131 Church Street LLC |
131 Church St
|
Burlington | Vermont | 054018425 |
|
07/18/2017 |
Rent |
400.00
|
|
|
131 Church Street LLC |
131 Church St
|
Burlington | Vermont | 054018425 |
|
08/03/2017 |
Rent |
900.00
|
|
|
131 Church Street LLC |
131 Church St
|
Burlington | Vermont | 054018425 |
|
08/30/2017 |
Rent |
900.00
|
|
|
131 Church Street LLC |
131 Church St
|
Burlington | Vermont | 054018425 |
|
09/20/2017 |
Rent |
900.00
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
07/02/2017 |
Merchant Bank Fees |
47.05
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
07/09/2017 |
Merchant Bank Fees |
11367.77
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
07/16/2017 |
Merchant Bank Fees |
918.77
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
07/23/2017 |
Merchant Bank Fees |
142.47
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
07/30/2017 |
Merchant Bank Fees |
212.90
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
08/06/2017 |
Merchant Bank Fees |
6402.31
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
08/13/2017 |
Merchant Bank Fees |
9375.82
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
08/20/2017 |
Merchant Bank Fees |
1081.47
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
08/27/2017 |
Merchant Bank Fees |
2597.24
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
09/03/2017 |
Merchant Bank Fees |
12522.05
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
09/10/2017 |
Merchant Bank Fees |
1654.13
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
09/17/2017 |
Merchant Bank Fees |
9213.99
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
09/24/2017 |
Merchant Bank Fees |
513.39
|
|
|
ActBlue |
366 Summer St
|
Somerville | Massachusetts | 021443132 |
|
09/30/2017 |
Merchant Bank Fees |
121.61
|
|
|
Lindsay Adams |
550 N Kingsbury St
Apt 306
|
Chicago | Illinois | 606545759 |
|
07/18/2017 |
Event Planning |
1059.03
|
|
|
Lindsay Adams |
550 N Kingsbury St
Apt 306
|
Chicago | Illinois | 606545759 |
|
07/10/2017 |
Event Planning |
1000.00
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/15/2017 |
Payroll-See Details |
3577.13
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/15/2017 |
Payroll Taxes |
854.19
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/15/2017 |
Workers' Comp |
28.42
|
|
MEMO
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
07/15/2017 |
Salary |
1649.19
|
|
MEMO
|
Grady Kennison |
131 Church St
Fl 2
|
Burlington | Vermont | 054018425 |
|
07/15/2017 |
Salary |
1045.33
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/21/2017 |
Payroll Fees |
89.25
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/31/2017 |
Payroll-See Details |
3147.55
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
07/31/2017 |
Salary |
2102.21
|
|
MEMO
|
Grady Kennison |
131 Church St
Fl 2
|
Burlington | Vermont | 054018425 |
|
07/31/2017 |
Salary |
1045.34
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/31/2017 |
Payroll Taxes |
1073.93
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
07/31/2017 |
Workers' Comp |
33.92
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/02/2017 |
Payroll-See Details |
1597.31
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
08/02/2017 |
Salary |
1597.31
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/02/2017 |
Payroll Taxes |
421.13
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/02/2017 |
Payroll Fees |
16.50
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/04/2017 |
Payroll Fees |
64.25
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/11/2017 |
Payroll Fees |
64.25
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/14/2017 |
Payroll-See Details |
2478.63
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
08/14/2017 |
Salary |
1433.30
|
|
MEMO
|
Grady Kennison |
131 Church St
Fl 2
|
Burlington | Vermont | 054018425 |
|
08/14/2017 |
Salary |
1045.33
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/14/2017 |
Payroll Taxes |
996.65
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/14/2017 |
Workers' Comp |
32.08
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/25/2017 |
Payroll Fees |
64.25
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/31/2017 |
Payroll Taxes |
1176.56
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/31/2017 |
Payroll-See Details |
2999.56
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
08/31/2017 |
Salary |
1954.22
|
|
MEMO
|
Grady Kennison |
131 Church St
Fl 2
|
Burlington | Vermont | 054018425 |
|
08/31/2017 |
Salary |
1045.34
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
08/31/2017 |
Workers' Comp |
39.95
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/08/2017 |
Payroll Fees |
67.26
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/15/2017 |
Payroll-See Details |
2999.55
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
09/15/2017 |
Salary |
1954.22
|
|
MEMO
|
Grady Kennison |
131 Church St
Fl 2
|
Burlington | Vermont | 054018425 |
|
09/15/2017 |
Salary |
1045.33
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/15/2017 |
Payroll Taxes |
921.65
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/15/2017 |
Workers' Comp |
32.08
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/22/2017 |
Payroll Fees |
64.25
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/29/2017 |
Payroll Taxes |
921.64
|
|
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/29/2017 |
Payroll-See Details |
10916.22
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
09/29/2017 |
Salary |
1954.22
|
|
MEMO
|
Grady Kennison |
131 Church St
Fl 2
|
Burlington | Vermont | 054018425 |
|
09/29/2017 |
Salary |
1045.34
|
|
MEMO
|
Jeffrey Weaver |
425 Lincoln Ave
|
Falls Church | Virginia | 220462619 |
|
09/29/2017 |
Consulting/Political Strategy |
7916.66
|
|
MEMO
|
ADP |
1 Adp Blvd
|
Roseland | New Jersey | 070681728 |
|
09/29/2017 |
Workers' Comp |
32.08
|
|
|
Adrian Allen |
5206 Four Rivers Ct
|
Houston | Texas | 770915659 |
|
09/01/2017 |
Event Planning |
1689.93
|
|
|
Adrian Allen |
5206 Four Rivers Ct
|
Houston | Texas | 770915659 |
|
09/01/2017 |
Event Planning |
1575.00
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
09/01/2017 |
Air Travel |
50.00
|
|
MEMO
|
American Express |
PO Box 1270
|
Newark | New Jersey | 071011270 |
|
08/03/2017 |
Credit Card Payment |
3469.99
|
|
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
08/05/2017 |
Lodging |
486.48
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
08/05/2017 |
Event Site Rental |
2983.51
|
|
MEMO
|
American Express |
PO Box 1270
|
Newark | New Jersey | 071011270 |
|
08/25/2017 |
Credit Card Payment |
11450.11
|
|
|
DoubleTree-Cincinnati Airport |
2826 Terminal Dr
|
Hebron | Kentucky | 410489806 |
|
08/25/2017 |
Lodging |
890.20
|
|
MEMO
|
Enterprise |
4600 International Gtwy
|
Columbus | Ohio | 432191779 |
|
08/25/2017 |
Auto Travel |
248.84
|
|
MEMO
|
Forty Two Event Production |
388 McClurg Rd
Ste 1
|
Youngstown | Ohio | 445126427 |
|
08/25/2017 |
Event Sound/Stage/Lighting |
2950.00
|
|
MEMO
|
Holiday Inn |
711 2Nd St
|
Portsmouth | Ohio | 456624001 |
|
08/25/2017 |
Event Site Rental |
3368.72
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
08/25/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
08/25/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
08/25/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
08/25/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Morgantown Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
08/25/2017 |
Lodging |
962.15
|
|
MEMO
|
United Airlines |
600 Jefferson St
|
Houston | Texas | 770027363 |
|
08/25/2017 |
Air Travel |
25.00
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
08/25/2017 |
Air Travel |
616.20
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
08/25/2017 |
Air Travel |
616.20
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
08/25/2017 |
Air Travel |
177.20
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
08/25/2017 |
Air Travel |
924.40
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
08/25/2017 |
Air Travel |
331.20
|
|
MEMO
|
American Express |
PO Box 1270
|
Newark | New Jersey | 071011270 |
|
09/12/2017 |
Credit Card Payment |
3542.80
|
|
|
Doubletree |
523 West Lafayette Blvd
|
Detroit | Michigan | 482263122 |
|
09/12/2017 |
Lodging |
827.80
|
|
MEMO
|
Friends Interpreting Services LLC |
PO Box 905
|
Ranson | West Virginia | 254380905 |
|
09/12/2017 |
Interpreting Services |
690.00
|
|
MEMO
|
NGP VAN Inc |
1101 15Th St NW
Ste 500
|
Washington | DC | 200055006 |
|
09/12/2017 |
Software |
2025.00
|
|
MEMO
|
American Legion Post 10 |
PO Box 198
|
Barre | Vermont | 056410198 |
|
08/07/2017 |
Catering |
800.00
|
|
|
Apollo Jets |
220 W 42Nd St
Fl 10
|
New York | New York | 100367200 |
|
07/05/2017 |
Air Travel |
37567.53
|
|
|
Charla Bailey |
713 Walnut St
|
North Little Rock | Arkansas | 721144967 |
|
07/18/2017 |
Event Planning |
1602.12
|
|
|
Charla Bailey |
713 Walnut St
|
North Little Rock | Arkansas | 721144967 |
|
07/18/2017 |
Event Planning |
1350.00
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/18/2017 |
Parking |
40.00
|
|
MEMO
|
Charla Bailey |
713 Walnut St
|
North Little Rock | Arkansas | 721144967 |
|
09/01/2017 |
Event Planning |
175.00
|
|
|
Barton Senior Center |
17 Village Sq
|
Sheffield | Vermont | 05866 |
|
08/02/2017 |
Catering |
800.00
|
|
|
Belardi Ostroy |
3030 Bridgeway
Ste 222
|
Sausalito | California | 949653813 |
|
08/24/2017 |
List Rental |
24235.95
|
|
|
Belardi Ostroy |
3030 Bridgeway
Ste 222
|
Sausalito | California | 949653813 |
|
09/12/2017 |
List Rental |
11846.00
|
|
|
Bennington Meals On Wheels |
124 Pleasant St
|
Bennington | Vermont | 052012523 |
|
08/25/2017 |
Event Catering |
1140.00
|
|
|
Big Splash Catering |
87 Irish Cove Rd
|
South Burlington | Vermont | 054037778 |
|
07/25/2017 |
Catering |
250.00
|
|
|
Big Splash Catering |
87 Irish Cove Rd
|
South Burlington | Vermont | 054037778 |
|
09/20/2017 |
Catering |
1526.92
|
|
|
Big Splash Catering |
87 Irish Cove Rd
|
South Burlington | Vermont | 054037778 |
|
09/20/2017 |
Catering |
1602.48
|
|
|
Blue Cross Blue Shield Of Vermont |
PO Box 1950
|
Brattleboro | Vermont | 053021950 |
|
07/25/2017 |
Insurance |
520.92
|
|
|
Blue Cross Blue Shield Of Vermont |
PO Box 1950
|
Brattleboro | Vermont | 053021950 |
|
09/20/2017 |
Insurance |
1041.84
|
|
|
Blue State Digital |
1341 Connecticut Ave NW
|
Washington | DC | 200361843 |
|
08/03/2017 |
Software |
4000.00
|
|
|
Blue State Digital |
1341 Connecticut Ave NW
|
Washington | DC | 200361843 |
|
08/22/2017 |
Software |
8000.60
|
|
|
Blue State Digital |
1341 Connecticut Ave NW
|
Washington | DC | 200361843 |
|
09/20/2017 |
Software |
4125.10
|
|
|
Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
|
Seattle | Washington | 981043424 |
|
07/14/2017 |
Compliance/Accounting |
2530.40
|
|
|
Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
|
Seattle | Washington | 981043424 |
|
08/08/2017 |
Compliance/Accounting |
2584.83
|
|
|
Blue Wave Political Partners, LLC |
119 1St Ave S
Ste 320
|
Seattle | Washington | 981043424 |
|
09/14/2017 |
Compliance/Accounting |
2617.08
|
|
|
Zach Boisvert |
1010 Hilldale Ave
|
West Hollywood | California | 900693808 |
|
09/01/2017 |
Event Planning |
175.00
|
|
|
Burlington Telecom |
200 Church St
Ste 101
|
Burlington | Vermont | 054014621 |
|
07/18/2017 |
Utilities |
262.10
|
|
|
Burlington Telecom |
200 Church St
Ste 101
|
Burlington | Vermont | 054014621 |
|
09/01/2017 |
Utilities |
260.07
|
|
|
Burlington Telecom |
200 Church St
Ste 101
|
Burlington | Vermont | 054014621 |
|
09/08/2017 |
Utilities |
263.18
|
|
|
Robert Byrne |
4431 Belgrade St
# 2F
|
Philadelphia | Pennsylvania | 191371638 |
|
07/18/2017 |
Event Planning |
936.24
|
|
|
Robert Byrne |
4431 Belgrade St
# 2F
|
Philadelphia | Pennsylvania | 191371638 |
|
07/18/2017 |
Event Planning |
900.00
|
|
MEMO
|
Caithlin Madigan |
3030 Macomb St NW
|
Washington | DC | 200083317 |
|
07/18/2017 |
Event Planning |
2479.09
|
|
|
Caithlin Madigan |
3030 Macomb St NW
|
Washington | DC | 200083317 |
|
07/18/2017 |
Event Planning |
1715.00
|
|
MEMO
|
National Car Rental HDQT |
600 Corporate Park Dr
|
Saint Louis | Missouri | 631054204 |
|
07/18/2017 |
Auto Rental |
717.20
|
|
MEMO
|
Cincinnati Stage Employees Local #5 |
35 E 7Th St
Ste 501
|
Cincinnati | Ohio | 452022411 |
|
08/03/2017 |
Event Sound/Stage/Lighting |
2308.80
|
|
|
City Hotel Cafe |
14 Washington St
|
Barre | Vermont | 056414260 |
|
08/11/2017 |
Catering |
224.00
|
|
|
Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
|
Alexandria | Virginia | 223145404 |
|
07/05/2017 |
Insurance |
15996.86
|
|
|
Clarke & Sampson, Inc. |
228 S Washington St
Ste 200
|
Alexandria | Virginia | 223145404 |
|
09/01/2017 |
Insurance |
3009.00
|
|
|
Shasti Conrad |
14731 Ash Way
Unit A
|
Lynnwood | Washington | 980876011 |
|
09/08/2017 |
Event Planning |
175.00
|
|
|
Covington Fire Department |
100 E Robbins St
|
Covington | Kentucky | 410113122 |
|
08/03/2017 |
Event Security |
400.00
|
|
|
Jackson Davis |
15 Girard Ave
|
Bay Shore | New York | 117068214 |
|
09/01/2017 |
Event Planning |
750.00
|
|
|
Corrina Demore |
3501 Hinesburg Hollow Rd
|
Starksboro | Vermont | 054877287 |
|
09/12/2017 |
Catering |
2000.00
|
|
|
Department Of Public Works |
645 Pine St
|
Burlington | Vermont | 054014920 |
|
07/18/2017 |
Parking |
160.00
|
|
|
Department Of Public Works |
645 Pine St
|
Burlington | Vermont | 054014920 |
|
09/01/2017 |
Parking |
160.00
|
|
|
Department Of Public Works |
645 Pine St
|
Burlington | Vermont | 054014920 |
|
09/08/2017 |
Parking |
160.00
|
|
|
Arlan Dobson |
1311 1St St NW
Apt 2
|
Washington | DC | 200011375 |
|
07/18/2017 |
Event Planning |
1592.50
|
|
|
Elite Productions Services LLC |
20879 Queenair Drive
|
Gaithersburg | Maryland | 20879 |
|
08/03/2017 |
Event Sound/Stage/Lighting |
17778.80
|
|
|
Eric Slosson |
13926 E Fiery Dawn Dr
|
Vail | Arizona | 856416458 |
|
08/03/2017 |
Event Planning |
1745.00
|
|
|
American Airlines |
4000 E Sky Harbor Blvd
|
Phoenix | Arizona | 850343802 |
|
08/03/2017 |
Air Travel |
50.00
|
|
MEMO
|
Eric Slosson |
13926 E Fiery Dawn Dr
|
Vail | Arizona | 856416458 |
|
08/03/2017 |
Event Planning |
1275.00
|
|
MEMO
|
Eric Slosson |
13926 E Fiery Dawn Dr
|
Vail | Arizona | 856416458 |
|
08/03/2017 |
Event Planning |
300.00
|
|
MEMO
|
Eric Slosson |
13926 E Fiery Dawn Dr
|
Vail | Arizona | 856416458 |
|
09/01/2017 |
Event Planning |
175.00
|
|
|
Event Metal Detectors LLC |
6626 Monroe St
|
Sylvania | Ohio | 435604905 |
|
07/18/2017 |
Event Security |
3000.00
|
|
|
First Bank Merchant Services, LLC |
5565 Glenridge Connector NE
Ste 2000
|
Atlanta | Georgia | 303421651 |
|
09/05/2017 |
Merchant Bank Fees |
675.21
|
|
|
First Step Print Shop, LLC |
PO Box 311
|
Underhill | Vermont | 054890311 |
|
07/18/2017 |
Printing |
2286.46
|
|
|
First Step Print Shop, LLC |
PO Box 311
|
Underhill | Vermont | 054890311 |
|
08/05/2017 |
Printing |
21151.93
|
|
|
First Step Print Shop, LLC |
PO Box 311
|
Underhill | Vermont | 054890311 |
|
09/08/2017 |
Printing |
2148.45
|
|
|
First Step Print Shop, LLC |
PO Box 311
|
Underhill | Vermont | 054890311 |
|
09/20/2017 |
Printing |
23656.46
|
|
|
Five Maples |
78 River Rd
|
Putney | Vermont | 053469448 |
|
07/07/2017 |
Printing |
36400.00
|
|
|
Five Maples |
78 River Rd
|
Putney | Vermont | 053469448 |
|
07/18/2017 |
Printing |
1740.90
|
|
|
Five Maples |
78 River Rd
|
Putney | Vermont | 053469448 |
|
08/24/2017 |
Printing |
49590.84
|
|
|
Five Maples |
78 River Rd
|
Putney | Vermont | 053469448 |
|
09/14/2017 |
Printing |
10400.63
|
|
|
Five Maples |
78 River Rd
|
Putney | Vermont | 053469448 |
|
09/20/2017 |
Printing |
2646.51
|
|
|
Willoughby Fortunoff |
4 Glinney Pl
|
Montpelier | Vermont | 056022824 |
|
08/30/2017 |
Salary |
728.79
|
|
|
G4S Secure Solutions, Inc |
1395 University Blvd
|
Jupiter | Florida | 334585289 |
|
07/18/2017 |
Event Security |
1239.50
|
|
|
Garvey Schubert Barer |
1000 Potomac St NW
|
Washington | DC | 200073592 |
|
08/03/2017 |
Legal Fees |
1048.00
|
|
|
Garvey Schubert Barer |
1000 Potomac St NW
|
Washington | DC | 200073592 |
|
09/01/2017 |
Legal Fees |
490.00
|
|
|
Krista Harness |
3026 Elm St
|
Montpelier | Vermont | 056029490 |
|
07/18/2017 |
Reimbursement- See Details |
41.20
|
|
|
Timothy Haynes |
35 E Market St
|
Marshallville | Ohio | 446459468 |
|
08/30/2017 |
Event Planning |
3545.60
|
|
|
Timothy Haynes |
35 E Market St
|
Marshallville | Ohio | 446459468 |
|
08/30/2017 |
Event Planning |
3411.06
|
|
MEMO
|
Hearing Speech Deaf Center |
2825 Burnet Ave
|
Cincinnati | Ohio | 452192426 |
|
08/03/2017 |
Event Sound/Stage/Lighting |
312.00
|
|
|
Sara Henderson |
7334 Gossamer St
|
Union City | Georgia | 302915191 |
|
09/01/2017 |
Event Planning |
175.00
|
|
|
Reggie Hubbard |
8258 Portsmouth Dr
|
Severn | Maryland | 211442717 |
|
08/03/2017 |
Event Planning |
7927.57
|
|
|
Enterprise Rental Car |
7434 New Ridge Rd
|
Hanover | Maryland | 210763101 |
|
08/03/2017 |
Auto Travel |
320.13
|
|
MEMO
|
Reggie Hubbard |
8258 Portsmouth Dr
|
Severn | Maryland | 211442717 |
|
08/03/2017 |
Event Planning |
6825.00
|
|
MEMO
|
Reggie Hubbard |
8258 Portsmouth Dr
|
Severn | Maryland | 211442717 |
|
08/03/2017 |
Event Planning |
150.00
|
|
MEMO
|
Morgantown Police Department |
300 Spruce St
|
Morgantown | West Virginia | 265055548 |
|
08/03/2017 |
Event Security |
300.00
|
|
MEMO
|
Reggie Hubbard |
8258 Portsmouth Dr
|
Severn | Maryland | 211442717 |
|
09/01/2017 |
Event Planning |
11449.61
|
|
|
Enterprise Rent A Car |
600 Corporate Park Dr
|
Saint Louis | Missouri | 631054204 |
|
09/01/2017 |
Auto Travel |
712.88
|
|
MEMO
|
Reggie Hubbard |
8258 Portsmouth Dr
|
Severn | Maryland | 211442717 |
|
09/01/2017 |
Event Planning |
10637.50
|
|
MEMO
|
Jet Envelope |
80 East Rd
|
Barre | Vermont | 056415391 |
|
07/18/2017 |
Printing |
8657.95
|
|
|
Jet Envelope |
80 East Rd
|
Barre | Vermont | 056415391 |
|
08/19/2017 |
Printing |
19758.40
|
|
|
Keeper Of The Stationary, US Senate |
332 Dirksen Bldg
|
Washington | DC | 205100001 |
|
08/07/2017 |
Printing |
43.00
|
|
|
Keeper Of The Stationary, US Senate |
332 Dirksen Bldg
|
Washington | DC | 205100001 |
|
08/15/2017 |
Printing |
22.00
|
|
|
Lindley Acquistition Corporation |
PO Box 743074
|
Atlanta | Georgia | 303743074 |
|
08/15/2017 |
Catering |
525.00
|
|
|
Brendan Moodie |
5181 N Wolcott Rd
|
Wolcott | Vermont | 056803087 |
|
07/12/2017 |
Sponsorship |
500.00
|
|
|
Hyma Moore |
2100 Oretha Castle Haley Blvd
|
New Orleans | Louisiana | 701131520 |
|
09/08/2017 |
Event Planning |
175.00
|
|
|
Gus Newport |
5635 Miles Ave
|
Oakland | California | 946181240 |
|
07/18/2017 |
Reimbursement- See Details |
185.76
|
|
|
NGP VAN Inc |
1101 15Th St NW
Ste 500
|
Washington | DC | 200055006 |
|
08/03/2017 |
Software |
2250.00
|
|
|
Nh Afl-Cio |
161 Londonderry Tpke
|
Hooksett | New Hampshire | 031061938 |
|
09/01/2017 |
Event Tickets/Program Ad |
250.00
|
|
|
Northern Kentucky Convention Center |
1 W Rivercenter Blvd
|
Covington | Kentucky | 410111669 |
|
07/07/2017 |
Event Site Rental |
8470.00
|
|
|
Paychex, Inc |
911 Panorama Trl S
|
Rochester | New York | 146252311 |
|
08/10/2017 |
Payroll Fees |
94.00
|
|
|
Paychex, Inc |
911 Panorama Trl S
|
Rochester | New York | 146252311 |
|
09/11/2017 |
Payroll Fees |
83.00
|
|
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
07/03/2017 |
Merchant Bank Fees |
101.89
|
|
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/05/2017 |
Credit Card Payment |
2852.18
|
|
|
Amazon |
345 Boren Ave N
|
Seattle | Washington | 981095306 |
|
07/03/2017 |
Office Supplies |
3.60
|
|
MEMO
|
Easy Self Storage |
35 Swift St
|
South Burlington | Vermont | 054037306 |
|
07/03/2017 |
Rent/Storage |
97.00
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
06/25/2017 |
Auto Travel/Fuel |
35.08
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
07/04/2017 |
Auto Travel/Fuel |
30.05
|
|
MEMO
|
National Car Rental |
7 Rental Car Access Rd
Lot 7
|
Pittsburgh | Pennsylvania | 15231 |
|
06/26/2017 |
Auto Travel |
328.13
|
|
MEMO
|
National Car Rental |
7 Rental Car Access Rd
Lot 7
|
Pittsburgh | Pennsylvania | 15231 |
|
06/26/2017 |
Auto Travel |
610.44
|
|
MEMO
|
United Airlines |
600 Jefferson St
|
Houston | Texas | 770027363 |
|
07/02/2017 |
Air Travel |
376.80
|
|
MEMO
|
United Airlines |
600 Jefferson St
|
Houston | Texas | 770027363 |
|
07/02/2017 |
Air Travel |
882.50
|
|
MEMO
|
United Airlines |
600 Jefferson St
|
Houston | Texas | 770027363 |
|
07/02/2017 |
Air Travel |
25.00
|
|
MEMO
|
United Airlines |
600 Jefferson St
|
Houston | Texas | 770027363 |
|
07/02/2017 |
Air Travel |
25.00
|
|
MEMO
|
United States Postal Service |
11 Elmwood Ave
|
Burlington | Vermont | 054014366 |
|
06/28/2017 |
Postage |
98.00
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/05/2017 |
Credit Card Payment |
3712.51
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
06/29/2017 |
Software |
53.49
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
385.20
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
504.41
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
11.14
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
553.80
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
504.41
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
504.41
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
11.14
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
11.14
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
06/26/2017 |
Air Travel |
553.80
|
|
MEMO
|
Google |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
07/03/2017 |
Software |
105.00
|
|
MEMO
|
GpDaddy.Com |
14455 N Hayden Rd
Ste 219
|
Scottsdale | Arizona | 852606993 |
|
07/04/2017 |
Software |
191.76
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
06/26/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
06/26/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
06/26/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
06/26/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
06/26/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
06/29/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/06/2017 |
Credit Card Payment |
200.00
|
|
|
US Postmaster |
50 Massachusetts Ave NE
|
Washington | DC | 200024214 |
|
07/05/2017 |
Postage |
200.00
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/07/2017 |
Credit Card Payment |
3159.87
|
|
|
American Airlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552664 |
|
07/07/2017 |
Air Travel |
230.80
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
07/09/2017 |
Air Travel |
821.60
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
07/09/2017 |
Air Travel |
685.50
|
|
MEMO
|
BorrowLenses |
1664 Industrial Rd
|
San Carlos | California | 940704113 |
|
07/09/2017 |
Photography Equipment |
223.41
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/07/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/07/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/07/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/09/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/09/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Southwest Airlines |
Southwest Airlines P.O. Box 36647-
|
Dallas | Texas | 75235 |
|
07/07/2017 |
Air Travel |
15.00
|
|
MEMO
|
Southwest Airlines |
Southwest Airlines P.O. Box 36647-
|
Dallas | Texas | 75235 |
|
07/07/2017 |
Air Travel |
337.97
|
|
MEMO
|
United Airlines |
233 E Wacker Dr
|
Chicago | Illinois | 606015104 |
|
07/07/2017 |
Air Travel |
670.59
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/07/2017 |
Credit Card Payment |
9899.24
|
|
|
American Airlines |
6000 N Terminal Pkwy
|
Atlanta | Georgia | 303207400 |
|
07/07/2017 |
Air Travel |
316.40
|
|
MEMO
|
American Airlines |
6000 N Terminal Pkwy
|
Atlanta | Georgia | 303207400 |
|
07/07/2017 |
Air Travel |
316.40
|
|
MEMO
|
American Airlines |
433 Amon Carter Blvd
|
Fort Worth | Texas | 76155 |
|
07/07/2017 |
Air Travel |
352.39
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552664 |
|
07/07/2017 |
Air Travel |
302.41
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
07/05/2017 |
Auto Travel/Fuel |
18.63
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/09/2017 |
Lodging |
577.92
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/09/2017 |
Lodging |
577.92
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/09/2017 |
Lodging |
577.92
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/09/2017 |
Lodging |
577.92
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/10/2017 |
Event Site Rental |
5554.27
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/06/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/06/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/07/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/07/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/07/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
United Airlines |
233 S Wacker Dr
|
Chicago | Illinois | 606067147 |
|
07/09/2017 |
Air Travel |
416.40
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/18/2017 |
Credit Card Payment |
1082.81
|
|
|
Bistro Italiano |
320 D St NE
|
Washington | DC | 200025722 |
|
06/22/2017 |
Meals |
36.09
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
06/14/2017 |
Meals |
43.70
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
06/20/2017 |
Meals |
51.30
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
06/27/2017 |
Catering |
63.00
|
|
MEMO
|
La Loma Mexican Restaurant |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
07/18/2017 |
Catering |
106.55
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/07/2017 |
Bank Fees |
6.69
|
|
MEMO
|
Tuscany Taylor |
1014 W Taylor St
|
Chicago | Illinois | 606074225 |
|
06/12/2017 |
Catering |
566.30
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/18/2017 |
Credit Card Payment |
9775.81
|
|
|
American Airlines |
4205 Amon Carter Boulevard
|
Fort Worth | Texas | 761552603 |
|
07/14/2017 |
Air Travel |
213.99
|
|
MEMO
|
American Airlines |
4333 Carter Blvd
|
Fort Worth | Texas | 76155 |
|
07/17/2017 |
Air Travel |
1011.21
|
|
MEMO
|
Burlington Free Press |
191 College St
|
Burlington | Vermont | 054018300 |
|
07/16/2017 |
Subscription |
32.00
|
|
MEMO
|
Burlington International Airport |
1200 Airport Dr
|
South Burlington | Vermont | 054036028 |
|
07/17/2017 |
Parking |
24.00
|
|
MEMO
|
Courtyard Marriott |
25 Cherry St
|
Burlington | Vermont | 054018458 |
|
07/11/2017 |
Lodging |
266.29
|
|
MEMO
|
Courtyard Marriott |
25 Cherry St
|
Burlington | Vermont | 054018458 |
|
07/11/2017 |
Lodging |
266.29
|
|
MEMO
|
Courtyard Marriott |
25 Cherry St
|
Burlington | Vermont | 054018458 |
|
07/11/2017 |
Lodging |
266.29
|
|
MEMO
|
GpDaddy.Com |
14455 N Hayden Rd
Ste 219
|
Scottsdale | Arizona | 852606993 |
|
07/11/2017 |
Software |
119.76
|
|
MEMO
|
Hilton Hotel |
198 E Delaware Pl
|
Chicago | Illinois | 606111816 |
|
07/17/2017 |
Lodging |
158.50
|
|
MEMO
|
Hilton Hotel |
198 E Delaware Pl
|
Chicago | Illinois | 606111816 |
|
07/17/2017 |
Lodging |
158.50
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/10/2017 |
Event Site Rental |
1445.73
|
|
MEMO
|
Marriott |
2 Waterfront Pl
|
Morgantown | West Virginia | 265015954 |
|
07/11/2017 |
Lodging |
155.68
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/11/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Millennium Hotel |
150 W 5Th St
|
Cincinnati | Ohio | 452022731 |
|
07/13/2017 |
Lodging |
671.95
|
|
MEMO
|
Millennium Hotel |
150 W 5Th St
|
Cincinnati | Ohio | 452022731 |
|
07/13/2017 |
Lodging |
573.17
|
|
MEMO
|
Millennium Hotel |
150 W 5Th St
|
Cincinnati | Ohio | 452022731 |
|
07/13/2017 |
Lodging |
810.76
|
|
MEMO
|
Millennium Hotel |
150 W 5Th St
|
Cincinnati | Ohio | 452022731 |
|
07/13/2017 |
Lodging |
950.76
|
|
MEMO
|
Millennium Hotel |
150 W 5Th St
|
Cincinnati | Ohio | 452022731 |
|
07/13/2017 |
Lodging |
950.76
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
07/14/2017 |
Air Travel |
1014.50
|
|
MEMO
|
United Airlines |
233 E Wacker Dr
|
Chicago | Illinois | 606015104 |
|
07/14/2017 |
Air Travel |
25.00
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
07/15/2017 |
Refund |
-25.00
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
07/15/2017 |
Refund |
-200.00
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
07/16/2017 |
Air Travel |
692.20
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
07/16/2017 |
Air Travel |
200.00
|
|
MEMO
|
United Airlines |
PO Box 66100
|
Chicago | Illinois | 606660100 |
|
07/16/2017 |
Refund |
-213.20
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
07/18/2017 |
Air Travel |
25.00
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
07/18/2017 |
Credit Card Payment |
2048.04
|
|
|
American Airlines |
4205 Amon Carter Boulevard
|
Fort Worth | Texas | 761552603 |
|
07/10/2017 |
Air Travel |
239.20
|
|
MEMO
|
American Airlines |
4303 Amon
|
Fort Worth | Texas | 76155 |
|
07/10/2017 |
Air Travel |
239.20
|
|
MEMO
|
American Airlines |
4333 Amon Carter Blvd
# MD5675
|
Ft Worth | Texas | 761552605 |
|
07/10/2017 |
Air Travel |
26.21
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
07/10/2017 |
Air Travel |
239.20
|
|
MEMO
|
Carey Limousine |
4530 Wisconsin Ave NW
|
Washington | DC | 200164627 |
|
07/11/2017 |
Auto travel |
237.01
|
|
MEMO
|
Mapbox |
1714 14Th St NW
|
Washington | DC | 200094309 |
|
07/10/2017 |
Software |
49.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/10/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/10/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/10/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
Metropolitan Travel |
4520 Old Columbia Pike
|
Annandale | Virginia | 220032117 |
|
07/10/2017 |
Travel Agent Fee |
35.00
|
|
MEMO
|
United Airlines |
233 E Wacker Dr
|
Chicago | Illinois | 606015104 |
|
07/10/2017 |
Air Travel |
279.20
|
|
MEMO
|
United Airlines |
233 E Wacker Dr
|
Chicago | Illinois | 606015104 |
|
07/10/2017 |
Air Travel |
384.80
|
|
MEMO
|
USPS |
2 Massachusetts Ave NE
|
Washington | DC | 200024945 |
|
07/11/2017 |
Postage |
199.23
|
|
MEMO
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
07/18/2017 |
Bank Fees |
168.50
|
|
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
08/02/2017 |
Merchant Bank Fees |
151.84
|
|
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
08/07/2017 |
Bank Fees |
10.00
|
|
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
08/16/2017 |
Bank Fees |
174.46
|
|
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
08/22/2017 |
Credit Card Payment |
6658.83
|
|
|
Amazon |
PO Box 81226
|
Seattle | Washington | 981081300 |
|
08/22/2017 |
Office Supplies |
3.72
|
|
MEMO
|
American Airlines |
4255 Amon Carter Blvd
|
Fort Worth | Texas | 761552603 |
|
08/22/2017 |
Air Travel |
2817.80
|
|
MEMO
|
American Airlines |
International Parkway
|
Fort Worth | Texas | 75261 |
|
08/22/2017 |
Air Travel |
2817.80
|
|
MEMO
|
B&H Photo |
420 9Th Ave
|
New York | New York | 100011644 |
|
08/22/2017 |
Event Supplies |
388.80
|
|
MEMO
|
Burlington Free Press |
191 College St
|
Burlington | Vermont | 054018300 |
|
08/22/2017 |
Subscription |
31.00
|
|
MEMO
|
Delta Airlines |
PO Box 20706
|
Atlanta | Georgia | 303206001 |
|
08/22/2017 |
Air Travel |
2627.20
|
|
MEMO
|
Easy Self Storage |
35 Swift St
|
South Burlington | Vermont | 054037306 |
|
08/22/2017 |
Rent/Storage |
97.00
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
08/22/2017 |
Auto Travel/Fuel |
36.15
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
08/22/2017 |
Auto Travel/Fuel |
38.84
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
08/22/2017 |
Auto Travel/Fuel |
38.84
|
|
MEMO
|
United States Postal Service |
11 Elmwood Ave
|
Burlington | Vermont | 054014366 |
|
08/22/2017 |
Postage |
7.20
|
|
MEMO
|
We The Pizza |
305 Pennsylvania Ave SE
|
Washington | DC | 200031148 |
|
08/22/2017 |
Catering |
300.61
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
08/22/2017 |
Credit Card Payment |
979.83
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
08/22/2017 |
Software |
53.49
|
|
MEMO
|
Amazon |
PO Box 81226
|
Seattle | Washington | 981081300 |
|
08/22/2017 |
Office Supplies |
1.14
|
|
MEMO
|
Google |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
08/22/2017 |
Software |
105.00
|
|
MEMO
|
United States Postal Service |
11 Elmwood Ave
|
Burlington | Vermont | 054014366 |
|
08/22/2017 |
Postage |
581.20
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
08/24/2017 |
Credit Card Payment |
771.10
|
|
|
Bistro Italiano |
320 D St NE
|
Washington | DC | 200025722 |
|
08/24/2017 |
Catering |
43.44
|
|
MEMO
|
Bistro Italiano |
320 D St NE
|
Washington | DC | 200025722 |
|
08/24/2017 |
Catering |
64.63
|
|
MEMO
|
Bistro Italiano |
320 D St NE
|
Washington | DC | 200025722 |
|
08/24/2017 |
Catering |
50.58
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
08/24/2017 |
Catering |
47.50
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
08/24/2017 |
Catering |
76.65
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
08/24/2017 |
Catering |
70.75
|
|
MEMO
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
08/24/2017 |
Catering |
76.65
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
08/24/2017 |
Bank Fees |
25.00
|
|
MEMO
|
Thunder Grill |
50 Massachusetts Ave NE
|
Washington | DC | 200024281 |
|
08/24/2017 |
Catering |
44.85
|
|
MEMO
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
09/05/2017 |
Merchant Bank Fees |
101.89
|
|
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
09/17/2017 |
Credit Card Payment |
4045.19
|
|
|
Amazon |
PO Box 81226
|
Seattle | Washington | 981081300 |
|
09/17/2017 |
Office Supplies |
3.72
|
|
MEMO
|
Burlington International Airport |
1200 Airport Dr
|
South Burlington | Vermont | 054036028 |
|
09/17/2017 |
Parking |
32.00
|
|
MEMO
|
Easy Self Storage |
35 Swift St
|
South Burlington | Vermont | 054037306 |
|
09/17/2017 |
Rent/Storage |
97.00
|
|
MEMO
|
Exxon |
811 Williston Rd
|
South Burlington | Vermont | 054035716 |
|
09/17/2017 |
Auto Travel/Fuel |
42.73
|
|
MEMO
|
Hertz Car Rental |
1321 N Shadeland Ave
|
Indianapolis | Indiana | 462193605 |
|
09/17/2017 |
Auto Travel |
235.68
|
|
MEMO
|
Spirit Of Ethan Allen |
PO Box 605
|
Burlington | Vermont | 054020605 |
|
09/17/2017 |
Event Supplies |
48.50
|
|
MEMO
|
United |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
09/17/2017 |
Air Travel |
2642.90
|
|
MEMO
|
US Senate Gift Shop |
East Capitol St NE & First St SE
|
Washington | DC | 20004 |
|
09/17/2017 |
Office Supplies |
314.00
|
|
MEMO
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
09/18/2017 |
Credit Card Payment |
318.02
|
|
|
La Loma |
316 Massachusetts Ave NE
|
Washington | DC | 200025702 |
|
09/18/2017 |
Catering |
82.05
|
|
MEMO
|
People's Bank |
2 Burlington Sq
|
Burlington | Vermont | 054014412 |
|
09/18/2017 |
Bank Fees |
930.82
|
|
|
People's Bank |
PO Box 1044
|
Brattleboro | Vermont | 053021044 |
|
09/19/2017 |
Credit Card Payment |
4633.84
|
|
|
Adobe |
345 Park Ave
|
San Jose | California | 951102704 |
|
09/19/2017 |
Software |
53.49
|
|
MEMO
|
Alhambra Palace |
1240 W Randolph St
|
Chicago | Illinois | 606071604 |
|
09/19/2017 |
Catering |
495.90
|
|
MEMO
|
Amazon |
PO Box 81226
|
Seattle | Washington | 981081300 |
|
09/19/2017 |
Office Supplies |
136.87
|
|
MEMO
|
Burlington International Airport |
1200 Airport Dr
|
South Burlington | Vermont | 054036028 |
|
09/19/2017 |
Parking |
40.00
|
|
MEMO
|
Google |
1600 Amphitheatre Pkwy
|
Mountain View | California | 940431351 |
|
09/19/2017 |
Software |
110.46
|
|
MEMO
|
Hotel Vermont |
41 Cherry St
|
Burlington | Vermont | 054018458 |
|
09/19/2017 |
Lodging |
998.67
|
|
MEMO
|
Mapbox |
1714 14Th St NW
|
Washington | DC | 200094309 |
|
09/19/2017 |
Software |
98.00
|
|
MEMO
|
Spirit Of Ethan Allen |
PO Box 605
|
Burlington | Vermont | 054020605 |
|
09/19/2017 |
Event Supplies |
85.40
|
|
MEMO
|
Staples |
861 Williston Rd
Ste 8
|
South Burlington | Vermont | 054035724 |
|
09/19/2017 |
Office Supplies |
6.74
|
|
MEMO
|
United States Postal Service |
11 Elmwood Ave
|
Burlington | Vermont | 054014366 |
|
09/19/2017 |
Postage |
1237.76
|
|
MEMO
|
W Hotel |
172 W Adams St
|
Chicago | Illinois | 606037602 |
|
09/19/2017 |
Lodging |
676.23
|
|
MEMO
|
William Pierce |
2885 Sanford Ave SW
# 27413
|
Grandville | Michigan | 494181342 |
|
07/18/2017 |
Event Planning |
1426.84
|
|
|
William Pierce |
2885 Sanford Ave SW
# 27413
|
Grandville | Michigan | 494181342 |
|
07/18/2017 |
Event Planning |
1350.00
|
|
MEMO
|
William Pierce |
2885 Sanford Ave SW
# 27413
|
Grandville | Michigan | 494181342 |
|
09/01/2017 |
Event Planning |
175.00
|
|
|
Restaurant Association |
621 Capitol Mall
Ste 2000
|
Sacramento | California | 958144725 |
|
09/12/2017 |
Catering |
456.76
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363101 |
|
07/18/2017 |
Digital Fundraising Services/Hosting |
3500.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363101 |
|
08/25/2017 |
Digital Fundraising Services/Hosting |
151000.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363101 |
|
09/01/2017 |
Digital Fundraising Services/Hosting |
150000.00
|
|
|
Revolution Messaging, LLC |
1730 Rhode Island Ave NW
Ste 310
|
Washington | DC | 200363101 |
|
09/27/2017 |
Digital Fundraising Services/Hosting |
14500.00
|
|
|
Shawnee State University |
940 2Nd St
|
Portsmouth | Ohio | 456624303 |
|
09/12/2017 |
Event Site Rental |
2521.21
|
|
|
Social Security Works |
2800 1St Ave
Ste 262
|
Seattle | Washington | 981211114 |
|
09/01/2017 |
Digital Communications |
2611.52
|
|
|
Rene Spellman |
825 Cypress St
|
Yeadon | Pennsylvania | 190503606 |
|
09/15/2017 |
Event Planning |
3029.78
|
|
|
Budget Car Rental |
6 Sylvan Way
Ste 1
|
Parsippany | New Jersey | 070543826 |
|
09/15/2017 |
Auto Travel |
485.86
|
|
MEMO
|
Rene Spellman |
825 Cypress St
|
Yeadon | Pennsylvania | 190503606 |
|
09/15/2017 |
Event Planning |
2225.00
|
|
MEMO
|
Spirit Of Ethan Allen |
PO Box 605
|
Burlington | Vermont | 054020605 |
|
07/25/2017 |
Event Site Rental / Catering |
500.00
|
|
|
Spirit Of Ethan Allen |
PO Box 605
|
Burlington | Vermont | 054020605 |
|
09/08/2017 |
Event Site Rental / Catering |
16830.88
|
|
|
Chloe Stryker |
7521 N Rosario Cir
|
Tucson | Arizona | 857043133 |
|
07/18/2017 |
Event Planning |
1380.62
|
|
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
07/18/2017 |
Air Travel |
25.00
|
|
MEMO
|
American Arlines |
4333 Amon Carter Blvd
|
Fort Worth | Texas | 761552605 |
|
07/18/2017 |
Air Travel |
25.00
|
|
MEMO
|
Chloe Stryker |
7521 N Rosario Cir
|
Tucson | Arizona | 857043133 |
|
07/18/2017 |
Event Planning |
1125.00
|
|
MEMO
|
T & W Printing |
17 W Southern Ave
|
Covington | Kentucky | 410151482 |
|
07/18/2017 |
Printing |
419.76
|
|
|
United States Postal Service |
11 Elmwood Ave
|
Burlington | Vermont | 054014366 |
|
07/18/2017 |
Postage |
190.00
|
|
|
United States Postal Service |
11 Elmwood Ave
|
Burlington | Vermont | 054014366 |
|
09/20/2017 |
Postage |
5000.00
|
|
|
Verizon Wireless |
PO Box 489
|
Newark | New Jersey | 071010489 |
|
07/18/2017 |
Telephone |
801.38
|
|
|
Verizon Wireless |
PO Box 489
|
Newark | New Jersey | 071010489 |
|
08/03/2017 |
Telephone |
760.04
|
|
|
Verizon Wireless |
PO Box 489
|
Newark | New Jersey | 071010489 |
|
09/01/2017 |
Telephone |
838.63
|
|
|
Verizon Wireless |
PO Box 489
|
Newark | New Jersey | 071010489 |
|
09/01/2017 |
Telephone |
760.65
|
|
|
Vermont Department Of Taxes |
109 State St.
|
Montpelier | Vermont | 05601 |
|
07/18/2017 |
Payroll Taxes |
57.73
|
|
|
Robert Volosevich |
1830 Columbia Rd
|
South Boston | Massachusetts | 021274342 |
|
07/18/2017 |
Event Planning |
1625.00
|
|
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
07/18/2017 |
Air Travel |
25.00
|
|
MEMO
|
United Airlines |
77 W Wacker Dr
|
Chicago | Illinois | 606011604 |
|
07/18/2017 |
Air Travel |
25.00
|
|
MEMO
|
Robert Volosevich |
1830 Columbia Rd
|
South Boston | Massachusetts | 021274342 |
|
07/18/2017 |
Event Planning |
1575.00
|
|
MEMO
|
Jeffrey Weaver |
425 Lincoln Ave
|
Falls Church | Virginia | 220462619 |
|
08/22/2017 |
Consulting/Political Strategy |
15833.33
|
|
|
Jeffrey Weaver |
425 Lincoln Ave
|
Falls Church | Virginia | 220462619 |
|
09/15/2017 |
Consulting/Political Strategy |
15833.33
|
|
|
Robert Ziesing |
80 Austin Dr
Apt 27
|
Burlington | Vermont | 054015410 |
|
09/20/2017 |
Event Entertainment |
1200.00
|
|
|
John Bessler |
912 Morningside Dr
|
Newton | New Jersey | 078604272 |
|
07/18/2017 |
Contribution Refund |
75.00
|
|
|
John Bessler |
912 Morningside Dr
|
Newton | New Jersey | 078604272 |
|
07/18/2017 |
Contribution Refund |
75.00
|
|
|
Michael Braff |
450 E 20Th St
Apt 1A
|
New York | New York | 100098251 |
|
08/08/2017 |
Contribution Refund |
500.00
|
|
|
Jane Dwinell |
3320 Saint Peter St
|
New Orleans | Louisiana | 701193944 |
|
07/13/2017 |
Contribution Refund |
50.00
|
|
|
James Greener |
6 Maple 1045N Western Blvd
Lot 93
|
Quakertown | Pennsylvania | 18951 |
|
08/16/2017 |
Contribution Refund |
750.00
|
|
|
Karen Grisham |
PO Box 3252
|
Lakeland | Florida | 338023252 |
|
07/18/2017 |
Contribution Refund |
1000.00
|
|
|
Valli Pappas |
2013 Fortview Rd
|
Austin | Texas | 787047509 |
|
09/24/2017 |
Contribution Refund |
250.00
|
|
|
Social Security Works |
2800 1St Ave
Ste 262
|
Seattle | Washington | 981211114 |
|
09/01/2017 |
Donation |
1000.00
|
|
|
The Committee To Elect Randall Woodfin |
2319 1St Ave N
|
Birmingham | Alabama | 352034333 |
|
09/27/2017 |
Contribution |
1000.00
|
|
|
|