SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KATIE MCGINTY FOR SENATE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $556.64 | 201607180200233861 | |||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 05/26/2016 | Unknown | Refund or Disposal | $13.00 | 201607180200233861 | VN7KHA1PQ00 | ||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL SERVICES | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $157.20 | 201607180200233861 | VN7KHA1PG20 | ||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | TRAVEL AND MILAGE REIMBURSEMENT | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $87.00 | 201607180200233862 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/27/2016 | Unknown | Refund or Disposal | $338.96 | 201607180200233862 | VN7KHA1HS20 | ||
KENNEDY PRINTING | 5534 BALTIMORE AVE, | PHILADELPHIA | PA | 191433195 | PRINTING | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $891.00 | 201607180200233862 | |||
PHILADELPHIA PLAZA- PHASE II | PO BOX 826615, | PHILADELPHIA | PA | 191826615 | UTILITIES | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $217.28 | 201607180200233863 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $173.03 | 201607180200233863 | VN7KHA1P1B0 | ||
1216 HEBERTON ST, | PITTSBURGH | PA | 152061715 | LODGING | PRIMARY | 04/21/2016 | Unknown | Refund or Disposal | $444.60 | 201607180200233863 | VN8JSEG0PC01; IN-KIND RECEIVED | |||
RISING TIDE | 1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL CONSULTING | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $8453.47 | 201607180200233864 | |||
COMCAST | PO BOX 3001, | SOUTHEASTERN | PA | 193983001 | INTERNET | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $1492.84 | 201607180200233864 | VN7KHA16XC0 | ||
PO BOX 122, | WEEDVILLE | PA | 158680122 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $75.00 | 201607180200233864 | ||||
350 E WILLOW GROVE AVE, APT 212 | PHILADELPHIA | PA | 191184413 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $440.98 | 201607180200233865 | ||||
ALAMO CAR RENTAL | 2955 MARKET ST, | PHILADELPHIA | PA | 191042835 | TRAVEL | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $75.42 | 201607180200233865 | VN7KHA172H1 | ||
ALAMO CAR RENTAL | 2955 MARKET ST, | PHILADELPHIA | PA | 191042835 | TRAVEL | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $168.07 | 201607180200233865 | |||
525 TEINER ST, | PHILADELPHIA | PA | 191184213 | REIMBURSEMENT- BELOW IF ITEMIZED | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $102.41 | 201607180200233866 | ||||
COMCAST | PO BOX 3001, | SOUTHEASTERN | PA | 193983001 | INTERNET | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $736.90 | 201607180200233866 | VN7KHA1NZD0 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/17/2016 | Unknown | Refund or Disposal | $339.81 | 201607180200233866 | |||
PNC BANK | 201 PENN AVE, | SCRANTON | PA | 185031961 | BANK FEE | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $277.97 | 201607180200233867 | |||
WOMENCOUNT PAC | 425 MARKET ST FL 26, | SAN FRANCISCO | CA | 941055401 | CREDIT CARD PROCESSING FEES | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $6.40 | 201607180200233867 | VN7KHA1PFF0 | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/06/2016 | Unknown | Refund or Disposal | $50.00 | 201607180200233867 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/02/2016 | Unknown | Refund or Disposal | $593.69 | 201607180200233868 | |||
CAMPAIGN FINANCE CONSULTANTS | 10 G ST NE, STE 470 | WASHINGTON | DC | 200028038 | FUNDRAISING CONSULTING & TRAVEL REIMBURS | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $17278.92 | 201607180200233868 | VN7KHA1HVJ0 | ||
PHILADELPHIA PLAZA - PHASE II | PO BOX 826615, | PHILADELPHIA | PA | 191826615 | OFFICE RENT | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $6000.00 | 201607180200233868 | |||
PENNSYLVANIA TURNPIKE COMMISSION | 7631 DERRY ST, | HARRISBURG | PA | 171115232 | TRAVEL | GENERAL | 05/06/2016 | Unknown | Refund or Disposal | $30.05 | 201607180200233869 | |||
1306 O ST NW, APT 101 | WASHINGTON | DC | 200053672 | ONLINE FUNDRAISING CONSULTING | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200233869 | VN7KHA1QDN0 | |||
PENNSYLVANIA DEPARTMENT OF LABOR & INDUSTRY | 100 LACKAWANNA AVE PO BOX 5100, | SCRANTON | PA | 185031904 | WORKER COMPENSATION INSURANCE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $841.00 | 201607180200233869 | |||
KEYSTONE HEALTH PLAN EAST | 1901 MARKET ST, | PHILADELPHIA | PA | 191031480 | HEALTH CARE INSURANCE | GENERAL | 05/24/2016 | Unknown | Refund or Disposal | $2871.46 | 201607180200233870 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | MERCHANT FEES | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $16.25 | 201607180200233870 | VN7KHA1FVY0 | ||
EMILY'S LIST | 1800 M ST NW, STE 375N | WASHINGTON | DC | 200365862 | PRINTING AND POSTAGE | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $12001.48 | 201607180200233870 | |||
22 S 23RD ST, | PHILADELPHIA | PA | 191033004 | CATERING | GENERAL | 06/01/2016 | Unknown | Refund or Disposal | $2500.00 | 201607180200233871 | IN-KIND RECEIVED | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $1150.00 | 201607180200233871 | VN7KHA1NZ31 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/09/2016 | Unknown | Refund or Disposal | $778.09 | 201607180200233871 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 05/10/2016 | Unknown | Refund or Disposal | $36.38 | 201607180200233872 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $79.01 | 201607180200233872 | VN7KHA1P161 | ||
WOMENCOUNT PAC | 425 MARKET ST FL 26, | SAN FRANCISCO | CA | 941055401 | CREDIT CARD PROCESSING FEES | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $4.44 | 201607180200233872 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | CONSULTANT TRAVEL COSTS | GENERAL | 06/13/2016 | Unknown | Refund or Disposal | $968.08 | 201607180200233873 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/13/2016 | Unknown | Refund or Disposal | $1266.30 | 201607180200233873 | VN7KHA1HSB1 | ||
950 BRINTELL ST, | PITTSBURGH | PA | 152011636 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $921.04 | 201607180200233873 | ||||
VERIZON WIRELESS | PO BOX 4002, | ACWORTH | GA | 301019003 | TELECOMMUNICATIONS | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $149.99 | 201607180200233874 | |||
VERIZON WIRELESS | PO BOX 4002, | ACWORTH | GA | 301019003 | TELECOMMUNICATIONS | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $224.26 | 201607180200233874 | VN7KHA16ZG7 | ||
VERIZON WIRELESS | PO BOX 4002, | ACWORTH | GA | 301019003 | TELECOMMUNICATIONS | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $435.01 | 201607180200233874 | VN7KHA16ZF9 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/27/2016 | Unknown | Refund or Disposal | $921.42 | 201607180200233875 | |||
5600 5TH AVE, APT A313 | PITTSBURGH | PA | 152322673 | FUNDRAISING CONSULTING | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $1084.00 | 201607180200233875 | VN7KHA1NYG1 | |||
THE LJS GROUP | PO BOX 143, | MONROEVILLE | PA | 151460143 | EVENT TICKETS | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $250.00 | 201607180200233875 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/20/2016 | Unknown | Refund or Disposal | $617.64 | 201607180200233876 | |||
FIRST DATA CORPORATION | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $748.51 | 201607180200233876 | VN7KHA1P1K1 | ||
FIRST DATA CORPORATION | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $177.71 | 201607180200233876 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $9506.92 | 201607180200233877 | |||
RAPID RETURNS | 2633 LINCOLN BLVD #725, | SANTA MONICA | CA | 904054619 | DIRECT MAIL | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $18666.81 | 201607180200233877 | VN7KHA16XN1 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $356.75 | 201607180200233877 | |||
1734 MOUNT VERNON ST, | PHILADELPHIA | PA | 191303485 | TRAVEL & MILEAGE REIMBURSEMENT | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $234.00 | 201607180200233878 | ||||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL SERVICES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $157.20 | 201607180200233878 | VN7KHA1PFR1 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $692.63 | 201607180200233878 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 06/21/2016 | Unknown | Refund or Disposal | $493.12 | 201607180200233879 | |||
MONROE PRESS INC | 4674 CANTON ST, | PHILADELPHIA | PA | 191272001 | GRASSROOTS ORGANIZING AND VOTER CONTACT | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $10000.00 | 201607180200233879 | VN7KHA1HPV1 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/09/2016 | Unknown | Refund or Disposal | $663.57 | 201607180200233879 | VN7KHA1NZV1 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $1552.68 | 201607180200233880 | |||
COMCAST BUSINESS | PO BOX 37601, | PHILADELPHIA | PA | 191010601 | TELECOMMUNICATION | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $1196.95 | 201607180200233880 | VN7KHA1MHX1 | ||
401 E CITY LINE AVE, | BALACYNWYD | PA | 190041122 | FACILITIES RENTAL | GENERAL | 06/01/2016 | Unknown | Refund or Disposal | $2500.00 | 201607180200233880 | * IN-KIND RECEIVED | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $241.32 | 201607180200233881 | |||
DSCC | 120 MARYLAND AVE NE, | WASHINGTON | DC | 200025610 | PAYROLL TAXES | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $6225.00 | 201607180200233881 | VN7KHA1PG12 | ||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | TRAVEL AND MILAGE REIMBURSEMENT | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $107.20 | 201607180200233881 | ||||
NATIONAL COMMITTEE TO PRESERVE SOCIAL SECURITY AND MEDICARE | 10 G ST NE, STE 600 | WASHINGTON | DC | 200024253 | TRAVEL | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $1140.24 | 201607180200233882 | * IN- KIND RECEIVED | ||
PO BOX 122, | WEEDVILLE | PA | 158680122 | GRASSROOTS ORGANIZING AND STRATEGY CONSU | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $1500.00 | 201607180200233882 | VN7KHA1MJ62 | |||
5600 5TH AVE, APT A313 | PITTSBURGH | PA | 152322673 | TRAVEL AND MILAGE REIMBURSEMENT | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $107.61 | 201607180200233882 | ||||
MBA CONSULTING GROUP, LLC | 611 PENNSYLVANIA AVE SE #143, | WASHINGTON | DC | 200034303 | COMPLIANCE SERVICES | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $10264.43 | 201607180200233883 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $376.80 | 201607180200233883 | VN7KHA1PP72 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $199.10 | 201607180200233883 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $317.60 | 201607180200233884 | |||
BLUESTONE COMMUNICATIONS | PO BOX 129, | FOLCROFT | PA | 190320129 | TELECOMMUNICATIONS | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $510.90 | 201607180200233884 | VN7KHA1NYB2 | ||
COMCAST BUSINESS | PO BOX 37601, | PHILADELPHIA | PA | 191010601 | TELECOMMUNICATION | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $1519.76 | 201607180200233884 | |||
MBA CONSULTING GROUP, LLC | 611 PENNSYLVANIA AVE SE #143, | WASHINGTON | DC | 200034303 | COMPLIANCE SERVICES | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $7684.20 | 201607180200233885 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | PRIMARY | 04/20/2016 | Unknown | Refund or Disposal | $16.25 | 201607180200233885 | VN7KHA1PFE2 | ||
RISING TIDE | 1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL CONSULTING | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $4097.63 | 201607180200233885 | VN7KHA1MHE2 | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/02/2016 | Unknown | Refund or Disposal | $100.40 | 201607180200233886 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/01/2016 | Unknown | Refund or Disposal | $492.07 | 201607180200233886 | VN7KHA1NZH2 | ||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL PROCESSING FEE | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $148.85 | 201607180200233886 | |||
RISING TIDE | 1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL ADVERTISING PRODUCTION | PRIMARY | 04/14/2016 | Unknown | Refund or Disposal | $790.12 | 201607180200233887 | |||
COMCAST BUSINESS | PO BOX 37601, | PHILADELPHIA | PA | 191010601 | TELECOMMUNICATION | GENERAL | 05/24/2016 | Unknown | Refund or Disposal | $1196.95 | 201607180200233887 | VN7KHA1NYS2 | ||
426 W CHELTON AVE, APT 1F | PHILADELPHIA | PA | 191444461 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $255.22 | 201607180200233887 | ||||
IKEA | 400 ALAN WOOD RD, | CONSCHOHOCKEN | PA | 194281141 | OFFICE SUPPLIES | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $255.22 | 201607180200233888 | |||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | TRAVEL AND MILAGE REIMBURSEMENT | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $488.66 | 201607180200233888 | VN7KHA1MJX2 | |||
RAPID RETURNS | 2633 LINCOLN BLVD #725, | SANTA MONICA | CA | 904054619 | DIRECT MAIL | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $82505.59 | 201607180200233888 | |||
ACT BLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/13/2016 | Unknown | Refund or Disposal | $941.67 | 201607180200233889 | |||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 05/19/2016 | Unknown | Refund or Disposal | $42.35 | 201607180200233889 | VN7KHA1PPZ2 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/06/2016 | Unknown | Refund or Disposal | $675.47 | 201607180200233889 | VN7KHA1PP23 | ||
RAFFA | 1899 L ST NW, STE 900 | WASHINGTON | DC | 200363849 | TAX PREPARATION | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $208.00 | 201607180200233890 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 05/16/2016 | Unknown | Refund or Disposal | $109.83 | 201607180200233890 | VN7KHA1PQ33 | ||
1734 MOUNT VERNON ST, | PHILADELPHIA | PA | 191303485 | REIMBURSEMENT - BELOW IF ITEMIZED | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $145.00 | 201607180200233890 | ||||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $145.00 | 201607180200233891 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/12/2016 | Unknown | Refund or Disposal | $1074.66 | 201607180200233891 | VN7KHA1HSA3 | ||
NGP VAN, INC | 1101 15TH ST NW, STE 500 | WASHINGTON | DC | 200055006 | DATABASE SERVICES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $6675.00 | 201607180200233891 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/26/2016 | Unknown | Refund or Disposal | $965.32 | 201607180200233892 | |||
AMERICAN EXPRESS | PO BOX 1270, | NEWARK | NJ | 071011270 | CREDIT CARD PAYMENT-ATTRIBUTION BELOW IF | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $17880.37 | 201607180200233892 | VN7KHA1MJF3 | ||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $28.00 | 201607180200233892 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.65 | 201607180200233893 | ||||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $1.89 | 201607180200233893 | VN7KHA1PH70 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.90 | 201607180200233893 | VN7KHA1PKA0 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.37 | 201607180200233894 | ||||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.76 | 201607180200233894 | VN7KHA1PJJ0 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $416.10 | 201607180200233894 | |||
HILTON HOTEL & CONFERENCE CENTER - SCRANTON | 100 ADAMS AVE, | SCRANTON | PA | 185031826 | LODGING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $173.80 | 201607180200233895 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.90 | 201607180200233895 | VN7KHA1PK01 | |||
SOUTHWEST AIRLINES | PO BOX 36611, | DALLAS | TX | 752351611 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $195.98 | 201607180200233895 | |||
CAPE AIR RESERVATIONS | 660 BARNSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $359.00 | 201607180200233896 | |||
DROPBOX, INC. | 185 BERRY ST, STE 400 | SAN FRANCISCO | CA | 941071725 | DATABASE SERVICES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $150.00 | 201607180200233896 | VN7KHA1PNB1 | ||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $232.86 | 201607180200233896 | ||||
AMERICAN EXPRESS | PO BOX 1270, | NEWARK | NJ | 071011270 | BANK FEE | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $21.42 | 201607180200233897 | |||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $31.18 | 201607180200233897 | VN7KHA1PMK1 | ||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $5.85 | 201607180200233897 | * | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.19 | 201607180200233898 | ||||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $61.99 | 201607180200233898 | VN7KHA1PGY1 | ||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $28.00 | 201607180200233898 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200233899 | ||||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $2.78 | 201607180200233899 | VN7KHA1PH62 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.11 | 201607180200233899 | VN7KHA1PK92 | |||
USPS | 2970 MARKET ST, RM 578 | PHILADELPHIA | PA | 191045002 | SHIPPING & POSTAGE | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $47.00 | 201607180200233900 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.55 | 201607180200233900 | VN7KHA1PJH2 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.82 | 201607180200233900 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $11.98 | 201607180200233901 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $11.00 | 201607180200233901 | VN7KHA1PHY2 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $684.10 | 201607180200233901 | |||
VONAGE BUSINESS SOLUTIONS | 3200 WINDY HILL RD SE, STE 200 | ATLANTA | GA | 303395640 | TELECOMMUNICATIONS | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $572.40 | 201607180200233902 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.17 | 201607180200233902 | VN7KHA1PJC3 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.19 | 201607180200233902 | VN7KHA1PKD3 | |||
HILTON HOTEL OHARE | 10000 W OHARE AVE, | CHICAGO | IL | 606666000 | LODGING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $894.99 | 201607180200233903 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.13 | 201607180200233903 | VN7KHA1PKJ3 | |||
WASHINGTON COURT HOTEL | 525 NEW JERSEY AVE NW, | WASHINGTON | DC | 200012019 | LODGING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $474.98 | 201607180200233903 | |||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $29.14 | 201607180200233904 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.91 | 201607180200233904 | VN7KHA1PJT3 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $69.00 | 201607180200233904 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $17.66 | 201607180200233905 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200233905 | VN7KHA1PJZ3 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $37.90 | 201607180200233905 | |||
SOUTHWEST AIRLINES | PO BOX 36611, | DALLAS | TX | 752351611 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $195.98 | 201607180200233906 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $2.02 | 201607180200233906 | VN7KHA1PK84 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.13 | 201607180200233906 | ||||
WALMART.COM | 702 SW 8TH ST, | BENTONVILLE | AR | 727126209 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $280.91 | 201607180200233907 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.19 | 201607180200233907 | VN7KHA1PJN4 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $88.00 | 201607180200233907 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $446.10 | 201607180200233908 | |||
HILTON HOTEL | 1 N 2ND ST, | HARRISBURG | PA | 171011601 | LODGING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $254.19 | 201607180200233908 | VN7KHA1PN95 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.51 | 201607180200233908 | VN7KHA1PJB5 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.05 | 201607180200233909 | ||||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.48 | 201607180200233909 | VN7KHA1PKH5 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $74.63 | 201607180200233909 | VN7KHA1PHK5 | ||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $31.75 | 201607180200233910 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $82.10 | 201607180200233910 | VN7KHA1PHR5 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.13 | 201607180200233910 | ||||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $54.00 | 201607180200233911 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $128.00 | 201607180200233911 | VN7KHA1PGW5 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.13 | 201607180200233911 | ||||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.03 | 201607180200233912 | ||||
CAPE AIR RESERVATIONS | 660 BARNSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $239.00 | 201607180200233912 | VN7KHA1PH96 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.95 | 201607180200233912 | ||||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $15.84 | 201607180200233913 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $101.72 | 201607180200233913 | VN7KHA1PJM6 | |||
DEER PARK SPRING WATER CO | 50 COMMERCE WAY, | NORTON | MA | 027663313 | OFFICE SUPPLIES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $117.30 | 201607180200233913 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $19.26 | 201607180200233914 | |||
TARGET | 4000 MONUMENT RD, | PHILADELPHIA | PA | 191311600 | OFFICE SUPPLIES | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $168.44 | 201607180200233914 | VN7KHA1PKT6 | ||
SOUTHWEST AIRLINES | PO BOX 36611, | DALLAS | TX | 752351611 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $15.00 | 201607180200233914 | * | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.47 | 201607180200233915 | ||||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.16 | 201607180200233915 | VN7KHA1PKB7 | |||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $500.00 | 201607180200233915 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $916.20 | 201607180200233916 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $12.71 | 201607180200233916 | VN7KHA1PHQ7 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200233916 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $413.10 | 201607180200233917 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.64 | 201607180200233917 | VN7KHA1PJX7 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $796.20 | 201607180200233917 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.31 | 201607180200233918 | ||||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $5.75 | 201607180200233918 | VN7KHA1PN38 | ||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | ONLINE ADVERTISING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $100.17 | 201607180200233918 | ||||
CAPE AIR RESERVATIONS | 660 BARNSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $239.00 | 201607180200233919 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $101.80 | 201607180200233919 | VN7KHA1PJE8 | |||
USPS | 2970 MARKET ST, RM 578 | PHILADELPHIA | PA | 191045002 | SHIPPING & POSTAGE | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $470.00 | 201607180200233919 | * | ||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | DIGITAL AD BUY | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $484.21 | 201607180200233920 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $446.10 | 201607180200233920 | VN7KHA1PGP8 | ||
TARGET | 4000 MONUMENT RD, | PHILADELPHIA | PA | 191311600 | OFFICE SUPPLIES | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $255.88 | 201607180200233920 | |||
HILTON HOTEL & CONFERENCE CENTER-SCRANTON | 100 ADAMS AVE, | SCRANTON | PA | 185031826 | LODGING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $199.43 | 201607180200233921 | |||
SOUTHWEST AIRLINES | PO BOX 36611, | DALLAS | TX | 752351611 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $15.00 | 201607180200233921 | VN7KHA1PH39 | ||
UNITED AIRLINES | 233 S WACKER DR, | CHICAGO | IL | 606067147 | TRAVEL | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $405.10 | 201607180200233921 | |||
ACQUA AL 2 | 212 7TH ST SE, | WASHINGTON | DC | 200034311 | CATERING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $956.80 | 201607180200233922 | |||
1 HACKER WAY BLDG 10, | MENLO PARK | CA | 940251456 | DIGITAL AD BUY | PRIMARY | 06/14/2016 | Unknown | Refund or Disposal | $100.52 | 201607180200233922 | VN7KHA1PJQ9 | |||
BISTRO BIS | 15 E ST NW, | WASHINGTON | DC | 200011706 | CATERING | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $956.75 | 201607180200233922 | |||
LEXIS NEXIS | 201 MISSION ST, # 26 | SAN FRANCISCO | CA | 941051831 | RESEARCH DALABASE | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $185.00 | 201607180200233923 | |||
248 W VALLEY RD, | WAYNE | PA | 190872451 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $5435.20 | 201607180200233923 | VN7KHA171F3 | |||
248 W VALLEY RD, | WAYNE | PA | 190872451 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $562.36 | 201607180200233923 | VN7KHA17280 | |||
PENNSYLVANIA TURNPIKE COMMISSION | 7631 DERRY ST, | HARRISBURG | PA | 171115232 | TRAVEL | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $107.12 | 201607180200233924 | |||
CREATIVE IMPRESSIONS LLC | 3408 N PERSHING DR, | ARLINGTON | VA | 222011748 | EVENT - CATERING | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $1823.69 | 201607180200233924 | VN7KHA17231 | ||
PENNSYLVANIA TURNPIKE COMMISSION | 7631 DERRY ST, | HARRISBURG | PA | 171115232 | TRAVEL | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $203.47 | 201607180200233924 | |||
248 W VALLEY RD, | WAYNE | PA | 190872451 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $1404.80 | 201607180200233925 | ||||
248 W VALLEY RD, | WAYNE | PA | 190872451 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $195.28 | 201607180200233925 | VN7KHA17207 | |||
248 W VALLEY RD, | WAYNE | PA | 190872451 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $840.36 | 201607180200233925 | VN7KHA171V7 | |||
248 W VALLEY RD, | WAYNE | PA | 190872451 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $298.12 | 201607180200233926 | ||||
1420 LOCUST ST, APT 19N | PHILADELPHIA | PA | 191024211 | OFFICE SUPPLIES & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $201.86 | 201607180200233926 | VN7KHA177G3 | |||
1420 LOCUST ST, APT 19N | PHILADELPHIA | PA | 191024211 | MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $55.60 | 201607180200233926 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/19/2016 | Unknown | Refund or Disposal | $1114.80 | 201607180200233927 | |||
FIRST DATA CORPORATION | 5565 GLENRIDGE CONNECTOR NE, STE 200 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $69.13 | 201607180200233927 | VN7KHA1P1J3 | ||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | SALARY | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $5000.00 | 201607180200233927 | ||||
THE PIVOT GROUP | 2201 BROADWAY, | OAKLAND | CA | 946123017 | PHOTOGRAPHY | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $4071.86 | 201607180200233928 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/06/2016 | Unknown | Refund or Disposal | $553.57 | 201607180200233928 | VN7KHA1NZN3 | ||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL - BELOW IF ITEMIZED | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $29696.06 | 201607180200233928 | |||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1011.98 | 201607180200233929 | ||||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1833.73 | 201607180200233929 | VN7KHA1PQJ0 | |||
1420 LOCUST ST, APT 19N | PHILADELPHIA | PA | 191024211 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $2141.24 | 201607180200233929 | VN7KHA1PQH2 | |||
13101 TWIN LAKES DR, | CLIFTON | VA | 201241214 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1038.28 | 201607180200233930 | ||||
373 SPAHR ST, | PITTSBURGH | PA | 152322009 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1198.51 | 201607180200233930 | VN7KHA1PQC3 | |||
350 E WILLOW GROVE AVE, APT 212 | PHILADELPHIA | PA | 191184413 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1998.62 | 201607180200233930 | ||||
254 FARRTAIN ST, | PHILADELPHIA | PA | 19128 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $484.65 | 201607180200233931 | ||||
1734 MOUNT VERNON ST, | PHILADELPHIA | PA | 191303485 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $658.97 | 201607180200233931 | VN7KHA1PQN4 | |||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1918.11 | 201607180200233931 | VN7KHA1PQ75 | |||
1900 ARCH ST, APT 1015 | PHILADELPHIA | PA | 191031540 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $2231.71 | 201607180200233932 | ||||
950 BRINTELL ST, | PITTSBURGH | PA | 152011636 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1362.20 | 201607180200233932 | VN7KHA1PQF6 | |||
5206 FOREST VIEW DR, | MC DONALD | PA | 150573524 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $4182.26 | 201607180200233932 | ||||
525 TELNER ST, | PHILADELPHIA | PA | 191184213 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1393.57 | 201607180200233933 | ||||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $1193.32 | 201607180200233933 | VN7KHA1PQR7 | |||
870 N 28TH ST, APT 113 | PHILADELPHIA | PA | 191301728 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $3467.88 | 201607180200233933 | ||||
785 18TH ST, | PHILADELPHIA | PA | 19146 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $857.31 | 201607180200233934 | ||||
426 W CHELTEN AVE, APT 1F | PHILADELPHIA | PA | 191444461 | SALARY | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $2723.72 | 201607180200233934 | VN7KHA1PQQ9 | |||
JSTREETPAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 06/27/2016 | Unknown | Refund or Disposal | $358.06 | 201607180200233934 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $862.25 | 201607180200233935 | |||
LIBERTY SQUARE PAC | 3308 BARING ST, | PHILADELPHIA | PA | 191042529 | GRASSROOTS ORGANIZING AND OUTREACH | PRIMARY | 04/12/2016 | Unknown | Refund or Disposal | $15000.00 | 201607180200233935 | VN7KHA1HPT3 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/08/2016 | Unknown | Refund or Disposal | $621.08 | 201607180200233935 | |||
950 W MONROE ST UNIT 514, | CHICAGO | IL | 606072982 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $734.66 | 201607180200233936 | ||||
CAMBRIA HOTEL & SUITES | 451 RACETRACK RD, | WASHINGTON | PA | 153018910 | LODGING | GENERAL | 05/06/2016 | Unknown | Refund or Disposal | $734.66 | 201607180200233936 | VN7KHA178W1 | ||
WOODSBORO BANK | 5 N MAIN ST, | WOODSBORO | MD | 217988816 | BANK FEE | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $38.41 | 201607180200233936 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/21/2016 | Unknown | Refund or Disposal | $882.86 | 201607180200233937 | |||
486 SCHOOL HOUSE LANE, | PITTSBURGH | PA | 15212 | SALARY | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $862.01 | 201607180200233937 | VN7KHA1PFW3 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 04/21/2016 | Unknown | Refund or Disposal | $20000.00 | 201607180200233937 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/26/2016 | Unknown | Refund or Disposal | $689.34 | 201607180200233938 | |||
241 S 6TH ST, APT 1803 | PHILADELPHIA | PA | 191063734 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $3611.12 | 201607180200233938 | VN7KHA1PG04 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/19/2016 | Unknown | Refund or Disposal | $974.44 | 201607180200233938 | |||
PNC BANK | 201 PENN AVE, | SCRANTON | PA | 185031961 | BANK FEES | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $459.42 | 201607180200233939 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $693.91 | 201607180200233939 | VN7KHA1HS54 | ||
PO BOX 122, | WEEDVILLE | PA | 158680122 | GRASSROOTS ORGANIZING AND STRATEGY CONSU | GENERAL | 05/11/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200233939 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $526.41 | 201607180200233940 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/21/2016 | Unknown | Refund or Disposal | $1466.32 | 201607180200233940 | VN7KHA1P084 | ||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $399.15 | 201607180200233940 | ||||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $342.40 | 201607180200233941 | ||||
RIVERS CLUB, INC | 301 GRANT ST, | PITTSBURGH | PA | 152191407 | PARKING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $9.00 | 201607180200233941 | VN7KHA16ZB7 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 06/27/2016 | Unknown | Refund or Disposal | $163.35 | 201607180200233941 | |||
NORTHERN LIBERTY PRESS | 1223 N MASCHER ST, | PHILADELPHIA | PA | 191224616 | PRINTING | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $1601.64 | 201607180200233942 | |||
CHELTENHAM PRINTING COMPANY | 518 RYERS AVE BLDG 2 1ST FL, | CHELTENHAM | PA | 190122131 | PRINTING | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $196.91 | 201607180200233942 | VN7KHA16XA4 | ||
CHARTIERS GROUP | PO BOX 692, | BRIDGEVILLE | PA | 150170692 | STRATEGIC CONSULTING | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $8499.66 | 201607180200233942 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/16/2016 | Unknown | Refund or Disposal | $1621.61 | 201607180200233943 | |||
CHI/DONAHOE + COLE/DUFFEY | 1306 O ST NW, APT 101 | WASHINGTON | DC | 200053672 | ONLINE FUNDRAISING CONSULTING | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $450.00 | 201607180200233943 | VN7KHA1NZB4 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | PRINTING AND POSTAGE | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $3718.44 | 201607180200233943 | |||
LAZAR M. PALNICK, ESQ. | 1216 HEBERTON ST, | PITTSBURGH | PA | 152061715 | LODGING | PRIMARY | 04/13/2016 | Unknown | Refund or Disposal | $233.30 | 201607180200233944 | *IN-KIND RECEIVED | ||
AVENUE SOLUTIONS LLC | 401 9TH ST NW, STE 720 | WASHINGTON | DC | 200042175 | CATERING | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $265.10 | 201607180200233944 | VN7KHA1HVG4 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $32.50 | 201607180200233944 | VN7KHA15RG4 | ||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL PROCESSING FEE | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $158.10 | 201607180200233945 | |||
RISING TIDE | 1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL CONSULTING | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $14287.90 | 201607180200233945 | VN7KHA1NZG4 | ||
FIRST DATA CORPORATION | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $885.58 | 201607180200233945 | |||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $108.00 | 201607180200233946 | |||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $2562.50 | 201607180200233946 | VN7KHA1NYR4 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $187.71 | 201607180200233946 | |||
PNC BANK | 201 PENN AVE, | SCRANTON | PA | 185031961 | BANKING FEE | PRIMARY | 04/21/2016 | Unknown | Refund or Disposal | $54.75 | 201607180200233947 | |||
201 MISSION ST #26, | SAN FRANCISCO | CA | 941051831 | RESEARCH DATABASE | GENERAL | 05/24/2016 | Unknown | Refund or Disposal | $185.00 | 201607180200233947 | VN7KHA1NYX4 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1027.50 | 201607180200233947 | |||
5600 5TH AVE, APT A313 | PITTSBURGH | PA | 152322673 | FUNDRAISING CONSULTING | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $1500.00 | 201607180200233948 | ||||
1900 ARCH ST, APT 1015 | PHILADELPHIA | PA | 191031540 | SALARY | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $2375.65 | 201607180200233948 | VN7KHA1MJ05 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $724.18 | 201607180200233948 | |||
PENNSYLVANIA DEPARTMENT OF LABOR & INDUSTRY | 100 LACKAWANNA AVE PO BOX 5100, | SCRANTON | PA | 185031904 | WORKERS COMPENSATION INSURANCE | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $841.00 | 201607180200233949 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $35.55 | 201607180200233949 | VN7KHA1PF85 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $710.35 | 201607180200233949 | |||
WOMENCOUNT PAC | 425 MARKET ST FL 26, | SAN FRANCISCO | CA | 941055401 | CREDIT CARD PROCESSING FEES | GENERAL | 05/29/2016 | Unknown | Refund or Disposal | $108.20 | 201607180200233950 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $780.40 | 201607180200233950 | VN7KHA1P0C5 | ||
785 18TH ST, | PHILADELPHIA | PA | 19146 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $111.85 | 201607180200233950 | VN7KHA16ZC5 | |||
CHEF AMYB. LLC | 974 PALMER ALY NW, | WASHINGTON | DC | 200014508 | CATERING | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $401.50 | 201607180200233951 | |||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | PRINTING AND POSTAGE | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $2069.11 | 201607180200233951 | VN7KHA1P2E5 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $235.83 | 201607180200233951 | |||
FIRST DATA CORPORATION | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $273.84 | 201607180200233952 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/28/2016 | Unknown | Refund or Disposal | $1082.65 | 201607180200233952 | VN7KHA1P0H5 | ||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $23304.07 | 201607180200233952 | |||
MBA CONSULTING GROUP, LLC | 611 PENNSYLVANIA AVE SE, # 143 | WASHINGTON | DC | 200034303 | COMPLIANCE SERVICES | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $6500.00 | 201607180200233953 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/24/2016 | Unknown | Refund or Disposal | $319.36 | 201607180200233953 | VN7KHA1PPM5 | ||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $185.26 | 201607180200233953 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/08/2016 | Unknown | Refund or Disposal | $292.31 | 201607180200233954 | |||
IQ MEDIA GROUP | 1001 E HECTOR ST, STE 401 | CONSHOHOCKEN | PA | 194282395 | MEDIA CONSULTING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1161.50 | 201607180200233954 | VN7KHA1HNR5 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/07/2016 | Unknown | Refund or Disposal | $860.00 | 201607180200233954 | |||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL - BELOW IF ITEMIZED | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $54757.06 | 201607180200233955 | |||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2050.81 | 201607180200233955 | VN7KHA1PMF0 | |||
350 E WILLOW GROVE AVE, APT 212 | PHILADELPHIA | PA | 191184413 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2251.70 | 201607180200233955 | ||||
1541 DOYLE DR, | DOWNINGTOWN | PA | 193353708 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1119.61 | 201607180200233956 | ||||
2003 CHESTNUT ST, APT 306 | PHILADELPHIA | PA | 191033311 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $917.46 | 201607180200233956 | VN7KHA1PRK1 | |||
7829 FRONTENAC ST, | PHILADELPHIA | PA | 191113544 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1347.63 | 201607180200233956 | ||||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL SERVICES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $380.25 | 201607180200233957 | |||
1900 ARCH ST, APT 1015 | PHILADELPHIA | PA | 191031540 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2503.05 | 201607180200233957 | VN7KHA1PPT2 | |||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1138.51 | 201607180200233957 | ||||
241 S 6TH ST, APT 1803 | PHILADELPHIA | PA | 191063734 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $3611.11 | 201607180200233958 | ||||
525 TELNER ST, | PHILADELPHIA | PA | 191184213 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1556.37 | 201607180200233958 | VN7KHA1PK34 | |||
1420 LOCUST ST, APT 19N | PHILADELPHIA | PA | 191024211 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1138.51 | 201607180200233958 | ||||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1330.26 | 201607180200233959 | ||||
950 BRINTELL ST, | PITTSBURGH | PA | 152011636 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1531.94 | 201607180200233959 | VN7KHA1PRH5 | |||
373 SPAHR ST, | PITTSBURGH | PA | 152322009 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1347.04 | 201607180200233959 | ||||
1734 MOUNT VERNON ST, | PHILADELPHIA | PA | 191303485 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1339.56 | 201607180200233960 | ||||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL TAXES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $17821.66 | 201607180200233960 | VN7KHA1PRT6 | ||
486 SCHOOL HOUSE LANE, | PITTSBURGH | PA | 15212 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $968.09 | 201607180200233960 | ||||
785 18TH ST, | PHILADELPHIA | PA | 19146 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $962.75 | 201607180200233961 | ||||
13101 TWIN LAKES DR, | CLIFTON | VA | 201241214 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1526.02 | 201607180200233961 | VN7KHA1PPE8 | |||
870 N 28TH ST, APT 113 | PHILADELPHIA | PA | 191301728 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $3467.88 | 201607180200233961 | ||||
105 S 18TH ST UNIT 4B, | PHILADELPHIA | PA | 191035112 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2093.00 | 201607180200233962 | ||||
11303 WATER POINTE CIR, | RESTON | VA | 201941036 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $384.89 | 201607180200233962 | VN7KHA1PRF9 | |||
23061 ROSEWOOD ST, | OAK PARK | MI | 482372229 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1532.27 | 201607180200233962 | ||||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2436.69 | 201607180200233963 | ||||
241 S 6TH ST, APT 1803 | PHILADELPHIA | PA | 191063734 | SALARY | GENERAL | 05/16/2016 | Unknown | Refund or Disposal | $1775.64 | 201607180200233963 | VN7KHA1PFV5 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/02/2016 | Unknown | Refund or Disposal | $835.36 | 201607180200233963 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $20000.00 | 201607180200233964 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $3295.26 | 201607180200233964 | VN7KHA1POZ5 | ||
INTUIT | 2700 COAST AVE, | MOUNTAIN VIEW | CA | 940431140 | DATABASE SERVICES | GENERAL | 05/26/2016 | Unknown | Refund or Disposal | $276.46 | 201607180200233964 | |||
CHELTENHAM PRINTING COMPANY | 518 RYERS AVE BLDG 2 1ST FL, | CHELLENHAM | PA | 190122131 | PRINTING | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $838.46 | 201607180200233965 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $81.25 | 201607180200233965 | VN7KHA1PQ26 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $967.80 | 201607180200233965 | |||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL TAXES | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $18809.98 | 201607180200233966 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/10/2016 | Unknown | Refund or Disposal | $299.70 | 201607180200233966 | VN7KHA1PP56 | ||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | RESEARCH | GENERAL | 05/06/2016 | Unknown | Refund or Disposal | $42.30 | 201607180200233966 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/20/2016 | Unknown | Refund or Disposal | $1278.56 | 201607180200233967 | |||
1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL ADVERTISING PRODUCTION | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $627.00 | 201607180200233967 | VN7KHA1NY96 | |||
CAMPAIGN FINANCE CONSULTANTS | 10 G ST NE, STE 470 | WASHINGTON | DC | 200028038 | FUNDRAISING CONSULTING & TRAVEL REIMBURS | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $18191.75 | 201607180200233967 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | PRINTING AND POSTAGE | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $952.10 | 201607180200233968 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $24.10 | 201607180200233968 | VN7KHA1PFC6 | ||
HART RESEARCH ASSOCIATES | 1724 CONNECTICUT AVE NW, | WASHINGTON | DC | 200091103 | RESEARCH | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $22000.00 | 201607180200233968 | |||
AUTHORIZE.NET | PO BOX 8999, | SAN FRANCISCO | CA | 941288999 | CREDIT CARD PROCESSING FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $80.30 | 201607180200233969 | |||
SHRED-IT USA | PO BOX 13574, | NEW YORK | NY | 100870001 | SHREDDING SERVICES | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $85.20 | 201607180200233969 | VN7KHA1NZF6 | ||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $57.55 | 201607180200233969 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $9657.10 | 201607180200233970 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/26/2016 | Unknown | Refund or Disposal | $1194.88 | 201607180200233970 | VN7KHA1PPX6 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $1316.81 | 201607180200233970 | |||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL - BELOW IF ITEMIZED | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $29762.80 | 201607180200233971 | |||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1927.52 | 201607180200233971 | VN7KHA1PNN0 | |||
426 W CHELTEN AVE, APT 1F | PHILADELPHIA | PA | 191444461 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1640.74 | 201607180200233971 | ||||
1420 LOCUST ST, APT 19N | PHILADELPHIA | PA | 191024211 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $2093.00 | 201607180200233972 | ||||
13101 TWIN LAKES DR, | CLIFTON | VA | 201241214 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1526.02 | 201607180200233972 | VN7KHA1PNS2 | |||
1541 DOYLE DR, | DOWNINGTOWN | PA | 193353708 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1608.17 | 201607180200233972 | ||||
1900 ARCH ST, APT 1015 | PHILADELPHIA | PA | 191031540 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $2503.06 | 201607180200233973 | ||||
950 BRINTELL ST, | PITTSBURGH | PA | 152011636 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1531.94 | 201607180200233973 | VN7KHA1PNK4 | |||
7829 FRONTENAC ST, | PHILADELPHIA | PA | 191113544 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1101.60 | 201607180200233973 | ||||
373 SPAHR ST, | PITTSBURGH | PA | 152322009 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1347.03 | 201607180200233974 | ||||
870 N 28TH ST, APT 113 | PHILADELPHIA | PA | 191301728 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $3467.88 | 201607180200233974 | VN7KHA1PNJ6 | |||
1734 MOUNT VERNON ST, | PHILADELPHIA | PA | 191303485 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1339.55 | 201607180200233974 | ||||
525 TELNER ST, | PHILADELPHIA | PA | 191184213 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1556.38 | 201607180200233975 | ||||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1330.27 | 201607180200233975 | VN7KHA1PNV7 | |||
2001 MARKET ST, STE 3820 | PHILADELPHIA | PA | 191037039 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1138.51 | 201607180200233975 | ||||
785 18TH ST, | PHILADELPHIA | PA | 19146 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $962.74 | 201607180200233976 | ||||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $2436.69 | 201607180200233976 | VN7KHA1PNC9 | |||
350 E WILLOW GROVE AVE, APT 212 | PHILADELPHIA | PA | 191184413 | SALARY | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $2251.70 | 201607180200233976 | ||||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/04/2016 | Unknown | Refund or Disposal | $250.99 | 201607180200233977 | |||
PNC BANK | 201 PENN AVE, | SCRANTON | PA | 185031961 | BANK FEE | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $678.13 | 201607180200233977 | VN7KHA1NY07 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | PRINTING AND POSTAGE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1151.48 | 201607180200233977 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $537.22 | 201607180200233978 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $639.93 | 201607180200233978 | VN7KHA1PF77 | ||
HART RESEARCH ASSOCIATES | 1724 CONNECTICUT AVE NW, | WASHINGTON | DC | 200091103 | RESEARCH | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $10000.00 | 201607180200233978 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $911.81 | 201607180200233979 | |||
MARK WEISS & ASSOCIATES | 7101 WISCONSIN AVE, STE 1114 | BETHESDA | MD | 208144869 | PRINTING | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $21.08 | 201607180200233979 | VN7KHA16XJ7 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/20/2016 | Unknown | Refund or Disposal | $657.95 | 201607180200233979 | |||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $983.38 | 201607180200233980 | ||||
20 BELLWOOD DR, | NEW CITY | NY | 109561421 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $871.56 | 201607180200233980 | VN7KHA170P5 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $203.74 | 201607180200233980 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/26/2016 | Unknown | Refund or Disposal | $793.24 | 201607180200233981 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $399.79 | 201607180200233981 | VN7KHA1PFT7 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/12/2016 | Unknown | Refund or Disposal | $881.65 | 201607180200233981 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 04/15/2016 | Unknown | Refund or Disposal | $405000.00 | 201607180200233982 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/29/2016 | Unknown | Refund or Disposal | $1619.91 | 201607180200233982 | VN7KHA1P0Y7 | ||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 05/27/2016 | Unknown | Refund or Disposal | $4300.50 | 201607180200233982 | VN7KHA1NZ08 | |||
1900 ARCH ST, APT 1015 | PHILADELPHIA | PA | 191031540 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $261.35 | 201607180200233983 | ||||
1900 ARCH ST, APT 1015 | PHILADELPHIA | PA | 191031540 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $80.00 | 201607180200233983 | VN7KHA17826 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $450.26 | 201607180200233983 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $209.17 | 201607180200233984 | |||
WOODSBORO BANK | 5 N MAIN ST, | WOODSBORO | MD | 217988816 | BANK FEE | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $42.45 | 201607180200233984 | VN7KHA1PG38 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/27/2016 | Unknown | Refund or Disposal | $742.59 | 201607180200233984 | |||
254 FARRTAIN ST, | PHILADELPHIA | PA | 19128 | TRAVEL | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $4253.42 | 201607180200233985 | ||||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $284.87 | 201607180200233985 | VN7KHA1P178 | ||
HART RESEARCH ASSOCIATES | 1724 CONNECTICUT AVE NW, | WASHINGTON | DC | 200091103 | RESEARCH | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $11500.00 | 201607180200233985 | |||
RISING TIDE | 1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL CONSULTING | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $20000.00 | 201607180200233986 | |||
THE GUARDIAN | PO BOX 824404, | PHILADELPHIA | PA | 191824404 | DENTAL INSURANCE | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $137.34 | 201607180200233986 | VN7KHA16XD8 | ||
PHILADELPHIA PLAZA - PHASE II | PO BOX 826615, | PHILADELPHIA | PA | 191826615 | OFFICE RENT | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $6000.00 | 201607180200233986 | |||
AUTHORIZE.NET | PO BOX 8999, | SAN FRANCISCO | CA | 941288999 | CREDIT CARD PROCESSING FEES | GENERAL | 06/02/2016 | Unknown | Refund or Disposal | $40.90 | 201607180200233987 | |||
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | CREDIT CARD PROCESSING FEES | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $33.50 | 201607180200233987 | VN7KHA1P2H8 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 06/05/2016 | Unknown | Refund or Disposal | $1023.89 | 201607180200233987 | |||
CHARTIERS GROUP | PO BOX 692, | BRIDGEVILLE | PA | 150170692 | STRATEGIC CONSULTING | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $6042.96 | 201607180200233988 | |||
WOODSBORO BANK | 5 N MAIN ST, | WOODSBORO | MD | 217988816 | BANK FEE | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $70.22 | 201607180200233988 | VN7KHA1HPK8 | ||
1734 MOUNT VERNON ST, | PHILADELPHIA | PA | 191303485 | REIMBURSEMENT - BELOW IF ITEMIZED | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $18.00 | 201607180200233988 | ||||
1815 JOHN F KENNEDY BLVD, APT 1217 | PHILADELPHIA | PA | 191031711 | REIMBURSEMENT - ATTRIBUTION BELOW IF ITE | GENERAL | 06/23/2016 | Unknown | Refund or Disposal | $138.38 | 201607180200233989 | ||||
DNC OFFSET TRAVEL ACCOUNT | 430 S CAPITOL ST SE, | WASHINGTON | DC | 200034024 | TRAVEL | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $4490.00 | 201607180200233989 | VN7KHA1HPR8 | ||
RISING TIDE | 1250 H ST NW, STE 400 | WASHINGTON | DC | 200055903 | DIGITAL CONSULTING | GENERAL | 05/24/2016 | Unknown | Refund or Disposal | $6114.11 | 201607180200233989 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $368.81 | 201607180200233990 | |||
AMERICAN EXPRESS | PO BOX 1270, | NEWARK | NJ | 071011270 | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $26579.85 | 201607180200233990 | VN7KHA1HQX8 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $688.20 | 201607180200233990 | VN7KHA1NK10 | ||
CLUB QUARTERS ROCKEFELLER CENTER | 25 W 51ST ST, | NEW YORK | NY | 100196902 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $87.20 | 201607180200233991 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $13.87 | 201607180200233991 | VN7KHA1NWA0 | ||
DROPBOX, INC. | 185 BERRY ST, STE 400 | SAN FRANCISCO | CA | 941071725 | DATABASE SERVICES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $150.00 | 201607180200233991 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $120.00 | 201607180200233992 | |||
VONAGE BUSINESS SOLUTIONS | 3200 WINDY HILL DR SE, STE 200 | ATLANTA | GA | 303395640 | TELECOMMUNICATIONS | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $554.08 | 201607180200233992 | VN7KHA1NNH0 | ||
DELTA AIRLINES | 2100 CENTRAL CARGO CIR, | ATLANTA | GA | 303543772 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $456.10 | 201607180200233992 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $17.66 | 201607180200233993 | |||
UNITED AIRLINES | 233 S WACKER DR, | CHICAGO | IL | 606067147 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $200.00 | 201607180200233993 | VN7KHA1NVD1 | ||
THE MAYFLOWER HOTEL WASHINGTON | 1127 CONNECTICUT AVE NW, | WASHINGTON | DC | 200364301 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $6.60 | 201607180200233993 | VN7KHA1NVJ1 | ||
DEER PARK SPRING WATER CO | 50 COMMERCE WAY, | NORTON | MA | 027663313 | OFFICE SUPPLIES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $117.30 | 201607180200233994 | |||
DOUBLE TREE MEADOWLANDS | 340 RACETRACK RD, | WASHINGTON | PA | 153018914 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $127.12 | 201607180200233994 | VN7KHA1NXY1 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $219.60 | 201607180200233994 | |||
101 CONSTITUTION AVE NW FL 1, | WASHINGTON | DC | 200012160 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $910.00 | 201607180200233995 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $7.00 | 201607180200233995 | VN7KHA1NSB2 | ||
WYNDHAM GARDEN- PITTSBURGH | 1 INDUSTRY LN, | PITTSBURGH | PA | 152751009 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $101.46 | 201607180200233995 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $139.00 | 201607180200233996 | |||
NGP VAN, INC. | 1101 15TH ST NW, STE 500 | WASHINGTON | DC | 200055006 | DATABASE SERVICES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $600.00 | 201607180200233996 | VN7KHA1NMS2 | ||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $14.75 | 201607180200233996 | VN7KHA1NW43 | ||
USPS | 2970 MARKET ST, RM 578 | PHILADELPHIA | PA | 191045002 | SHIPPING & POSTAGE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $248.74 | 201607180200233997 | |||
US POSTAL SERVICE | 475 LENFANT PLZ SW, | WASHINGTON | DC | 202600001 | SHIPPING & POSTAGE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1156.85 | 201607180200233997 | VN7KHA1NXA3 | ||
JETBLUE AIRWAYS | 2701 QUEENS PLZ N, | LONG ISLAND CITY | NY | 111014020 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $114.00 | 201607180200233997 | VN7KHA1NJH3 | ||
COVINGTON & BURLING CAFE | 1201 PENNSYLVANIA AVE NW LBBY 3, | WASHINGTON | DC | 200042401 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $629.67 | 201607180200233998 | |||
JETBLUE AIRWAYS | 2701 QUEENS PLZ N, | LONG ISLAND CITY | NY | 111014020 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $259.10 | 201607180200233998 | VN7KHA1NJP3 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $200.00 | 201607180200233998 | VN7KHA1NMA4 | ||
CLUB QUARTERS ROCKEFELLER CENTER | 25 W 51ST ST, | NEW YORK | NY | 100196902 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $277.76 | 201607180200233999 | |||
21 E 52ND ST, | NEW YORK | NY | 100225301 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $261.69 | 201607180200233999 | VN7KHA1NHN4 | |||
THE VICEROY | 1500 SANSOM ST, | PHILADELPHIA | PA | 191022800 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $2000.00 | 201607180200233999 | |||
THE PENN STATER HOTEL AND CONFERENCE CENTER | 215 INNOVATION BLVD, | STATE COLLEGE | PA | 168036603 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $260.22 | 201607180200234000 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $220.00 | 201607180200234000 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $180.00 | 201607180200234000 | |||
W. MILLAR & COMPANY CATERING | 1335 14TH ST NW, | WASHINGTON | DC | 200053610 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $292.67 | 201607180200234001 | |||
STEEL CITY STREET | 12312 PORT GRACE BLVD, | LA VISTA | NE | 681288236 | OFFICE SUPPLIES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $250.00 | 201607180200234001 | VN7KHA1NN55 | ||
THE MAYFLOWER HOTEL WASHINGTON | 1127 CONNECTICUT AVE NW, | WASHINGTON | DC | 200364301 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $388.16 | 201607180200234001 | VN7KHA1NVG5 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $23.95 | 201607180200234002 | |||
OMNI PARKER HOUSE | 60 SCHOOL ST, | BOSTON | MA | 021084109 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $277.24 | 201607180200234002 | VN7KHA1NKV5 | ||
HYATT PLACE | 33 NEW YORK AVE NE, | WASHINGTON | DC | 200023325 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $388.62 | 201607180200234002 | VN7KHA1NW76 | ||
RIVERS CLUB, INC | 301 GRANT ST, | PITTSBURGH | PA | 152191407 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $2148.94 | 201607180200234003 | |||
OMNI WILLIAM PENN HOTEL | 530 WILLIAM PENN PI, | PITTSBURGH | PA | 152191820 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $244.22 | 201607180200234003 | VN7KHA1NWC6 | ||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $70.00 | 201607180200234003 | VN7KHA1NJG6 | ||
HILTON GARDEN INN | 1221 E COLLEGE AVE, | STATE COLLEGE | PA | 168016810 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $217.65 | 201607180200234004 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $99.00 | 201607180200234004 | VN7KHA1NHM6 | ||
USPS | 2970 MARKET ST, RM 578 | PHILADELPHIA | PA | 191045002 | SHIPPING & POSTAGE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $392.00 | 201607180200234004 | VN7KHA1NMQ6 | ||
HYATT REGENCY PITTSBURGH INTERNATIONAL AIRPORT | 1111 AIRPORT BLVD, | PITTSBURGH | PA | 15231 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $321.40 | 201607180200234005 | |||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $54.00 | 201607180200234005 | VN7KHA1NW27 | ||
BISTRO BIS | 15 E ST NW, | WASHINGTON | DC | 200011706 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1774.60 | 201607180200234005 | VN7KHA1P137 | ||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $18.84 | 201607180200234006 | |||
OMNI WILLIAM PENN HOTEL | 530 WILLIAM PENN PL, | PITTSBURGH | PA | 152191820 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $19.52 | 201607180200234006 | VN7KHA1NVA7 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $413.10 | 201607180200234006 | |||
VONAGE BUSINESS SOLUTIONS | 3200 WINDY HILL RD SE, STE 200 | ATLANTA | GA | 303395640 | TELECOMMUNICATIONS | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $543.09 | 201607180200234007 | |||
HYATT REGENCY PITTSBURGH INTERNATIONAL AIRPORT | 1111 AIRPORT BLVD, | PITTSBURGH | PA | 15231 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $299.00 | 201607180200234007 | VN7KHA1NJA8 | ||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $109.00 | 201607180200234007 | |||
HYATT REGENCY PITTSBURGH INTERNATIONAL AIRPORT | 1111 AIRPORT BLVD, | PITTSBURGH | PA | 15231 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $284.70 | 201607180200234008 | |||
TOSCANA | 11633 SAN VICENTE BLVD, STE 100 | LOS ANGELES | CA | 900496512 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1765.00 | 201607180200234008 | VN7KHA1P0M8 | ||
THE LIAISON CAPITOL HILL HOTEL | 415 NEW JERSEY AVE NW, | WASHINGTON | DC | 200012001 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $316.24 | 201607180200234008 | |||
115 E 60TH ST, | NEW YORK | NY | 100221124 | CATERING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $964.20 | 201607180200234009 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $27.74 | 201607180200234009 | VN7KHA1NK69 | ||
DOUBLE TREE MEADOWLANDS | 340 RACETRACK RD, | WASHINGTON | PA | 153018914 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $139.49 | 201607180200234009 | VN7KHA1NW69 | ||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | WEB HOSTING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $203.54 | 201607180200234010 | ||||
CLUB QUARTERS ROCKEFELLER CENTER | 25 W 51ST ST, | NEW YORK | NY | 100196902 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $270.98 | 201607180200234010 | VN7KHA1NHE9 | ||
AMTRAK | 60 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200024285 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $139.00 | 201607180200234010 | VN7KHA1P0F9 | ||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $184.10 | 201607180200234011 | |||
AMERICAN AIRLINES | 4333 AMON CARTER BLVD, | FORT WORTH | TX | 761552605 | TRAVEL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $413.10 | 201607180200234011 | VN7KHA1NWM9 | ||
AMAZON MARKETPLACE | 440 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $204.80 | 201607180200234011 | |||
WYNDHAM GARDEN - PITTSBURGH | 1 INDUSTRY LN, | PITTSBURGH | PA | 152751009 | LODGING | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $101.46 | 201607180200234012 | |||
VAST CONFERENCE | 1960 E GRAND AVE #290, | EL SEGUNDO | CA | 902455099 | TELECOMMUNICATIONS SERVICES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $839.25 | 201607180200234012 | VN7KHA1NNV9 | ||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | GENERAL | 05/10/2016 | Unknown | Refund or Disposal | $391.49 | 201607180200234012 | VN7KHA1PP49 | ||
1668 TRINIDAD AVE NE, APT 1 | WASHINGTON | DC | 200022743 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $332.83 | 201607180200234013 | ||||
1668 TRINIDAD AVE NE, APT 1 | WASHINGTON | DC | 200022743 | TRAVEL & MILEAGE REIMBURSEMENT | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $265.68 | 201607180200234013 | VN7KHA177C2 | |||
CAMBRIA HOTEL & SUITES | 451 RACETRACK RD, | WASHINGTON | PA | 153018910 | LODGING | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $13.00 | 201607180200234013 | VN7KHA17798 | ||
PHILADELPHIA PLAZA-PHASE II | PO BOX 826615, | PHILADELPHIA | PA | 191826615 | UTILITIES | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $143.13 | 201607180200234014 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 20036 | CREDIT CARD PROCESSING FEES | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $92.43 | 201607180200234014 | VN7KHA1PQ59 | ||
3189 SHELLEY DR, | SOUTH PARK | PA | 151298884 | REIMBURSEMENT - BELOW IF ITEMIZED | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $215.00 | 201607180200234014 | ||||
THE PRESIDENT'S PUB AND GRILLE | 88 N MAIN ST, | WASHINGTON | PA | 153014515 | EVENT - CATERING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $215.00 | 201607180200234015 | |||
WOMENCOUNT PAC | 425 MARKET ST FL 26, | SAN FRANCISCO | CA | 941055401 | CREDIT CARD PROCESSING FEES | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $4.16 | 201607180200234015 | VN7KHA1PQ99 | ||
PO BOX 122, | WEEDVILLE | PA | 158680122 | GRASSROOTS ORGANIZING AND STRATEGY CONSU | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200234015 | VN7KHA1NZ99 | |||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 06/23/2016 | Unknown | Refund or Disposal | $24011.33 | 201607180200234016 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/14/2016 | Unknown | Refund or Disposal | $553.68 | 201607180200234016 | VN7KHA1HSC9 | ||
ANTHONY'S CATERERS | 2401 S SWANSON ST, | PHILADELPHIA | PA | 191484113 | CATERING | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $3000.00 | 201607180200234016 | VN7KHA1HVE9 | ||
KEYSTONE HEALTH PLAN EAST | 1901 MARKET ST, | PHILADELPHIA | PA | 191031480 | HEALTH CARE INSURANCE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $2439.00 | 201607180200234017 | |||
JSTREET PAC | PO BOX 33106, | WASHINGTON | DC | 200330106 | CREDIT CARD PROCESSING FEE | GENERAL | 06/13/2016 | Unknown | Refund or Disposal | $146.26 | 201607180200234017 | VN7KHA1P1M9 | ||
FIRST DATA CORPORATION | 5565 GLENRIDGE CONNECTOR NE, STE 2000 | ATLANTA | GA | 303421651 | CREDIT CARD PROCESSING FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $445.01 | 201607180200234017 | |||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | PRIMARY | 05/23/2016 | Unknown | Refund or Disposal | $5838.00 | 201607180200234018 | ||||
SHRED-IT USA | PO BOX 13574, | NEW YORK | NY | 100870001 | SHREDDING SERVICES | PRIMARY | 05/05/2016 | Unknown | Refund or Disposal | $170.40 | 201607180200234018 | VN7KHA16XP9 | ||
373 SPAHR ST, | PITTSBURGH | PA | 152322009 | REIMBURSEMENT-BELOW IF ITEMIZED | PRIMARY | 05/06/2016 | Unknown | Refund or Disposal | $95.26 | 201607180200234018 | VN7KHA177Q9 | |||
PAYCHEX INC | 1550 POND RD, STE 302 | ALLENTOWN | PA | 181042259 | PAYROLL TAXES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $17213.45 | 201607180200234019 | |||
ACTBLUE TECHNICAL SERVICES | 14 ARROW ST, | CAMBRIDGE | MA | 021385106 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $735.28 | 201607180200234019 | VN7KHA1HRS9 | ||
SKDKNICKERBOCKER | 1150 18TH ST NW, STE 800 | WASHINGTON | DC | 200363845 | AD PRODUCTION COSTS | PRIMARY | 04/11/2016 | Unknown | Refund or Disposal | $300939.63 | 201607180200234019 | |||
1710 ORCHARD LN, | BLOOMFIELD HILLS | MI | 483014021 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $300.00 | 201607180200234020 | ||||
5643 BENT BRANCH RD, | BETHESDA | MD | 208161049 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $300.00 | 201607180200234020 | VN7KHA1N0F0 | |||
100 BEACON ST, | BOSTON | MA | 021161567 | CONTRIBUTION REFUND | GENERAL | 06/09/2016 | Unknown | Refund or Disposal | $2700.00 | 201607180200234020 | ||||
12 WOOD END LN, | BRONXVILLE | NY | 107084923 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $300.00 | 201607180200234021 | ||||
68 AVALON RD, | WABAN | MA | 024681612 | CONTRIBUTION REFUND | PRIMARY | 04/17/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200234021 | VN7KHA1BPQ0 | |||
350 W HUBBARD ST, STE 500 | CHICAGO | IL | 606546939 | CONTRIBUTION REFUND | PRIMARY | 06/30/2016 | Unknown | Refund or Disposal | $500.00 | 201607180200234021 | VN7KHA1MZW0 | |||
114 E KELLER ST, | MECHANICSBURG | PA | 170553828 | CONTRIBUTION REFUND | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $500.00 | 201607180200234022 | ||||
PO BOX 29921, | SAN FRANCISCO | CA | 941290921 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $112.50 | 201607180200234022 | VN7KHA1N0A1 | |||
176 MILAN HILL RD, | RED HOOK | NY | 125714160 | CONTRIBUTION REFUND | PRIMARY | 04/13/2016 | Refunds of Contributions | Refund or Disposal | $1000.00 | 201607180200234022 | ||||
1099 NEW YORK AVE NW, STE 500 | WASHINGTON | DC | 200014453 | CONTRIBUTION REFUND | PRIMARY | 04/21/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200234023 | ||||
66 SOUTHAMPTON AVE, | BERKELEY | CA | 947072052 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $2700.00 | 201607180200234023 | VN7KHA1K6W1 | |||
4 STONEBRIDGE RD, | MONTCLAIR | NJ | 070421611 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $2700.00 | 201607180200234023 | VN7KHA1N002 | |||
6515 79TH PL, | CABIN JOHN | MD | 208181223 | CONTRIBUTION REFUND | GENERAL | 04/23/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200234024 | ||||
19 W KIRKE ST, | CHEVY CHASE | MD | 208154245 | CONTRIBUTION REFUND | GENERAL | 06/08/2016 | Unknown | Refund or Disposal | $500.00 | 201607180200234024 | VN7KHA1B7H2 | |||
6515 79TH PI, | CABIN JOHN | MD | 208181223 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $450.00 | 201607180200234024 | VN7KHA1N0K2 | |||
1908 SPRUCE ST UNIT 1A, | PHILADELPHIA | PA | 191036807 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $50.00 | 201607180200234025 | ||||
242 NORTHVIEW DR, | LANCASTER | PA | 176013224 | CONTRIBUTION REFUND | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $155.00 | 201607180200234025 | VN7KHA15H53 | |||
425 HUSTON RD, | RADNOR | PA | 190874421 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $700.00 | 201607180200234025 | ||||
10960 WILSHIRE BLVD FL 5, | LOS ANGELES | CA | 900243708 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $10.00 | 201607180200234026 | ||||
1701 MARKET ST, | PHILADELPHIA | PA | 191032901 | CONTRIBUTION REFUND | PRIMARY | 05/22/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200234026 | VN7KHA1BP35 | |||
5660 DARLINGTON RD, | PITTSBURGH | PA | 152171510 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $2700.00 | 201607180200234026 | VN7KHA1N085 | |||
70 W MADISON ST, STE 550 | CHICAGO | IL | 606024252 | CONTRIBUTION REFUND | GENERAL | 06/12/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200234027 | ||||
228 SEALE AVE, | PALO ALTO | CA | 943013731 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $100.00 | 201607180200234027 | VN7KHA1PJ16 | |||
10 RAMBLING LN, | MALVERN | PA | 193553024 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $500.00 | 201607180200234027 | VN7KHA1N0H6 | |||
PO BOX 286, | MACKINAC ISLAND | MI | 497570286 | CONTRIBUTION REFUND | GENERAL | 06/28/2016 | Unknown | Refund or Disposal | $2700.00 | 201607180200234028 | ||||
33 KATONAH AVE, | KATONAH | NY | 105362164 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $800.00 | 201607180200234028 | VN7KHA1N0P6 | |||
35393 HWY 19, | KIMBERLY | OR | 978486217 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $2300.00 | 201607180200234028 | ||||
321 GRANT ST, | SEWICKLEY | PA | 151431215 | CONTRIBUTION REFUND | PRIMARY | 04/19/2016 | Unknown | Refund or Disposal | $500.00 | 201607180200234029 | ||||
7592 HOLLANDERRY PI, | CUPERTINO | CA | 950145040 | CONTRIBUTION REFUND | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200234029 | VN7KHA1BP58 | |||
1675 GLOUCESTER CT, | SEWICKLEY | PA | 151438518 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $2075.00 | 201607180200234029 | VN7KHA1QCV8 | |||
1414 S PENN SQ UNIT 43G, | PHILADELPHIA | PA | 191022553 | CONTRIBUTION REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $2300.00 | 201607180200234030 | ||||
PO BOX 200, | WYNNEWOOD | PA | 190960200 | CONTRIBUTION REFUND | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $1000.00 | 201607180200234030 | VN7KHA18BP9 |
Total Disbursements This Period: $1697078.72
Generated Wed Nov 29 07:16:46 2023