FEC Monitor

Recipients — Filing 1878025

DCCC (C00000935) · F3X M2 · 2025-01-01 → 2025-01-31 · .fec · back to dashboard

3488 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-01-31 BANK OF AMERICA, N.A. ORG LOAN REPAYMENT $3,000,000.00
2025-01-31 DCCC OPERATING PTY RECOUNT EXPENSES $947,732.03
2025-01-31 DCCC OPERATING PTY HEADQUARTERS EXPENSES $409,308.20
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $212,170.80
2025-01-31 PAYLOCITY ORG PAYROLL $146,506.98
2025-01-31 ELIAS LAW GROUP LLP ORG LEGAL SERVICES RENDERED $120,616.57
2025-01-31 MESSAGE DIGITAL LLC ORG WIRE SERVICES/ ON LINE SVCS. $76,812.82
2025-01-31 BANK OF AMERICA, N.A. ORG INTEREST $61,666.66
2025-01-31 BANK OF AMERICA, N.A. ORG INTEREST $56,711.12
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $54,000.00
2025-01-31 RISING TIDE INTERACTIVE, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $53,333.33
2025-01-31 MVAR MEDIA, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $53,333.33
2025-01-31 POLITICAL DATA INTELLIGENCE, LLC ORG WIRE SERVICES/ ON LINE SVCS. $40,000.00
2025-01-31 POLITICAL DATA INTELLIGENCE, LLC ORG WIRE SERVICES/ ON LINE SVCS. $40,000.00
2025-01-31 PAYLOCITY ORG PAYROLL TAXES $38,187.97
2025-01-31 SENA KOZAR STRATEGIES ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $37,333.34
2025-01-31 4C PARTNERS, LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $37,333.33
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $33,686.14
2025-01-31 TATANGO, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $31,800.00
2025-01-31 WAVELENGTH STRATEGY LLC ORG GENERIC STRATEGIC/ POLITICAL CONSULTANT $26,666.67
2025-01-31 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $25,013.57
2025-01-31 MKZ STRATEGIES & EVENTS, INC. ORG CMTE. FUNDRAISING CONSULTANT $25,000.00
2025-01-31 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $22,953.11
2025-01-31 TATANGO, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $21,200.00
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $17,470.38
2025-01-31 USI INSURANCE SERVICES LLC ORG HEADQUARTERS INSURANCE $17,028.90
2025-01-31 EMC RESEARCH, INC. ORG GENERIC CMTE. POLLING $14,750.00
2025-01-31 SAPPHIRE STRATEGIES LLC ORG STRATEGIC/POLITICAL CONSULTANT $12,500.00
2025-01-31 NGP VAN, INC. EVERYACTION INC. ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $11,660.00
2025-01-31 PERKINS COIE LLP ORG LEGAL SERVICES RENDERED $10,830.00
2025-01-31 MISSAYR BOKER IND PAYROLL $10,304.28
2025-01-31 SAMUEL BARRETT IND PAYROLL $8,762.62
2025-01-31 RISING TIDE INTERACTIVE, LLC ORG TRAVEL $8,673.29
2025-01-31 PAYLOCITY ORG PAYROLL TAXES $8,581.42
2025-01-31 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $7,938.61
2025-01-31 MICHELLE TOVAR IND PAYROLL $7,889.19
2025-01-31 BRANDI WOODS IND PAYROLL $7,011.62
2025-01-31 MARIAFERNANDA ZACARIAS IND PAYROLL $7,011.62
2025-01-31 NICHOLAS RICHARDSON IND PAYROLL $6,944.61
2025-01-31 KATE ELIZABETH MAGILL IND PAYROLL $6,781.52
2025-01-31 TASHA COLE IND PAYROLL $6,083.31
2025-01-31 JULIE MERZ IND PAYROLL $5,992.29
2025-01-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $5,899.44
2025-01-31 ANDREA NEMECEK IND PAYROLL $5,852.14
2025-01-31 ERIK RUSELOWSKI IND PAYROLL $5,573.43
2025-01-31 CREIGHTON INCORMINIAS IND PAYROLL $5,548.83
2025-01-31 JACQUELINE FORTE-MACKAY IND PAYROLL $5,498.16
2025-01-31 ELLEN MCCORMICK IND PAYROLL $5,447.68
2025-01-31 ELIAS LAW GROUP LLP ORG HEADQUARTERS LEGAL SERVICES $5,400.00
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,893.92
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,893.04
2025-01-31 ROY PAGANS IND PAYROLL $4,829.08
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,828.62
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,828.28
2025-01-31 LISA PRESTA IND CMTE. FUNDRAISING CONSULTANT $4,720.00
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $4,512.00
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $4,397.00
2025-01-31 COURTNEY RICE IND PAYROLL $4,373.70
2025-01-31 ANTONIA POGACAR IND PAYROLL $4,370.49
2025-01-31 WILLIAM VAN NUYS IND PAYROLL $4,350.95
2025-01-31 MARIA BILBAO IND PAYROLL $4,302.03
2025-01-31 CHARLES BENTON IND PAYROLL $4,016.24
2025-01-31 HANNAH OSBORNE IND PAYROLL $3,983.14
2025-01-31 CHRISTINA JONES IND PAYROLL $3,977.20
2025-01-31 BROOKE A. BUTLER IND PAYROLL $3,960.01
2025-01-31 CATHERINE WALL IND PAYROLL $3,957.52
2025-01-31 DAVID WINSTON IND PAYROLL $3,936.90
2025-01-31 MILLY C. VELEZ-COOPER IND PAYROLL $3,924.58
2025-01-31 CELESTINO GARCIA IND PAYROLL $3,848.15
2025-01-31 VIET SHELTON IND PAYROLL $3,771.29
2025-01-31 IVAN SANCHEZ IND PAYROLL $3,768.15
2025-01-31 PAYLOCITY ORG PAYROLL TAXES $3,556.74
2025-01-31 LISA PRESTA IND HEADQUARTERS FUNDRAISING SVCS. $3,545.00
2025-01-31 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-01-31 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-01-31 RACHEL MCGOVERN IND PAYROLL $3,395.99
2025-01-31 RACHEL PERROTTA IND PAYROLL $3,329.48
2025-01-31 SAMANTHA DIZON IND PAYROLL $3,297.38
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $3,296.72
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $3,290.65
2025-01-31 DANIELA SALAZAR IND PAYROLL $3,259.13
2025-01-31 THE PRODUCTION MANAGEMENT GROUP, LTD MMI DIRECT ORG HEADQUARTERS COMPUTER SERVICES $3,251.90
2025-01-31 STEVEN MORAN IND PAYROLL $3,207.21
2025-01-31 JULIA GOLDMAN IND PAYROLL $3,194.62
2025-01-31 DYJUAN TATRO IND PAYROLL $3,188.50
2025-01-31 ROBERT DOUGHERTY IND PAYROLL $3,177.84
2025-01-31 KELLY BARR IND PAYROLL $3,175.78
2025-01-31 CAITLIN REMMEL IND PAYROLL $3,165.28
2025-01-31 TIERRA WARD IND PAYROLL $3,125.93
2025-01-31 LIBERTIE GREEN IND PAYROLL $3,072.28
2025-01-31 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-01-31 JOANITA MWESIGWA IND PAYROLL $3,057.59
2025-01-31 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $3,050.00
2025-01-31 JOHN MELLOW IND PAYROLL $3,005.46
2025-01-31 TARAN MERHAI IND HEADQUARTERS MAINTENANCE SERVICE $3,000.00
2025-01-31 NISHA DESAI IND PAYROLL $2,946.80
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $2,935.70
2025-01-31 RYAN DEJOY IND PAYROLL $2,901.45
2025-01-31 ADITYA ROY-CHAUDHURY IND PAYROLL $2,864.30
2025-01-31 NOAH KUTNER IND PAYROLL $2,749.23
2025-01-31 TIMOTHY BROWN IND PAYROLL $2,740.02
2025-01-31 ELIZABETH DOUGHERTY IND PAYROLL $2,734.53
2025-01-31 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-01-31 EMILY LAMBERT IND PAYROLL $2,717.16
2025-01-31 STEPHANIE GARVEY IND PAYROLL $2,666.62
2025-01-31 NICHOLAS THOMAS IND PAYROLL $2,649.35
2025-01-31 SHEM VASA IND PAYROLL $2,639.51
2025-01-31 ASHIKA NEGI IND PAYROLL $2,592.92
2025-01-31 RWT PRODUCTION, LLC ORG GENERIC CMTE. POSTAGE/DELIVERY $2,568.14
2025-01-31 KEY ACQUISITION PARTNERS, LLC ORG COMPUTER SERVICES $2,545.85
2025-01-31 DANIEL SHAW IND PAYROLL $2,521.69
2025-01-31 RYAN KOBE IND PAYROLL $2,520.47
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,500.00
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $2,500.00
2025-01-31 MICHAEL MASSAROLI IND PAYROLL $2,485.23
2025-01-31 KATHERINE POPE IND PAYROLL $2,374.41
2025-01-31 MADELEINE MOORE IND PAYROLL $2,372.57
2025-01-31 JAMES WALLING II IND PAYROLL $2,362.01
2025-01-31 EMILY COWEN IND PAYROLL $2,362.01
2025-01-31 ZOE HSU IND PAYROLL $2,342.03
2025-01-31 JACK CLANCY IND PAYROLL $2,334.74
2025-01-31 ALEXIS JOHNSON IND PAYROLL $2,328.37
2025-01-31 ZHAOKANG ONG IND PAYROLL $2,323.02
2025-01-31 SARAH LIN IND PAYROLL $2,262.16
2025-01-31 KEY ACQUISITION PARTNERS, LLC ORG GENERIC CMTE. LIST EXCHANGE $2,230.80
2025-01-31 GEORGE CLARK IND PAYROLL $2,228.45
2025-01-31 MARGAUX GARCIA IND PAYROLL $2,196.69
2025-01-31 DARIUS STENSTEDT IND PAYROLL $2,165.32
2025-01-31 MARY PLASENCIA IND PAYROLL $2,164.73
2025-01-31 MATTHEW DUARTE IND PAYROLL $2,144.23
2025-01-31 HANNAH LUCAS IND PAYROLL $2,138.74
2025-01-31 OLIVIA HARRIS IND PAYROLL $2,137.58
2025-01-31 SASHA ASSELBAYE IND PAYROLL $2,108.61
2025-01-31 SAMIK MAINI IND PAYROLL $2,054.25
2025-01-31 DANIELLE PASEKOFF IND PAYROLL $2,015.57
2025-01-31 MENACHEM MULLER IND PAYROLL $1,968.35
2025-01-31 CAROLINE HASTINGS IND PAYROLL $1,945.54
2025-01-31 JULIA LARKIN IND PAYROLL $1,930.58
2025-01-31 CLARE DRISCOLL IND PAYROLL $1,911.81
2025-01-31 COAST TO COAST ORG HEADQUARTERS SUPPLIES $1,881.94
2025-01-31 EMMANUEL CHING IND PAYROLL $1,848.07
2025-01-31 NINA DAVIS IND PAYROLL $1,844.77
2025-01-31 SOPHIA SHIFF IND PAYROLL $1,842.66
2025-01-31 DANIELLE STEWART IND PAYROLL $1,809.72
2025-01-31 LISA PRESTA IND RECOUNT FUNDRAISING $1,735.00
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $1,720.85
2025-01-31 LAYLA WOFSY IND PAYROLL $1,710.58
2025-01-31 ZOE CHRISTIDIS IND PAYROLL $1,646.09
2025-01-31 IAN YOUNG IND PAYROLL $1,637.95
2025-01-31 IRIS CASTRO IND PAYROLL $1,625.45
2025-01-31 INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 238 ORG UNION DUES $1,600.00
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $1,500.00
2025-01-31 OWEN BOICE IND PAYROLL $1,422.07
2025-01-31 SIGNIA MARKETING LTD PUBLIC INTEREST COMMUNICATIONS ORG GENERIC CMTE. TELEMARKETING $1,381.61
2025-01-31 RWT PRODUCTION, LLC ORG GENERIC CMTE. PRINTING $1,225.00
2025-01-31 PAYLOCITY ORG PAYROLL TAXES $1,202.04
2025-01-31 TERESA FREIBERG IND PAYROLL $1,195.27
2025-01-31 JUSTIN CHERMOL IND PAYROLL $1,140.08
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $1,000.00
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $817.42
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $744.12
2025-01-31 THE MANAGEMENT GROUP, INC. ORG HEADQUARTERS UTILITIES $650.13
2025-01-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $636.30
2025-01-31 PAYLOCITY ORG PAYROLL TAXES $556.79
2025-01-31 AARON SCHMIDT IND PAYROLL $548.02
2025-01-31 A.B. DATA, LTD. ORG COMPUTER SERVICES $500.00
2025-01-31 ELIAS LAW GROUP LLP ORG RECOUNT LEGAL SVCS $417.60
2025-01-31 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $306.26
2025-01-31 RYAN KOBE IND PER DIEM $300.00
2025-01-31 A.B. DATA, LTD. ORG GENERIC CMTE. POSTAGE/DELIVERY $213.19
2025-01-31 DEMOCRACY ENGINE LLC ORG GENERIC CMTE. PROCESSING FEES $200.00
2025-01-31 KREVOLIN & HORST, LLC ORG RECOUNT LEGAL SVCS $105.00
2025-01-31 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $104.50
2025-01-31 SHRED ACE, INC. ORG HEADQUARTERS EQUIP RENTAL/LEASE $79.50
2025-01-31 HANNAH LUCAS IND LOCAL TRAVEL/ MEETINGS $46.02
2025-01-31 EXXON ORG LOCAL TRAVEL/ MEETINGS $46.02
2025-01-31 UNITED PARCEL SERVICE ORG GENERIC CMTE. PROCESSING FEES $36.00
2025-01-31 UNITED PARCEL SERVICE ORG GENERIC CMTE. DELIVERY EXPENSE $25.18
2025-01-31 FRED SCHWARTZ IND CONTRIBUTION REFUND $25.00
2025-01-31 VANCE JOHNSON IND CONTRIBUTION REFUND $25.00
2025-01-31 ANNE EWART IND CONTRIBUTION REFUND $25.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $25.00
2025-01-31 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $22.97
2025-01-31 D SEARING IND CONTRIBUTION REFUND $20.00
2025-01-31 ANNE EWART IND CONTRIBUTION REFUND $20.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $15.00
2025-01-31 MARJORIE JEAN DAVIS IND CONTRIBUTION REFUND $11.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $10.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $9.50
2025-01-31 D SEARING IND CONTRIBUTION REFUND $9.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $9.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $9.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $9.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $9.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $8.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $8.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $8.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $8.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $8.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 MARJORIE JEAN DAVIS IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ANNE EWART IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $5.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $5.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $4.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $4.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $4.00
2025-01-31 ROBERT DELP IND CONTRIBUTION REFUND $4.00
2025-01-31 D SEARING IND CONTRIBUTION REFUND $3.00
2025-01-31 MARILYN FERGUSON IND CONTRIBUTION REFUND $1.00
2025-01-31 MARILYN FERGUSON IND CONTRIBUTION REFUND $1.00
2025-01-30 KELLY & ASSOCIATES INSURANCE GROUP, INC. ORG INSURANCE $100,588.15
2025-01-30 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $5,782.61
2025-01-30 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $90.78
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $50.00
2025-01-30 JACQUELINE ROGERS BARRETT IND CONTRIBUTION REFUND $25.00
2025-01-30 JACQUELINE ROGERS BARRETT IND CONTRIBUTION REFUND $25.00
2025-01-30 JACQUELINE ROGERS BARRETT IND CONTRIBUTION REFUND $25.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $20.00
2025-01-30 LESLIE MILLER IND CONTRIBUTION REFUND $20.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $20.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $20.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $20.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $20.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $20.00
2025-01-30 SUSAN SULLIVAN IND CONTRIBUTION REFUND $15.00
2025-01-30 WILLIAM POINTER IND CONTRIBUTION REFUND $15.00
2025-01-30 PEGGY HANSON IND CONTRIBUTION REFUND $15.00
2025-01-30 PEGGY HANSON IND CONTRIBUTION REFUND $15.00
2025-01-30 SUSAN SULLIVAN IND CONTRIBUTION REFUND $15.00
2025-01-30 PATRICIA NWAJEI IND CONTRIBUTION REFUND $15.00
2025-01-30 PATRICIA NWAJEI IND CONTRIBUTION REFUND $15.00
2025-01-30 ANNE ILARDI IND CONTRIBUTION REFUND $10.00
2025-01-30 ANNE ILARDI IND CONTRIBUTION REFUND $10.00
2025-01-30 CHRISTINE LAUFFER IND CONTRIBUTION REFUND $10.00
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2025-01-16 AUDREY FISHER-SENE IND CONTRIBUTION REFUND $6.00
2025-01-16 AUDREY FISHER-SENE IND CONTRIBUTION REFUND $6.00
2025-01-16 AUDREY FISHER-SENE IND CONTRIBUTION REFUND $6.00
2025-01-16 AUDREY FISHER-SENE IND CONTRIBUTION REFUND $6.00
2025-01-16 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $5.75
2025-01-16 AUDREY FISHER-SENE IND CONTRIBUTION REFUND $5.00
2025-01-16 ROBERT KUNSELMAN IND CONTRIBUTION REFUND $5.00
2025-01-16 AUDREY FISHER-SENE IND CONTRIBUTION REFUND $5.00
2025-01-16 ROBIN MOUZON IND CONTRIBUTION REFUND $5.00
2025-01-16 ACTBLUE TECHNICAL SERVICES ORG RECOUNT PROCESSING FEES $2.66
2025-01-15 PAYLOCITY ORG PAYROLL $120,339.24
2025-01-15 PAYLOCITY ORG PAYROLL TAXES $33,620.49
2025-01-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $22,465.06
2025-01-15 BANK OF AMERICA, N.A. ORG GENERIC CMTE. BANK FEES $21,988.83
2025-01-15 GREAT-WEST TRUST COMPANY, LLC ORG RETIREMENT $20,587.80
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. EVENTS/MEETINGS $16,086.46
2025-01-15 PAYLOCITY ORG PAYROLL TAXES $13,756.79
2025-01-15 GREAT-WEST TRUST COMPANY, LLC ORG PAYROLL $7,504.12
2025-01-15 TASHA COLE IND PAYROLL $6,174.05
2025-01-15 MISSAYR BOKER IND PAYROLL $6,044.43
2025-01-15 JULIE MERZ IND PAYROLL $5,992.29
2025-01-15 ERIK RUSELOWSKI IND PAYROLL $5,676.38
2025-01-15 JACQUELINE FORTE-MACKAY IND PAYROLL $5,426.28
2025-01-15 SAMUEL BARRETT IND PAYROLL $5,128.14
2025-01-15 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $4,954.08
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $4,645.74
2025-01-15 MICHELLE TOVAR IND PAYROLL $4,635.45
2025-01-15 COURTNEY RICE IND PAYROLL $4,389.35
2025-01-15 ANTONIA POGACAR IND PAYROLL $4,370.49
2025-01-15 WILLIAM VAN NUYS IND PAYROLL $4,350.95
2025-01-15 MARIA BILBAO IND PAYROLL $4,302.03
2025-01-15 BRANDI WOODS IND PAYROLL $4,002.20
2025-01-15 CHARLES BENTON IND PAYROLL $3,989.31
2025-01-15 HANNAH OSBORNE IND PAYROLL $3,983.14
2025-01-15 CHRISTINA JONES IND PAYROLL $3,977.20
2025-01-15 NICHOLAS RICHARDSON IND PAYROLL $3,960.01
2025-01-15 BROOKE A. BUTLER IND PAYROLL $3,960.01
2025-01-15 CATHERINE WALL IND PAYROLL $3,957.52
2025-01-15 MARIAFERNANDA ZACARIAS IND PAYROLL $3,957.32
2025-01-15 DAVID WINSTON IND PAYROLL $3,889.95
2025-01-15 MILLY C. VELEZ-COOPER IND PAYROLL $3,849.46
2025-01-15 CELESTINO GARCIA IND PAYROLL $3,848.15
2025-01-15 VIET SHELTON IND PAYROLL $3,771.29
2025-01-15 KATE ELIZABETH MAGILL IND PAYROLL $3,770.12
2025-01-15 IVAN SANCHEZ IND PAYROLL $3,768.15
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $3,573.63
2025-01-15 NEBEYATT BETRE IND PAYROLL $3,521.90
2025-01-15 STEPHEN BOLEA IND PAYROLL $3,507.21
2025-01-15 ANDREA NEMECEK IND PAYROLL $3,469.40
2025-01-15 RACHEL MCGOVERN IND PAYROLL $3,395.99
2025-01-15 RACHEL PERROTTA IND PAYROLL $3,329.48
2025-01-15 SAMANTHA DIZON IND PAYROLL $3,297.38
2025-01-15 DANIELA SALAZAR IND PAYROLL $3,259.13
2025-01-15 STEVEN MORAN IND PAYROLL $3,207.21
2025-01-15 JULIA GOLDMAN IND PAYROLL $3,194.62
2025-01-15 DYJUAN TATRO IND PAYROLL $3,188.50
2025-01-15 ROBERT DOUGHERTY IND PAYROLL $3,177.84
2025-01-15 PAYLOCITY ORG PAYROLL TAXES $3,156.41
2025-01-15 CAITLIN REMMEL IND PAYROLL $3,111.40
2025-01-15 CREIGHTON INCORMINIAS IND PAYROLL $3,106.72
2025-01-15 TIERRA WARD IND PAYROLL $3,077.49
2025-01-15 ELLEN MCCORMICK IND PAYROLL $3,074.44
2025-01-15 LIBERTIE GREEN IND PAYROLL $3,072.28
2025-01-15 TRENTON SEUBERT IND PAYROLL $3,059.74
2025-01-15 JOANITA MWESIGWA IND PAYROLL $3,057.59
2025-01-15 JOHN MELLOW IND PAYROLL $2,955.46
2025-01-15 NISHA DESAI IND PAYROLL $2,946.80
2025-01-15 RYAN DEJOY IND PAYROLL $2,901.45
2025-01-15 ADITYA ROY-CHAUDHURY IND PAYROLL $2,864.30
2025-01-15 KELLY BARR IND PAYROLL $2,758.78
2025-01-15 TIMOTHY BROWN IND PAYROLL $2,740.02
2025-01-15 ELIZABETH DOUGHERTY IND PAYROLL $2,734.53
2025-01-15 MARGARET GAMBLE IND PAYROLL $2,728.39
2025-01-15 EMILY LAMBERT IND PAYROLL $2,717.16
2025-01-15 NOAH KUTNER IND PAYROLL $2,699.23
2025-01-15 ROY PAGANS IND PAYROLL $2,684.53
2025-01-15 BANK OF AMERICA ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $2,671.70
2025-01-15 STEPHANIE GARVEY IND PAYROLL $2,666.62
2025-01-15 NICHOLAS THOMAS IND PAYROLL $2,599.35
2025-01-15 PAYLOCITY ORG PAYROLL TAXES $2,548.67
2025-01-15 ASHIKA NEGI IND PAYROLL $2,542.92
2025-01-15 SHEM VASA IND PAYROLL $2,542.71
2025-01-15 DANIEL SHAW IND PAYROLL $2,521.69
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $2,521.42
2025-01-15 RYAN KOBE IND PAYROLL $2,470.47
2025-01-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $2,440.68
2025-01-15 MICHAEL MASSAROLI IND PAYROLL $2,435.23
2025-01-15 KATHERINE POPE IND PAYROLL $2,374.41
2025-01-15 ZOE HSU IND PAYROLL $2,342.03
2025-01-15 EMILY COWEN IND PAYROLL $2,312.01
2025-01-15 JAMES WALLING II IND PAYROLL $2,312.01
2025-01-15 JACK CLANCY IND PAYROLL $2,284.74
2025-01-15 ALEXIS JOHNSON IND PAYROLL $2,278.37
2025-01-15 ZHAOKANG ONG IND PAYROLL $2,273.02
2025-01-15 SARAH LIN IND PAYROLL $2,262.16
2025-01-15 MADELEINE MOORE IND PAYROLL $2,203.25
2025-01-15 GEORGE CLARK IND PAYROLL $2,178.45
2025-01-15 MARY PLASENCIA IND PAYROLL $2,164.73
2025-01-15 MARGAUX GARCIA IND PAYROLL $2,146.69
2025-01-15 HANNAH LUCAS IND PAYROLL $2,138.74
2025-01-15 DARIUS STENSTEDT IND PAYROLL $2,115.32
2025-01-15 MATTHEW DUARTE IND PAYROLL $2,094.23
2025-01-15 OLIVIA HARRIS IND PAYROLL $2,087.58
2025-01-15 SASHA ASSELBAYE IND PAYROLL $2,058.61
2025-01-15 TERESA FREIBERG IND PAYROLL $2,050.74
2025-01-15 SAMIK MAINI IND PAYROLL $2,004.25
2025-01-15 MENACHEM MULLER IND PAYROLL $1,968.35
2025-01-15 DANIELLE PASEKOFF IND PAYROLL $1,965.57
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $1,919.70
2025-01-15 CAROLINE HASTINGS IND PAYROLL $1,895.54
2025-01-15 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $1,893.84
2025-01-15 JULIA LARKIN IND PAYROLL $1,880.58
2025-01-15 CLARE DRISCOLL IND PAYROLL $1,861.81
2025-01-15 EMMANUEL CHING IND PAYROLL $1,848.07
2025-01-15 NINA DAVIS IND PAYROLL $1,844.77
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $1,809.12
2025-01-15 SOPHIA SHIFF IND PAYROLL $1,792.66
2025-01-15 DANIELLE STEWART IND PAYROLL $1,686.31
2025-01-15 LAYLA WOFSY IND PAYROLL $1,660.58
2025-01-15 IRIS CASTRO IND PAYROLL $1,625.45
2025-01-15 BANK OF AMERICA ORG TRAVEL $1,610.98
2025-01-15 ZOE CHRISTIDIS IND PAYROLL $1,596.09
2025-01-15 IAN YOUNG IND PAYROLL $1,587.95
2025-01-15 BANK OF AMERICA ORG TRAVEL $1,484.70
2025-01-15 OWEN BOICE IND PAYROLL $1,372.07
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $1,350.04
2025-01-15 BANK OF AMERICA ORG COMPUTER SERVICES $1,268.06
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $1,197.37
2025-01-15 JUSTIN CHERMOL IND PAYROLL $1,140.08
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $836.22
2025-01-15 PAYLOCITY ORG PAYROLL TAXES $827.44
2025-01-15 MARISSA PARKER-BAIR IND PAYROLL $810.36
2025-01-15 NICHOLAS CISCO IND PAYROLL $658.15
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $627.38
2025-01-15 AARON SCHMIDT IND PAYROLL $548.02
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $479.75
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $474.00
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $456.60
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $436.38
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $377.19
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $367.81
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $360.40
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $356.61
2025-01-15 MCKINLEY MCCONNELL IND PAYROLL $341.92
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $313.91
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $299.67
2025-01-15 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $292.71
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $286.20
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $275.00
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $259.80
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $258.87
2025-01-15 BANK OF AMERICA ORG WIRE SERVICES/ ON LINE SVCS. $256.15
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $251.21
2025-01-15 BANK OF AMERICA ORG TRAVEL $232.00
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. RENT/OCCUPANCY $190.07
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $185.46
2025-01-15 BANK OF AMERICA ORG TRAVEL $181.79
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $171.20
2025-01-15 ACTBLUE TECHNICAL SERVICES ORG GENERIC CMTE. PROCESSING FEES $142.16
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $128.15
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $123.45
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $116.28
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $108.12
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $104.70
2025-01-15 BANK OF AMERICA ORG TRAVEL $103.47
2025-01-15 PARAGON PAYMENT SOLUTIONS ORG GENERIC CMTE. PROCESSING FEES $100.00
2025-01-15 LUCILLE CLINKMAN IND CONTRIBUTION REFUND $100.00
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $90.00
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUBSCRIPTIONS $80.00
2025-01-15 COURTNEY RICE IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 VIET SHELTON IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 JACK CLANCY IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 EMILY COWEN IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 RYAN DEJOY IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 CELESTINO GARCIA IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 JOANITA MWESIGWA IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 ANTONIA POGACAR IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 DARIUS STENSTEDT IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 MICHELLE TOVAR IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 LAYLA WOFSY IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 NOAH KUTNER IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 BRANDI WOODS IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 MATTHEW DUARTE IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 MARGARET GAMBLE IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 IVAN SANCHEZ IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 DANIELA SALAZAR IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 ERIK RUSELOWSKI IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 HANNAH OSBORNE IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 MICHAEL MASSAROLI IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 NISHA DESAI IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 GEORGE CLARK IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 MARIA BILBAO IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 DAVID WINSTON IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 SHEM VASA IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 MILLY C. VELEZ-COOPER IND TELEPHONES $75.00
2025-01-15 ALEXIS JOHNSON IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 DANIELLE PASEKOFF IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 DANIEL SHAW IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 JUSTIN CHERMOL IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 HANNAH LUCAS IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 JULIE MERZ IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 MENACHEM MULLER IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 CATHERINE WALL IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 TASHA COLE IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 MCKINLEY MCCONNELL IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 DYJUAN TATRO IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 MISSAYR BOKER IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 WILLIAM VAN NUYS IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 JULIA GOLDMAN IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 MADELEINE MOORE IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 NICHOLAS RICHARDSON IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 SARAH LIN IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 TIERRA WARD IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 MARIAFERNANDA ZACARIAS IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 CREIGHTON INCORMINIAS IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 ANDREA NEMECEK IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 KATE ELIZABETH MAGILL IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 CAITLIN REMMEL IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 SASHA ASSELBAYE IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 KELLY BARR IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 STEVEN MORAN IND TELEPHONES $75.00
2025-01-15 GOOGLE FI ORG TELEPHONES $75.00
2025-01-15 SAMUEL BARRETT IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 BROOKE A. BUTLER IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 MARISSA PARKER-BAIR IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 ROBERT DOUGHERTY IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 RACHEL MCGOVERN IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 ROY PAGANS IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 STEPHEN BOLEA IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 ELIZABETH DOUGHERTY IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 CHRISTINA JONES IND TELEPHONES $75.00
2025-01-15 VERIZON ORG TELEPHONES $75.00
2025-01-15 MARGAUX GARCIA IND TELEPHONES $75.00
2025-01-15 CRICKET WIRELESS ORG TELEPHONES $75.00
2025-01-15 TERESA FREIBERG IND TELEPHONES $75.00
2025-01-15 T-MOBILE ORG TELEPHONES $75.00
2025-01-15 JACQUELINE FORTE-MACKAY IND TELEPHONES $75.00
2025-01-15 A T & T ORG TELEPHONES $75.00
2025-01-15 SAMANTHA DIZON IND TELEPHONES $75.00
2025-01-15 NINA DAVIS IND TELEPHONES $75.00
2025-01-15 TRENTON SEUBERT IND TELEPHONES $70.00
2025-01-15 VERIZON ORG TELEPHONES $70.00
2025-01-15 JULIA LARKIN IND TELEPHONES $70.00
2025-01-15 VERIZON ORG TELEPHONES $70.00
2025-01-15 NICHOLAS THOMAS IND TELEPHONES $70.00
2025-01-15 T-MOBILE ORG TELEPHONES $70.00
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $68.65
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $67.29
2025-01-15 VERIZON ORG TELEPHONES $67.12
2025-01-15 JAMES WALLING II IND TELEPHONES $67.12
2025-01-15 EMILY LAMBERT IND TELEPHONES $65.00
2025-01-15 VERIZON ORG TELEPHONES $65.00
2025-01-15 ALTICE USA ORG TELEPHONES $65.00
2025-01-15 RYAN KOBE IND TELEPHONES $65.00
2025-01-15 BANK OF AMERICA ORG GENERIC CMTE. SUPPLIES $64.95
2025-01-15 BANK OF AMERICA ORG LOCAL TRAVEL/ MEETINGS $63.94
2025-01-15 IAN YOUNG IND TELEPHONES $62.00
2025-01-15 A T & T ORG TELEPHONES $62.00
2025-01-15 VERIZON ORG TELEPHONES $60.00
2025-01-15 A T & T ORG TELEPHONES $60.00
2025-01-15 ZOE CHRISTIDIS IND TELEPHONES $60.00
2025-01-15 RACHEL PERROTTA IND TELEPHONES $60.00
2025-01-15 BANK OF AMERICA ORG HEADQUARTERS UTILITIES $57.60
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2025-01-15 LEO A. CAMPBELL IND CONTRIBUTION REFUND $12.00
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2025-01-15 LINDA D AMBROSE IND CONTRIBUTION REFUND $7.00
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2025-01-15 LEO A. CAMPBELL IND CONTRIBUTION REFUND $6.00
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2025-01-14 JANET CUNNINGHAM IND CONTRIBUTION REFUND $5.00
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2025-01-14 ACTBLUE TECHNICAL SERVICES ORG HEADQUARTERS PROCESSING FEES $3.42
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2025-01-13 MARY ROACH IND CONTRIBUTION REFUND $50.00
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2024-12-19 COMCAST ORG HEADQUARTERS UTILITIES $205.60
2024-12-19 CLARK PUBLIC UTILITIES ORG HEADQUARTERS UTILITIES $83.98
2024-12-19 NM GAS CO PAYMENT ORG HEADQUARTERS UTILITIES $73.65
2024-12-19 EZ-PAY ORG HEADQUARTERS UTILITIES $34.66
2024-12-19 EGENCIA FEE ORG TRAVEL $11.00
2024-12-19 UBER ORG LOCAL TRAVEL/ MEETINGS $9.85
2024-12-19 UBER ORG LOCAL TRAVEL/ MEETINGS $8.92
2024-12-19 COMCAST ORG HEADQUARTERS UTILITIES $-88.28
2024-12-19 COMCAST ORG HEADQUARTERS UTILITIES $-89.26
2024-12-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $2,310.29
2024-12-18 DELTA ORG TRAVEL $883.26
2024-12-18 WM.COM ORG HEADQUARTERS UTILITIES $247.28
2024-12-18 WM.COM ORG HEADQUARTERS UTILITIES $190.07
2024-12-18 IN JUNK SOUTHWEST LLC ORG HEADQUARTERS UTILITIES $117.30
2024-12-18 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $106.00
2024-12-18 UBER EATS ORG LOCAL TRAVEL/ MEETINGS $82.03
2024-12-18 BLUE ROSE MESSAGE ORG GENERIC CMTE. SUBSCRIPTIONS $80.00
2024-12-18 ATLASSIAN ORG WIRE SERVICES/ ON LINE SVCS. $31.80
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $22.15
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $21.45
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $16.12
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $15.97
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $15.91
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $14.98
2024-12-18 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $12.17
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $11.95
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $10.96
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $9.76
2024-12-18 UBER EATS ORG LOCAL TRAVEL/ MEETINGS $9.15
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $6.38
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2024-12-18 EGENCIA FEE ORG TRAVEL $2.00
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2024-12-18 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2024-12-17 DRIVESTRIKE ORG EQUIPMENT RENTAL/ SOFTWARE MAINTENANCE $233.55
2024-12-17 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $104.95
2024-12-17 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $104.95
2024-12-17 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $69.95
2024-12-17 AA WIFI ORG TRAVEL $20.00
2024-12-17 UBER ORG LOCAL TRAVEL/ MEETINGS $17.28
2024-12-16 AT AND T ORG HEADQUARTERS UTILITIES $1,197.37
2024-12-16 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $345.85
2024-12-16 COMCAST ORG HEADQUARTERS UTILITIES $214.32
2024-12-16 COMCAST ORG HEADQUARTERS UTILITIES $212.90
2024-12-16 COMCAST ORG COMPUTER SERVICES $200.32
2024-12-16 SILVER DINER ORG LOCAL TRAVEL/ MEETINGS $63.94
2024-12-16 LEE NEWS SUBSCRIPTION ORG GENERIC CMTE. SUBSCRIPTIONS $35.99
2024-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $34.90
2024-12-16 NY DAILY NEWS ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2024-12-16 GRAND ISLAND INDEPENDENT ORG GENERIC CMTE. SUBSCRIPTIONS $32.99
2024-12-16 MIDAMERICAN ENERGY ORG HEADQUARTERS UTILITIES $32.15
2024-12-16 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $30.99
2024-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $29.97
2024-12-16 THE PHILADELPHIA INQUIRER ORG GENERIC CMTE. SUBSCRIPTIONS $28.96
2024-12-16 BOSTON GLOBE MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $27.72
2024-12-16 SIOUX CITY JOURNAL ORG GENERIC CMTE. SUBSCRIPTIONS $24.99
2024-12-16 MISSOULIAN RAV REPUBLIC ORG GENERIC CMTE. SUBSCRIPTIONS $24.99
2024-12-16 MADISON NEWSPAPERS ORG GENERIC CMTE. SUBSCRIPTIONS $24.99
2024-12-16 UBER ORG LOCAL TRAVEL/ MEETINGS $21.53
2024-12-16 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2024-12-13 COMCAST ORG COMPUTER SERVICES $385.05
2024-12-13 COMCAST ORG COMPUTER SERVICES $335.03
2024-12-13 DIALPAD INC ORG WIRE SERVICES/ ON LINE SVCS. $306.95
2024-12-13 CIRCA EL BEBE ORG LOCAL TRAVEL/ MEETINGS $199.97
2024-12-13 MIDAMERICAN ENERGY ORG HEADQUARTERS UTILITIES $143.10
2024-12-13 SO CALIFORNIA EDISON ORG HEADQUARTERS UTILITIES $116.28
2024-12-13 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $108.12
2024-12-13 CAMPAIGN VERIFY ORG WIRE SERVICES/ ON LINE SVCS. $95.00
2024-12-13 WACHETE ORG GENERIC CMTE. SUBSCRIPTIONS $49.90
2024-12-13 VIRGINIAN PILOT CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2024-12-13 UBER ORG LOCAL TRAVEL/ MEETINGS $27.70
2024-12-13 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2024-12-13 UBER ORG LOCAL TRAVEL/ MEETINGS $17.85
2024-12-13 21CM NY NEWSPAPERS CIRC ORG GENERIC CMTE. SUBSCRIPTIONS $12.00
2024-12-13 UBER ORG LOCAL TRAVEL/ MEETINGS $9.81
2024-12-13 UBER ORG LOCAL TRAVEL/ MEETINGS $6.97
2024-12-13 PAYMENTUS CORPORATION ORG HEADQUARTERS UTILITIES $2.50
2024-12-13 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.50
2024-12-12 COMCAST ORG COMPUTER SERVICES $347.66
2024-12-12 U-NEED-A ROLL OFF CORP ORG HEADQUARTERS UTILITIES $217.25
2024-12-12 AT AND T ORG HEADQUARTERS UTILITIES $104.70
2024-12-12 CIRCA EL BEBE ORG LOCAL TRAVEL/ MEETINGS $92.39
2024-12-12 BULLFEATHERS ORG LOCAL TRAVEL/ MEETINGS $68.65
2024-12-12 AMERICAN WATER WORKS COMP ORG HEADQUARTERS UTILITIES $57.60
2024-12-12 DOORDASH SAFEWAY ORG LOCAL TRAVEL/ MEETINGS $22.93
2024-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $19.80
2024-12-12 ST SUBSCRIPTIONS ORG GENERIC CMTE. SUBSCRIPTIONS $15.96
2024-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $15.10
2024-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $14.96
2024-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $12.79
2024-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $8.96
2024-12-12 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2024-12-11 DOORDASH GIFTCARD ORG GENERIC CMTE. SUPPLIES $100.00
2024-12-11 MARATHON PETRO ORG LOCAL TRAVEL/ MEETINGS $40.75
2024-12-11 POTOMACLOCAL.COM ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2024-12-11 BHM WORLD HERALD NEWSPAPER ORG GENERIC CMTE. SUBSCRIPTIONS $36.99
2024-12-11 OC REGISTER SUBS ORG GENERIC CMTE. SUBSCRIPTIONS $34.00
2024-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $23.10
2024-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $22.19
2024-12-11 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2024-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $20.33
2024-12-11 ALBUQUERQUE JOURNAL CIRCULATIO ORG GENERIC CMTE. SUBSCRIPTIONS $20.00
2024-12-11 UBER ORG LOCAL TRAVEL/ MEETINGS $8.90
2024-12-11 COMPASS COFFEE ORG LOCAL TRAVEL/ MEETINGS $7.31
2024-12-10 MICROSOFT ORG WIRE SERVICES/ ON LINE SVCS. $107.45
2024-12-10 ATLASSIAN ORG WIRE SERVICES/ ON LINE SVCS. $54.27
2024-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $21.85
2024-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $17.81
2024-12-10 EXACTHOSTI ORG GENERIC CMTE. SUBSCRIPTIONS $13.90
2024-12-10 CANVA ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2024-12-10 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $11.17
2024-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $8.93
2024-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $8.83
2024-12-10 FOX NATION MONTHLY ORG GENERIC CMTE. SUBSCRIPTIONS $8.47
2024-12-10 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2024-12-09 WP ENGINE ORG GENERIC CMTE. SUBSCRIPTIONS $1,272.00
2024-12-09 COX ORG HEADQUARTERS UTILITIES $721.05
2024-12-09 EGENCIA ORG TRAVEL $542.03
2024-12-09 COMCAST ORG HEADQUARTERS UTILITIES $315.47
2024-12-09 LITMUS EMAIL PLATFORM ORG GENERIC CMTE. SUBSCRIPTIONS $210.94
2024-12-09 FRAME.IO ORG GENERIC CMTE. SUBSCRIPTIONS $185.50
2024-12-09 AT AND T ORG HEADQUARTERS UTILITIES $185.46
2024-12-09 UNITED AIRLINES ORG TRAVEL $175.76
2024-12-09 GITHUB, INC. ORG GENERIC CMTE. SUBSCRIPTIONS $173.84
2024-12-09 SPECTRUM ORG HEADQUARTERS UTILITIES $134.99
2024-12-09 SYRACUSE HAULERS ORG HEADQUARTERS UTILITIES $128.52
2024-12-09 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $99.95
2024-12-09 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $99.95
2024-12-09 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-09 MOTIONMAILAPP.COM ORG GENERIC CMTE. SUBSCRIPTIONS $60.00
2024-12-09 FRESNO BEE SUN ORG GENERIC CMTE. SUBSCRIPTIONS $49.99
2024-12-09 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $36.51
2024-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $31.82
2024-12-09 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $26.16
2024-12-09 NY TIMES ORG GENERIC CMTE. SUBSCRIPTIONS $24.38
2024-12-09 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2024-12-09 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2024-12-09 COLORADO SUN ORG GENERIC CMTE. SUBSCRIPTIONS $20.00
2024-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $16.76
2024-12-09 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2024-12-09 EGENCIA FEE ORG TRAVEL $11.00
2024-12-09 MONTROSE DAILY PRESS ORG GENERIC CMTE. SUBSCRIPTIONS $10.00
2024-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2024-12-09 UBER ORG LOCAL TRAVEL/ MEETINGS $3.48
2024-12-09 EGENCIA FEE ORG TRAVEL $2.00
2024-12-06 COX ORG HEADQUARTERS UTILITIES $220.35
2024-12-06 HARRIS TEETER ORG GENERIC CMTE. SUPPLIES $125.04
2024-12-06 WHOLE FOODS ORG LOCAL TRAVEL/ MEETINGS $67.29
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $65.60
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $65.60
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $65.60
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-06 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $61.52
2024-12-06 CVS ORG GENERIC CMTE. SUPPLIES $47.48
2024-12-06 SUN SENTINEL ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2024-12-06 THE KANSAS CITY STAR ORG GENERIC CMTE. SUBSCRIPTIONS $39.99
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $36.92
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $35.52
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $28.16
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $27.88
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $26.52
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $23.27
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $23.23
2024-12-06 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $22.34
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $21.87
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $21.51
2024-12-06 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $21.19
2024-12-06 UNION LEADER CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $15.95
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $14.14
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $12.82
2024-12-06 EGENCIA FEE ORG TRAVEL $11.00
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $7.04
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $4.00
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $3.00
2024-12-06 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00
2024-12-06 TELZIO ORG WIRE SERVICES/ ON LINE SVCS. $-1.80
2024-12-06 TELZIO ORG WIRE SERVICES/ ON LINE SVCS. $-49.00
2024-12-05 EGENCIA ORG TRAVEL $927.72
2024-12-05 AMERICAN AIRLINES ORG TRAVEL $518.96
2024-12-05 COMCAST ORG HEADQUARTERS UTILITIES $212.90
2024-12-05 UBER ORG TRAVEL $151.79
2024-12-05 HYATT HOTELS ORG TRAVEL $103.47
2024-12-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-05 GOLDBELLY ORG GENERIC CMTE. SUPPLIES $64.95
2024-12-05 OTTER.AI ORG GENERIC CMTE. SUBSCRIPTIONS $60.00
2024-12-05 SLING.COM ORG GENERIC CMTE. SUBSCRIPTIONS $56.10
2024-12-05 GODADDY ORG WIRE SERVICES/ ON LINE SVCS. $55.85
2024-12-05 UGI UTILITIES ORG HEADQUARTERS UTILITIES $48.08
2024-12-05 CHICAGO TRIBUNE ORG GENERIC CMTE. SUBSCRIPTIONS $40.00
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $35.27
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $34.16
2024-12-05 UBER ORG TRAVEL $30.00
2024-12-05 EGENCIA FEE ORG TRAVEL $29.00
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $24.70
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $23.21
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $22.25
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $22.07
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $20.99
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $16.95
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $15.66
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $14.71
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $14.38
2024-12-05 TOLEDO BLADE CIRCULATION ORG GENERIC CMTE. SUBSCRIPTIONS $12.99
2024-12-05 EGENCIA FEE ORG TRAVEL $11.00
2024-12-05 EGENCIA ORG TRAVEL $10.95
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $10.91
2024-12-05 CHOPT ORG LOCAL TRAVEL/ MEETINGS $10.76
2024-12-05 SIRIUSXM.COM ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $8.92
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $8.18
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $7.00
2024-12-05 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2024-12-05 WHOLE FOODS ORG LOCAL TRAVEL/ MEETINGS $2.12
2024-12-04 PPL ELECTRIC UTILITIES CO ORG HEADQUARTERS UTILITIES $388.30
2024-12-04 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $360.40
2024-12-04 NATIONAL GRID ORG HEADQUARTERS UTILITIES $251.21
2024-12-04 SYRACUSE HAULERS ORG HEADQUARTERS UTILITIES $128.52
2024-12-04 SAFEWAY ORG GENERIC CMTE. SUPPLIES $61.50
2024-12-04 WACHETE ORG GENERIC CMTE. SUBSCRIPTIONS $49.90
2024-12-04 ACCESSLINE COMMUNICATION ORG WIRE SERVICES/ ON LINE SVCS. $27.46
2024-12-04 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $15.89
2024-12-04 DROPBOX ORG GENERIC CMTE. SUBSCRIPTIONS $12.71
2024-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $12.59
2024-12-04 GRAND JUNCTION MEDIA INC ORG GENERIC CMTE. SUBSCRIPTIONS $12.50
2024-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $11.80
2024-12-04 GANNETT MEDIA ORG GENERIC CMTE. SUBSCRIPTIONS $10.59
2024-12-04 MACS TIRE SERVICE ORG LOCAL TRAVEL/ MEETINGS $5.35
2024-12-04 UBER ORG LOCAL TRAVEL/ MEETINGS $5.00
2024-12-04 INTERNATIONAL TRANSACTION FEE ORG GENERIC CMTE. PROCESSING FEES $0.50
2024-12-03 CVENT, INC. ORG GENERIC CMTE. EVENTS/MEETINGS $8,043.23
2024-12-03 CVENT, INC. ORG GENERIC CMTE. EVENTS/MEETINGS $8,043.23
2024-12-03 AMTRAK ORG TRAVEL $221.00
2024-12-03 BJS WHOLESALE ORG GENERIC CMTE. SUPPLIES $197.37
2024-12-03 WM.COM ORG GENERIC CMTE. RENT/OCCUPANCY $190.07
2024-12-03 MIDAMERICAN ENERGY ORG HEADQUARTERS UTILITIES $183.80
2024-12-03 COX ORG HEADQUARTERS UTILITIES $123.67
2024-12-03 MAILCHIMP ORG GENERIC CMTE. SUBSCRIPTIONS $83.74
2024-12-03 AUTO AND TIRES MASTERS ORG LOCAL TRAVEL/ MEETINGS $48.00
2024-12-03 MARATHON PETRO ORG LOCAL TRAVEL/ MEETINGS $34.05
2024-12-03 AMAZON WEB SERVICES ORG WIRE SERVICES/ ON LINE SVCS. $27.80
2024-12-03 UBER ORG LOCAL TRAVEL/ MEETINGS $1.00