SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MORRISEY FOR SENATE INC
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ACQUIRE DITIAL, LLC | 512 A EAST IRIS DRIVE, | NASHVILLE | TN | 37204 | DIGITAL CONSULTING | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $1030.00 | 201802070200130688 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL TAXES & WITHHOLDINGS | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $2884.28 | 201802070200130688 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL TAXES & WITHHOLDINGS | PRIMARY | 10/12/2017 | Unknown | Refund or Disposal | $2824.44 | 201802070200130688 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 10/13/2017 | Unknown | Refund or Disposal | $40.84 | 201802070200130689 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 10/20/2017 | Unknown | Refund or Disposal | $40.84 | 201802070200130689 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 10/27/2017 | Unknown | Refund or Disposal | $7.00 | 201802070200130689 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL TAXES & WITHHOLDINGS | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $2689.97 | 201802070200130690 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 11/03/2017 | Unknown | Refund or Disposal | $50.00 | 201802070200130690 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $40.84 | 201802070200130690 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL TAXES & WITHHOLDINGS | PRIMARY | 11/15/2017 | Unknown | Refund or Disposal | $2656.16 | 201802070200130691 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 11/17/2017 | Unknown | Refund or Disposal | $7.00 | 201802070200130691 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 11/24/2017 | Unknown | Refund or Disposal | $40.84 | 201802070200130691 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL TAXES & WITHHOLDINGS | PRIMARY | 11/30/2017 | Unknown | Refund or Disposal | $2168.78 | 201802070200130692 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 12/08/2017 | Unknown | Refund or Disposal | $42.46 | 201802070200130692 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL TAXES & WITHHOLDINGS | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $2399.98 | 201802070200130692 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 12/22/2017 | Unknown | Refund or Disposal | $40.84 | 201802070200130693 | |||
ADP | 5800 WINDWARD PARKWAY, | ALPHARETTA | GA | 30005 | PAYROLL PROCESSING FEE | PRIMARY | 12/29/2017 | Unknown | Refund or Disposal | $7.00 | 201802070200130693 | |||
AMERICA DIRECT, INC. | 1272 CORPORATE PARK DRIVE 2ND FLOO, | FOREST | VA | 24551 | DIRECT MAIL PRINTING & POSTAGE | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $6495.84 | 201802070200130693 | |||
AMERICAN EXPRESS | PO BOX 650448, | DALLAS | TX | 752650448 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | PRIMARY | 10/25/2017 | Unknown | Refund or Disposal | $579.09 | 201802070200130694 | |||
AMERICAN EXPRESS | PO BOX 650448, | DALLAS | TX | 752650448 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | PRIMARY | 11/17/2017 | Unknown | Refund or Disposal | $1728.73 | 201802070200130694 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/13/2017 | Unknown | Refund or Disposal | $255.50 | 201802070200130694 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $45.60 | 201802070200130695 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/18/2017 | Unknown | Refund or Disposal | $96.90 | 201802070200130695 | |||
ANEDOT | POBOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/20/2017 | Unknown | Refund or Disposal | $399.40 | 201802070200130695 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/21/2017 | Unknown | Refund or Disposal | $160.55 | 201802070200130696 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/26/2017 | Unknown | Refund or Disposal | $445.75 | 201802070200130696 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/27/2017 | Unknown | Refund or Disposal | $299.70 | 201802070200130696 | |||
ANEDOT | PO BOX 84314, | BATON ROUGE | LA | 70844 | MERCHANT FEES | PRIMARY | 12/28/2017 | Unknown | Refund or Disposal | $32.79 | 201802070200130697 | |||
142 GORDONHURST AVENUE, | UPPER MONTCLAIR | NJ | 07043 | TRAVEL MILEAGE REIMBURSEMENT | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $625.42 | 201802070200130697 | ||||
5115 LOWELL LANE NW, | WASHINGTON | DC | 20016 | IN-KIND: CATERING SERVICES | PRIMARY | 12/15/2017 | Unknown | Refund or Disposal | $2021.91 | 201802070200130697 | ||||
CHATHAM LIGHT MEDIA, LLC | PO BOX 1330, | STOWE | VT | 05672 | VIDEO PRODUCTION SERVICES | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $5995.00 | 201802070200130698 | |||
CLARK HILL PLC | PO BOX 3760, | PITTSBURGH | PA | 15230 | LEGAL CONSULTING | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $8051.63 | 201802070200130698 | |||
COLDSPARK | 307 FOURTH AVE 14TH FLOOR, | PITTSBURGH | PA | 15222 | STRATEGY CONSULTING | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $5487.50 | 201802070200130698 | |||
COLDSPARK | 307 FOURTH AVE 14TH FLOOR, | PITTSBURGH | PA | 15222 | STRATEGY CONSULTING | PRIMARY | 12/01/2017 | Unknown | Refund or Disposal | $5000.00 | 201802070200130699 | |||
COLDSPARK | 307 FOURTH AVE 14TH FLOOR, | PITTSBURGH | PA | 15222 | STRATEGY CONSULTING | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $5300.40 | 201802070200130699 | |||
DELULLO & ASSOCIATES, LLC | 815 KING STREET, SUITE 308 | ALEXANDRIA | VA | 22314 | FUNDRAISING CONSULTING | PRIMARY | 10/23/2017 | Unknown | Refund or Disposal | $4636.88 | 201802070200130699 | |||
DELULLO & ASSOCIATES, LLC | 815 KING STREET, SUITE 308 | ALEXANDRIA | VA | 22314 | FUNDRAISING CONSULTING | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $3250.00 | 201802070200130700 | |||
DELULLO & ASSOCIATES, LLC | 815 KING STREET, SUITE 308 | ALEXANDRIA | VA | 22314 | FUNDRAISING CONSULTING | PRIMARY | 12/01/2017 | Unknown | Refund or Disposal | $3465.58 | 201802070200130700 | |||
DEM 2 BROTHERS AND A GRILL | 423 VIRGINIA STREET W, | CHARLESTON | WV | 25302 | AMEX PMT (SB17.11103): MEETING EXPENSE: | PRIMARY | 09/19/2017 | Unknown | Refund or Disposal | $154.10 | 201802070200130700 | |||
DIRECT MAIL PROCESSORS, INC. | 1150 CONRAD COURT, | HAGERSTOWN | MD | 21740 | DIRECT MAIL PRINTING & POSTAGE | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $742.00 | 201802070200130701 | |||
ELAVON | 7300 CHAPMAN HIGHWAY, | KNOXVILLE | TN | 37920 | MERCHANT FEES | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $273.78 | 201802070200130701 | |||
ELAVON | 7300 CHAPMAN HIGHWAY, | KNOXVILLE | TN | 37920 | MERCHANT FEES | PRIMARY | 11/02/2017 | Unknown | Refund or Disposal | $75.81 | 201802070200130701 | |||
ELAVON | 7300 CHAPMAN HIGHWAY, | KNOXVILLE | TN | 37920 | MERCHANT FEES | PRIMARY | 12/04/2017 | Unknown | Refund or Disposal | $78.92 | 201802070200130702 | |||
1 HACKER WAY, | MENLO PARK | CA | 94025 | MORRISEY IN-KIND [SB17.11223]: ONLINE AD | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $64.90 | 201802070200130702 | ||||
1 HACKER WAY, | MENLO PARK | CA | 94025 | MORRISEY IN-KIND [SB17.11223]: ONLINE AD | PRIMARY | 11/30/2017 | Unknown | Refund or Disposal | $49.61 | 201802070200130702 | ||||
1 HACKER WAY, | MENLO PARK | CA | 94025 | PRIMARY | 12/31/2017 | Unknown | Refund or Disposal | $146.06 | 201802070200130703 | |||||
GODADDY.COM | 14455 N HAYDEN RD, SUITE 226 | SCOTTSDALE | AZ | 85260 | AMEX PMT [SB17.11103]: WEB HOSTING | PRIMARY | 09/11/2017 | Unknown | Refund or Disposal | $189.26 | 201802070200130703 | |||
1600 AMPHITHEATRE PARKWAY, | MOUNTAIN VIEW | CA | 94043 | AMEX PMT (SB17.11104): EMAIL SERVICES | PRIMARY | 10/01/2017 | Unknown | Refund or Disposal | $77.16 | 201802070200130703 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 11/29/2017 | Unknown | Refund or Disposal | $958.65 | 201802070200130704 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $1389.83 | 201802070200130704 | ||||
IMAGE DIRECT | 200 MONROE AVENUE BUILDING 4, | FREDERICK | MD | 21701 | DIRECT MAIL PRINTING & POSTAGE | PRIMARY | 11/16/2017 | Unknown | Refund or Disposal | $13321.46 | 201802070200130704 | |||
IMAGE DIRECT | 200 MONROE AVENUE BUILDING 4, BUILDING 4 | FREDERICK | MD | 21701 | DIRECT MAIL PRINTING & POSTAGE | PRIMARY | 12/13/2017 | Unknown | Refund or Disposal | $10643.53 | 201802070200130705 | |||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $127.51 | 201802070200130705 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 10/12/2017 | Unknown | Refund or Disposal | $174.78 | 201802070200130705 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $159.53 | 201802070200130706 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 11/15/2017 | Unknown | Refund or Disposal | $60.95 | 201802070200130706 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 11/29/2017 | Unknown | Refund or Disposal | $179.86 | 201802070200130706 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS I | PRIMARY | 12/01/2017 | Unknown | Refund or Disposal | $81.51 | 201802070200130707 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 12/15/2017 | Unknown | Refund or Disposal | $145.30 | 201802070200130707 | ||||
KROGER | 500 DELAWARE AVENU, | CHARLESTON | WV | 25302 | AMEX PMT [SB17.11103]: EVENT STAGING EXP | PRIMARY | 09/22/2017 | Unknown | Refund or Disposal | $122.32 | 201802070200130707 | |||
MAILCHIMP | 675 PONCE DE LEON AVE NE, SUITE 5000 | ATLANTA | GA | 30308 | AMEX PMT [SB 17.11104]: EMAIL SERVICES | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $135.00 | 201802070200130708 | |||
3338 PEACHTREE RD NE #2305, #2305 | ATLANTA | GA | 30326 | IN-KIND: CATERING SERVICES | PRIMARY | 12/13/2017 | Unknown | Refund or Disposal | $437.78 | 201802070200130708 | ||||
POBOX 1005, | CHARLES TOWN | WV | 25414 | IN-KIND: TRAVEL & DIGITAL EXPENSES - SEE | PRIMARY | 12/31/2017 | Unknown | Refund or Disposal | $1015.93 | 201802070200130708 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $1969.83 | 201802070200130709 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 10/12/2017 | Unknown | Refund or Disposal | $1969.83 | 201802070200130709 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $1969.83 | 201802070200130709 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 11/15/2017 | Unknown | Refund or Disposal | $1969.82 | 201802070200130710 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 11/29/2017 | Unknown | Refund or Disposal | $166.31 | 201802070200130710 | ||||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 12/01/2017 | Unknown | Refund or Disposal | $174.72 | 201802070200130710 | ||||
OFFICE MAX | 2287 RLH BLVD, | CHARLESTON | WV | 25309 | AMEX PMT [SB 17.11103]: OFFICE SUPPLIES | PRIMARY | 09/21/2017 | Unknown | Refund or Disposal | $113.41 | 201802070200130711 | |||
OFFICE MAX | 2287 RLH BLVD, | CHARLESTON | WV | 25309 | AMEX PMT [SB17.11104]: OFFICE SUPPLIES | PRIMARY | 10/08/2017 | Unknown | Refund or Disposal | $26.74 | 201802070200130711 | |||
OFFICE MAX | 2287 RLH BLVD, | CHARLESTON | WV | 25309 | AMEX PMT [SB17.11104]: OFFICE SUPPLIES | PRIMARY | 10/17/2017 | Unknown | Refund or Disposal | $728.25 | 201802070200130711 | |||
PILGRIM STRATEGIES, LLC | 142 GORDONHURST AVENUE, | UPPER MONTCLAIR | NJ | 07043 | STRATEGY CONSULTING | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $4358.13 | 201802070200130712 | |||
PRINTING PRODUCTIONS, INC. | 1333-E SHEPARD DRIVE, | STERLING | VA | 20164 | PRINTING & DESIGN SERVICES | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $3035.42 | 201802070200130712 | |||
RED CURVE SOLUTIONS | 138 CONANT STREET 2ND FLOOR, | BEVERLY | MA | 01915 | COMPLIANCE CONSULTING | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $6025.30 | 201802070200130712 | |||
RED CURVE SOLUTIONS | 138 CONANT STREET 2ND FLOOR, | BEVERLY | MA | 01915 | DATA PROCESSING | PRIMARY | 12/01/2017 | Unknown | Refund or Disposal | $1107.05 | 201802070200130713 | |||
RED CURVE SOLUTIONS | 138 CONANT STREET 2ND FLOOR, | BEVERLY | MA | 01915 | COMPLIANCE CONSULTING & DATA PROCESSING | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $3214.35 | 201802070200130713 | |||
RESPONSE AMERICA | 1668 RAMBLING RILL DRIVE, | STATHAM | GA | 30666 | DIRECT MAIL PRINTING & POSTAGE | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $12151.95 | 201802070200130713 | |||
PO BOX 1005, | CHARLES TOWN | VA | 25414 | PAYROLL | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $2921.80 | 201802070200130714 | ||||
PO BOX 1005, | CHARLES TOWN | VA | 25414 | PAYROLL | PRIMARY | 10/12/2017 | Unknown | Refund or Disposal | $2921.80 | 201802070200130714 | ||||
PO BOX 1005, | CHARLES TOWN | VA | 25414 | PAYROLL | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $2921.80 | 201802070200130714 | ||||
PO BOX 1005, | CHARLES TOWN | VA | 25414 | PAYROLL | PRIMARY | 11/15/2017 | Unknown | Refund or Disposal | $2921.81 | 201802070200130715 | ||||
PO BOX 1005, | CHARLES TOWN | VA | 25414 | PAYROLL | PRIMARY | 11/29/2017 | Unknown | Refund or Disposal | $2921.80 | 201802070200130715 | ||||
PO BOX 1005, | CHARLES TOWN | VA | 25414 | PAYROLL | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $2921.81 | 201802070200130715 | ||||
RNE BUILDING FUND | C/O JOLENE HOWARD 1321 VIRGINIA ST, | CHARLESTON | WV | 25301 | RENT | PRIMARY | 10/04/2017 | Unknown | Refund or Disposal | $4200.00 | 201802070200130716 | |||
RST MARKETING | 1272 CORPORATE PARK DRIVE, | FOREST | VA | 24551 | POSTAGE | PRIMARY | 10/26/2017 | Unknown | Refund or Disposal | $997.64 | 201802070200130716 | |||
PO BOX 1005, | CHARLES TOWN | WV | 25414 | PAYROLL | PRIMARY | 12/14/2017 | Unknown | Refund or Disposal | $852.00 | 201802070200130716 | ||||
SOUTHWEST PUBISHING & MAILING | 4000 SE ADAMS STREET, | TOPEKA | KS | 666091481 | POSTAGE | PRIMARY | 10/25/2017 | Unknown | Refund or Disposal | $9579.36 | 201802070200130717 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/02/2017 | Unknown | Refund or Disposal | $771.32 | 201802070200130717 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/03/2017 | Unknown | Refund or Disposal | $770.97 | 201802070200130717 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/04/2017 | Unknown | Refund or Disposal | $1148.16 | 201802070200130718 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/10/2017 | Unknown | Refund or Disposal | $78.60 | 201802070200130718 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/11/2017 | Unknown | Refund or Disposal | $3.20 | 201802070200130718 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/12/2017 | Unknown | Refund or Disposal | $37.03 | 201802070200130719 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/13/2017 | Unknown | Refund or Disposal | $2.34 | 201802070200130719 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/16/2017 | Unknown | Refund or Disposal | $3.20 | 201802070200130719 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/17/2017 | Unknown | Refund or Disposal | $4.95 | 201802070200130720 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/18/2017 | Unknown | Refund or Disposal | $1.03 | 201802070200130720 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/20/2017 | Unknown | Refund or Disposal | $1.75 | 201802070200130720 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/24/2017 | Unknown | Refund or Disposal | $4.71 | 201802070200130721 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/25/2017 | Unknown | Refund or Disposal | $152.00 | 201802070200130721 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/26/2017 | Unknown | Refund or Disposal | $342.80 | 201802070200130721 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/30/2017 | Unknown | Refund or Disposal | $15.39 | 201802070200130722 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 10/31/2017 | Unknown | Refund or Disposal | $172.00 | 201802070200130722 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/01/2017 | Unknown | Refund or Disposal | $32.38 | 201802070200130722 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/02/2017 | Unknown | Refund or Disposal | $1.75 | 201802070200130723 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/06/2017 | Unknown | Refund or Disposal | $14.80 | 201802070200130723 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/07/2017 | Unknown | Refund or Disposal | $113.70 | 201802070200130723 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/08/2017 | Unknown | Refund or Disposal | $89.35 | 201802070200130724 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/09/2017 | Unknown | Refund or Disposal | $58.90 | 201802070200130724 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/13/2017 | Unknown | Refund or Disposal | $174.35 | 201802070200130724 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/14/2017 | Unknown | Refund or Disposal | $14.80 | 201802070200130725 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/15/2017 | Unknown | Refund or Disposal | $126.81 | 201802070200130725 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/16/2017 | Unknown | Refund or Disposal | $48.75 | 201802070200130725 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/17/2017 | Unknown | Refund or Disposal | $222.63 | 201802070200130726 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/20/2017 | Unknown | Refund or Disposal | $20.60 | 201802070200130726 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/21/2017 | Unknown | Refund or Disposal | $171.70 | 201802070200130726 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/22/2017 | Unknown | Refund or Disposal | $139.26 | 201802070200130727 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/24/2017 | Unknown | Refund or Disposal | $35.37 | 201802070200130727 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/27/2017 | Unknown | Refund or Disposal | $3.20 | 201802070200130727 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/29/2017 | Unknown | Refund or Disposal | $3.20 | 201802070200130728 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 11/30/2017 | Unknown | Refund or Disposal | $29.30 | 201802070200130728 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 12/04/2017 | Unknown | Refund or Disposal | $3.20 | 201802070200130728 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 12/05/2017 | Unknown | Refund or Disposal | $44.84 | 201802070200130729 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 12/06/2017 | Unknown | Refund or Disposal | $68.20 | 201802070200130729 | |||
STRIPE | 185 BERRY STREET, SUITE 550 | SAN FRANCISCO | CA | 94107 | MERCHANT FEES | PRIMARY | 12/07/2017 | Unknown | Refund or Disposal | $14.80 | 201802070200130729 | |||
THE RIGGS CORPORATION | 106 CAPITOL STREET, | CHARLESTON | WV | 25301 | RENT | PRIMARY | 10/04/2017 | Unknown | Refund or Disposal | $750.00 | 201802070200130730 | |||
1355 MARKET ST, | SAN FRANCISCO | CA | 94103 | MORRISEY IN-KIND [SB17.11223]: ONLINE AD | PRIMARY | 12/12/2017 | Unknown | Refund or Disposal | $51.49 | 201802070200130730 | ||||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 11/16/2017 | Unknown | Refund or Disposal | $7.27 | 201802070200130730 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 11/16/2017 | Unknown | Refund or Disposal | $12.28 | 201802070200130731 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 12/04/2017 | Unknown | Refund or Disposal | $21.88 | 201802070200130731 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 12/04/2017 | Unknown | Refund or Disposal | $41.61 | 201802070200130731 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND[SB17.11223]:TRAVEL:GROU | PRIMARY | 12/04/2017 | Unknown | Refund or Disposal | $44.74 | 201802070200130732 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 12/13/2017 | Unknown | Refund or Disposal | $26.99 | 201802070200130732 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 12/13/2017 | Unknown | Refund or Disposal | $17.55 | 201802070200130732 | |||
UBER | 1455 MARKET ST, | SAN FRANCISCO | CA | 94102 | MORRISEY IN-KIND [SB17.11223]: TRAVEL: G | PRIMARY | 12/13/2017 | Unknown | Refund or Disposal | $10.54 | 201802070200130733 | |||
UNITED AIRLINES | 233 SOUTH WACKER DRIVE, | CHICAGO | IL | 60606 | AMEX PMT [SB17.11104]: TRAVEL: AIR | PRIMARY | 10/26/2017 | Unknown | Refund or Disposal | $757.30 | 201802070200130733 | |||
USPS | 1057 CHARLESTON TOWN CIR, | CHARLES TOWN | WV | 25414 | KNILL REIMBURSEMENT [SB17.11201]: DELIVE | PRIMARY | 09/18/2017 | Unknown | Refund or Disposal | $9.55 | 201802070200130733 | |||
USPS | 1057 CHARLESTON TOWN CIR, | CHARLES TOWN | WV | 25414 | KNILL REIMBURSEMENT [SB17.11201]: DELIVE | PRIMARY | 10/11/2017 | Unknown | Refund or Disposal | $9.55 | 201802070200130734 | |||
USPS | 1057 CHARLESTON TOWN CIR, | CHARLES TOWN | WV | 25414 | KNILL REIMBURSEMENT [SB17.11201]: DELIVE | PRIMARY | 11/07/2017 | Unknown | Refund or Disposal | $9.55 | 201802070200130734 | |||
USPS | 1057 CHARLESTON TOWN CIR, | CHARLES TOWN | WV | 25414 | KNILL REIMBURSEMENT [SB17.11201]: DELIVE | PRIMARY | 11/18/2017 | Unknown | Refund or Disposal | $9.55 | 201802070200130734 | |||
USPS | 1057 CHARLESTON TOWN CIR, | CHARLES TOWN | WV | 25414 | KNILL REIMBURSEMENT [SB17.11201]:DELIVER | PRIMARY | 11/20/2017 | Unknown | Refund or Disposal | $9.55 | 201802070200130735 |
Total Disbursements This Period: $181022.48
Generated Fri Mar 31 10:02:08 2023