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024214 | PARKING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $44.00 | 201607190200257161 | |||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 606660100 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $2066.30 | 201607190200257162 | |||
UPS STORE | 757 SE 17TH ST, | FORT LAUDERDALE | FL | 333162954 | SHIPPING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $104.57 | 201607190200257162 | VPE7JA2N7Z1 | ||
VERIZON WIRELESS | PO BOX 660108, | DALLAS | TX | 752660108 | TELEPHONE | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $189.60 | 201607190200257162 | |||
VIRGIN AMERICA | 555 AIRPORT BLVD F12, | BURLINGAME | CA | 940102000 | TRAVEL | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $748.10 | 201607190200257163 | |||
WE THE PIZZA | 305 PENNSYLVANIA AVE SE, | WASHINGTON | DC | 200031148 | CATERING | PRIMARY | 06/08/2016 | Unknown | Refund or Disposal | $414.98 | 201607190200257163 | VPE7JA2N841 | ||
SUPER PRINTERS, LLC | 5999 N FEDERAL HWY, STE 3 | BOCA RATON | FL | 334873982 | PRINTING | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $200.29 | 201607190200257163 | |||
THE FINE ART PHOTOGRAPHER | 1341 S EDISON WAY, | DENVER | CO | 802223519 | PHOTOGRAPHY | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $380.00 | 201607190200257164 | |||
THE QUIN | 101 W 57TH ST, | NEW YORK | NY | 100192215 | TRAVEL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $295.17 | 201607190200257164 | VPE7JA27WC8 | ||
THE QUIN | 101 W 57TH ST, | NEW YORK | NY | 100192215 | TRAVEL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $329.40 | 201607190200257164 | |||
THE RIVER CLUB | 6600 RIVER CLUB BLVD, | BRADENTON | FL | 342021724 | CATERING | PRIMARY | 05/10/2016 | Unknown | Refund or Disposal | $391.62 | 201607190200257165 | |||
THE WAYFARER | 101 W 57TH ST, | NEW YORK | NY | 100192215 | MEALS | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $40.84 | 201607190200257165 | VPE7JA27WG9 | ||
TISHMAN CONSTRUCTION | 100 PARK AVE FL 5, | NEW YORK | NY | 100175502 | EVENT SERVICES | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $250.00 | 201607190200257165 | |||
USPS | 400 NW 7TH AVE, | FORT LAUDERDALE | FL | 333118135 | POSTAGE | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $102.00 | 201607190200257166 | |||
USPS | 400 NW 7TH AVE, | FORT LAUDERDALE | FL | 333118135 | POSTAGE | PRIMARY | 04/13/2016 | Unknown | Refund or Disposal | $612.00 | 201607190200257166 | VPE7JA27WN9 | ||
USPS | 400 NW 7TH AVE, | FORT LAUDERDALE | FL | 333118135 | POSTAGE | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $340.00 | 201607190200257166 | |||
USPS | 400 NW 7TH AVE, | FORT LAUDERDALE | FL | 333118135 | POSTAGE | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $510.00 | 201607190200257167 | |||
USPS | 400 NW 7TH AVE, | FORT LAUDERDALE | FL | 333118135 | POSTAGE | PRIMARY | 05/20/2016 | Unknown | Refund or Disposal | $1020.00 | 201607190200257167 | VPE7JA27WR3 | ||
USPS | 400 NW 7TH AVE, | FORT LAUDERDALE | FL | 333118135 | POSTAGE | PRIMARY | 06/09/2016 | Unknown | Refund or Disposal | $680.00 | 201607190200257167 | VPE7JA2GER3 | ||
VERIZON WIRELESS | PO BOX 660108, | DALLAS | TX | 752660108 | TELEPHONE | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $421.88 | 201607190200257168 | |||
VERIZON WIRELESS | PO BOX 660108, | DALLAS | TX | 752660108 | TELEPHONE | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $391.35 | 201607190200257168 | VPE7JA27WV6 | ||
WELL & LIGHTHOUSE, LLC | 1244 19TH ST NW, | WASHINGTON | DC | 200366618 | CONSULTING: DIGITAL STRATEGY | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $37202.00 | 201607190200257168 | |||
WELL & LIGHTHOUSE, LLC | 1244 19TH ST NW, | WASHINGTON | DC | 200366618 | CONSULTING: DIGITAL STRATEGY | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $10040.00 | 201607190200257169 | |||
WELL & LIGHTHOUSE, LLC | 1244 19TH ST NW, | WASHINGTON | DC | 200366618 | CONSULTING: DIGITAL STRATEGY | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $5011.78 | 201607190200257169 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $9069.57 | 201607190200257169 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $419.60 | 201607190200257170 | ||||
COD & CAPERS | 1201 US HIGHWAY 1, | NORTH PALM BEACH | FL | 334083546 | MEALS | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $44.10 | 201607190200257170 | VPE7JA26YS5 | ||
OFFICE MAX | 4242 NORTHLAKE BLVD, | PALM BEACH GARDENS | FL | 334106223 | OFFICE SUPPLIES | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $375.50 | 201607190200257170 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT | PRIMARY | 04/04/2016 | Unknown | Refund or Disposal | $155.20 | 201607190200257171 | ||||
AMERICAN AIRLINES | 320 TERMINAL DR, | FORT LAUDERDALE | FL | 333153608 | TRAVEL | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $302.73 | 201607190200257171 | VPE7JA281R2 | ||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $4841.63 | 201607190200257171 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $113.23 | 201607190200257172 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $182.11 | 201607190200257172 | VPE7JA2BVC5 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/02/2016 | Unknown | Refund or Disposal | $4841.64 | 201607190200257172 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | MEAL REIMBURSEMENT | PRIMARY | 05/03/2016 | Unknown | Refund or Disposal | $60.00 | 201607190200257173 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $4841.64 | 201607190200257173 | VPE7JA27K04 | |||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | MILEAGE REIMBURSEMENT | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $335.20 | 201607190200257173 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | TRAVEL REIMBURSEMENT (ALL UNITEMIZED) | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $77.70 | 201607190200257174 | ||||
4521 PGA BLVD, STE 412 | PALM BEACH GARDENS | FL | 334183997 | PAYROLL | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $4841.64 | 201607190200257174 | ||||
YALE CLUB OF NEW YORK | 50 VANDERBILT AVE, | NEW YORK | NY | 100173803 | CATERING | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $739.46 | 201607190200257174 | |||
BATTLEGROUND VICTORY 2016 | 120 MARYLAND AVE NE, | WASHINGTON | DC | 200025610 | TRANSFER TO AFFILIATE | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $100.00 | 201607190200257175 | |||
2601 E OAKLAND PARK BLVD, STE 303 | FORT LAUDERDALE | FL | 333061658 | REFUND OF CONTRIBUTION | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $2250.00 | 201607190200257176 | ||||
1233 BEECH ST, APT 16 | ATLANTIC BEACH | NY | 115091629 | REFUND OF EXCESSIVE CONTRIBUTION | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $1900.00 | 201607190200257176 | VPE7JA26Z42 | |||
BIG BEND HOMELESS COALITION | 2729 W PENSACOLA ST, | TALLAHASSEE | FL | 323042907 | DONATION | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $3500.00 | 201607190200257177 | |||
COMMON CAUSE | 1133 19TH ST NW #900, | WASHINGTON | DC | 200363604 | DONATION | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $3600.00 | 201607190200257177 | VPE7JA27EW3 | ||
DEMOCRATIC BLACK CAUCUS OF FLORIDA | PO BOX 137347, | CLERMONT | FL | 347137347 | DONATION | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1000.00 | 201607190200257177 | |||
EVERGLADES FOUNDATION | 18001 OLD CUTLER RD, STE 625 | PALMETTO BAY | FL | 331576441 | DONATION | PRIMARY | 05/16/2016 | Unknown | Refund or Disposal | $1000.00 | 201607190200257178 | |||
88 W RIVERSIDE DR, | JUPITER | FL | 334692960 | DONATION | PRIMARY | 05/11/2016 | Unknown | Refund or Disposal | $3500.00 | 201607190200257178 | ||||
SUNTRUST CREDIT CARD SERVICES | PO BOX 791250, | BALTIMORE | MD | 212791250 | CREDIT CARD PAYMENT, SEE BELOW | 04/07/2016 | Unknown | Refund or Disposal | $525.00 | 201607190200257178 | VPE7JA24007 | |||
BROWARD COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | 1824 N UNIVERSITY DR, | PLANTATION | FL | 333224114 | DONATION | 04/07/2016 | Unknown | Refund or Disposal | $525.00 | 201607190200257179 |
Total Disbursements This Period: $886989.53
Generated Fri Oct 4 17:43:19 2024