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 | 201607150200225790 | VPED5A1SCV0 | ||
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 | 201607150200225791 | VPED5A1VC20 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | PRIMARY | 04/18/2016 | Unknown | Refund or Disposal | $813.04 | 201607150200225791 | VPED5A1VPZ9 | ||
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 | 201607150200225792 | VPED5A1WEF5 | ||
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 | 201607150200225794 | VPED5A1YQQ9 | ||
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 | 201607150200225795 | VPED5A1ZO89 | ||
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 | 201607150200225798 | VPED5A23K92 | ||
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 | 201607150200225799 | VPED5A24744 | ||
ACTBLUE TECHNICAL SERVICES | 365 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | PRIMARY | 05/20/2016 | Unknown | Refund or Disposal | $609.58 | 201607150200225799 | VPED5A24EM6 | ||
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 | 201607150200225801 | VPED5A268V4 | ||
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 | 201607150200225803 | VPED5A28YW4 | ||
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 | 201607150200225804 | VPED5A2AWF3 | ||
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 | 201607150200225805 | VPED5A2CAN7 | ||
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 | 201607150200225807 | VPED5A2FC19 | ||
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 | 201607150200225809 | VPED5A1YZF4 | ||
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 | 201607150200225810 | VPED5A20600 | ||
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 | 201607150200225812 | VPED5A2EVY0 | ||
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 | 201607150200225814 | VPED5A1VEN3 | ||
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 | 201607150200225816 | VPED5A1Z183 | ||
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 | 201607150200225818 | VPED5A206M5 | ||
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 | 201607150200225819 | VPED5A206S5 | ||
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 | 201607150200225821 | VPED5A26C67 | ||
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 | 201607150200225824 | VPED5A27CN4 | ||
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 | 201607150200225825 | VPED5A27CW9 | ||
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 | 201607150200225827 | VPED5A2A8D3 | ||
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 | 201607150200225829 | VPED5A27BW7 | ||
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 | 201607150200225830 | VPED5A22YD8 | ||
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 | 201607150200225832 | VPED5A2A8A0 | ||
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 | 201607150200225833 | VPED5A1KQ12 | |||
1200 ELM ST UNIT 312, | MANCHESTER | NH | 031012519 | REIMBS - FOOD/BEVERAGES | PRIMARY | 04/06/2016 | Unknown | Refund or Disposal | $67.53 | 201607150200225833 | VPED5A1QYY7 | |||
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 | 201607150200225834 | VPED5A1X157 | |||
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 | 201607150200225835 | VPED5A1ZHK3 | |||
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 | 201607150200225836 | VPED5A246Y7 | ||
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 | 201607150200225837 | VPED5A2CNC1 | |||
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 | 201607150200225838 | VPED5A24S44 | ||
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 | 201607150200225839 | VPED5A2A860 | ||
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 | 201607150200225840 | VPED5A27BK5 | ||
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 | 201607150200225842 | VPED5A27BY2 | ||
157 SPRING HILL RD, | SHARON | NH | 034587303 | CATERING | PRIMARY | 06/01/2016 | Unknown | Refund or Disposal | $408.59 | 201607150200225843 | IN-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 | 201607150200225844 | VPED5A223E0 | |||
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 | 201607150200225845 | VPED5A2CND9 | |||
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 | 201607150200225846 | VPED5A1P4Q7 | ||
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 | 201607150200225849 | VPED5A26Y08 | ||
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 | 201607150200225853 | VPED5A2CRD5 | ||
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 | 201607150200225854 | VPED5A1R004 | ||
DELTA AIRLINES | PO BOX 20706, | ATLANTA | GA | 303206001 | TRAVEL | PRIMARY | 04/05/2016 | Unknown | Refund or Disposal | $336.10 | 201607150200225854 | VPED5A1R011 | ||
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 | 201607150200225855 | VPED5A206Y4 | ||
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 | 201607150200225856 | VPED5A26BQ8 | ||
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 | 201607150200225857 | VPED5A1VE23 | ||
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 | |||
650 CASTRO ST, | MOUNTAIN VIEW | CA | 940412055 | ONLINE ADVERTISING | PRIMARY | 06/17/2016 | Unknown | Refund or Disposal | $50.88 | 201607150200225859 | VPED5A2CRR2 | |||
650 CASTRO ST, | MOUNTAIN VIEW | CA | 940412055 | ONLINE ADVERTISING | PRIMARY | 06/17/2016 | Unknown | Refund or Disposal | $25.32 | 201607150200225859 | ||||
650 CASTRO ST, | MOUNTAIN VIEW | CA | 940412055 | ONLINE ADVERTISING | PRIMARY | 06/20/2016 | Unknown | Refund or Disposal | $250.15 | 201607150200225860 | ||||
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 | 201607150200225863 | VPED5A20767 | ||
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 | 201607150200225863 | VPED5A27BP9 | ||
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 | 201607150200225866 | VPED5A22YQ7 | ||
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 | 201607150200225867 | VPED5A1QVX3 | |||
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 | 201607150200225868 | VPED5A1VEZ2 | |||
1200 ELM ST, | MANCHESTER | NH | 031012501 | SALARY | PRIMARY | 04/28/2016 | Unknown | Refund or Disposal | $3993.97 | 201607150200225868 | VPED5A1Z0J1 | |||
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 | 201607150200225869 | VPED5A246V3 | |||
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 | 201607150200225870 | VPED5A2CNG3 | |||
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 | 201607150200225871 | VPED5A2A811 | ||
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 | 201607150200225871 | VPED5A27C16 | ||
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 | 201607150200225872 | VPED5A1YZM4 | ||
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 | 201607150200225874 | IN-KIND RECEIVED | |||
31 ELLIOT ST, | EXETER | NH | 038332702 | REIMBS - LODGING | PRIMARY | 04/21/2016 | Unknown | Refund or Disposal | $609.65 | 201607150200225874 | VPED5A1X250 | |||
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 | 201607150200225877 | VPED5A1VE57 | ||
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 | 201607150200225878 | VPED5A1VF18 | |||
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 | 201607150200225881 | VPED5A1Z0F7 | |||
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 | 201607150200225884 | VPED5A20726 | ||
115 ANNAND DR, | MILFORD | NH | 03055 | SALARY | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1050.88 | 201607150200225884 | VPED5A1KQ79 | |||
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 | 201607150200225885 | VPED5A1QVV7 | ||
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 | 201607150200225887 | VPED5A1ZHX2 | ||
115 ANNAND DR, | MILFORD | NH | 03055 | SALARY | PRIMARY | 05/12/2016 | Unknown | Refund or Disposal | $1050.89 | 201607150200225887 | VPED5A223J1 | |||
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 | 201607150200225888 | VPED5A246S7 | ||
115 ANNAND DR, | MILFORD | NH | 03055 | SALARY | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $1050.88 | 201607150200225888 | VPED5A27DC6 | |||
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 | 201607150200225889 | VPED5A2CQE1 | |||
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 | 201607150200225890 | VPED5A1VCF2 | ||
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 | 201607150200225894 | VPED5A24TE4 | ||
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 | 201607150200225895 | VPED5A1VF34 | |||
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 | 201607150200225897 | VPED5A2A7T5 | |||
AMAZON | 1200 12TH AVE S, STE 1200 | SEATTLE | WA | 981442734 | OFFICE SUPPLIES | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $12.99 | 201607150200225897 | VPED5A2A7W1 | ||
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 | 201607150200225898 | VPED5A2CNR6 | |||
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 | 201607150200225899 | VPED5A2CPN3 | ||
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 | 201607150200225902 | VPED5A1X0G1 | ||
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 | 201607150200225904 | VPED5A246B8 | ||
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 | 201607150200225906 | VPED5A24SY8 | ||
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 | 201607150200225908 | VPED5A27DF9 | |||
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 | 201607150200225909 | IN-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 | 201607150200225910 | VPFCDHZDK13I | |||
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 | 201607150200225911 | VPED5A2CNV0 | |||
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 | 201607150200225912 | VPED5A1VFA9 | |||
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 | 201607150200225913 | VPED5A1X0R4 | ||
RED EYE GRILL | 890 7TH AVE, | NEW YORK | NY | 101060200 | CATERING | PRIMARY | 04/22/2016 | Unknown | Refund or Disposal | $355.32 | 201607150200225913 | VPED5A1X173 | ||
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 | 201607150200225914 | VPED5A1Z032 | |||
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 | 201607150200225915 | VPED5A1ZHV7 | ||
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 | 201607150200225916 | VPED5A246G6 | |||
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 | 201607150200225923 | VPED5A26C17 | ||
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 | 201607150200225925 | VPED5A27DH5 | |||
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 | 201607150200225928 | VPED5A2CR44 | |||
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 | 201607150200225929 | VPED5A1VEG4 | ||
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 | 201607150200225930 | VPED5A206J9 | ||
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 | 201607150200225931 | VPED5A1QZR2 | ||
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 | 201607150200225935 | VPED5A22443 | ||
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 | 201607150200225937 | VPED5A1VE65 | |||
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 | 201607150200225938 | VPED5A2FF31 | |||
60 PILLSBURY STREET, APT 2 | CONCORD | NH | 03301 | SALARY | PRIMARY | 04/01/2016 | Unknown | Refund or Disposal | $1405.97 | 201607150200225938 | VPED5A1KQD7 | |||
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 | 201607150200225939 | VPED5A1QYJ2 | ||
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 | 201607150200225940 | VPED5A1X149 | ||
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 | 201607150200225941 | VPED5A1X1K7 | ||
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 | 201607150200225944 | VPED5A2CQH4 | ||
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 | 201607150200225945 | VPED5A2CQQ2 | ||
UNITED STATES POSTAL SERVICES | 475 LENFANT PLZ SW, | WASHINGTON | DC | 202600004 | POSTAGE | PRIMARY | 06/15/2016 | Unknown | Refund or Disposal | $12.90 | 201607150200225945 | VPED5A2CQM8 | ||
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 | 201607150200225946 | VPED5A27CE9 | ||
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 | 201607150200225947 | VPED5A1KPG8 | ||
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 | 201607150200225948 | VPED5A24T61 | ||
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 | 201607150200225949 | VPED5A20675 | ||
PO BOX 581, | ASHLAND | NH | 032170581 | CATERING | PRIMARY | 04/25/2016 | Unknown | Refund or Disposal | $1643.17 | 201607150200225949 | VPFCDHFBZ851 *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 | 201607150200225950 | VPED5A24T37 | ||
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 | 201607150200225951 | VPED5A1QZ86 | ||
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 | 201607150200225952 | VPED5A1X1W9 | ||
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 | 201607150200225953 | VPED5A205S5 | ||
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 | 201607150200225958 | VPED5A24702 | |||
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 | 201607150200225959 | VPED5A2CR29 | |||
SKY ADVISORY GROUP | 11361 ELDERWOOD ST, | LOS ANGELES | CA | 900493030 | FUNDRAISING CONSULTING SERVICES | PRIMARY | 04/06/2016 | Unknown | Refund or Disposal | $10000.00 | 201607150200225959 | VPED5A1QZ94 | ||
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 | 201607150200225960 | VPED5A1QZA2 | ||
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 | 201607150200225961 | VPED5A20742 | ||
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 | 201607150200225962 | VPED5A1VEF6 | ||
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 | 201607150200225963 | VPED5A22485 | ||
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 | 201607150200225964 | VPED5A1VFB7 | |||
52 HOLLIS ST, | MANCHESTER | NH | 031011234 | SALARY | PRIMARY | 04/28/2016 | Unknown | Refund or Disposal | $1282.93 | 201607150200225964 | VPED5A1Z017 | |||
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 | 201607150200225966 | VPED5A26BM5 | ||
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 | 201607150200225967 | VPED5A2CRE3 | ||
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 | 201607150200225968 | VPED5A1Z0Z2 | ||
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 | 201607150200225969 | VPED5A2EW64 | ||
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 | 201607150200225970 | VPED5A1VEV1 | ||
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 | 201607150200225972 | VPED5A24SS8 | ||
UNITED AIRLINES | 233 S WACKER DR, | CHICAGO | IL | 606066462 | TRAVEL | PRIMARY | 05/31/2016 | Unknown | Refund or Disposal | $398.60 | 201607150200225972 | VPED5A27D19 | ||
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 | 201607150200225973 | VPED5A2CSG0 | ||
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 | 201607150200225976 | VPED5A1YZK6 | ||
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 | 201607150200225979 | VPED5A2CRJ5 | ||
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 | 201607150200225980 | VPED5A2H8C4 | ||
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 | 201607150200225983 | VPED5A2A8G7 | ||
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 | 201607150200225986 | VPED5A1QYT5 | |||
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 | 201607150200225988 | VPED5A223Z4 | |||
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 | 201607150200225991 | VPED5A29BV4 | ||
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 | 201607150200225991 | VPED5A2ETJ6 | ||
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 | 201607150200225992 | VPED5A1YZH0 | ||
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 | 201607150200225993 | VPED5A27BB2 | ||
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 | 201607150200225996 | VPED5A21DN7 | |||
3360 OCEAN DR, | CORPUS CHRISTI | TX | 784111457 | REFUND | PRIMARY | 05/04/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200225996 | VPED5A1ZF00 | |||
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 | 201607150200225997 | VPED5A2FF23 | |||
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 | 201607150200225998 | VPED5A1QZV6 | |||
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 | 201607150200226001 | VPED5A1YZR6 |
Total Disbursements This Period: $1882305.55
Generated Wed Nov 29 06:11:13 2023