Content-type: text/html Schedule B - Report PPR-1089971
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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers




Committee: MAGGIE FOR NH

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 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $905.02 201607150200225789
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/06/2016 Unknown Refund or Disposal $377.82 201607150200225789
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/08/2016 Unknown Refund or Disposal $500.43 201607150200225789
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/11/2016 Unknown Refund or Disposal $1041.23 201607150200225790
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/12/2016 Unknown Refund or Disposal $467.79 201607150200225790VPED5A1SCV0
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/13/2016 Unknown Refund or Disposal $610.15 201607150200225790
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/14/2016 Unknown Refund or Disposal $989.22 201607150200225791
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/15/2016 Unknown Refund or Disposal $357.47 201607150200225791VPED5A1VC20
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/18/2016 Unknown Refund or Disposal $813.04 201607150200225791VPED5A1VPZ9
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/19/2016 Unknown Refund or Disposal $436.04 201607150200225792
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/20/2016 Unknown Refund or Disposal $550.43 201607150200225792VPED5A1WEF5
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/21/2016 Unknown Refund or Disposal $478.43 201607150200225792
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/22/2016 Unknown Refund or Disposal $461.03 201607150200225793
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/25/2016 Unknown Refund or Disposal $711.20 201607150200225793
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/26/2016 Unknown Refund or Disposal $493.82 201607150200225793
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/27/2016 Unknown Refund or Disposal $718.06 201607150200225794
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/28/2016 Unknown Refund or Disposal $443.84 201607150200225794VPED5A1YQQ9
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 04/29/2016 Unknown Refund or Disposal $331.27 201607150200225794
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/02/2016 Unknown Refund or Disposal $984.03 201607150200225795
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/03/2016 Unknown Refund or Disposal $429.06 201607150200225795VPED5A1ZO89
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEE PRIMARY 05/04/2016 Unknown Refund or Disposal $622.07 201607150200225795
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/05/2016 Unknown Refund or Disposal $1020.32 201607150200225796
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/06/2016 Unknown Refund or Disposal $699.88 201607150200225796
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/09/2016 Unknown Refund or Disposal $1694.67 201607150200225796
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/10/2016 Unknown Refund or Disposal $379.52 201607150200225797
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/11/2016 Unknown Refund or Disposal $952.34 201607150200225797
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/12/2016 Unknown Refund or Disposal $807.16 201607150200225797
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/13/2016 Unknown Refund or Disposal $947.05 201607150200225798
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/16/2016 Unknown Refund or Disposal $1057.18 201607150200225798
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/17/2016 Unknown Refund or Disposal $547.80 201607150200225798VPED5A23K92
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/18/2016 Unknown Refund or Disposal $567.79 201607150200225799
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/19/2016 Unknown Refund or Disposal $601.43 201607150200225799VPED5A24744
ACTBLUE TECHNICAL SERVICES 365 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/20/2016 Unknown Refund or Disposal $609.58 201607150200225799VPED5A24EM6
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/23/2016 Unknown Refund or Disposal $855.95 201607150200225800
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/24/2016 Unknown Refund or Disposal $487.28 201607150200225800
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/25/2016 Unknown Refund or Disposal $242.67 201607150200225800
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/26/2016 Unknown Refund or Disposal $605.14 201607150200225801
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/27/2016 Unknown Refund or Disposal $417.48 201607150200225801VPED5A268V4
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 05/31/2016 Unknown Refund or Disposal $874.38 201607150200225801
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/01/2016 Unknown Refund or Disposal $597.56 201607150200225802
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/02/2016 Unknown Refund or Disposal $845.44 201607150200225802
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/03/2016 Unknown Refund or Disposal $779.09 201607150200225802
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/06/2016 Unknown Refund or Disposal $1608.09 201607150200225803
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/07/2016 Unknown Refund or Disposal $796.20 201607150200225803VPED5A28YW4
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEE PRIMARY 06/08/2016 Unknown Refund or Disposal $479.66 201607150200225803
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/09/2016 Unknown Refund or Disposal $483.31 201607150200225804
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/10/2016 Unknown Refund or Disposal $1220.64 201607150200225804
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/13/2016 Unknown Refund or Disposal $2417.60 201607150200225804VPED5A2AWF3
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/15/2016 Unknown Refund or Disposal $807.78 201607150200225805
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/16/2016 Unknown Refund or Disposal $629.20 201607150200225805VPED5A2CAN7
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/17/2016 Unknown Refund or Disposal $631.25 201607150200225805
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/20/2016 Unknown Refund or Disposal $1480.68 201607150200225806
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/21/2016 Unknown Refund or Disposal $2001.57 201607150200225806
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/22/2016 Unknown Refund or Disposal $1059.90 201607150200225806
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/23/2016 Unknown Refund or Disposal $932.54 201607150200225807
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/24/2016 Unknown Refund or Disposal $680.87 201607150200225807
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/27/2016 Unknown Refund or Disposal $1000.33 201607150200225807VPED5A2FC19
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/28/2016 Unknown Refund or Disposal $662.83 201607150200225808
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/29/2016 Unknown Refund or Disposal $696.75 201607150200225808
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/30/2016 Unknown Refund or Disposal $1863.67 201607150200225808
ACTBLUE TECHNICAL SERVICES 366 SUMMER ST,  SOMERVILLE MA 021443132 CREDIT CARD PROCESSING FEES PRIMARY 06/30/2016 Unknown Refund or Disposal $2053.73 201607150200225809
AMALGAMATED BANK 1825 K ST NW,  WASHINGTON DC 200061202 BANK FEES PRIMARY 04/26/2016 Unknown Refund or Disposal $233.04 201607150200225809VPED5A1YZF4
AMALGAMATED BANK 1825 K ST NW,  WASHINGTON DC 200061202 BANK FEES PRIMARY 05/27/2016 Unknown Refund or Disposal $441.03 201607150200225809
AMALGAMATED BANK 1825 K ST NW,  WASHINGTON DC 200061202 BANK FEES PRIMARY 06/21/2016 Unknown Refund or Disposal $576.09 201607150200225810
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 05/02/2016 Unknown Refund or Disposal $25.87 201607150200225810VPED5A20600
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 05/06/2016 Unknown Refund or Disposal $36.45 201607150200225810
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 05/06/2016 Unknown Refund or Disposal $25.03 201607150200225811
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 05/06/2016 Unknown Refund or Disposal $25.03 201607150200225811
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 05/25/2016 Unknown Refund or Disposal $13.99 201607150200225811
AMAZON 1200 12TH AVE S;, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 06/06/2016 Unknown Refund or Disposal $15.84 201607150200225812
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 06/15/2016 Unknown Refund or Disposal $9.95 201607150200225812
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 06/21/2016 Unknown Refund or Disposal $428.40 201607150200225812VPED5A2EVY0
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/04/2016 Unknown Refund or Disposal $324.00 201607150200225813
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $427.60 201607150200225813
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $427.60 201607150200225813
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $427.60 201607150200225814
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $257.60 201607150200225814VPED5A1VEN3
AMERICA AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/14/2016 Unknown Refund or Disposal $20.97 201607150200225814
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/14/2016 Unknown Refund or Disposal $20.97 201607150200225815
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/14/2016 Unknown Refund or Disposal $222.20 201607150200225815
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/14/2016 Unknown Refund or Disposal $222.20 201607150200225815
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $72.00 201607150200225816
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $72.00 201607150200225816
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $72.00 201607150200225816VPED5A1Z183
AMERICAN AIRLINES 4333 AMON CATER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $206.20 201607150200225817
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $206.20 201607150200225817
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $206.20 201607150200225817
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/29/2016 Unknown Refund or Disposal $265.20 201607150200225818
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $19.26 201607150200225818VPED5A206M5
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $336.10 201607150200225818
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $19.26 201607150200225819
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $269.10 201607150200225819
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $269.10 201607150200225819VPED5A206S5
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $269.10 201607150200225820
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $336.10 201607150200225820
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/05/2016 Unknown Refund or Disposal $366.00 201607150200225820
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/20/2016 Unknown Refund or Disposal $118.10 201607150200225821
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/25/2016 Unknown Refund or Disposal $111.10 201607150200225821VPED5A26C67
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/25/2016 Unknown Refund or Disposal $111.10 201607150200225821
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/25/2016 Unknown Refund or Disposal $111.10 201607150200225822
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $36.00 201607150200225822
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $234.20 201607150200225822
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $380.20 201607150200225823
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $380.20 201607150200225823
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $11.56 201607150200225823
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $405.20 201607150200225824
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $309.20 201607150200225824VPED5A27CN4
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $380.20 201607150200225824
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $258.20 201607150200225825
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/02/2016 Unknown Refund or Disposal $183.10 201607150200225825VPED5A27CW9
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/02/2016 Unknown Refund or Disposal $183.10 201607150200225825
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/02/2016 Unknown Refund or Disposal $19.26 201607150200225826
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/02/2016 Unknown Refund or Disposal $19.26 201607150200225826
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/08/2016 Unknown Refund or Disposal $13.87 201607150200225826
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/08/2016 Unknown Refund or Disposal $13.87 201607150200225827
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/08/2016 Unknown Refund or Disposal $163.50 201607150200225827VPED5A2A8D3
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/08/2016 Unknown Refund or Disposal $163.50 201607150200225827
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/27/2016 Unknown Refund or Disposal $448.20 201607150200225828
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/27/2016 Unknown Refund or Disposal $11.98 201607150200225828
ANNE LEWIS STRATEGIES LLC 1140 19TH ST NW, STE 300 WASHINGTON DC 200366611 ONLINE ADVERTISING PRIMARY 04/04/2016 Unknown Refund or Disposal $7500.00 201607150200225828
ANNE LEWIS STRATEGIES LLC 1140 19TH ST NW, STE 300 WASHINGTON DC 200366611 ONLINE ADVERTISING PRIMARY 05/02/2016 Unknown Refund or Disposal $7500.00 201607150200225829
ANNE LEWIS STRATEGIES LLC 1140 19TH ST NW, STE 300 WASHINGTON DC 200366611 ONLINE ADVERTISING PRIMARY 05/31/2016 Unknown Refund or Disposal $7500.00 201607150200225829VPED5A27BW7
ANTHEM BLUE CROSS/BLUE SHIELD 1155 ELM ST, STE 200 MANCHESTER NH 031011508 HEALTH INSURANCE PRIMARY 04/04/2016 Unknown Refund or Disposal $4988.92 201607150200225829
ANTHEM BLUE CROSS/ BLUE SHIELD 1155 ELM ST, STE 200 MANCHESTER NH 031011508 HEALTH INSURANCE PRIMARY 05/25/2016 Unknown Refund or Disposal $4194.46 201607150200225830
36 LOCUST LN,  LYNDEBOROUGH NH 030826131 CATERING PRIMARY 06/01/2016 Unknown Refund or Disposal $408.59 201607150200225830* IN-KIND RECEIVED
AUDIO VISUAL NEW YORK 519 8TH AVE,  NEW YORK NY 100186506 EQUIPMENT RENTAL FOR EVENT PRIMARY 05/09/2016 Unknown Refund or Disposal $1061.53 201607150200225830VPED5A22YD8
AUTHORIZE.NET PO BOX 8999,  SAN FRANCISCO CA 941288999 CREDIT CARD PROCESSING FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $51.30 201607150200225831
AUTHORIZE.NET PO BOX 8999,  SAN FRANCISCO CA 941288999 CREDIT CARD PROCESSING FEES PRIMARY 05/03/2016 Unknown Refund or Disposal $49.00 201607150200225831
AUTHORIZE. NET PO BOX 8999,  SAN FRANCISCO CA 941288999 CREDIT CARD PROCESSING FEES PRIMARY 06/02/2016 Unknown Refund or Disposal $40.02 201607150200225831
AVALON HOTEL 16 E 32ND ST,  NEW YORK NY 100165402 LODGING PRIMARY 06/02/2016 Unknown Refund or Disposal $969.06 201607150200225832
AVALON HOTEL 16 E 32ND ST,  NEW YORK NY 100165402 LODGING PRIMARY 06/02/2016 Unknown Refund or Disposal $969.06 201607150200225832
AVALON HOTEL 16 E 32ND ST,  NEW YORK NY 100165402 LODGING PRIMARY 06/06/2016 Unknown Refund or Disposal $969.06 201607150200225832VPED5A2A8A0
B&B PRINTING 331 HIGH ST,  SOMERSWORTH NH 038781828 PRINTING PRIMARY 06/08/2016 Unknown Refund or Disposal $2885.25 201607150200225833
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1899.39 201607150200225833VPED5A1KQ12
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 REIMBS - FOOD/BEVERAGES PRIMARY 04/06/2016 Unknown Refund or Disposal $67.53 201607150200225833VPED5A1QYY7
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1799.38 201607150200225834
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 REIMBS - MILEAGE, TRAVEL PRIMARY 04/22/2016 Unknown Refund or Disposal $377.05 201607150200225834VPED5A1X157
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 REIMBS - MILEAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $32.83 201607150200225834
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1799.39 201607150200225835
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 REIMBS - MILEAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $67.83 201607150200225835VPED5A1ZHK3
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1899.38 201607150200225835
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 REIMBS - TRAVEL, MILEAGE PRIMARY 05/19/2016 Unknown Refund or Disposal $534.57 201607150200225836
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $412.20 201607150200225836
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $46.56 201607150200225836VPED5A246Y7
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1799.39 201607150200225837
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1899.38 201607150200225837VPED5A2CNC1
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 REIMBS - OFFICE SUPPLIES, MILEAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $93.98 201607150200225837
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 06/15/2016 Unknown Refund or Disposal $55.33 201607150200225838
BEST BUY 1500 S WILLOW ST,  MANCHESTER NH 031033228 OFFICE EQUIPMENT PRIMARY 05/18/2016 Unknown Refund or Disposal $399.99 201607150200225838VPED5A24S44
BISTRO BIS 15 E ST NW,  WASHINGTON DC 200011706 CATERING PRIMARY 04/27/2016 Unknown Refund or Disposal $746.21 201607150200225838
BISTRO BIS 15 E ST NW,  WASHINGTON DC 200011706 CATERING PRIMARY 06/28/2016 Unknown Refund or Disposal $1111.30 201607150200225839
BLAKE & TODD FINE FOODS 52 E 53RD ST,  NEW YORK NY 100225203 CATERING PRIMARY 06/09/2016 Unknown Refund or Disposal $310.78 201607150200225839VPED5A2A860
BLUE STATE DIGITAL 406 7TH ST NW F13,  WASHINGTON DC 200042260 WEBSITE SERVICES PRIMARY 04/01/2016 Unknown Refund or Disposal $1250.00 201607150200225839
BLUE STATE DIGITAL 406 7TH ST NW FL 3,  WASHINGTON DC 200042260 WEBSITE SERVICES PRIMARY 05/05/2016 Unknown Refund or Disposal $1250.00 201607150200225840
BLUE STATE DIGITAL 406 7TH ST NW FL 3,  WASHINGTON DC 200042260 WEBSITE SERVICES PRIMARY 05/31/2016 Unknown Refund or Disposal $1250.00 201607150200225840VPED5A27BK5
67 CABOT ST,  PORTSMOUTH NH 038018300 FUNDRAISING CONSULTING SERVICES PRIMARY 04/15/2016 Unknown Refund or Disposal $2500.00 201607150200225840
67 CABOT ST,  PORTSMOUTH NH 038018300 FUNDRAISING CONSULTING SERVICES PRIMARY 05/16/2016 Unknown Refund or Disposal $2500.00 201607150200225841
67 CABOT ST,  PORTMOUTH NH 038018300 FUNDRAISING CONSULTING SERVICES PRIMARY 06/15/2016 Unknown Refund or Disposal $2500.00 201607150200225841
BULLY PULPIT INTERACTIVE 1140 CONNECTICUT AVE NW, STE 800 WASHINGTON DC 200364010 EMAIL LISTS PRIMARY 04/01/2016 Unknown Refund or Disposal $11000.00 201607150200225841
BULLY PULPIT INTERACTIVE 1140 CONNECTICUT AVE NW, STE 800 WASHINGTON DC 200364010 ONLINE ADVERTISING PRIMARY 04/15/2016 Unknown Refund or Disposal $3600.00 201607150200225842
BULLY PULPIT INTERACTIVE 1140 CONNECTICUT AVE NW, STE 800 WASHINGTON DC 200364010 ONLINE ADVERTISING PRIMARY 05/05/2016 Unknown Refund or Disposal $12700.00 201607150200225842
BULLY PULPIT INTERACTIVE 1140 CONNECTICUT AVE NW, STE 800 WASHINGTON DC 200364010 ONLINE ADVERTISING PRIMARY 06/02/2016 Unknown Refund or Disposal $7443.18 201607150200225842VPED5A27BY2
157 SPRING HILL RD,  SHARON NH 034587303 CATERING PRIMARY 06/01/2016 Unknown Refund or Disposal $408.59 201607150200225843IN-KIND RECEIVED
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1799.39 201607150200225843
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1799.38 201607150200225843
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1799.39 201607150200225844
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 REIMBS - MILEAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $34.43 201607150200225844
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1799.38 201607150200225844VPED5A223E0
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1799.39 201607150200225845
30 HANOVER ST, APT 405 MANCHESTER NH 031012241 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1799.38 201607150200225845VPED5A2CND9
CONNOLLY PRINTING 17 GILL ST,  WOBUM MA 018011768 PRINTING PRIMARY 04/14/2016 Unknown Refund or Disposal $6010.00 201607150200225845
CONNOLLY PRINTING 17 GILL ST,  WOBURN MA 018011768 PRINTING PRIMARY 06/17/2016 Unknown Refund or Disposal $1820.00 201607150200225846
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 04/06/2016 Unknown Refund or Disposal $189.75 201607150200225846VPED5A1P4Q7
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 04/13/2016 Unknown Refund or Disposal $15.75 201607150200225846
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 04/20/2016 Unknown Refund or Disposal $20.50 201607150200225847
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 04/27/2016 Unknown Refund or Disposal $7.50 201607150200225847
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 05/04/2016 Unknown Refund or Disposal $7.50 201607150200225847
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 DIRECT MAILING SERVICES PRIMARY 05/10/2016 Unknown Refund or Disposal $2237.62 201607150200225848
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 05/11/2016 Unknown Refund or Disposal $7.50 201607150200225848
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 05/18/2016 Unknown Refund or Disposal $16.50 201607150200225848
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 05/25/2016 Unknown Refund or Disposal $39.00 201607150200225849
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 06/01/2016 Unknown Refund or Disposal $90.25 201607150200225849VPED5A26Y08
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEE PRIMARY 06/08/2016 Unknown Refund or Disposal $80.75 201607150200225849
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 06/15/2016 Unknown Refund or Disposal $29.75 201607150200225850
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH SI NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 06/22/2016 Unknown Refund or Disposal $65.10 201607150200225850
COUNCIL FOR A LIVABLE WORLD CANDIDATE FUND 322 4TH ST NE,  WASHINGTON DC 200025824 CREDIT CARD PROCESSING FEES PRIMARY 06/29/2016 Unknown Refund or Disposal $59.85 201607150200225850
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1899.39 201607150200225851
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1799.38 201607150200225851
1200 ELM ST UNIT312,  MANCHESTER NH 031012519 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1799.39 201607150200225851
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1899.38 201607150200225852
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1799.39 201607150200225852
1200 ELM ST UNIT 312,  MANCHESTER NH 031012519 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1899.38 201607150200225852
PO BOX 789,  WALPOLE NH 036080789 REIMBS - FOOD/BEVERAGES, POSTAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $364.00 201607150200225853
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $209.43 201607150200225853VPED5A2CRD5
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 04/05/2016 Unknown Refund or Disposal $15.00 201607150200225853
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 04/05/2016 Unknown Refund or Disposal $15.00 201607150200225854
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 04/05/2016 Unknown Refund or Disposal $336.10 201607150200225854VPED5A1R004
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 04/05/2016 Unknown Refund or Disposal $336.10 201607150200225854VPED5A1R011
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $336.10 201607150200225855
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $336.10 201607150200225855VPED5A206Y4
DELTA AIRLINES PO BOX 20706,  ATLANTA GA 303206001 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $15.00 201607150200225855
DIXON/DAVIS MEDIA GROUP, LLC 1028 33RD ST NW, STE 300 WASHINGTON DC 200073571 VIDEO PRODUCTION SERVICES PRIMARY 05/23/2016 Unknown Refund or Disposal $50685.00 201607150200225856
EMILY'S LIST 1800 M ST NW, STE 375N WASHINGTON DC 200365862 DIRECT MAILING SERVICES PRIMARY 05/11/2016 Unknown Refund or Disposal $12378.97 201607150200225856
EMILY'S LIST 1800 M ST NW, STE 375N WASHINGTON DC 200365862 DIRECT MAILING SERVICES PRIMARY 05/24/2016 Unknown Refund or Disposal $8813.88 201607150200225856VPED5A26BQ8
ENGAGE LLC 550 HIGHLAND ST;, STE 400 FREDERICK MD 217015785 CAGING SERVICES PRIMARY 04/06/2016 Unknown Refund or Disposal $500.00 201607150200225857
ENGAGE LLC 550 HIGHLAND ST, STE 400 FREDERICK MD 217015785 CAGING SERVICES PRIMARY 04/13/2016 Unknown Refund or Disposal $1409.05 201607150200225857VPED5A1VE23
ENGAGE LLC 550 HIGHLAND ST, STE 400 FREDERICK MD 217015785 CAGING SERVICES PRIMARY 05/13/2016 Unknown Refund or Disposal $1222.44 201607150200225857
ENGAGE LLC 550 HIGHLAND ST, STE 400 FREDERICK MD 217015785 CAGING SERVICES PRIMARY 06/10/2016 Unknown Refund or Disposal $897.08 201607150200225858
EVANS & KATZ LLC PO BOX 75357,  WASHINGTON DC 200130357 COMPLIANCE SERVICES PRIMARY 04/04/2016 Unknown Refund or Disposal $10147.39 201607150200225858
EVANS & KATZ LLC PO BOX 75357,  WASHINGTON DC 200130357 COMPLIANCE SERVICES PRIMARY 05/02/2016 Unknown Refund or Disposal $9479.00 201607150200225858
EVANS & KATZ LLC PO BOX 75357,  WASHINGTON DC 200130357 COMPLIANCE SERVICES PRIMARY 06/02/2016 Unknown Refund or Disposal $8862.64 201607150200225859
FACEBOOK 650 CASTRO ST,  MOUNTAIN VIEW CA 940412055 ONLINE ADVERTISING PRIMARY 06/17/2016 Unknown Refund or Disposal $50.88 201607150200225859VPED5A2CRR2
FACEBOOK 650 CASTRO ST,  MOUNTAIN VIEW CA 940412055 ONLINE ADVERTISING PRIMARY 06/17/2016 Unknown Refund or Disposal $25.32 201607150200225859
FACEBOOK 650 CASTRO ST,  MOUNTAIN VIEW CA 940412055 ONLINE ADVERTISING PRIMARY 06/20/2016 Unknown Refund or Disposal $250.15 201607150200225860
FACEBOOK 650 CASTRO ST,  MOUNTAIN VIEW CA 940412055 ONLINE ADVERTISING PRIMARY 06/20/2016 Unknown Refund or Disposal $500.12 201607150200225860
FEDEX OFFICE 3 COLBY CT,  BEDFORD NH 031106426 PRINTING PRIMARY 06/09/2016 Unknown Refund or Disposal $246.87 201607150200225860
FEDEX OFFICE 3 COLBY CT,  BEDFORD NH 031106426 PRINTING PRIMARY 06/13/2016 Unknown Refund or Disposal $74.94 201607150200225861
FIREFLY RESTAURANT 22 CONCORD ST,  MANCHESTER NH 031011841 CATERING PRIMARY 06/29/2016 Unknown Refund or Disposal $665.51 201607150200225861
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $502.74 201607150200225861
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $72.66 201607150200225862
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $552.81 201607150200225862
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 05/03/2016 Unknown Refund or Disposal $972.00 201607150200225862
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 05/03/2016 Unknown Refund or Disposal $71.28 201607150200225863
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 05/03/2016 Unknown Refund or Disposal $302.84 201607150200225863VPED5A20767
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 06/03/2016 Unknown Refund or Disposal $28.35 201607150200225863VPED5A27BP9
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 06/03/2016 Unknown Refund or Disposal $198.45 201607150200225864
FIRST BANK MERCHANT SERVICES 200 E JACKSON ST,  MUNCIE IN 473052814 CREDIT CARD PROCESSING FEES PRIMARY 06/03/2016 Unknown Refund or Disposal $784.41 201607150200225864
GMMB 3050 K ST NW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 04/01/2016 Unknown Refund or Disposal $168858.00 201607150200225864
GMMB 3050 K STNW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 05/03/2016 Unknown Refund or Disposal $71251.00 201607150200225865
GMMB 3050 K ST NW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 05/06/2016 Unknown Refund or Disposal $38086.00 201607150200225865
GMMB 3050 K ST NW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 05/06/2016 Unknown Refund or Disposal $165948.00 201607150200225865
GMMB 3050 K ST NW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 05/12/2016 Unknown Refund or Disposal $172894.00 201607150200225866
GMMB 3050 K ST NW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 05/12/2016 Unknown Refund or Disposal $34134.00 201607150200225866VPED5A22YQ7
GMMB 3050 K ST NW, STE 100 WASHINGTON DC 200075161 MEDIA BUY PRIMARY 05/20/2016 Unknown Refund or Disposal $67903.00 201607150200225866
1200 ELM ST,  MANCHESTER NH 031012501 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $4143.97 201607150200225867
1200 ELM ST,  MANCHESTER NH 031012501 REIMBS - SOFTWARE, STORAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $264.00 201607150200225867VPED5A1QVX3
BEST BUY STORAGE 93 EDDY RD,  MANCHESTER NH 031023226 STORAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $159.00 201607150200225867
GOOGLE APPS 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 SOFTWARE PRIMARY 04/06/2016 Unknown Refund or Disposal $105.00 201607150200225868
1200 ELM ST,  MANCHESTER NH 031012501 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $3993.97 201607150200225868VPED5A1VEZ2
1200 ELM ST,  MANCHESTER NH 031012501 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $3993.97 201607150200225868VPED5A1Z0J1
1200 ELM ST,  MANCHESTER NH 031012501 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $4143.98 201607150200225869
1200 ELM ST,  MANCHESTER NH 031012501 REIMBS - STORAGE PRIMARY 05/19/2016 Unknown Refund or Disposal $159.00 201607150200225869VPED5A246V3
BEST BUY STORAGE 93 EDDY RD,  MANCHESTER NH 031023226 STORAGE PRIMARY 05/19/2016 Unknown Refund or Disposal $159.00 201607150200225869
1200 ELM ST,  MANCHESTER NH 031012501 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $3993.97 201607150200225870
1200 ELM ST,  MANCHESTER NH 031012501 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $4143.98 201607150200225870VPED5A2CNG3
GOOGLE APPS 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 SOFTWARE PRIMARY 04/04/2016 Unknown Refund or Disposal $9.03 201607150200225870
GOOGLE APPS 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 SOFTWARE PRIMARY 05/05/2016 Unknown Refund or Disposal $115.00 201607150200225871
GOOGLE APPS 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 SOFTWARE PRIMARY 06/06/2016 Unknown Refund or Disposal $120.30 201607150200225871VPED5A2A811
GRANITE STATE PROGRESS-NH PROGRESSIVE SUMMIT 4 PARK ST, STE 300 CONCORD NH 033016313 ONLINE ADVERTISING PRIMARY 06/02/2016 Unknown Refund or Disposal $1000.00 201607150200225871VPED5A27C16
GREENBERG QUINLAN ROSNER RESEARCH 10 G ST NE,  WASHINGTON DC 200024228 CAMPAIGN RESEARCH SERVICES PRIMARY 04/01/2016 Unknown Refund or Disposal $18900.00 201607150200225872
GREENBERG QUINLAN ROSNER RESEARCH 10 G ST NE,  WASHINGTON DC 200024228 CAMPAIGN RESEARCH SERVICES PRIMARY 04/20/2016 Unknown Refund or Disposal $16750.00 201607150200225872
GREENBERG QUINLAN ROSNER RESEARCH 10 G ST NE,  WASHINGTON DC 200024228 CAMPAIGN RESEARCH SERVICES PRIMARY 04/29/2016 Unknown Refund or Disposal $10650.00 201607150200225872VPED5A1YZM4
GREENBERG QUINLAN ROSNER RESEARCH 10 G ST NE,  WASHINGTON DC 200024228 CAMPAIGN RESEARCH SERVICES PRIMARY 05/10/2016 Unknown Refund or Disposal $18000.00 201607150200225873
GREENBERG QUINLAN ROSNER RESEARCH 10 G ST NE,  WASHINGTON DC 200024228 CAMPAIGN RESEARCH SERVICES PRIMARY 06/02/2016 Unknown Refund or Disposal $29350.00 201607150200225873
GREENBERG QUINTAN ROSNER RESEARCH 10 G ST NE,  WASHINGTON DC 200024228 CAMPAIGN RESEARCH SERVICES PRIMARY 06/23/2016 Unknown Refund or Disposal $21209.04 201607150200225873
5 COUNTRY CLUB WAY,  NORTON MA 027661155 CATERING PRIMARY 05/01/2016 Unknown Refund or Disposal $313.52 201607150200225874IN-KIND RECEIVED
31 ELLIOT ST,  EXETER NH 038332702 REIMBS - LODGING PRIMARY 04/21/2016 Unknown Refund or Disposal $609.65 201607150200225874VPED5A1X250
HYATT HOTELS 71 S WACKER DR,  CHICAGO IL 606064637 LODGING PRIMARY 04/21/2016 Unknown Refund or Disposal $609.65 201607150200225874
31 ELLIOT ST,  EXETER NH 038332702 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $49.01 201607150200225875
NYC TAXI 33 BEAVER ST,  NEW YORK NY 100042737 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $49.01 201607150200225875
1200 ELM ST UNIT 111,  MANCHESTER NH 031012513 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1000.26 201607150200225875
HILTON HOTELS 7930 JONES BRANCH DR,  MCLEAN VA 221023388 LODGING PRIMARY 06/17/2016 Unknown Refund or Disposal $243.67 201607150200225876
HILTON HOTELS 7930 JONES BRANCH DR,  MC LEAN VA 221023388 LODGING PRIMARY 06/17/2016 Unknown Refund or Disposal $243.67 201607150200225876
HILTON HOTELS 7930 JONES BRANCH DR,  MCLEAN VA 221023388 LODGING PRIMARY 06/17/2016 Unknown Refund or Disposal $243.67 201607150200225876
HILTON HOTELS 7930 JONES BRANCH DR,  MCLEAN VA 221023388 LODGING PRIMARY 06/30/2016 Unknown Refund or Disposal $313.07 201607150200225877
HM CONSULTING 220 I ST NE, STE 110 WASHINGTON DC 200024365 FUNDRAISING CONSULTING SERVICES PRIMARY 04/15/2016 Unknown Refund or Disposal $5125.38 201607150200225877VPED5A1VE57
HM CONSULTING 220 I ST NE, STE 110 WASHINGTON DC 200024365 FUNDRAISING CONSULTING SERVICES PRIMARY 05/12/2016 Unknown Refund or Disposal $5000.00 201607150200225877
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $2444.83 201607150200225878
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $2444.83 201607150200225878VPED5A1VF18
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $2444.84 201607150200225878
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $2444.83 201607150200225879
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $2444.83 201607150200225879
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $2444.84 201607150200225879
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $2374.73 201607150200225880
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 REIMBS - TRAVEL PRIMARY 04/06/2016 Unknown Refund or Disposal $324.20 201607150200225880
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/06/2016 Unknown Refund or Disposal $324.20 201607150200225880
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $2274.72 201607150200225881
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $2274.72 201607150200225881VPED5A1Z0F7
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $2374.72 201607150200225881
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $2274.72 201607150200225882
30 HANOVER ST, APT 310 MANCHESTER NH 031012239 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $2374.74 201607150200225882
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $209.10 201607150200225882
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $50.00 201607150200225883
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $1213.78 201607150200225883
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 05/02/2016 Unknown Refund or Disposal $965.47 201607150200225883
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 05/05/2016 Unknown Refund or Disposal $186.10 201607150200225884
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 05/05/2016 Unknown Refund or Disposal $95.00 201607150200225884VPED5A20726
115 ANNAND DR,  MILFORD NH 03055 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1050.88 201607150200225884VPED5A1KQ79
115 ANNAND DR,  MILFORD NH 03055 REIMBS - POSTAGE, MILEAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $351.74 201607150200225885
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $138.90 201607150200225885VPED5A1QVV7
115 ANNAND DR,  MILFORD NH 03055 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1050.89 201607150200225885
115 ANNAND DR,  MILFORD NH 03055 REIMB-POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $188.75 201607150200225886
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $188.75 201607150200225886
115 ANNAND DR,  MILFORD NH 03055 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1050.88 201607150200225886
115 ANNAND DR,  MILFORD NH 03055 REIMBS-POSTAGE, TRAVEL, MILEAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $1083.64 201607150200225887
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $759.60 201607150200225887VPED5A1ZHX2
115 ANNAND DR,  MILFORD NH 03055 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1050.89 201607150200225887VPED5A223J1
115 ANNAND DR,  MILFORD NH 03055 REIMBS - POSTAGE, FOOD/BEVERAGES, MILEAG PRIMARY 05/19/2016 Unknown Refund or Disposal $861.05 201607150200225888
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 05/19/2016 Unknown Refund or Disposal $757.90 201607150200225888VPED5A246S7
115 ANNAND DR,  MILFORD NH 03055 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1050.88 201607150200225888VPED5A27DC6
115 ANNAND DR,  MILFORD NH 03055 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1050.89 201607150200225889
115 ANNAND DR,  MILFORD NH 03055 REIMBS - POSTAGE, MILEAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $1145.72 201607150200225889VPED5A2CQE1
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $1000.20 201607150200225889
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 04/11/2016 Unknown Refund or Disposal $147.60 201607150200225890
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 04/14/2016 Unknown Refund or Disposal $36.48 201607150200225890VPED5A1VCF2
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 04/18/2016 Unknown Refund or Disposal $201.67 201607150200225890
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 04/30/2016 Unknown Refund or Disposal $17.32 201607150200225891
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 05/12/2016 Unknown Refund or Disposal $116.20 201607150200225891
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 05/19/2016 Unknown Refund or Disposal $107.26 201607150200225891
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 05/23/2016 Unknown Refund or Disposal $217.76 201607150200225892
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 05/31/2016 Unknown Refund or Disposal $97.51 201607150200225892
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 06/09/2016 Unknown Refund or Disposal $185.29 201607150200225892
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 06/13/2016 Unknown Refund or Disposal $22.75 201607150200225893
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 06/20/2016 Unknown Refund or Disposal $53.63 201607150200225893
JSTREETPAC PO BOX 33106,  WASHINGTON DC 200330106 CREDIT CARD PROCESSING FEES PRIMARY 06/27/2016 Unknown Refund or Disposal $86.46 201607150200225893
JULIAN RUSSELL PHOTOGRAPHY 39 SHERBURNE RD,  LEE NH 038614423 PHOTOGRAPHIC SERVICES PRIMARY 06/14/2016 Unknown Refund or Disposal $1000.00 201607150200225894
KARL ALEPH INC 8036 89TH AVE,  WOODHAVEN NY 114212424 CAR RENTAL PRIMARY 05/18/2016 Unknown Refund or Disposal $1237.50 201607150200225894VPED5A24TE4
KARL ALEPH INC 8036 89TH AVE,  WOODHAVEN NY 114212424 CAR RENTAL PRIMARY 06/13/2016 Unknown Refund or Disposal $630.00 201607150200225894
21 STONE ST,  CONCORD NH 033012766 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1050.89 201607150200225895
21 STONE ST,  CONCORD NH 033012766 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1050.88 201607150200225895VPED5A1VF34
21 STONE ST,  CONCORD NH 033012766 REIMBS - MILEAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $66.01 201607150200225895
21 STONE ST,  CONCORD NH 033012766 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1050.89 201607150200225896
21 STONE ST,  CONCORD NH 033012766 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1050.88 201607150200225896
21 STONE ST,  CONCORD NH 033012766 REIMBS - FOOD/BEVERAGES PRIMARY 05/19/2016 Unknown Refund or Disposal $9.00 201607150200225896
21 STONE ST,  CONCORD NH 033012766 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1050.89 201607150200225897
21 STONE ST,  CONCORD NH 033012766 REIMBS-OFFICE SUPPLIES,MILEAGE PRIMARY 06/07/2016 Unknown Refund or Disposal $115.77 201607150200225897VPED5A2A7T5
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 06/07/2016 Unknown Refund or Disposal $12.99 201607150200225897VPED5A2A7W1
TARGET 100 QUALITY DR,  HOOKSETT NH 031062651 OFFICE SUPPLIES PRIMARY 06/07/2016 Unknown Refund or Disposal $49.48 201607150200225898
21 STONE ST,  CONCORD NH 033012766 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1050.88 201607150200225898VPED5A2CNR6
21 STONE ST,  CONCORD NH 033012766 REIMBS - POSTAGE, FOOD/BEVERAGES, MILEAG PRIMARY 06/15/2016 Unknown Refund or Disposal $74.45 201607150200225898
MARKET BASKET 108 FORT EDDY RD,  CONCORD NH 033017423 FOOD/BEVERAGES PRIMARY 06/15/2016 Unknown Refund or Disposal $18.96 201607150200225899
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $19.35 201607150200225899VPED5A2CPN3
30 HANOVER ST, APT 308 MANCHESTER NH 03101 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $2374.09 201607150200225899
30 HANOVER ST, APT 308 MANCHESTER NH 03101 REIMBS-TRAVEL,MILEAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $284.21 201607150200225900
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/06/2016 Unknown Refund or Disposal $154.10 201607150200225900
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 04/06/2016 Unknown Refund or Disposal $51.16 201607150200225900
30 HANOVER ST, APT 308 MANCHESTER NH 03101 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $2274.10 201607150200225901
30 HANOVER ST, APT 308 MANCHESTER NH 03101 REIMBS - TRAVEL, CATERING, SHIPPING, MIL PRIMARY 04/22/2016 Unknown Refund or Disposal $1834.57 201607150200225901
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/22/2016 Unknown Refund or Disposal $346.20 201607150200225901
BOSS SHEPARD'S 513 13TH ST NW,  WASHINGTON DC 20004 CATERING PRIMARY 04/22/2016 Unknown Refund or Disposal $933.80 201607150200225902
FEDEX OFFICE 3 COLBY CT,  BEDFORD NH 031106426 PRINTING PRIMARY 04/22/2016 Unknown Refund or Disposal $89.00 201607150200225902VPED5A1X0G1
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 04/22/2016 Unknown Refund or Disposal $81.90 201607150200225902
30 HANOVER ST, APT 308 MANCHESTER NH 03101 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $2274.09 201607150200225903
30 HANOVER ST, APT 308 MANCHESTER NH 03101 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $2374.10 201607150200225903
30 HANOVER ST, APT 308 MANCHESTER NH 03101 REIMS- FOOD/BEVERAGES, TRAVEL, MILEAGE PRIMARY 05/19/2016 Unknown Refund or Disposal $1048.51 201607150200225903
JETBLUE 11829 QUEENS BLVD,  FOREST HILLS NY 113757212 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $372.20 201607150200225904
LOGAN AIRPORT PARKING CENTRAL PARKING GARAGE,  BOSTON MA 02128 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $92.00 201607150200225904
NYC TAXI 33 BEAVER ST,  NEW YORK NY 100042737 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $57.80 201607150200225904VPED5A246B8
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $79.25 201607150200225905
30 HANOVER ST, APT 308 MANCHESTER NH 03101 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $2274.09 201607150200225905
30 HANOVER ST, APT 308 MANCHESTER NH 03101 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $2374.10 201607150200225905
LEXISNEXIS PO BOX 72477090,  PHILADELPHIA PA 191700001 RESEARCH SERVICES PRIMARY 04/12/2016 Unknown Refund or Disposal $285.00 201607150200225906
LEXISNEXIS PO BOX 72477090,  PHILADELPHIA PA 191700001 RESEARCH SERVICES PRIMARY 05/17/2016 Unknown Refund or Disposal $285.00 201607150200225906VPED5A24SY8
LEXISNEXIS PO BOX 72477090,  PHILADELPHIA PA 191700001 RESEARCH SERVICES PRIMARY 06/28/2016 Unknown Refund or Disposal $285.00 201607150200225906
LIBERTY MUTUAL 100 LIBERTY WAY,  DOVER NH 038204597 INSURANCE PRIMARY 05/17/2016 Unknown Refund or Disposal $600.00 201607150200225907
1216 O ST SE #2,  WASHINGTON DC 20003 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $2232.73 201607150200225907
1216 O SI SE #2,  WASHINGTON DC 20003 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $2232.73 201607150200225907
1216 O ST SE#2,  WASHINGTON DC 20003 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $2232.73 201607150200225908
1216 O ST SE #2,  WASHINGTON DC 20003 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $2232.73 201607150200225908
1216 O ST SE #2,  WASHINGTON DC 20003 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $2232.74 201607150200225908VPED5A27DF9
1216 O ST SE #2,  WASHINGTON DC 20003 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $2232.73 201607150200225909
108 WASHINGTON AVE,  CAMBRIDGE MA 021402708 CATERING PRIMARY 05/16/2016 Unknown Refund or Disposal $1122.68 201607150200225909IN-KIND RECEIVED
108 WASHINGTON AVE,  CAMBRIDGE MA 021402708 CATERING PRIMARY 05/16/2016 Unknown Refund or Disposal $1122.68 201607150200225909*IN-KIND RECEIVED
MANCHESTER CITY DEMOCRATS 91 ALEXANDER DR,  MANCHESTER NH 031094501 ADVERTISING PRIMARY 06/17/2016 Unknown Refund or Disposal $500.00 201607150200225910
PO BOX 4425,  PORTSMOUTH NH 038024425 CATERING PRIMARY 06/15/2016 Unknown Refund or Disposal $550.00 201607150200225910VPFCDHZDK13I
1200 ELM ST UNIT 111,  MANCHESTER NH 031012513 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1218.95 201607150200225910
1200 ELM ST UNIT 111,  MANCHESTER NH 031012513 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1218.95 201607150200225911
1200 ELM ST UNIT 111,  MANCHESTER NH 031012513 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1218.95 201607150200225911VPED5A2CNV0
1200 ELM ST UNIT 111,  MANCHESTER NH 031012513 REIMBS - PRINTING PRIMARY 06/15/2016 Unknown Refund or Disposal $66.00 201607150200225911
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $3861.18 201607150200225912
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $3711.18 201607150200225912VPED5A1VFA9
300 BEDFORD ST STE613,  MANCHESTER NH 031011159 REIMBS-TRAVEL, FOOD/BEVERAGES, MILEAGE, PRIMARY 04/22/2016 Unknown Refund or Disposal $1967.08 201607150200225912
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 04/22/2016 Unknown Refund or Disposal $945.40 201607150200225913
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 FOOD/BEVERAGES PRIMARY 04/22/2016 Unknown Refund or Disposal $21.34 201607150200225913VPED5A1X0R4
RED EYE GRILL 890 7TH AVE,  NEW YORK NY 101060200 CATERING PRIMARY 04/22/2016 Unknown Refund or Disposal $355.32 201607150200225913VPED5A1X173
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 04/22/2016 Unknown Refund or Disposal $280.03 201607150200225914*
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $12.75 201607150200225914
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $3711.18 201607150200225914VPED5A1Z032
300 BEDFORD STSTE 613,  MANCHESTER NH 031011159 REIMBS-TELECOMMUNICATION,TRAVEL,FOOD/BEV PRIMARY 05/05/2016 Unknown Refund or Disposal $467.17 201607150200225915
BISTRO BIS 15 E ST NW,  WASHINGTON DC 200011706 FOOD/BEVERAGES PRIMARY 05/05/2016 Unknown Refund or Disposal $52.10 201607150200225915VPED5A1ZHV7
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 05/05/2016 Unknown Refund or Disposal $176.68 201607150200225915
300 BEDFORD ST STE613,  MANCHESTER NH 031011159 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $3861.18 201607150200225916
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 REIMBS - TRAVEL, MILEAGE, FOOD/BEVERAGES PRIMARY 05/19/2016 Unknown Refund or Disposal $714.77 201607150200225916VPED5A246G6
LOGAN AIRPORT PARKING CENTRAL PARKING GARAGE,  BOSTON MA 02128 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $40.00 201607150200225916
NYC TAXI 33 BEAVER ST,  NEW YORK NY 100042737 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $85.85 201607150200225917*
RITZ CARLTON HOTEL 1150 22ND ST NW,  WASHINGTON DC 200371219 FOOD/BEVERAGES PRIMARY 05/19/2016 Unknown Refund or Disposal $12.04 201607150200225917
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 05/19/2016 Unknown Refund or Disposal $349.82 201607150200225917
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $3711.18 201607150200225918
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $3861.19 201607150200225918
300 BEDFORD ST, STE 613 MANCHESTER NH 031011159 REIMBS - TRAVEL, FOOD/BEVERAGES, LODGING PRIMARY 06/15/2016 Unknown Refund or Disposal $2187.61 201607150200225918
AMERICAN AIRLINES 4333 AMON CARTER BLVD,  FORT WORTH TX 761552664 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $264.00 201607150200225919
AVALON HOTEL 16 E 32ND ST,  NEW YORK NY 100165402 LODGING PRIMARY 06/15/2016 Unknown Refund or Disposal $434.92 201607150200225919
BUDGET RENTAL CAR 6 SYLVAN WAY,  PARSIPPANY NJ 070543826 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $303.64 201607150200225919
LOGAN AIRPORT PARKING CENTRAL PARKING GARAGE,  BOSTON MA 02128 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $184.00 201607150200225920
NYC TAXI 33 BEAVER ST,  NEW YORK NY 100042737 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $8.50 201607150200225920
75 FORT EDDY RD,  CONCORD NH 033017405 FOOD/BEVERAGES PRIMARY 06/15/2016 Unknown Refund or Disposal $19.53 201607150200225920
RD LIMOUSINE SERVICE 8475 ARTESIA BLVD BLDG,  BUENA PARK CA 906218423 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $385.00 201607150200225921
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $44.53 201607150200225921
NEW HAMPSHIRE DEMOCRATIC PARTY 105 N STATE ST,  CONCORD NH 033014334 RENT PRIMARY 04/18/2016 Unknown Refund or Disposal $1900.00 201607150200225921
NEW HAMPSHIRE DEMOCRATIC PARTY 105 N STATE ST,  CONCORD NH 033014334 RENT PRIMARY 05/12/2016 Unknown Refund or Disposal $1900.00 201607150200225922
NEW HAMPSHIRE DEMOCRATIC PARTY 105 N STATE ST,  CONCORD NH 033014334 RENT PRIMARY 06/03/2016 Unknown Refund or Disposal $1900.00 201607150200225922
NEW HAMPSHIRE STATE ASSOC OF LETTER CARRIERS PO BOX 1287,  LONDONDERRY NH 030531287 ADVERTISING PRIMARY 04/04/2016 Unknown Refund or Disposal $750.00 201607150200225922
NGP VAN 1101 15TH ST NW,  WASHINGTON DC 200055006 SOFTWARE PRIMARY 04/21/2016 Unknown Refund or Disposal $4725.00 201607150200225923
NORTHEAST DELTA DENTAL 1 DELTA DR PO BOX 2002,  CONCORD NH 033017426 HEALTH INSURANCE PRIMARY 04/04/2016 Unknown Refund or Disposal $442.22 201607150200225923
NORTHEAST DELTA DENTAL 1 DELTA DR PO BOX 2002,  CONCORD NH 033017426 HEALTH INSURANCE PRIMARY 05/25/2016 Unknown Refund or Disposal $757.36 201607150200225923VPED5A26C17
30 HANOVER ST, APT 302 MANCHESTER NH 031012238 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1602.27 201607150200225924
30 HANOVER ST, APT 302 MANCHESTER NH 031012238 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1602.26 201607150200225924
30 HANOVER ST, APT 302 MANCHESTER NH 031012238 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1602.27 201607150200225924
30 HANOVER ST APT302,  MANCHESTER NH 031012238 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1602.26 201607150200225925
30 HANOVER ST, APT 302 MANCHESTER NH 031012238 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1602.27 201607150200225925VPED5A27DH5
30 HANOVER ST, APT 302 MANCHESTER NH 031012238 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1602.26 201607150200225925
706 BEECH ST,  MANCHESTER NH 031043683 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $2419.95 201607150200225926
706 BEECH ST,  MANCHESTER NH 031043683 REIMBS - MILEAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $45.49 201607150200225926
706 BEECH ST,  MANCHESTER NH 031043683 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $2319.95 201607150200225926
706 BEECH ST,  MANCHESTER NH 031043683 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $2319.94 201607150200225927
706 BEECH ST,  MANCHESTER NH 031043683 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $2419.95 201607150200225927
706 BEECH ST,  MANCHESTER NH 031043683 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $2319.96 201607150200225927
706 BEECH ST,  MANCHESTER NH 031043683 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $2419.94 201607150200225928
706 BEECH ST,  MANCHESTER NH 031043683 REIMBS - MILEAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $194.14 201607150200225928VPED5A2CR44
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 04/01/2016 Unknown Refund or Disposal $225.49 201607150200225928
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 04/01/2016 Unknown Refund or Disposal $225.49 201607150200225929
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 04/11/2016 Unknown Refund or Disposal $462.48 201607150200225929VPED5A1VEG4
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 05/02/2016 Unknown Refund or Disposal $173.86 201607150200225929
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 05/02/2016 Unknown Refund or Disposal $173.86 201607150200225930
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 05/02/2016 Unknown Refund or Disposal $173.86 201607150200225930VPED5A206J9
PARK CENTRAL HOTEL 870 7TH AVE,  NEW YORK NY 100194369 LODGING PRIMARY 05/06/2016 Unknown Refund or Disposal $173.86 201607150200225930
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 04/01/2016 Unknown Refund or Disposal $13341.69 201607150200225931
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL SERVICE FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $157.32 201607150200225931VPED5A1QZR2
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 04/04/2016 Unknown Refund or Disposal $109.28 201607150200225931
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL SERVICE FEES PRIMARY 04/15/2016 Unknown Refund or Disposal $115.82 201607150200225932
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 04/15/2016 Unknown Refund or Disposal $109.88 201607150200225932
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 04/15/2016 Unknown Refund or Disposal $13362.18 201607150200225932
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL SERVICE FEES PRIMARY 04/29/2016 Unknown Refund or Disposal $118.05 201607150200225933
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 04/29/2016 Unknown Refund or Disposal $13262.18 201607150200225933
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 04/29/2016 Unknown Refund or Disposal $107.80 201607150200225933
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 05/13/2016 Unknown Refund or Disposal $1.20 201607150200225934
PAYCHEX 3050 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 05/13/2016 Unknown Refund or Disposal $113.48 201607150200225934
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 05/13/2016 Unknown Refund or Disposal $83.38 201607150200225934
3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 05/13/2016 Unknown Refund or Disposal $13594.75 201607150200225935
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL SERVICE FEES PRIMARY 05/13/2016 Unknown Refund or Disposal $125.09 201607150200225935VPED5A22443
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 05/31/2016 Unknown Refund or Disposal $114.68 201607150200225935
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 05/31/2016 Unknown Refund or Disposal $13687.29 201607150200225936
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL SERVICE FEES PRIMARY 06/01/2016 Unknown Refund or Disposal $175.09 201607150200225936
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL SERVICE FEES PRIMARY 06/15/2016 Unknown Refund or Disposal $129.58 201607150200225936
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 06/15/2016 Unknown Refund or Disposal $122.76 201607150200225937
PAYCHEX 3060 WILLIAMS DR, STE 200 FAIRFAX VA 220314627 PAYROLL TAXES PRIMARY 06/15/2016 Unknown Refund or Disposal $14341.96 201607150200225937
1201 3RD AVE, STE 4900 SEATTLE WA 981013095 LEGAL SERVICES PRIMARY 04/12/2016 Unknown Refund or Disposal $1660.50 201607150200225937VPED5A1VE65
1201 3RD AVE, STE 4900 SEATTLE WA 981013095 LEGAL SERVICES PRIMARY 05/18/2016 Unknown Refund or Disposal $1791.00 201607150200225938
1201 3RD AVE, STE 4900 SEATTLE WA 981013095 LEGAL SERVICES PRIMARY 06/28/2016 Unknown Refund or Disposal $2832.00 201607150200225938VPED5A2FF31
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1405.97 201607150200225938VPED5A1KQD7
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 REIMBS - POSTAGE, FOOD/BEVERAGES, MILEAG PRIMARY 04/06/2016 Unknown Refund or Disposal $206.93 201607150200225939
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $170.77 201607150200225939VPED5A1QYJ2
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1405.98 201607150200225939
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 REIMBS-FOOD/BEVERAGES, TRAVEL, MILEAGE, PRIMARY 04/22/2016 Unknown Refund or Disposal $118.85 201607150200225940
MARKET BASKET 108 FORT EDDY RD,  CONCORD NH 033017423 FOOD/BEVERAGES PRIMARY 04/22/2016 Unknown Refund or Disposal $11.98 201607150200225940VPED5A1X149
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $36.40 201607150200225940
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 REIMBS - FOOD/BEVERAGES, POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $55.87 201607150200225941
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $22.95 201607150200225941VPED5A1X1K7
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1405.98 201607150200225941
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 REIMBS - FOOD/BEVERAGE, POSTAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $33.10 201607150200225942
MARKET BASKET 108 FORT EDDY RD,  CONCORD NH 033017423 FOOD/BEVERAGES PRIMARY 05/05/2016 Unknown Refund or Disposal $15.97 201607150200225942
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $6.45 201607150200225942
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1405.97 201607150200225943
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1405.97 201607150200225943
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1405.98 201607150200225943
60 PILLSBURY STREET, APT 2 CONCORD NH 03301 REIMBS - FOOD/BEVERAGES, POSTAGE, TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $371.70 201607150200225944
AMAZON 1200 12TH AVE S, STE 1200 SEATTLE WA 981442734 OFFICE SUPPLIES PRIMARY 06/15/2016 Unknown Refund or Disposal $62.83 201607150200225944VPED5A2CQH4
MARKET BASKET 108 FORT EDDY RD,  CONCORD NH 033017423 FOOD/BEVERAGES PRIMARY 06/15/2016 Unknown Refund or Disposal $2.99 201607150200225944
NYC TAXI 33 BEAVER ST,  NEW YORK NY 100042737 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $35.34 201607150200225945
UBER 182 HOWARD ST, STE 8 SAN FRANCISCO CA 941051611 TRAVEL PRIMARY 06/15/2016 Unknown Refund or Disposal $30.41 201607150200225945VPED5A2CQQ2
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $12.90 201607150200225945VPED5A2CQM8
PRICELINE.COM 800 CONNECTICUT AVE,  NORWALK CT 068541625 LODGING PRIMARY 06/02/2016 Unknown Refund or Disposal $678.94 201607150200225946
PRICELINE.COM 800 CONNECTICUT AVE,  NORWALK CT 068541625 LODGING PRIMARY 06/02/2016 Unknown Refund or Disposal $688.62 201607150200225946VPED5A27CE9
PSAV PRESENTATION SERVICES 5100 RIVER RD, STE 300 SCHILLER PARK IL 601761058 EQUIPMENT RENTAL FOR EVENT PRIMARY 05/16/2016 Unknown Refund or Disposal $533.50 201607150200225946
PURITAN BACKROOM 245 HOOKSETT RD,  MANCHESTER NH 031042641 CATERING PRIMARY 05/17/2016 Unknown Refund or Disposal $352.92 201607150200225947
RAPID RETURNS 2633 LINCOLN BLVD #725,  SANTA MONICA CA 904054619 DIRECT MAILING SERVICES PRIMARY 04/01/2016 Unknown Refund or Disposal $97984.39 201607150200225947VPED5A1KPG8
RAPID RETURNS 2633 LINCOLN BLVD #725,  SANTA MONICA CA 904054619 DIRECT MAILING SERVICES PRIMARY 04/12/2016 Unknown Refund or Disposal $46336.64 201607150200225947
RAPID RETURNS 2633 LINCOLN BLVD, # 725 SANTA MONICA CA 904054619 DIRECT MAILING SERVICES PRIMARY 04/25/2016 Unknown Refund or Disposal $13847.09 201607150200225948
RAPID RETURNS 2633 LINCOLN BLVD, # 725 SANTA MONICA CA 904054619 DIRECT MAILING SERVICES PRIMARY 05/19/2016 Unknown Refund or Disposal $15632.25 201607150200225948VPED5A24T61
RAPID RETURNS 2633 LINCOLN BLVD, # 725 SANTA MONICA CA 904054619 DIRECT MAILING SERVICES PRIMARY 05/27/2016 Unknown Refund or Disposal $40000.00 201607150200225948
RAPID RETURNS 2633 LINCOLN BLVD, # 725 SANTA MONICA CA 904054619 DIRECT MAILING SERVICES PRIMARY 06/09/2016 Unknown Refund or Disposal $34450.16 201607150200225949
RASKY BAERLEIN STRATEGIC COMMUNICATIONS 70 FRANKLIN ST, STE 3 BOSTON MA 021101300 CATERING PRIMARY 05/03/2016 Unknown Refund or Disposal $285.36 201607150200225949VPED5A20675
PO BOX 581,  ASHLAND NH 032170581 CATERING PRIMARY 04/25/2016 Unknown Refund or Disposal $1643.17 201607150200225949VPFCDHFBZ851 *IN-KIND RECEIVED
RITZ CARLTON HOTEL 1150 22ND ST NW,  WASHINGTON DC 200371219 CATERING AND FACILITY RENTAL PRIMARY 05/23/2016 Unknown Refund or Disposal $7136.05 201607150200225950
ROCKINGHAM COUNTY DEMOCRATIC COMMITTEE PO BOX 780,  PORTSMOUTH NH 038020780 ADVERTISING PRIMARY 05/17/2016 Unknown Refund or Disposal $250.00 201607150200225950
RPM STEAK 66 W KINZIE ST,  CHICAGO IL 606544627 CATERING PRIMARY 05/16/2016 Unknown Refund or Disposal $2887.99 201607150200225950VPED5A24T37
RPM STEAK 66 W KINZIE ST,  CHICAGO IL 606544627 CATERING PRIMARY 05/18/2016 Unknown Refund or Disposal $187.27 201607150200225951
RUE GROUP LLC 23360 W MALLARD CT,  DEER PARK IL 600102911 FUNDRAISING CONSULTING SERVICES PRIMARY 04/04/2016 Unknown Refund or Disposal $9028.06 201607150200225951VPED5A1QZ86
RUE GROUP LLC 23360 W MALLARD CT,  DEER PARK IL 600102911 FUNDRAISING CONSULTING SERVICES PRIMARY 05/19/2016 Unknown Refund or Disposal $12164.76 201607150200225951
RUE GROUP LLC 23360W MALLARD CT,  DEER PARK IL 600102911 FUNDRAISING CONSULTING SERVICES PRIMARY 06/10/2016 Unknown Refund or Disposal $9114.13 201607150200225952
SAGE MERCHANT SERVICES 271 17TH ST NW,  ATLANTA GA 303636216 CREDIT CARD PROCESSING FEES PRIMARY 04/04/2016 Unknown Refund or Disposal $6757.57 201607150200225952
SAGE MERCHANT SERVICES 271 17TH ST NW,  ATLANTA GA 303636216 CREDIT CARD PROCESSING PRIMARY 04/19/2016 Unknown Refund or Disposal $500.00 201607150200225952VPED5A1X1W9
SAGE MERCHANT SERVICES 271 17TH ST NW,  ATLANTA GA 303636216 CREDIT CARD PROCESSING PRIMARY 04/19/2016 Unknown Refund or Disposal $500.00 201607150200225953
SAGE MERCHANT SERVICES 271 17TH ST NW,  ATLANTA GA 303636216 CREDIT CARD PROCESSING FEES PRIMARY 05/02/2016 Unknown Refund or Disposal $1982.16 201607150200225953VPED5A205S5
SAGE MERCHANT SERVICES 271 17TH ST NW,  ATLANTA GA 303636216 CREDIT CARD PROCESSING FEES PRIMARY 06/02/2016 Unknown Refund or Disposal $2382.57 201607150200225953
SAGE MERCHANT SERVICES 271 17TH ST NW,  ATLANTA GA 303636216 CREDIT CARD PROCESSING FEES PRIMARY 06/28/2016 Unknown Refund or Disposal $35.00 201607150200225954
SEBASTIAN'S CATERING 157 SEAPORT BLVD,  BOSTON MA 022102699 CATERING PRIMARY 05/05/2016 Unknown Refund or Disposal $200.63 201607150200225954
SHERATON HOTELS 1 STAR PT,  STAMFORD CT 069028911 LODGING PRIMARY 04/22/2016 Unknown Refund or Disposal $229.08 201607150200225954
SHERATON HOTELS 1 STAR PT,  STAMFORD CT 069028911 LODGING PRIMARY 04/22/2016 Unknown Refund or Disposal $229.08 201607150200225955
SHERATON HOTELS 1 STAR PT,  STAMFORD CT 069028911 LODGING PRIMARY 04/22/2016 Unknown Refund or Disposal $229.08 201607150200225955
296 HARBOR RD,  RYE NH 038702414 CATERING PRIMARY 06/15/2016 Unknown Refund or Disposal $567.34 201607150200225955* IN-KIND RECEIVED
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1537.63 201607150200225956
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 REIMBS - MILEAGE PRIMARY 04/06/2016 Unknown Refund or Disposal $122.66 201607150200225956
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1631.01 201607150200225956
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 REIMBS- MILEAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $66.69 201607150200225957
1200 ELM ST UNIT 51B,  MANCHESTER NH 031012531 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1631.01 201607150200225957
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 REIMBS-MILEAGE PRIMARY 05/05/2016 Unknown Refund or Disposal $121.13 201607150200225957
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1731.01 201607150200225958
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 REIMBS - MILEAGE PRIMARY 05/19/2016 Unknown Refund or Disposal $22.80 201607150200225958VPED5A24702
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1631.01 201607150200225958
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1731.01 201607150200225959
1200 ELM ST UNIT 518,  MANCHESTER NH 031012531 REIMBS - MILEAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $160.97 201607150200225959VPED5A2CR29
SKY ADVISORY GROUP 11361 ELDERWOOD ST,  LOS ANGELES CA 900493030 FUNDRAISING CONSULTING SERVICES PRIMARY 04/06/2016 Unknown Refund or Disposal $10000.00 201607150200225959VPED5A1QZ94
SNAPCHAT 579 TOYOPA DR,  PACIFIC PALISADES CA 902724470 SOFTWARE PRIMARY 06/06/2016 Unknown Refund or Disposal $246.49 201607150200225960
SODEXO INC & ASSOCIATES 155 SEAPORT BLVD 13TH FL GYRO CAFE,  BOSTON MA 022102697 CATERING PRIMARY 04/08/2016 Unknown Refund or Disposal $597.06 201607150200225960VPED5A1QZA2
SOUTHWEST AIRLINES PO BOX 36647 - 1CR,  DALLAS TX 75235 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $979.96 201607150200225960
STATE OF NEW HAMPSHIRE 107 N MAIN ST,  CONCORD NH 033014951 TRAVEL PRIMARY 04/05/2016 Unknown Refund or Disposal $1718.11 201607150200225961
STATE OF NEW HAMPSHIRE 107 N MAIN ST,  CONCORD NH 033014951 TRAVEL PRIMARY 05/03/2016 Unknown Refund or Disposal $2114.08 201607150200225961VPED5A20742
STATE OF NEW HAMPSHIRE 107 N MAIN ST,  CONCORD NH 033014951 TRAVEL PRIMARY 06/03/2016 Unknown Refund or Disposal $1678.05 201607150200225961
STATE OF NEW HAMPSHIRE 107 N MAIN ST,  CONCORD NH 033014951 BALLOT FEES PRIMARY 06/06/2016 Unknown Refund or Disposal $100.00 201607150200225962
STEAMSHIP AUTHORITY PO BOX 284,  WOODS HOLE MA 025430284 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $222.00 201607150200225962VPED5A1VEF6
STEAMSHIP AUTHORITY PO BOX 284,  WOODS HOLE MA 025430284 TRAVEL PRIMARY 05/18/2016 Unknown Refund or Disposal $102.50 201607150200225962
TALBOT DIGITAL 1454 BELMONT ST NW, APT 16 WASHINGTON DC 200096633 ONLINE ADVERTISING PRIMARY 05/03/2016 Unknown Refund or Disposal $16500.00 201607150200225963
TALBOT DIGITAL 1454 BELMONT ST NW, APT 16 WASHINGTON DC 200096633 ONLINE ADVERTISING PRIMARY 05/12/2016 Unknown Refund or Disposal $16500.00 201607150200225963VPED5A22485
TALBOT DIGITAL 1454 BELMONT ST NW, APT 16 WASHINGTON DC 200096633 ONLINE ADVERTISING PRIMARY 05/23/2016 Unknown Refund or Disposal $16500.00 201607150200225963
52 HOLLIS ST,  MANCHESTER NH 031011234 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1282.93 201607150200225964
52 HOLLIS ST,  MANCHESTER NH 031011234 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1282.94 201607150200225964VPED5A1VFB7
52 HOLLIS ST,  MANCHESTER NH 031011234 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1282.93 201607150200225964VPED5A1Z017
52 HOLLIS ST,  MANCHESTER NH 031011234 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1282.94 201607150200225965
52 HOLLIS ST,  MANCHESTER NH 031011234 REIMBS-FOOD/BEVERAGES PRIMARY 05/19/2016 Unknown Refund or Disposal $31.97 201607150200225965
52 HOLLIS ST,  MANCHESTER NH 031011234 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1282.93 201607150200225965
52 HOLLIS ST,  MANCHESTER NH 031011234 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1282.94 201607150200225966
TARGET 100 QUALITY DR,  HOOKSETT NH 031062651 OFFICE SUPPLIES PRIMARY 05/27/2016 Unknown Refund or Disposal $148.86 201607150200225966VPED5A26BM5
TARGET 100 QUALITY DR,  HOOKSETT NH 031062651 OFFICE SUPPLIES PRIMARY 06/30/2016 Unknown Refund or Disposal $12.96 201607150200225966
THE BRESLER GROUP 30 LONGVIEW DR,  BOW NH 033044808 PRINTING PRIMARY 04/07/2016 Unknown Refund or Disposal $2660.00 201607150200225967
THE BRESLER GROUP 30 LONGVIEW DR,  BOW NH 033044808 PRINTING PRIMARY 06/13/2016 Unknown Refund or Disposal $3460.90 201607150200225967VPED5A2CRE3
THE CENTENNIAL HOTEL 96 PLEASANT ST,  CONCORD NH 033013831 LODGING PRIMARY 04/25/2016 Unknown Refund or Disposal $357.52 201607150200225967
THE CENTENNIAL HOTEL 96 PLEASANT ST,  CONCORD NH 033013831 LODGING PRIMARY 04/25/2016 Unknown Refund or Disposal $370.60 201607150200225968
THE WILLARD INTERCONTINENTAL HOTEL 1401 PENNSYLVANIA AVE NW,  WASHINGTON DC 200041047 LODGING PRIMARY 04/21/2016 Unknown Refund or Disposal $1831.11 201607150200225968
THE WILLARD INTERCONTINENTAL HOTEL 1401 PENNSYLVANIA AVE NW,  WASHINGTON DC 200041047 LODGING PRIMARY 04/28/2016 Unknown Refund or Disposal $305.39 201607150200225968VPED5A1Z0Z2
TRUE BREW 3 BICENTENNIAL SQ,  CONCORD NH 033014058 CATERING PRIMARY 06/07/2016 Unknown Refund or Disposal $400.00 201607150200225969
TWITTER ADVERTISING 1355 MARKET ST, STE 900 SAN FRANCISCO CA 941031337 ONLINE ADVERTISING PRIMARY 06/20/2016 Unknown Refund or Disposal $153.32 201607150200225969VPED5A2EW64
TWITTER ADVERTISING 1355 MARKET ST, STE 900 SAN FRANCISCO CA 941031337 ONLINE ADVERTISING PRIMARY 06/24/2016 Unknown Refund or Disposal $51.19 201607150200225969
TWITTER ADVERTISING 1355 MARKET ST, STE 900 SAN FRANCISCO CA 941031337 ONLINE ADVERTISING PRIMARY 06/27/2016 Unknown Refund or Disposal $60.59 201607150200225970
UNIONHISTORIES.COM 207 N MAIN ST,  CONCORD NH 033015048 ADVERTISING PRIMARY 05/16/2016 Unknown Refund or Disposal $700.00 201607150200225970
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 04/11/2016 Unknown Refund or Disposal $463.60 201607150200225970VPED5A1VEV1
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $520.60 201607150200225971
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $69.00 201607150200225971
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 04/25/2016 Unknown Refund or Disposal $24.00 201607150200225971
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 05/16/2016 Unknown Refund or Disposal $163.10 201607150200225972
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 05/16/2016 Unknown Refund or Disposal $163.10 201607150200225972VPED5A24SS8
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $398.60 201607150200225972VPED5A27D19
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 05/31/2016 Unknown Refund or Disposal $398.60 201607150200225973
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 06/17/2016 Unknown Refund or Disposal $1090.80 201607150200225973VPED5A2CSG0
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 06/17/2016 Unknown Refund or Disposal $1090.80 201607150200225973
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 06/17/2016 Unknown Refund or Disposal $119.00 201607150200225974
UNITED AIRLINES 233 S WACKER DR,  CHICAGO IL 606066462 TRAVEL PRIMARY 06/17/2016 Unknown Refund or Disposal $119.00 201607150200225974
UNITED STATES POSTAL SERVICE 475 LENFANT PIZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 06/07/2016 Unknown Refund or Disposal $67.47 201607150200225974
UNITED STATES POSTAL SERVICES 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 06/14/2016 Unknown Refund or Disposal $140.63 201607150200225975
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 POSTAGE PRIMARY 04/05/2016 Unknown Refund or Disposal $81.20 201607150200225975
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 04/12/2016 Unknown Refund or Disposal $198.80 201607150200225975
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 04/19/2016 Unknown Refund or Disposal $285.70 201607150200225976
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 04/26/2016 Unknown Refund or Disposal $162.40 201607150200225976VPED5A1YZK6
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 05/03/2016 Unknown Refund or Disposal $22.40 201607150200225976
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 05/10/2016 Unknown Refund or Disposal $81.20 201607150200225977
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 05/17/2016 Unknown Refund or Disposal $103.78 201607150200225977
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 05/24/2016 Unknown Refund or Disposal $44.98 201607150200225977
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 05/31/2016 Unknown Refund or Disposal $83.14 201607150200225978
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 06/21/2016 Unknown Refund or Disposal $22.22 201607150200225978
UPS STORE 497 HOOKSETT RD,  MANCHESTER NH 031042632 SHIPPING PRIMARY 06/28/2016 Unknown Refund or Disposal $70.08 201607150200225978
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 04/15/2016 Unknown Refund or Disposal $40.75 201607150200225979
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 05/16/2016 Unknown Refund or Disposal $40.75 201607150200225979
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 06/15/2016 Unknown Refund or Disposal $40.75 201607150200225979VPED5A2CRJ5
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 06/29/2016 Unknown Refund or Disposal $35.75 201607150200225980
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 06/29/2016 Unknown Refund or Disposal $35.75 201607150200225980
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 06/29/2016 Unknown Refund or Disposal $35.75 201607150200225980VPED5A2H8C4
1200 ELM ST UNIT 709,  MANCHESTER NH 031012517 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1150.88 201607150200225981
1200 ELM ST UNIT 709,  MANCHESTER NH 031012517 REIMBS - OFFICE SUPPLIES, MILEAGE PRIMARY 06/15/2016 Unknown Refund or Disposal $98.72 201607150200225981
STAPLES 20 PORTSMOUTH AVE,  STRATHAM NH 038856547 OFFICE SUPPLIES PRIMARY 06/15/2016 Unknown Refund or Disposal $45.82 201607150200225981
VERIZON WIRELESS 140 WEST ST,  NEW YORK NY 100072141 TELECOMMUNICATION SERVICES PRIMARY 04/11/2016 Unknown Refund or Disposal $30.75 201607150200225982
VERIZON WIRELESS 140 WEST ST,  NEW YORK NY 100072141 TELECOMMUNICATION SERVICES PRIMARY 05/09/2016 Unknown Refund or Disposal $30.75 201607150200225982
VERIZON WIRELESS 140 WEST ST,  NEW YORK NY 100072141 TELE COMMUNICATIONS SERVICES PRIMARY 06/09/2016 Unknown Refund or Disposal $30.75 201607150200225982
VIRGIN AMERICA 555 AIRPORT BLVD FL 2,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/09/2016 Unknown Refund or Disposal $40.00 201607150200225983
VIRGIN AMERICA 555 AIRPORT BLVD FL 2,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/09/2016 Unknown Refund or Disposal $40.00 201607150200225983VPED5A2A8G7
VIRGIN AMERICA 555 AIRPORT BLVD FI 2,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/09/2016 Unknown Refund or Disposal $471.89 201607150200225983
VIRGIN AMERICA 555 AIRPORT BLVD F12,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/09/2016 Unknown Refund or Disposal $471.89 201607150200225984
VIRGIN AMERICA 555 AIRPORT BLVD FL 2,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/13/2016 Unknown Refund or Disposal $170.10 201607150200225984
VIRGIN AMERICA 555 AIRPORT BLVD FI 2,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/13/2016 Unknown Refund or Disposal $170.10 201607150200225984
VIRGIN AMERICA 555 AIRPORT BLVD FL 2,  BURLINGAME CA 940102000 TRAVEL PRIMARY 06/13/2016 Unknown Refund or Disposal $30.00 201607150200225985
WIDE EYE CREATIVE 641 S ST NW FL 3,  WASHINGTON DC 200015196 WEBSITE SERVICES PRIMARY 05/13/2016 Unknown Refund or Disposal $600.00 201607150200225985
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 04/01/2016 Unknown Refund or Disposal $1310.05 201607150200225985
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 04/15/2016 Unknown Refund or Disposal $1210.04 201607150200225986
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 REIMBS - FOOD/BEVERAGES, POSTAGE, MILEAG PRIMARY 04/22/2016 Unknown Refund or Disposal $32.81 201607150200225986VPED5A1QYT5
UNITED STATES POSTAL SERVICE 475 LENFANT PLZ SW,  WASHINGTON DC 202600004 POSTAGE PRIMARY 04/22/2016 Unknown Refund or Disposal $3.94 201607150200225986
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 04/28/2016 Unknown Refund or Disposal $1210.04 201607150200225987
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 REIMBS - MILEAGE, TRAVEL, TELECOMMUNICAT PRIMARY 05/05/2016 Unknown Refund or Disposal $96.26 201607150200225987
LOGAN AIRPORT PARKING CENTRAL PARKING GARAGE,  BOSTON MA 02128 TRAVEL PRIMARY 05/05/2016 Unknown Refund or Disposal $46.00 201607150200225987
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 05/12/2016 Unknown Refund or Disposal $1310.04 201607150200225988
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 05/13/2016 Unknown Refund or Disposal $454.87 201607150200225988VPED5A223Z4
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 05/31/2016 Unknown Refund or Disposal $1596.79 201607150200225988
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 REIMBS-TELECOMMUNICATIONS PRIMARY 06/07/2016 Unknown Refund or Disposal $107.25 201607150200225989
US CELLULAR 8410 W BRYN MAWR AVE, STE 700 CHICAGO IL 606313463 TELECOMMUNICATION SERVICES PRIMARY 06/07/2016 Unknown Refund or Disposal $107.25 201607150200225989
139 MIDDLE ST, APT 4 MANCHESTER NH 031011927 SALARY PRIMARY 06/14/2016 Unknown Refund or Disposal $1696.81 201607150200225989
WOMENCOUNT PAC 425 MARKET ST FL 26,  SAN FRANCISCO CA 941055401 CREDIT CARD PROCESSING FEES PRIMARY 05/05/2016 Unknown Refund or Disposal $40.00 201607150200225990
WOMENCOUNT PAC 425 MARKET ST FL 26,  SAN FRANCISCO CA 941055401 CREDIT CARD PROCESSING FEES PRIMARY 05/11/2016 Unknown Refund or Disposal $40.00 201607150200225990
WOMENCOUNT PAC 425 MARKET ST FI 26,  SAN FRANCISCO CA 941055401 CREDIT CARD PROCESSING FEE PRIMARY 05/16/2016 Unknown Refund or Disposal $2.76 201607150200225990
WOMENCOUNT PAC 425 MARKET ST FL 26,  SAN FRANCISCO CA 941055401 CREDIT CARD PROCESSING FEES PRIMARY 05/23/2016 Unknown Refund or Disposal $0.20 201607150200225991
WOMENCOUNT PAC 425 MARKET ST FL 26,  SAN FRANCISCO CA 941055401 CREDIT CARD PROCESSING FEES PRIMARY 06/04/2016 Unknown Refund or Disposal $40.00 201607150200225991VPED5A29BV4
WOMENCOUNT PAC 425 MARKET ST FL 26,  SAN FRANCISCO CA 941055401 CREDIT CARD PROCESSING FEES PRIMARY 06/20/2016 Unknown Refund or Disposal $108.00 201607150200225991VPED5A2ETJ6
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 04/27/2016 Unknown Refund or Disposal $5.00 201607150200225992
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 04/29/2016 Unknown Refund or Disposal $49.36 201607150200225992VPED5A1YZH0
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 04/29/2016 Unknown Refund or Disposal $120.30 201607150200225992
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 05/02/2016 Unknown Refund or Disposal $5.00 201607150200225993
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 05/31/2016 Unknown Refund or Disposal $66.86 201607150200225993VPED5A27BB2
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 05/31/2016 Unknown Refund or Disposal $31.09 201607150200225993
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 06/17/2016 Unknown Refund or Disposal $5.00 201607150200225994
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 06/30/2016 Unknown Refund or Disposal $128.74 201607150200225994
WOODSBORO BANK PO BOX 36,  WOODSBORO MD 217980036 BANK FEES PRIMARY 06/30/2016 Unknown Refund or Disposal $38.09 201607150200225994
2020 ALAMEDA PADRE SERRA,  SANTA BARBARA CA 931031756 REFUND PRIMARY 06/28/2016 Unknown Refund or Disposal $100.00 201607150200225995
115 BROADWAY, RM 1504 NEW YORK NY 100061619 REFUND PRIMARY 05/23/2016 Unknown Refund or Disposal $100.00 201607150200225995
11 GARDEN ST,  SOMERSWORTH NH 038782516 REFUND PRIMARY 05/23/2016 Unknown Refund or Disposal $79.17 201607150200225995
2221 SW 1ST AVE, APT 2621 PORTLAND OR 972015079 REFUND PRIMARY 04/11/2016 Unknown Refund or Disposal $1000.00 201607150200225996
2 SOUTHBROOK,  UNION MO 630844464 REFUND PRIMARY 05/09/2016 Unknown Refund or Disposal $1000.00 201607150200225996VPED5A21DN7
3360 OCEAN DR,  CORPUS CHRISTI TX 784111457 REFUND PRIMARY 05/04/2016 Unknown Refund or Disposal $250.00 201607150200225996VPED5A1ZF00
152 MIDDLE ST,  PORTSMOUTH NH 038014306 REFUND PRIMARY 05/25/2016 Unknown Refund or Disposal $50.00 201607150200225997
1 HUNTINGTON AVE,  BOSTON MA 021165713 REFUND PRIMARY 06/28/2016 Unknown Refund or Disposal $1000.00 201607150200225997VPED5A2FF23
225 TYLER RD,  WEBSTER NH 033037733 REFUND PRIMARY 06/17/2016 Unknown Refund or Disposal $500.00 201607150200225997
569 AGUAJITO RD,  CARMEL CA 939239465 REFUND PRIMARY 06/06/2016 Unknown Refund or Disposal $500.00 201607150200225998
139 BROADWAY ST,  WAKEFIELD MA 018803105 REFUND PRIMARY 04/04/2016 Unknown Refund or Disposal $450.00 201607150200225998VPED5A1QZV6
139 BROADWAY ST,  WAKEFIELD MA 018803105 REFUND PRIMARY 06/03/2016 Unknown Refund or Disposal $100.00 201607150200225998
139 BROADWAY ST,  WAKEFIELD MA 018803105 REFUND PRIMARY 06/07/2016 Unknown Refund or Disposal $100.00 201607150200225999
50 WALBACH ST,  NEW CASTLE NH 03854 REFUND PRIMARY 04/15/2016 Unknown Refund or Disposal $100.00 201607150200225999
860 GOVERNOR BRIDGE RD,  DAVIDSONVILLE MD 210351601 REFUND PRIMARY 05/19/2016 Unknown Refund or Disposal $500.00 201607150200225999
860 GOVERNOR BRIDGE RD,  DAVIDSONVILLE MD 210351601 REFUND PRIMARY 05/19/2016 Unknown Refund or Disposal $500.00 201607150200226000
746 ESPLANADA WAY,  STANFORD CA 943051073 REFUND PRIMARY 04/04/2016 Unknown Refund or Disposal $2700.00 201607150200226000
746 ESPLANADA WAY,  STANFORD CA 943051073 REFUND PRIMARY 05/26/2016 Unknown Refund or Disposal $2700.00 201607150200226000
HAVEN 20 INTERNATIONAL DR, STE 300 PORTSMOUTH NH 038016809 DONATION PRIMARY 04/01/2016 Unknown Refund or Disposal $1000.00 201607150200226001
SPIRIT OF HOPE EASTER SEALS 555 AUBURN ST,  MANCHESTER NH 031034803 DONATION PRIMARY 04/25/2016 Unknown Refund or Disposal $1000.00 201607150200226001VPED5A1YZR6

Total Disbursements This Period: $1882305.55


Generated Sat May 24 11:55:25 2025