487 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | MARLENE RICKETTS | IND | CONTRIBUTION REFUND | $248,400.00 | |
| 2024-12-31 | DANIEL NEWLIN | IND | CONTRIBUTION REFUND | $185,275.00 | |
| 2024-12-31 | JOHN JOE RICKETTS | IND | CONTRIBUTION REFUND | $180,000.00 | |
| 2024-12-31 | JOHN W CHILDS | IND | CONTRIBUTION REFUND | $153,937.05 | |
| 2024-12-31 | STEPHEN WYNN | IND | CONTRIBUTION REFUND | $100,500.00 | |
| 2024-12-31 | BRIAN COLLERAN | IND | CONTRIBUTION REFUND | $92,100.00 | |
| 2024-12-31 | WALTER SCHLAEPFER | IND | CONTRIBUTION REFUND | $66,700.00 | |
| 2024-12-31 | BEN M BRIGHAM | IND | CONTRIBUTION REFUND | $27,100.00 | |
| 2024-12-31 | JOHN FIGUEROA | IND | CONTRIBUTION REFUND | $26,340.00 | |
| 2024-12-31 | ELON MUSK | IND | CONTRIBUTION REFUND | $20,000.00 | |
| 2024-12-31 | ANDREA WYNN | IND | CONTRIBUTION REFUND | $20,000.00 | |
| 2024-12-31 | PATRICIA J DUGGAN | IND | CONTRIBUTION REFUND | $16,600.00 | |
| 2024-12-31 | DEBORAH J MAGOWAN | IND | CONTRIBUTION REFUND | $12,400.00 | |
| 2024-12-31 | DAVID F HERCHE | IND | CONTRIBUTION REFUND | $12,300.00 | |
| 2024-12-31 | SAUL FOX | IND | CONTRIBUTION REFUND | $11,700.00 | |
| 2024-12-31 | DOUGLAS SCHARBAUER | IND | CONTRIBUTION REFUND | $10,005.00 | |
| 2024-12-31 | STEFAN E BRODIE | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-12-31 | PHILLIP FROST | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-12-31 | BENJAMIN LEON JR | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-12-31 | LINDA E MCMAHON | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-12-31 | JOHN PAULSON | IND | CONTRIBUTION REFUND | $6,600.00 | |
| 2024-12-31 | WILLIAM POWERS | IND | CONTRIBUTION REFUND | $6,100.00 | |
| 2024-12-31 | CAROL ADAMS | IND | CONTRIBUTION REFUND | $5,109.09 | |
| 2024-12-31 | ROBERT WOOD JOHNSON IV | IND | CONTRIBUTION REFUND | $5,100.00 | |
| 2024-12-31 | BRUCE R BARTLETT | IND | CONTRIBUTION REFUND | $355.04 | |
| 2024-12-30 | KELLY LOEFFLER | IND | CONTRIBUTION REFUND | $46,700.00 | |
| 2024-12-30 | JEFFERY D HILDEBRAND | IND | CONTRIBUTION REFUND | $42,921.82 | |
| 2024-12-30 | KENNY A TROUTT | IND | CONTRIBUTION REFUND | $28,079.50 | |
| 2024-12-30 | LISA C TROUTT | IND | CONTRIBUTION REFUND | $18,079.50 | |
| 2024-12-30 | AMY R PHELAN | IND | CONTRIBUTION REFUND | $16,198.47 | |
| 2024-12-30 | JOHN C. PHELAN | IND | CONTRIBUTION REFUND | $8,340.00 | |
| 2024-12-30 | ROGER W NORMAN | IND | CONTRIBUTION REFUND | $6,600.00 | |
| 2024-12-30 | ELIZABETH A NORMAN | IND | CONTRIBUTION REFUND | $6,600.00 | |
| 2024-12-30 | TEAM KENNEDY, INC. | CCM | EVENT EXPENSE: TRAVEL REIMBURSEMENT | ROBERT KENNEDY | $2,636.87 |
| 2024-12-30 | CHARLES R SAULSBURY JR | IND | CONTRIBUTION REFUND | $1,865.29 | |
| 2024-12-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $780,962.43 | |
| 2024-12-25 | RWG FAMILY LIMITED PARTNERSHIP | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-19 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $28,522.00 | |
| 2024-12-16 | U.S. DEPARTMENT OF TREASURY | ORG | TAXES | $216,000.00 | |
| 2024-12-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $877.03 | |
| 2024-12-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $865.45 | |
| 2024-12-13 | EPIC AMUSEMENT LLC | ORG | CONTRIBUTION REFUND | $100,000.00 | |
| 2024-12-13 | REDSTONE COMMERCIAL REALTY LLC | ORG | CONTRIBUTION REFUND | $25,000.00 | |
| 2024-12-13 | GCC INVESTMENTS LLC | ORG | CONTRIBUTION REFUND | $2,500.00 | |
| 2024-12-13 | GREGG DAY FARM | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-12-13 | G&P FARM PARTNERSHIP | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-12-13 | ALPHA PI HOLDINGS LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-13 | BASS PROPERTIES LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-13 | MARK DAY FARMS PARTNERSHIP | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-13 | STEPHEN DAY FARMS PARTNERSHIP | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2024-12-11 | JONES DAY | ORG | LEGAL CONSULTING | $37,403.80 | |
| 2024-12-11 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $13,260.00 | |
| 2024-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,152.01 | |
| 2024-12-11 | CHRISTINE PENDERGRASS | IND | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-12-10 | DAVID A FRECKA | IND | CONTRIBUTION REFUND | $82,000.00 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $165.29 | |
| 2024-12-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $288,832.07 | |
| 2024-12-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $147,201.02 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $368.72 | |
| 2024-12-04 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | DONALD TRUMP | $1,456,648.18 |
| 2024-12-04 | DIRECTSND, LLC | ORG | SMS ADVERTISING | $50,025.33 | |
| 2024-12-04 | WILLIAM HOLMES | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS | $31,590.49 | |
| 2024-12-04 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-12-04 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING CONSULTING | $9,168.57 | |
| 2024-12-04 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $8,401.00 | |
| 2024-12-04 | GR PRO, LLC | ORG | FUNDRAISING CONSULTING | $5,130.00 | |
| 2024-12-04 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $4,170.00 | |
| 2024-12-04 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $3,750.00 | |
| 2024-12-04 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-12-04 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $920.88 | |
| 2024-12-04 | ANDREA HANKS | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS | $409.53 | |
| 2024-12-04 | MICHAEL HOPKINS PHOTOGRAPHY, LLC | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $321.00 | |
| 2024-12-03 | FRIENDS OF JOHNNY RAY SALLING | COM | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33.06 | |
| 2024-12-02 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $17,717.11 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2024-11-30 | BENNETT INTERNATIONAL GROUP CHARITY COMMITTEE ACCOUNT | ORG | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-11-29 | MORI RANCHES LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-11-28 | ANTHONY & PARTNERS, LLC | ORG | CONTRIBUTION REFUND | $5,000.00 | |
| 2024-11-27 | TURZAI LEADERSHIP PAC | COM | CONTRIBUTION REFUND | $9,000.00 | |
| 2024-11-27 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $691.06 | |
| 2024-11-27 | HILTON | ORG | TRAVEL: LODGING | $583.35 | |
| 2024-11-27 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $117.32 | |
| 2024-11-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.45 | |
| 2024-11-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $4.00 | |
| 2024-11-26 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $354,779.44 | |
| 2024-11-26 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $64,586.31 | |
| 2024-11-26 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2024-11-26 | WEST MEADOW GROUP LLC | ORG | CONTRIBUTION REFUND | $15,000.00 | |
| 2024-11-26 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $6,250.00 | |
| 2024-11-26 | ANTHONY & PARTNERS, LLC | ORG | CONTRIBUTION REFUND | $5,000.00 | |
| 2024-11-26 | DELAWARE RENAISSANCE, LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-11-26 | CITY WIDE PARKING | ORG | EVENT EXPENSE: PARKING SERVICES | $850.00 | |
| 2024-11-26 | LIB AND AMY CATERING, LLC | ORG | EVENT EXPENSE: CATERING | $600.00 | |
| 2024-11-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $75.70 | |
| 2024-11-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $75.30 | |
| 2024-11-26 | GEMINI | ORG | MERCHANT FEES | $25.00 | |
| 2024-11-25 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $8,176.00 | |
| 2024-11-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,018.90 | |
| 2024-11-25 | HOTELS.COM | ORG | TRAVEL: LODGING | $695.28 | |
| 2024-11-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $127.03 | |
| 2024-11-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $61.00 | |
| 2024-11-25 | UBER EATS | ORG | TRAVEL: FOOD | $30.69 | |
| 2024-11-25 | AMAZON | ORG | OFFICE SUPPLIES | $22.31 | |
| 2024-11-24 | HOTELS.COM | ORG | TRAVEL: LODGING | $731.10 | |
| 2024-11-24 | HILTON | ORG | TRAVEL: LODGING | $194.45 | |
| 2024-11-24 | HILTON | ORG | TRAVEL: LODGING | $194.45 | |
| 2024-11-24 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $99.42 | |
| 2024-11-24 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $77.04 | |
| 2024-11-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $58.75 | |
| 2024-11-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $54.66 | |
| 2024-11-24 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $54.66 | |
| 2024-11-24 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $54.66 | |
| 2024-11-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $4.00 | |
| 2024-11-23 | UBER EATS | ORG | TRAVEL: FOOD | $51.45 | |
| 2024-11-23 | UPS | ORG | DELIVERY SERVICES | $18.90 | |
| 2024-11-22 | UPS | ORG | DELIVERY SERVICES | $18.54 | |
| 2024-11-21 | HOTELS.COM | ORG | TRAVEL: LODGING | $1,657.73 | |
| 2024-11-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $43.60 | |
| 2024-11-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $35.65 | |
| 2024-11-20 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,631.24 | |
| 2024-11-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $517.10 | |
| 2024-11-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $197.75 | |
| 2024-11-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $197.75 | |
| 2024-11-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $197.75 | |
| 2024-11-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $197.75 | |
| 2024-11-20 | APPLE | ORG | SOFTWARE | $7.43 | |
| 2024-11-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $4.00 | |
| 2024-11-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $4.00 | |
| 2024-11-19 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $148.10 | |
| 2024-11-19 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $148.10 | |
| 2024-11-19 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $110.00 | |
| 2024-11-19 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $110.00 | |
| 2024-11-19 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $110.00 | |
| 2024-11-19 | UBER EATS | ORG | TRAVEL: FOOD | $60.14 | |
| 2024-11-19 | TRUMP INTERNATIONAL HOTEL | ORG | CREDIT: TRAVEL: LODGING | $-135.00 | |
| 2024-11-18 | HOTEL FORT DES MOINES | ORG | TRAVEL: LODGING | $4,645.17 | |
| 2024-11-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,939.79 | |
| 2024-11-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $60.10 | |
| 2024-11-18 | UBER EATS | ORG | TRAVEL: FOOD | $52.63 | |
| 2024-11-18 | SUBURBAN COLLECTION SHOWPLACE | ORG | CREDIT: FACILITY RENTAL | $-8,359.61 | |
| 2024-11-17 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $738.87 | |
| 2024-11-17 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $498.77 | |
| 2024-11-17 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $495.78 | |
| 2024-11-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $479.48 | |
| 2024-11-17 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $350.28 | |
| 2024-11-17 | UBER EATS | ORG | TRAVEL: FOOD | $19.88 | |
| 2024-11-17 | UPS | ORG | DELIVERY SERVICES | $14.80 | |
| 2024-11-17 | UBER EATS | ORG | TRAVEL: FOOD | $6.44 | |
| 2024-11-17 | UPS | ORG | DELIVERY SERVICES | $3.55 | |
| 2024-11-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $24.75 | |
| 2024-11-16 | UPS | ORG | DELIVERY SERVICES | $22.95 | |
| 2024-11-15 | MASTERS OF BARRICADE | ORG | EVENT STAGING EXPENSE | $3,903.00 | |
| 2024-11-15 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,418.48 | |
| 2024-11-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,145.92 | |
| 2024-11-15 | MASTERS OF BARRICADE | ORG | EVENT STAGING EXPENSE | $942.00 | |
| 2024-11-15 | UPS | ORG | DELIVERY SERVICES | $18.54 | |
| 2024-11-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $8.45 | |
| 2024-11-14 | PARK LANE HOTEL | ORG | TRAVEL: LODGING | $26,400.60 | |
| 2024-11-14 | HOTELS.COM | ORG | TRAVEL: LODGING | $786.48 | |
| 2024-11-14 | SHIMMERS BY SAV | ORG | EVENT STAGING EXPENSE | $484.63 | |
| 2024-11-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $336.75 | |
| 2024-11-14 | UPS | ORG | DELIVERY SERVICES | $22.45 | |
| 2024-11-14 | UPS | ORG | DELIVERY SERVICES | $19.10 | |
| 2024-11-14 | UPS | ORG | DELIVERY SERVICES | $18.54 | |
| 2024-11-14 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-13 | CITY OF LA CROSSE | ORG | FACILITY RENTAL | $7,795.92 | |
| 2024-11-13 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $6,670.35 | |
| 2024-11-13 | HILTON | ORG | TRAVEL: LODGING | $4,437.53 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $420.90 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $308.61 | |
| 2024-11-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $268.48 | |
| 2024-11-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $268.48 | |
| 2024-11-13 | CITY OF LA CROSSE | ORG | FACILITY RENTAL | $229.98 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $227.71 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $217.05 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $217.05 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.70 | |
| 2024-11-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.10 | |
| 2024-11-12 | SALEM CIVIC CENTER | ORG | FACILITY RENTAL | $30,648.71 | |
| 2024-11-12 | THE GLOBAL AMBASSADOR | ORG | TRAVEL: LODGING | $26,732.83 | |
| 2024-11-12 | THE SAINT JOHNS RESORT | ORG | TRAVEL: LODGING | $7,062.24 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $722.96 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $702.89 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $692.84 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $690.70 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.66 | |
| 2024-11-12 | STEPHANIE AT BEAUTY | ORG | EVENT STAGING EXPENSE | $575.00 | |
| 2024-11-12 | WINK INSPIRED BEAUTY | ORG | EVENT STAGING EXPENSE | $250.00 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $43.84 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $41.52 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $22.58 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.90 | |
| 2024-11-12 | APPLE | ORG | SOFTWARE | $9.99 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.95 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.95 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.45 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.45 | |
| 2024-11-12 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: TOLLS | $-41.45 | |
| 2024-11-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $17,332.28 | |
| 2024-11-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $11,980.00 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,345.80 | |
| 2024-11-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,559.40 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,250.28 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $64.43 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $18.37 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.11 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.11 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.11 | |
| 2024-11-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.60 | |
| 2024-11-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $90.60 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $19.40 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $19.40 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $12.18 | |
| 2024-11-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.95 | |
| 2024-11-10 | UPS | ORG | DELIVERY SERVICES | $3.55 | |
| 2024-11-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $16,076.14 | |
| 2024-11-09 | HILTON | ORG | TRAVEL: LODGING | $3,806.81 | |
| 2024-11-09 | HILTON | ORG | TRAVEL: LODGING | $895.72 | |
| 2024-11-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $229.22 | |
| 2024-11-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $43.47 | |
| 2024-11-09 | UPS | ORG | DELIVERY SERVICES | $19.10 | |
| 2024-11-09 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-09 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-09 | AMAZON | ORG | CREDIT: OFFICE SUPPLIES | $-210.94 | |
| 2024-11-08 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $2,002.56 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,009.13 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $790.29 | |
| 2024-11-08 | WHITNEY RECREATION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL AND EVENT STAGING | $785.00 | |
| 2024-11-08 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $327.80 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $179.12 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $179.12 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $154.14 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $147.84 | |
| 2024-11-08 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $137.94 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $100.28 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $100.28 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $32.28 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.65 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.65 | |
| 2024-11-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.65 | |
| 2024-11-08 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $8.09 | |
| 2024-11-07 | FESTIVAL PARK, LLC | ORG | FACILITY RENTAL | $2,260.65 | |
| 2024-11-07 | KECK PARKING | ORG | PARKING EXPENSE | $1,061.98 | |
| 2024-11-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $657.25 | |
| 2024-11-07 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $647.68 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $583.35 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $250.00 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $189.69 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $189.69 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $189.69 | |
| 2024-11-07 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $139.00 | |
| 2024-11-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $134.79 | |
| 2024-11-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $109.32 | |
| 2024-11-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $85.00 | |
| 2024-11-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $75.75 | |
| 2024-11-07 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $75.00 | |
| 2024-11-07 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $43.47 | |
| 2024-11-07 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $43.47 | |
| 2024-11-07 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-07 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.00 | |
| 2024-11-07 | UPS | ORG | DELIVERY SERVICES | $11.81 | |
| 2024-11-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.08 | |
| 2024-11-07 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-62.27 | |
| 2024-11-07 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-169.86 | |
| 2024-11-06 | THE UMSTEAD HOTEL | ORG | TRAVEL: LODGING | $27,117.13 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $13,562.00 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $5,761.53 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $4,837.12 | |
| 2024-11-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,282.03 | |
| 2024-11-06 | PREFERRED HOTEL GROUP | ORG | TRAVEL: LODGING | $1,338.55 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $937.44 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $937.44 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $937.44 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $707.91 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $707.91 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $700.43 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $679.97 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $652.85 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $633.14 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $627.76 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $612.15 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $557.13 | |
| 2024-11-06 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $545.73 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $507.21 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $419.37 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $411.98 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $395.00 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $392.19 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $376.31 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $365.28 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $360.16 | |
| 2024-11-06 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $293.10 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $254.28 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $240.66 | |
| 2024-11-06 | SOUTHWEST AIRLINES CO | ORG | TRAVEL: BAGGAGE FEES | $40.00 | |
| 2024-11-06 | UPS | ORG | DELIVERY SERVICES | $18.54 | |
| 2024-11-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $15.91 | |
| 2024-11-06 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-11-06 | UPS | ORG | DELIVERY SERVICES | $12.18 | |
| 2024-11-06 | UPS | ORG | DELIVERY SERVICES | $12.18 | |
| 2024-11-06 | UPS | ORG | DELIVERY SERVICES | $12.00 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $5.85 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: TOLLS | $-66.81 | |
| 2024-11-05 | ELEMENTS AND ACCENTS | ORG | EVENT STAGING EXPENSE | $11,948.40 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $11,790.54 | |
| 2024-11-05 | OCEANSIDE LIMO TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $3,750.00 | |
| 2024-11-05 | ANDREA HANKS | IND | PHOTOGRAPHY SERVICES & PER DIEM | $2,260.00 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,589.53 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,117.71 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,091.75 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $972.25 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $808.88 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $722.96 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $718.96 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $718.96 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $711.52 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $708.62 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $685.28 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $642.99 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $634.85 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $628.06 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $627.39 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $607.69 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $607.69 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.66 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $583.35 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $563.06 | |
| 2024-11-05 | BLACKLANE | ORG | TRAVEL: GROUND TRANSPORTATION | $538.81 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $533.95 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.76 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.76 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.76 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $487.35 | |
| 2024-11-05 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $417.58 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $384.38 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $379.38 | |
| 2024-11-05 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $352.78 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $348.90 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $344.32 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $339.32 | |
| 2024-11-05 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $327.95 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $314.26 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $311.72 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $303.97 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $303.97 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $303.97 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $300.84 | |
| 2024-11-05 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $299.46 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $239.65 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $231.65 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $231.65 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $231.65 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $220.35 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $220.35 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.29 | |
| 2024-11-05 | HERTZ | ORG | TRAVEL: CAR RENTAL | $200.55 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $189.69 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $189.69 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $179.12 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $179.12 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $179.12 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $179.12 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $137.76 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $137.76 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $137.76 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $122.28 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $111.28 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $100.28 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $98.22 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $64.84 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $59.61 | |
| 2024-11-05 | APPLE | ORG | SOFTWARE | $7.99 | |
| 2024-11-05 | APPLE | ORG | SOFTWARE | $6.99 | |
| 2024-11-05 | APPLE | ORG | SOFTWARE | $6.99 | |
| 2024-11-05 | APPLE | ORG | SOFTWARE | $4.99 | |
| 2024-11-04 | OCEANSIDE LIMO TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $16,500.00 | |
| 2024-11-04 | ELEMENTS AND ACCENTS | ORG | EVENT STAGING EXPENSE | $11,948.40 | |
| 2024-11-04 | OCEANSIDE LIMO TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $5,000.00 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $4,638.69 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,904.95 | |
| 2024-11-04 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $1,454.31 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,154.25 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,024.07 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $999.54 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $753.71 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $752.37 | |
| 2024-11-04 | ATLAS PARTY RENTAL, INC | ORG | EVENT STAGING EXPENSE | $740.30 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $716.05 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $687.82 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $664.26 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $663.91 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $652.91 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $645.37 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $637.34 | |
| 2024-11-04 | PREFERRED HOTEL GROUP | ORG | TRAVEL: LODGING | $613.20 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.29 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.66 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.66 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.66 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.66 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $602.39 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $548.12 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $531.59 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $520.09 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.22 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.22 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $494.11 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $419.62 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $395.00 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $346.72 | |
| 2024-11-04 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $335.33 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $304.95 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $298.08 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $258.77 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $258.77 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $258.77 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $258.77 | |
| 2024-11-04 | HYVEE GROCERY | ORG | CATERING SERVICES | $254.24 | |
| 2024-11-04 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $244.44 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $223.05 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $223.05 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $157.42 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $146.09 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $137.27 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $107.67 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $93.20 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $70.80 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $59.61 | |
| 2024-11-04 | HYVEE GROCERY | ORG | TRAVEL: FOOD | $51.10 | |
| 2024-11-04 | KINSTON JET CENTER, INC | ORG | TRAVEL: INTERNET | $43.20 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $32.20 | |
| 2024-11-04 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $19.87 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.57 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $4,638.69 | |
| 2024-11-03 | HOLIDAY INN | ORG | TRAVEL: LODGING | $3,356.64 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $3,084.69 | |
| 2024-11-03 | MICHAELS | ORG | OFFICE SUPPLIES | $37.43 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,769.70 | |
| 2024-11-01 | SHAIKE'S CATERING | ORG | CATERING SERVICES | $11,502.50 | |
| 2024-11-01 | WHITNEY RECREATION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL AND EVENT STAGING | $9,520.00 | |
| 2024-11-01 | HOLIDAY INN | ORG | TRAVEL: LODGING | $186.28 | |
| 2024-10-31 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $753.52 | |
| 2024-10-31 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $315.45 | |
| 2024-10-31 | AIR CULINAIRE WORLDWIDE | ORG | EVENT EXPENSE: CATERING | $276.95 | |
| 2024-10-31 | AMAZON | ORG | OFFICE SUPPLIES | $40.95 | |
| 2024-10-02 | MIDLAND COUNTRY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $19,504.34 | |
| 2024-10-02 | MIDLAND COUNTRY CLUB | ORG | EVENT EXPENSE: CATERING | $12,086.15 |