2292 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | JASON MILLER | IND | PAYROLL | $15,000.00 | |
| 2024-12-31 | VINCENT HALEY | IND | PAYROLL | $10,500.00 | |
| 2024-12-31 | ROSS WORTHINGTON | IND | PAYROLL | $8,750.00 | |
| 2024-12-31 | JUSTIN CAPORALE | IND | PAYROLL | $8,333.33 | |
| 2024-12-31 | JAMES KERR | IND | ADVANCE CONSULTING & PER DIEM | $7,500.00 | |
| 2024-12-31 | ELIZA THURSTON | IND | PAYROLL | $7,291.67 | |
| 2024-12-31 | JOSHUA SEDORE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,015.83 | |
| 2024-12-31 | MADISON FAUPEL | IND | PAYROLL | $6,825.00 | |
| 2024-12-31 | INSPERITY | ORG | PAYROLL TAXES & WITHHOLDINGS | $5,227.41 | |
| 2024-12-31 | WALTINE NAUTA | IND | PAYROLL | $4,958.33 | |
| 2024-12-31 | NATALIE HARP | IND | PAYROLL | $4,754.17 | |
| 2024-12-31 | CHAMBERLAIN HARRIS | IND | PAYROLL | $4,375.00 | |
| 2024-12-31 | CHRISTOPHER AMBROSINI | IND | PAYROLL | $3,791.67 | |
| 2024-12-31 | TYLER LEVIN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,452.01 | |
| 2024-12-31 | INSPERITY | ORG | PAYROLL FEES | $1,251.33 | |
| 2024-12-31 | ANDREW WHITAKER | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $875.92 | |
| 2024-12-31 | SEARCHLIGHT STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $528.99 | |
| 2024-12-31 | GISELA HACKMANN | IND | ADVANCE CONSULTING & PER DIEM | $375.00 | |
| 2024-12-31 | THOMAS RIVERA | IND | ADVANCE CONSULTING & PER DIEM | $250.00 | |
| 2024-12-31 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $247.18 | |
| 2024-12-31 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $234.09 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $138.88 | |
| 2024-12-31 | ANTONIO RUFA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $104.73 | |
| 2024-12-31 | NICOLE HUGHES | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $50.00 | |
| 2024-12-31 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $1.45 | |
| 2024-12-30 | SATHI STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $3,312.57 | |
| 2024-12-30 | GISELA HACKMANN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,187.25 | |
| 2024-12-30 | BUCKEYE STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $1,497.90 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $845.76 | |
| 2024-12-30 | ANTONIO RUFA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $425.00 | |
| 2024-12-30 | SYDNEY COONS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $93.13 | |
| 2024-12-30 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $61.07 | |
| 2024-12-27 | MOORE RESPONSE MANAGEMENT GROUP | ORG | DIRECT MAIL PROCESSING SERVICES | $52,095.71 | |
| 2024-12-27 | TECHCENTRICS, INC. | ORG | IT SERVICES | $40,779.19 | |
| 2024-12-27 | LAUNCHPAD STRATEGIES, LLC | ORG | DIGITAL FUNDRAISING | $12,282.01 | |
| 2024-12-27 | JFT CONSULTING, INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2024-12-27 | COLLEEN HARMON | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,054.12 | |
| 2024-12-27 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING SERVICES | $3,192.50 | |
| 2024-12-27 | MOORE RESPONSE MANAGEMENT GROUP | ORG | DIRECT MAIL PROCESSING SERVICES | $860.15 | |
| 2024-12-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $170.09 | |
| 2024-12-27 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $108.68 | |
| 2024-12-27 | SHELL | ORG | TRAVEL: FUEL | $78.14 | |
| 2024-12-27 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $76.34 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,533.42 | |
| 2024-12-26 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $53.80 | |
| 2024-12-25 | GISELA HACKMANN | IND | ADVANCE CONSULTING | $2,250.00 | |
| 2024-12-24 | K'S STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $7,582.81 | |
| 2024-12-24 | TYLER LEVIN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,730.47 | |
| 2024-12-24 | GISELA HACKMANN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,795.11 | |
| 2024-12-24 | RUSSELL LAIRD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,731.27 | |
| 2024-12-24 | POWERS TRIGG | IND | ADVANCE CONSULTING & PER DIEM | $1,375.00 | |
| 2024-12-24 | SATHI STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $978.97 | |
| 2024-12-24 | MICAH STOPPERICH | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $514.99 | |
| 2024-12-24 | BUCKEYE STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $345.75 | |
| 2024-12-24 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $28.00 | |
| 2024-12-24 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $26.90 | |
| 2024-12-24 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $10.18 | |
| 2024-12-23 | LAW OFFICES OF GINEEN M. BRESSO, PLLC | ORG | LEGAL CONSULTING | $20,000.00 | |
| 2024-12-23 | SKYLINE CHILI, INC. | ORG | CATERING SERVICES | $628.70 | |
| 2024-12-23 | THE BONBONERIE | ORG | CATERING SERVICES | $188.00 | |
| 2024-12-23 | SHELL | ORG | TRAVEL: FUEL | $48.38 | |
| 2024-12-23 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $20.65 | |
| 2024-12-22 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $50.00 | |
| 2024-12-21 | CINCINNATI ZOO & BOTANICAL GARDEN | ORG | TRAVEL: FOOD | $39.90 | |
| 2024-12-21 | SHELL | ORG | TRAVEL: FUEL | $22.27 | |
| 2024-12-21 | GILL'S CAR WASH | ORG | TRAVEL: CAR WASH | $10.00 | |
| 2024-12-20 | MICHAEL CLARY | IND | PER DIEM | $600.00 | |
| 2024-12-20 | CHICK FIL A | ORG | CATERING SERVICES | $549.44 | |
| 2024-12-20 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $175.00 | |
| 2024-12-20 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $114.00 | |
| 2024-12-20 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $75.00 | |
| 2024-12-20 | EXXON MOBIL | ORG | TRAVEL: FUEL | $71.83 | |
| 2024-12-20 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $50.00 | |
| 2024-12-20 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-20 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-20 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-20 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $5.11 | |
| 2024-12-19 | KENDALL JOHNSON | IND | POLITICAL STRATEGY CONSULTING | $4,000.00 | |
| 2024-12-19 | SYDNEY COONS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,010.14 | |
| 2024-12-19 | TAYLOR BURNS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,785.22 | |
| 2024-12-19 | KRISTIN DOHNER | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,316.88 | |
| 2024-12-19 | GISELA HACKMANN | IND | ADVANCE CONSULTING | $1,800.00 | |
| 2024-12-19 | SEARCHLIGHT STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $1,129.05 | |
| 2024-12-19 | GISELA HACKMANN | IND | PER DIEM | $450.00 | |
| 2024-12-19 | COURTNEY REED | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $185.02 | |
| 2024-12-19 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $75.00 | |
| 2024-12-19 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $32.20 | |
| 2024-12-19 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-19 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.96 | |
| 2024-12-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $9.97 | |
| 2024-12-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.53 | |
| 2024-12-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.36 | |
| 2024-12-18 | JACOB RESES | IND | PAYROLL | $25,000.00 | |
| 2024-12-18 | RUSHMORE VENTURES, INC. | ORG | POLITICAL STRATEGY CONSULTING | $25,000.00 | |
| 2024-12-18 | CONSERVATIVE STRATEGIES CONSULTING INC | ORG | POLITICAL STRATEGY CONSULTING | $25,000.00 | |
| 2024-12-18 | ANDREW BREGMAN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,945.82 | |
| 2024-12-18 | JOSHUA WREN COOK | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,731.80 | |
| 2024-12-18 | ANTONIO RUFA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,752.43 | |
| 2024-12-18 | RUSSELL LAIRD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,992.52 | |
| 2024-12-18 | IMAGES BY EMILY LLC | ORG | PHOTOGRAPHY SERVICES & TRAVEL EXPENSES | $1,376.75 | |
| 2024-12-18 | RUSSELL LAIRD | IND | ADVANCE CONSULTING | $825.00 | |
| 2024-12-18 | CHICK FIL A | ORG | CATERING SERVICES | $236.07 | |
| 2024-12-18 | CHICK FIL A | ORG | CATERING SERVICES | $143.55 | |
| 2024-12-18 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $57.00 | |
| 2024-12-18 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $36.61 | |
| 2024-12-18 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $27.90 | |
| 2024-12-18 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $16.82 | |
| 2024-12-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $11.61 | |
| 2024-12-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.84 | |
| 2024-12-18 | SMARTRIP | ORG | TRAVEL: GROUND TRANSPORTATION | $7.00 | |
| 2024-12-17 | RED BEACON STRATEGIES, LLC | ORG | DIRECT MAIL PRINTING & POSTAGE | $106,692.21 | |
| 2024-12-17 | MAR-A-LAGO CLUB LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $100,692.00 | |
| 2024-12-17 | FLORIDA DEPARTMENT OF REVENUE | ORG | TAXES | $26,800.00 | |
| 2024-12-17 | ROSS WORTHINGTON | IND | PAYROLL | $25,000.00 | |
| 2024-12-17 | DANIEL SCAVINO | IND | PAYROLL | $25,000.00 | |
| 2024-12-17 | VINCENT HALEY | IND | PAYROLL | $25,000.00 | |
| 2024-12-17 | RAPID LOOP CONSULTING, LLC | ORG | POLITICAL STRATEGY CONSULTING | $10,792.55 | |
| 2024-12-17 | WALTINE NAUTA | IND | PAYROLL | $10,000.00 | |
| 2024-12-17 | NATALIE HARP | IND | PAYROLL | $10,000.00 | |
| 2024-12-17 | CHAMBERLAIN HARRIS | IND | PAYROLL | $10,000.00 | |
| 2024-12-17 | ELIZA THURSTON | IND | PAYROLL | $10,000.00 | |
| 2024-12-17 | CHRISTOPHER AMBROSINI | IND | PAYROLL | $10,000.00 | |
| 2024-12-17 | RUSSELL LAIRD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,906.88 | |
| 2024-12-17 | SATHI STRATEGIES LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $3,173.30 | |
| 2024-12-17 | MAXWELL WEBER | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,683.20 | |
| 2024-12-17 | V SPEAR LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $2,362.87 | |
| 2024-12-17 | NICOLE HUGHES | IND | ADVANCE CONSULTING & PER DIEM | $1,200.00 | |
| 2024-12-17 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $668.04 | |
| 2024-12-17 | THOMAS RIVERA | IND | ADVANCE CONSULTING & PER DIEM | $600.00 | |
| 2024-12-17 | HILTON | ORG | TRAVEL: LODGING | $413.27 | |
| 2024-12-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $58.77 | |
| 2024-12-17 | SHELL | ORG | TRAVEL: FUEL | $55.83 | |
| 2024-12-17 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $31.69 | |
| 2024-12-17 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $30.53 | |
| 2024-12-17 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $23.26 | |
| 2024-12-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.99 | |
| 2024-12-16 | U.S. DEPARTMENT OF TREASURY | ORG | TAXES | $132,000.00 | |
| 2024-12-16 | FLORIDA DEPARTMENT OF REVENUE | ORG | TAXES | $88,200.00 | |
| 2024-12-16 | JOSHUA SEDORE | IND | TRAVEL: MILEAGE | $1,538.32 | |
| 2024-12-16 | HYATT | ORG | TRAVEL: LODGING | $817.64 | |
| 2024-12-16 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $76.00 | |
| 2024-12-16 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-12-16 | EXXON MOBIL | ORG | TRAVEL: FUEL | $27.71 | |
| 2024-12-16 | EXXON MOBIL | ORG | TRAVEL: FUEL | $26.92 | |
| 2024-12-16 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-16 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-16 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $15.27 | |
| 2024-12-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.83 | |
| 2024-12-15 | JOSHUA SEDORE | IND | ADVANCE CONSULTING | $3,000.00 | |
| 2024-12-15 | MAXWELL WEBER | IND | ADVANCE CONSULTING & PER DIEM | $2,625.00 | |
| 2024-12-15 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $912.47 | |
| 2024-12-15 | MCDONALDS | ORG | CATERING SERVICES | $286.89 | |
| 2024-12-15 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $220.00 | |
| 2024-12-15 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $114.00 | |
| 2024-12-15 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $100.00 | |
| 2024-12-15 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $75.00 | |
| 2024-12-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $38.43 | |
| 2024-12-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.08 | |
| 2024-12-15 | ROYAL FARMS INC | ORG | TRAVEL: FUEL | $25.12 | |
| 2024-12-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.81 | |
| 2024-12-15 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-15 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-15 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-14 | RAISING CANES RESTAURANTS LLC | ORG | CATERING SERVICES | $490.10 | |
| 2024-12-14 | MTA NEW YORK CITY TRANSIT | ORG | TRAVEL: TOLLS | $125.00 | |
| 2024-12-14 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-12-14 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-14 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-14 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-14 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-14 | RAISING CANES RESTAURANTS LLC | ORG | TRAVEL: FOOD | $14.82 | |
| 2024-12-13 | JASON MILLER | IND | PAYROLL | $15,000.00 | |
| 2024-12-13 | VINCENT HALEY | IND | PAYROLL | $10,500.00 | |
| 2024-12-13 | ROSS WORTHINGTON | IND | PAYROLL | $8,750.00 | |
| 2024-12-13 | JUSTIN CAPORALE | IND | PAYROLL | $8,333.33 | |
| 2024-12-13 | ELIZA THURSTON | IND | PAYROLL | $7,291.67 | |
| 2024-12-13 | MADISON FAUPEL | IND | PAYROLL | $6,825.00 | |
| 2024-12-13 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $5,562.60 | |
| 2024-12-13 | INSPERITY | ORG | PAYROLL TAXES & WITHHOLDINGS | $5,005.95 | |
| 2024-12-13 | WALTINE NAUTA | IND | PAYROLL | $4,958.33 | |
| 2024-12-13 | NATALIE HARP | IND | PAYROLL | $4,754.17 | |
| 2024-12-13 | CHAMBERLAIN HARRIS | IND | PAYROLL | $4,375.00 | |
| 2024-12-13 | CHRISTOPHER AMBROSINI | IND | PAYROLL | $3,791.67 | |
| 2024-12-13 | JOHN AVENT | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,316.28 | |
| 2024-12-13 | FLORIO MANAGEMENT AND CONSULTING CORP | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $2,686.63 | |
| 2024-12-13 | ALLEE MCADAMS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,537.46 | |
| 2024-12-13 | INSPERITY | ORG | PAYROLL FEES | $1,308.63 | |
| 2024-12-13 | RUSSELL LAIRD | IND | ADVANCE CONSULTING | $1,100.00 | |
| 2024-12-13 | ANDREW WHITAKER | IND | ADVANCE CONSULTING & PER DIEM | $825.00 | |
| 2024-12-13 | HANNAH NINE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $494.81 | |
| 2024-12-13 | AMAZON | ORG | OFFICE SUPPLIES | $307.39 | |
| 2024-12-13 | WALMART | ORG | OFFICE SUPPLIES | $277.89 | |
| 2024-12-13 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $175.00 | |
| 2024-12-13 | WALMART | ORG | OFFICE SUPPLIES | $93.10 | |
| 2024-12-13 | WALMART | ORG | OFFICE SUPPLIES | $90.84 | |
| 2024-12-13 | AMAZON | ORG | OFFICE SUPPLIES | $89.87 | |
| 2024-12-13 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $75.00 | |
| 2024-12-13 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $74.09 | |
| 2024-12-13 | HARRIS TEETER SUPERMARKETS LLC | ORG | OFFICE SUPPLIES | $70.20 | |
| 2024-12-13 | JONATHAN PRIEBE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $61.39 | |
| 2024-12-13 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $57.00 | |
| 2024-12-13 | EXXON MOBIL | ORG | TRAVEL: FUEL | $51.54 | |
| 2024-12-13 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $50.00 | |
| 2024-12-13 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-12-13 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.87 | |
| 2024-12-12 | SOUTHBOUND STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $56,177.00 | |
| 2024-12-12 | HILTON | ORG | TRAVEL: LODGING | $1,834.66 | |
| 2024-12-12 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $741.00 | |
| 2024-12-12 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $342.00 | |
| 2024-12-12 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $278.24 | |
| 2024-12-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $188.43 | |
| 2024-12-12 | STYERTOWNE SHOPPING CENTER | ORG | MEETING EXPENSE: MEALS | $118.20 | |
| 2024-12-12 | MCDONALDS | ORG | MEETING EXPENSE: MEALS | $104.35 | |
| 2024-12-12 | SUNRISE BAGELS | ORG | MEETING EXPENSE: MEALS | $100.58 | |
| 2024-12-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $98.32 | |
| 2024-12-12 | MCDONALDS | ORG | TRAVEL: FOOD | $69.59 | |
| 2024-12-12 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $59.90 | |
| 2024-12-12 | DUNKIN | ORG | TRAVEL: FOOD | $54.56 | |
| 2024-12-12 | LOWES | ORG | OFFICE SUPPLIES | $53.90 | |
| 2024-12-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $49.82 | |
| 2024-12-12 | WALMART | ORG | OFFICE SUPPLIES | $49.62 | |
| 2024-12-12 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $33.76 | |
| 2024-12-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.64 | |
| 2024-12-12 | AT HOME | ORG | OFFICE SUPPLIES | $26.49 | |
| 2024-12-12 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-12 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-12 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-12 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-12 | DUNKIN | ORG | TRAVEL: FOOD | $16.99 | |
| 2024-12-12 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $15.98 | |
| 2024-12-12 | CVS PHARMACY | ORG | OFFICE SUPPLIES | $13.98 | |
| 2024-12-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $13.10 | |
| 2024-12-12 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $13.09 | |
| 2024-12-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $10.97 | |
| 2024-12-12 | LAGUARDIA AIRPORT | ORG | PARKING EXPENSE | $5.00 | |
| 2024-12-12 | LAGUARDIA AIRPORT | ORG | PARKING EXPENSE | $5.00 | |
| 2024-12-11 | ANTONIO RUFA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,054.78 | |
| 2024-12-11 | JAMES WILCOX | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,540.46 | |
| 2024-12-11 | RED BEACON STRATEGIES, LLC | ORG | DIRECT MAIL PRINTING & POSTAGE | $1,300.48 | |
| 2024-12-11 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $722.00 | |
| 2024-12-11 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: T-SHIRTS | $512.34 | |
| 2024-12-11 | IHOP | ORG | CATERING SERVICES | $510.89 | |
| 2024-12-11 | TYLER TERESA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $441.23 | |
| 2024-12-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $260.01 | |
| 2024-12-11 | TYLER TERESA | IND | ADVANCE CONSULTING & PER DIEM | $225.00 | |
| 2024-12-11 | AT HOME | ORG | OFFICE SUPPLIES | $158.94 | |
| 2024-12-11 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $125.09 | |
| 2024-12-11 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $93.13 | |
| 2024-12-11 | SPOTHERO | ORG | PARKING EXPENSE | $59.22 | |
| 2024-12-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $58.92 | |
| 2024-12-11 | 7-ELEVEN | ORG | TRAVEL: FUEL | $39.50 | |
| 2024-12-11 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $35.00 | |
| 2024-12-11 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $29.08 | |
| 2024-12-11 | STAPLES | ORG | OFFICE SUPPLIES | $26.53 | |
| 2024-12-11 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $20.52 | |
| 2024-12-11 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-11 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $16.71 | |
| 2024-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $122,517.45 | |
| 2024-12-10 | RMGSGR, LLC | ORG | COMMUNICATIONS CONSULTING | $17,525.00 | |
| 2024-12-10 | ROKTIC SOLUTIONS LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $2,532.42 | |
| 2024-12-10 | JFT CONSULTING, INC | ORG | POLITICAL STRATEGY CONSULTING | $1,854.38 | |
| 2024-12-10 | V SPEAR LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $1,547.16 | |
| 2024-12-10 | PAVLOS ARVANITIDIS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $399.59 | |
| 2024-12-10 | CHICK FIL A | ORG | CATERING SERVICES | $227.35 | |
| 2024-12-10 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $152.00 | |
| 2024-12-10 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $125.00 | |
| 2024-12-10 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $76.00 | |
| 2024-12-10 | EXXON MOBIL | ORG | TRAVEL: FUEL | $54.17 | |
| 2024-12-10 | EXXON MOBIL | ORG | TRAVEL: FUEL | $52.66 | |
| 2024-12-10 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $33.44 | |
| 2024-12-10 | JOSEPH BALLARD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $31.20 | |
| 2024-12-10 | LAZ PARKING | ORG | PARKING EXPENSE | $28.00 | |
| 2024-12-10 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-10 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-10 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $18.90 | |
| 2024-12-10 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $16.88 | |
| 2024-12-10 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $13.81 | |
| 2024-12-10 | COLONIAL PARKING | ORG | PARKING EXPENSE | $5.95 | |
| 2024-12-10 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $0.73 | |
| 2024-12-09 | ANDREW BREGMAN | IND | ADVANCE CONSULTING & PER DIEM | $4,125.00 | |
| 2024-12-09 | KRISTIN DOHNER | IND | ADVANCE CONSULTING | $1,925.00 | |
| 2024-12-09 | TAYLOR BURNS | IND | ADVANCE CONSULTING | $1,925.00 | |
| 2024-12-09 | ANTONIO RUFA | IND | ADVANCE CONSULTING & PER DIEM | $1,875.00 | |
| 2024-12-09 | JAMES WILCOX | IND | ADVANCE CONSULTING & PER DIEM | $1,500.00 | |
| 2024-12-09 | INDIGO GROUP | ORG | PARKING EXPENSE | $370.82 | |
| 2024-12-09 | AMBER HULSE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $280.00 | |
| 2024-12-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $67.15 | |
| 2024-12-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.97 | |
| 2024-12-09 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $40.46 | |
| 2024-12-09 | UNITED AIRLINES | ORG | TRAVEL: INTERNET | $24.00 | |
| 2024-12-09 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $16.72 | |
| 2024-12-08 | UNITED AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $275.00 | |
| 2024-12-07 | SYDNEY COONS | IND | ADVANCE CONSULTING & PER DIEM | $1,050.00 | |
| 2024-12-07 | MARRIOTT INTERNATIONAL | ORG | CATERING SERVICES | $515.00 | |
| 2024-12-07 | NORDVPN | ORG | SOFTWARE | $334.26 | |
| 2024-12-07 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $26.39 | |
| 2024-12-06 | GEORGETOWN ADVISORY | ORG | COMMUNICATIONS & LEGAL CONSULTING | $53,500.00 | |
| 2024-12-06 | HUDSON DIGITAL LLC | ORG | DIGITAL CONSULTING | $23,500.00 | |
| 2024-12-06 | ROSS WORTHINGTON | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $16,405.02 | |
| 2024-12-06 | ALLEE MCADAMS | IND | ADVANCE CONSULTING & PER DIEM | $1,500.00 | |
| 2024-12-06 | CASA DELLA MOZZARELLA | ORG | CATERING SERVICES | $514.31 | |
| 2024-12-06 | UBER EATS | ORG | CATERING SERVICES | $289.19 | |
| 2024-12-06 | ARTUSO PASTRY SHOP | ORG | MEETING EXPENSE: MEALS | $100.00 | |
| 2024-12-06 | WALMART | ORG | OFFICE SUPPLIES | $87.31 | |
| 2024-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $58.08 | |
| 2024-12-06 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $57.65 | |
| 2024-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $52.65 | |
| 2024-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $49.80 | |
| 2024-12-06 | MURPHY EXPRESS | ORG | TRAVEL: FUEL | $49.36 | |
| 2024-12-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $47.35 | |
| 2024-12-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $46.35 | |
| 2024-12-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $38.59 | |
| 2024-12-06 | MURPHY EXPRESS | ORG | TRAVEL: FUEL | $36.51 | |
| 2024-12-06 | MARATHON GAS | ORG | TRAVEL: FUEL | $23.58 | |
| 2024-12-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $23.54 | |
| 2024-12-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.09 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-06 | LAGUARDIA AIRPORT | ORG | PARKING EXPENSE | $15.00 | |
| 2024-12-06 | SHELL | ORG | TRAVEL: FUEL | $13.88 | |
| 2024-12-06 | LAGUARDIA AIRPORT | ORG | PARKING EXPENSE | $10.00 | |
| 2024-12-05 | DIRECTSND, LLC | ORG | SMS ADVERTISING | $263,944.30 | |
| 2024-12-05 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $253,177.66 | |
| 2024-12-05 | DHILLON LAW GROUP INC. | ORG | LEGAL CONSULTING | $148,891.38 | |
| 2024-12-05 | DHILLON LAW GROUP INC. | ORG | LEGAL CONSULTING | $139,611.68 | |
| 2024-12-05 | ADVANCING STRATEGIES, LLC | ORG | POLITICAL STRATEGY CONSULTING | $30,000.00 | |
| 2024-12-05 | CONCUR TECHNOLOGIES, INC. | ORG | SOFTWARE | $15,180.00 | |
| 2024-12-05 | DYSPATCHIT EMAIL AND TEXT SERVICES | ORG | EMAIL SERVICES | $14,948.55 | |
| 2024-12-05 | RUSHMORE VENTURES, INC. | ORG | POLITICAL STRATEGY CONSULTING | $11,875.00 | |
| 2024-12-05 | KCL CONSULTING LLC | ORG | COMMUNICATIONS CONSULTING | $10,000.00 | |
| 2024-12-05 | LINE DRIVE PUBLIC AFFAIRS LLC | ORG | COMMUNICATIONS CONSULTING | $10,000.00 | |
| 2024-12-05 | JFT CONSULTING, INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2024-12-05 | PARABELLUM STRATEGIES LLC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2024-12-05 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $5,000.00 | |
| 2024-12-05 | GISELA HACKMANN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,312.96 | |
| 2024-12-05 | RUSSELL LAIRD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,715.04 | |
| 2024-12-05 | RUSSELL LAIRD | IND | ADVANCE CONSULTING | $1,375.00 | |
| 2024-12-05 | TREVOR FREDERICK KERR | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,066.79 | |
| 2024-12-05 | IHOP | ORG | CATERING SERVICES | $801.68 | |
| 2024-12-05 | MCDONALDS | ORG | CATERING SERVICES | $399.59 | |
| 2024-12-05 | CHICK FIL A | ORG | CATERING SERVICES | $315.79 | |
| 2024-12-05 | RED CURVE SOLUTIONS | ORG | REIMBURSEMENT FOR LEGAL EXPENSES | $275.00 | |
| 2024-12-05 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $171.00 | |
| 2024-12-05 | PAVLOS ARVANITIDIS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $59.14 | |
| 2024-12-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $51.95 | |
| 2024-12-05 | SPOTHERO | ORG | PARKING EXPENSE | $45.47 | |
| 2024-12-05 | MURPHY EXPRESS | ORG | TRAVEL: FUEL | $43.05 | |
| 2024-12-05 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-12-05 | WALGREENS | ORG | OFFICE SUPPLIES | $33.28 | |
| 2024-12-05 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $31.99 | |
| 2024-12-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $31.79 | |
| 2024-12-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.99 | |
| 2024-12-05 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-05 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-05 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-05 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $17.80 | |
| 2024-12-04 | GISELA HACKMANN | IND | ADVANCE CONSULTING & PER DIEM | $3,375.00 | |
| 2024-12-04 | TREVOR FREDERICK KERR | IND | ADVANCE CONSULTING & PER DIEM | $857.16 | |
| 2024-12-04 | RUSSELL LAIRD | IND | ADVANCE CONSULTING & PER DIEM | $825.00 | |
| 2024-12-04 | SKYLINE CHILI, INC. | ORG | CATERING SERVICES | $628.70 | |
| 2024-12-04 | IHOP | ORG | CATERING SERVICES | $548.04 | |
| 2024-12-04 | WALMART | ORG | OFFICE SUPPLIES | $126.09 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $114.00 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $95.00 | |
| 2024-12-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $66.80 | |
| 2024-12-04 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $62.92 | |
| 2024-12-04 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $62.66 | |
| 2024-12-04 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $60.64 | |
| 2024-12-04 | STAPLES | ORG | OFFICE SUPPLIES | $59.14 | |
| 2024-12-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $55.00 | |
| 2024-12-04 | TURKEY HILL MINIT MARKET | ORG | TRAVEL: FOOD | $41.56 | |
| 2024-12-04 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $40.48 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-12-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.92 | |
| 2024-12-04 | SP PLUS CORP | ORG | PARKING EXPENSE | $30.00 | |
| 2024-12-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.92 | |
| 2024-12-04 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $20.50 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-04 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-12-04 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $17.45 | |
| 2024-12-04 | WALMART | ORG | OFFICE SUPPLIES | $16.74 | |
| 2024-12-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $16.20 | |
| 2024-12-04 | MIKE'S CAR WASH | ORG | TRAVEL: CAR WASH | $11.00 | |
| 2024-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7,546.60 | |
| 2024-12-03 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: CAPS | $3,070.43 | |
| 2024-12-03 | LAURA LAVRENZ | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,869.06 | |
| 2024-12-03 | COLORADO SECURITY AGENCY, INC. | ORG | SECURITY SERVICES & TRAVEL EXPENSES | $2,814.98 | |
| 2024-12-03 | V SPEAR LLC | ORG | ADVANCE CONSULTING & TRAVEL EXPENSES | $925.63 | |
| 2024-12-03 | AUTHORIZE.NET | ORG | MERCHANT FEES | $270.10 | |
| 2024-12-03 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $50.94 | |
| 2024-12-03 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $38.53 | |
| 2024-12-03 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $26.90 | |
| 2024-12-03 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $20.82 | |
| 2024-12-03 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $3.68 | |
| 2024-12-02 | SMDCONSULTING | ORG | POLITICAL STRATEGY CONSULTING | $23,500.00 | |
| 2024-12-02 | GREEN HILLS SOFTWARE LLC | ORG | DIGITAL CONSULTING | $15,000.00 | |
| 2024-12-02 | HEARTLAND | ORG | MERCHANT FEES | $10,242.14 | |
| 2024-12-02 | EXTRA SEVEN LLC | ORG | DIGITAL CONSULTING | $7,250.00 | |
| 2024-12-02 | JOSHUA WREN COOK | IND | ADVANCE CONSULTING | $4,125.00 | |
| 2024-12-02 | JOSEPH GUZZI | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,723.49 | |
| 2024-12-02 | JOSEPH GUZZI | IND | ADVANCE CONSULTING & PER DIEM | $3,300.00 | |
| 2024-12-02 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: JACKETS & CAPS | $3,022.38 | |
| 2024-12-02 | NATALIE HARP | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $875.97 | |
| 2024-12-02 | LANSDOWNE REPUBLICAN PARTY | COM | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-02 | DYSPATCHIT EMAIL AND TEXT SERVICES | ORG | EMAIL SERVICES | $425.00 | |
| 2024-12-02 | RELX INC. DBA LEXISNEXIS | ORG | SUBSCRIPTIONS | $362.00 | |
| 2024-12-02 | PATISSERIE E. LAUDUREE | ORG | CATERING SERVICES | $283.99 | |
| 2024-12-02 | MCDONALDS | ORG | CATERING SERVICES | $247.81 | |
| 2024-12-02 | WASTE SOLUTIONS OF IOWA | ORG | EVENT STAGING EXPENSE | $230.05 | |
| 2024-12-02 | STAMPS.COM | ORG | POSTAGE | $119.97 | |
| 2024-12-02 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $85.16 | |
| 2024-12-02 | UNITED AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $75.00 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $55.98 | |
| 2024-12-02 | WALMART | ORG | TRAVEL: FOOD | $40.05 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.82 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.06 | |
| 2024-12-02 | WALMART | ORG | TRAVEL: FOOD | $32.14 | |
| 2024-12-02 | VULCAN MARKET | ORG | TRAVEL: FUEL | $31.02 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $28.93 | |
| 2024-12-02 | FISERV FORUM | ORG | PARKING EXPENSE | $26.98 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $25.93 | |
| 2024-12-02 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $24.72 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.97 | |
| 2024-12-02 | WALMART | ORG | TRAVEL: FOOD | $21.87 | |
| 2024-12-02 | WALMART | ORG | TRAVEL: FOOD | $20.99 | |
| 2024-12-02 | SPINX | ORG | TRAVEL: FUEL | $13.18 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $12.96 | |
| 2024-12-02 | SENDIK'S FOOD MARKET | ORG | TRAVEL: FOOD | $11.99 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.89 | |
| 2024-12-02 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.69 | |
| 2024-12-01 | JOHN AVENT | IND | ADVANCE CONSULTING & PER DIEM | $2,250.00 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $166.82 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $141.06 | |
| 2024-12-01 | TARGET | ORG | OFFICE SUPPLIES | $110.58 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $102.71 | |
| 2024-12-01 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $80.00 | |
| 2024-12-01 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $80.00 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $72.30 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.97 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $45.90 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $40.94 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $39.87 | |
| 2024-12-01 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $35.00 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $34.80 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $30.01 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.28 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $24.77 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.51 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.21 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.37 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.04 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $18.89 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.98 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.95 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $14.68 | |
| 2024-12-01 | WALGREENS | ORG | OFFICE SUPPLIES | $12.38 | |
| 2024-12-01 | WEGMANS | ORG | TRAVEL: FOOD | $11.80 | |
| 2024-12-01 | BRITISH PETROLEUM | ORG | TRAVEL: FUEL | $11.45 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $11.13 | |
| 2024-12-01 | JUBILEE MARKET PLACE | ORG | TRAVEL: FOOD | $10.45 | |
| 2024-12-01 | BROOKLYN FARE | ORG | TRAVEL: FOOD | $8.70 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $6.72 | |
| 2024-12-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $4.77 | |
| 2024-11-30 | ANTONIO RUFA | IND | ADVANCE CONSULTING | $2,100.00 | |
| 2024-11-30 | ANTONIO RUFA | IND | ADVANCE CONSULTING & PER DIEM | $525.00 | |
| 2024-11-29 | JASON MILLER | IND | PAYROLL | $15,000.00 | |
| 2024-11-29 | VINCENT HALEY | IND | PAYROLL | $10,500.00 | |
| 2024-11-29 | ROSS WORTHINGTON | IND | PAYROLL | $8,750.00 | |
| 2024-11-29 | JUSTIN CAPORALE | IND | PAYROLL | $8,333.33 | |
| 2024-11-29 | ELIZA THURSTON | IND | PAYROLL | $7,291.67 | |
| 2024-11-29 | MADISON FAUPEL | IND | PAYROLL | $6,825.00 | |
| 2024-11-29 | INSPERITY | ORG | PAYROLL TAXES & WITHHOLDINGS | $5,167.08 | |
| 2024-11-29 | WALTINE NAUTA | IND | PAYROLL | $4,958.33 | |
| 2024-11-29 | NATALIE HARP | IND | PAYROLL | $4,754.17 | |
| 2024-11-29 | CHAMBERLAIN HARRIS | IND | PAYROLL | $4,375.00 | |
| 2024-11-29 | CHRISTOPHER AMBROSINI | IND | PAYROLL | $3,791.67 | |
| 2024-11-29 | INSPERITY | ORG | PAYROLL FEES | $1,147.50 | |
| 2024-11-29 | TARGET | ORG | OFFICE SUPPLIES | $285.78 | |
| 2024-11-29 | MCDONALDS | ORG | CATERING SERVICES | $262.63 | |
| 2024-11-29 | WALMART | ORG | OFFICE SUPPLIES | $162.07 | |
| 2024-11-29 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $100.00 | |
| 2024-11-29 | TARGET | ORG | OFFICE SUPPLIES | $90.89 | |
| 2024-11-29 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $75.00 | |
| 2024-11-29 | DUNKIN | ORG | TRAVEL: FOOD | $52.61 | |
| 2024-11-29 | DUNKIN | ORG | TRAVEL: FOOD | $49.67 | |
| 2024-11-29 | WALMART | ORG | OFFICE SUPPLIES | $47.50 | |
| 2024-11-29 | MARATHON GAS | ORG | TRAVEL: FUEL | $42.82 | |
| 2024-11-29 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $24.21 | |
| 2024-11-29 | PUBLIX | ORG | OFFICE SUPPLIES | $21.12 | |
| 2024-11-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $264.43 | |
| 2024-11-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $57.21 | |
| 2024-11-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $32.46 | |
| 2024-11-28 | OTTER.AI | ORG | SUBSCRIPTIONS | $30.00 | |
| 2024-11-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $509,157.81 | |
| 2024-11-27 | RUSSELL LAIRD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,719.09 | |
| 2024-11-27 | SWEETGREEN | ORG | CATERING SERVICES | $856.98 | |
| 2024-11-27 | RUSSELL LAIRD | IND | ADVANCE CONSULTING & PER DIEM | $825.00 | |
| 2024-11-27 | TYLER TERESA | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $661.57 | |
| 2024-11-27 | CHICK FIL A | ORG | CATERING SERVICES | $367.71 | |
| 2024-11-27 | PAVLOS ARVANITIDIS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $262.63 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $95.00 | |
| 2024-11-27 | JORDAN FRASER | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $90.89 | |
| 2024-11-27 | EXXON MOBIL | ORG | TRAVEL: FUEL | $59.31 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $57.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $57.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $57.00 | |
| 2024-11-27 | EXXON MOBIL | ORG | TRAVEL: FUEL | $40.28 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $38.00 | |
| 2024-11-27 | EXXON MOBIL | ORG | TRAVEL: FUEL | $37.81 | |
| 2024-11-27 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.96 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $19.00 | |
| 2024-11-26 | MOORE RESPONSE MANAGEMENT GROUP | ORG | DIRECT MAIL PROCESSING SERVICES | $172,003.10 | |
| 2024-11-26 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $110,985.04 | |
| 2024-11-26 | TECHCENTRICS, INC. | ORG | IT SERVICES | $67,951.97 | |
| 2024-11-26 | GAVIN DE BECKER & ASSOCIATES | ORG | SECURITY SERVICES | $49,551.34 | |
| 2024-11-26 | DYSPATCHIT EMAIL AND TEXT SERVICES | ORG | EMAIL SERVICES | $43,276.95 | |
| 2024-11-26 | RED COMPASS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $20,000.00 | |
| 2024-11-26 | PIETRAGALLO GORDON ALFANO BOSICK & RASPANTI, LLP | ORG | LEGAL CONSULTING | $14,375.39 | |
| 2024-11-26 | EVAN SAYET | IND | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2024-11-26 | RAPID LOOP CONSULTING, LLC | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2024-11-26 | MOORE RESPONSE MANAGEMENT GROUP | ORG | POSTAGE | $2,649.25 | |
| 2024-11-26 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,402.71 | |
| 2024-11-26 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: JACKETS | $317.88 | |
| 2024-11-26 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $88.69 | |
| 2024-11-26 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $85.06 | |
| 2024-11-26 | ADOBE | ORG | SOFTWARE | $21.24 | |
| 2024-11-25 | FEDEX | ORG | DELIVERY SERVICES | $60.83 | |
| 2024-11-24 | PANDA RESTAURANT GROUP INC | ORG | CATERING SERVICES | $475.40 | |
| 2024-11-24 | AMAZON | ORG | OFFICE SUPPLIES | $203.06 | |
| 2024-11-24 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $125.00 | |
| 2024-11-24 | SALESMESSAGE, INC | ORG | SOFTWARE | $42.00 | |
| 2024-11-24 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $18.85 | |
| 2024-11-23 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $115.25 | |
| 2024-11-23 | X CORP | ORG | SOFTWARE | $16.00 | |
| 2024-11-22 | FEDEX | ORG | DELIVERY SERVICES | $41.04 | |
| 2024-11-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $34.55 | |
| 2024-11-22 | FEDEX | ORG | DELIVERY SERVICES | $18.50 | |
| 2024-11-21 | YOUTUBE TV | ORG | SUBSCRIPTIONS | $72.99 | |
| 2024-11-21 | WALL STREET JOURNAL | ORG | SUBSCRIPTIONS | $58.84 | |
| 2024-11-21 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $3.26 | |
| 2024-11-20 | HILTON | ORG | TRAVEL: LODGING | $585.38 | |
| 2024-11-19 | FEDEX | ORG | DELIVERY SERVICES | $157.48 | |
| 2024-11-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $115.03 | |
| 2024-11-19 | BLOOMBERG LP | ORG | SUBSCRIPTIONS | $39.99 | |
| 2024-11-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $32.71 | |
| 2024-11-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.66 | |
| 2024-11-18 | HILTON | ORG | TRAVEL: LODGING | $1,352.61 | |
| 2024-11-18 | HILTON | ORG | TRAVEL: LODGING | $1,352.61 | |
| 2024-11-18 | HILTON | ORG | TRAVEL: LODGING | $1,352.61 | |
| 2024-11-18 | LAURA LAVRENZ | IND | ADVANCE CONSULTING & PER DIEM | $825.00 | |
| 2024-11-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $523.48 | |
| 2024-11-18 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $450.00 | |
| 2024-11-18 | PANDA RESTAURANT GROUP INC | ORG | CATERING SERVICES | $442.23 | |
| 2024-11-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $404.04 | |
| 2024-11-18 | GRATO | ORG | CATERING SERVICES | $388.41 | |
| 2024-11-18 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $231.80 | |
| 2024-11-18 | STAPLES | ORG | OFFICE SUPPLIES | $76.03 | |
| 2024-11-18 | FEDEX | ORG | DELIVERY SERVICES | $65.11 | |
| 2024-11-18 | STAPLES | ORG | OFFICE SUPPLIES | $41.72 | |
| 2024-11-18 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $40.00 | |
| 2024-11-18 | UNITED AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $40.00 | |
| 2024-11-18 | STAPLES | ORG | OFFICE SUPPLIES | $34.31 | |
| 2024-11-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $30.00 | |
| 2024-11-18 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $23.95 | |
| 2024-11-18 | FEDEX | ORG | DELIVERY SERVICES | $19.34 | |
| 2024-11-17 | HILTON | ORG | TRAVEL: LODGING | $879.96 | |
| 2024-11-17 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $268.10 | |
| 2024-11-17 | EZ CATER | ORG | CATERING SERVICES | $261.05 | |
| 2024-11-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $233.48 | |
| 2024-11-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $217.10 | |
| 2024-11-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $183.48 | |
| 2024-11-17 | HONEYBROOK EXPRESS | ORG | TRAVEL: FUEL | $61.00 | |
| 2024-11-17 | STAPLES | ORG | OFFICE SUPPLIES | $19.99 | |
| 2024-11-17 | HERTZ | ORG | TRAVEL: TOLLS | $10.49 | |
| 2024-11-17 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-233.48 | |
| 2024-11-16 | HILTON | ORG | TRAVEL: LODGING | $450.87 | |
| 2024-11-16 | HILTON | ORG | TRAVEL: LODGING | $450.87 | |
| 2024-11-16 | ZAXBYS | ORG | CATERING SERVICES | $426.88 | |
| 2024-11-16 | STAPLES | ORG | OFFICE SUPPLIES | $299.59 | |
| 2024-11-16 | 350 WEST 42ND STREET PARKING | ORG | PARKING EXPENSE | $204.00 | |
| 2024-11-16 | TARGET | ORG | OFFICE SUPPLIES | $71.62 | |
| 2024-11-16 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $35.43 | |
| 2024-11-16 | WALGREENS | ORG | OFFICE SUPPLIES | $32.36 | |
| 2024-11-16 | STAPLES | ORG | OFFICE SUPPLIES | $18.18 | |
| 2024-11-15 | COLLEEN HARMON | IND | ADVANCE CONSULTING | $3,566.55 | |
| 2024-11-15 | HILTON | ORG | TRAVEL: LODGING | $2,384.30 | |
| 2024-11-15 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $487.57 | |
| 2024-11-15 | FEDEX | ORG | DELIVERY SERVICES | $386.10 | |
| 2024-11-15 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $268.10 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $57.76 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $43.75 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $38.25 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.07 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $32.39 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.16 | |
| 2024-11-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.01 | |
| 2024-11-15 | FEDEX | ORG | DELIVERY SERVICES | $14.57 | |
| 2024-11-15 | SCRIBD | ORG | SOFTWARE | $13.13 | |
| 2024-11-14 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $31.03 | |
| 2024-11-14 | STAPLES | ORG | OFFICE SUPPLIES | $18.99 | |
| 2024-11-14 | UPS | ORG | OFFICE SUPPLIES | $18.62 | |
| 2024-11-13 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $7,427.00 | |
| 2024-11-13 | ADOBE | ORG | SOFTWARE | $216.72 | |
| 2024-11-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.12 | |
| 2024-11-13 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $43.35 | |
| 2024-11-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.34 | |
| 2024-11-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $28.13 | |
| 2024-11-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.00 | |
| 2024-11-13 | GANNETT MEDIA CO | ORG | SUBSCRIPTIONS | $19.99 | |
| 2024-11-13 | FINANCIAL TIMES | ORG | SUBSCRIPTIONS | $9.99 | |
| 2024-11-13 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $7.45 | |
| 2024-11-13 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $7.27 | |
| 2024-11-13 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $7.10 | |
| 2024-11-12 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $268.10 | |
| 2024-11-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $112.87 | |
| 2024-11-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $40.00 | |
| 2024-11-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $32.04 | |
| 2024-11-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $31.36 | |
| 2024-11-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.57 | |
| 2024-11-12 | THE WASHINGTON TIMES | ORG | SUBSCRIPTIONS | $5.00 | |
| 2024-11-11 | HOTELS.COM | ORG | TRAVEL: LODGING | $2,637.40 | |
| 2024-11-11 | FEDEX | ORG | DELIVERY SERVICES | $687.76 | |
| 2024-11-11 | COMPACT MAGAZINE | ORG | SUBSCRIPTIONS | $9.00 | |
| 2024-11-10 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,227.06 | |
| 2024-11-10 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $974.70 | |
| 2024-11-10 | AMAZON | ORG | OFFICE SUPPLIES | $410.86 | |
| 2024-11-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $63.25 | |
| 2024-11-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $59.68 | |
| 2024-11-10 | DELTA AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $35.00 | |
| 2024-11-10 | TUCKER CARLSON NETWORK | ORG | SUBSCRIPTIONS | $9.00 | |
| 2024-11-09 | HOTELS.COM | ORG | TRAVEL: LODGING | $9,491.05 | |
| 2024-11-09 | HILTON | ORG | TRAVEL: LODGING | $3,070.49 | |
| 2024-11-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $277.15 | |
| 2024-11-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $38.05 | |
| 2024-11-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.11 | |
| 2024-11-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $29.19 | |
| 2024-11-09 | THE EPOCH TIMES | ORG | SUBSCRIPTIONS | $4.00 | |
| 2024-11-08 | HILTON | ORG | TRAVEL: LODGING | $14,551.79 | |
| 2024-11-08 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,413.43 | |
| 2024-11-08 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $724.35 | |
| 2024-11-08 | GODADDY.COM | ORG | SOFTWARE | $483.54 | |
| 2024-11-08 | GODADDY.COM | ORG | SOFTWARE | $370.56 | |
| 2024-11-08 | FEDEX | ORG | DELIVERY SERVICES | $345.92 | |
| 2024-11-08 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $116.39 | |
| 2024-11-08 | AMAZON | ORG | OFFICE SUPPLIES | $29.71 | |
| 2024-11-08 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $6.29 | |
| 2024-11-08 | WALL STREET JOURNAL | ORG | SUBSCRIPTIONS | $4.00 | |
| 2024-11-07 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,481.33 | |
| 2024-11-07 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $367.43 | |
| 2024-11-07 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $268.10 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $240.66 | |
| 2024-11-07 | FEDEX | ORG | DELIVERY SERVICES | $183.96 | |
| 2024-11-07 | UBER EATS | ORG | MEETING EXPENSE: MEALS | $106.23 | |
| 2024-11-07 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $103.19 | |
| 2024-11-07 | UBER EATS | ORG | TRAVEL: FOOD | $46.60 | |
| 2024-11-07 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $41.99 | |
| 2024-11-07 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $27.45 | |
| 2024-11-07 | UBER EATS | ORG | TRAVEL: FOOD | $13.76 | |
| 2024-11-07 | PEACOCK | ORG | SUBSCRIPTIONS | $7.99 | |
| 2024-11-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $39,340.08 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $5,172.01 | |
| 2024-11-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,306.74 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $681.61 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $623.89 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $471.35 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $445.59 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $445.59 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $437.70 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $437.70 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $398.53 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $396.43 | |
| 2024-11-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $392.48 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $326.53 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: LODGING | $326.53 | |
| 2024-11-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-11-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $278.48 | |
| 2024-11-06 | DC UNION STATION | ORG | PARKING EXPENSE | $275.00 | |
| 2024-11-06 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $193.10 | |
| 2024-11-06 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $165.49 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $155.41 | |
| 2024-11-06 | FEDEX | ORG | DELIVERY SERVICES | $151.88 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $122.09 | |
| 2024-11-06 | HILTON | ORG | PARKING EXPENSE | $72.00 | |
| 2024-11-06 | UPS | ORG | DELIVERY SERVICES | $62.40 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: FOOD | $48.64 | |
| 2024-11-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $45.09 | |
| 2024-11-06 | UBER EATS | ORG | TRAVEL: FOOD | $44.71 | |
| 2024-11-06 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $41.67 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $39.08 | |
| 2024-11-06 | UVC INC | ORG | TRAVEL: GROUND TRANSPORTATION | $29.03 | |
| 2024-11-06 | FORT LAUDERDALE AIRPORT | ORG | TRAVEL: FOOD | $23.00 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $19.14 | |
| 2024-11-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $18.97 | |
| 2024-11-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $16.00 | |
| 2024-11-06 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-06 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-06 | UBER EATS | ORG | TRAVEL: FOOD | $9.66 | |
| 2024-11-06 | HILTON | ORG | TRAVEL: FOOD | $7.81 | |
| 2024-11-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $6.18 | |
| 2024-11-05 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | TRAVEL: LODGING | $27,891.31 | |
| 2024-11-05 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | TRAVEL: LODGING | $9,903.25 | |
| 2024-11-05 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | TRAVEL: LODGING | $3,977.72 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $3,039.76 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,823.41 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,569.05 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,531.34 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,502.57 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,345.24 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,199.23 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,153.81 | |
| 2024-11-05 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,126.20 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $975.41 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $845.75 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $777.20 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $771.98 | |
| 2024-11-05 | FEDEX | ORG | DELIVERY SERVICES | $751.45 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $741.84 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $678.05 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $674.18 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $617.54 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $603.82 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $591.98 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $591.19 | |
| 2024-11-05 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $535.24 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $532.94 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $523.39 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $516.00 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $515.06 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $513.41 | |
| 2024-11-05 | UNITED AIRLINES | ORG | TRAVEL: AIR | $502.82 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $494.21 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $477.70 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $476.89 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $473.23 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $456.80 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $450.36 | |
| 2024-11-05 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-05 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $448.13 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $424.78 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $410.07 | |
| 2024-11-05 | UNITED AIRLINES | ORG | TRAVEL: AIR | $408.40 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $408.07 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $408.07 | |
| 2024-11-05 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $392.62 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $392.25 | |
| 2024-11-05 | UNITED AIRLINES | ORG | TRAVEL: AIR | $363.07 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $350.79 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $350.79 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $350.79 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $344.15 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $336.74 | |
| 2024-11-05 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $303.41 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $286.44 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $260.05 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $260.05 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $257.58 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $236.45 | |
| 2024-11-05 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $235.83 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $232.97 | |
| 2024-11-05 | PRIMO WATER | ORG | OFFICE SUPPLIES | $222.22 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $195.71 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $191.44 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $191.44 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $191.44 | |
| 2024-11-05 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $190.10 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $189.62 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $189.62 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $168.51 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $161.25 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $160.69 | |
| 2024-11-05 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $158.47 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $157.63 | |
| 2024-11-05 | HILTON | ORG | TRAVEL: LODGING | $153.81 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $136.85 | |
| 2024-11-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $125.35 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $122.60 | |
| 2024-11-05 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $102.84 | |
| 2024-11-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $95.86 | |
| 2024-11-05 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $86.32 | |
| 2024-11-05 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $85.02 | |
| 2024-11-05 | EL CAMINO | ORG | TRAVEL: FOOD | $58.13 | |
| 2024-11-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $50.00 | |
| 2024-11-05 | FEDEX | ORG | DELIVERY SERVICES | $45.34 | |
| 2024-11-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.30 | |
| 2024-11-05 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.25 | |
| 2024-11-05 | UBER EATS | ORG | TRAVEL: FOOD | $13.28 | |
| 2024-11-05 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $2.35 | |
| 2024-11-05 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-66.55 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $5,832.80 | |
| 2024-11-04 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $3,564.98 | |
| 2024-11-04 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $2,451.12 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,596.46 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,325.57 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,048.14 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,011.09 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $989.42 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $981.35 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $967.98 | |
| 2024-11-04 | HOTELS.COM | ORG | TRAVEL: LODGING | $925.15 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $905.98 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $819.87 | |
| 2024-11-04 | FEDEX | ORG | DELIVERY SERVICES | $804.36 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $799.55 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $771.43 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $750.15 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $743.57 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $702.95 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $698.48 | |
| 2024-11-04 | UNITED AIRLINES | ORG | TRAVEL: AIR | $664.33 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $660.61 | |
| 2024-11-04 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $645.18 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $613.38 | |
| 2024-11-04 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $610.81 | |
| 2024-11-04 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $610.81 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $601.85 | |
| 2024-11-04 | FEDEX | ORG | DELIVERY SERVICES | $599.53 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $584.03 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $578.48 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $565.63 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $554.32 | |
| 2024-11-04 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $552.48 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $550.87 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $550.87 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $534.06 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $524.71 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $519.60 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $509.08 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $507.05 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $493.49 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $452.18 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $451.86 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $451.86 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $444.42 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $438.48 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $428.48 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $424.81 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $424.25 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $418.97 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $400.44 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $391.50 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $390.72 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $390.72 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $359.38 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $352.98 | |
| 2024-11-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $336.61 | |
| 2024-11-04 | UNITED AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-04 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $329.15 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $322.98 | |
| 2024-11-04 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $317.38 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $314.98 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-04 | UNITED AIRLINES | ORG | TRAVEL: AIR | $304.16 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $288.97 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $287.02 | |
| 2024-11-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $274.98 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $274.92 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $271.23 | |
| 2024-11-04 | RESTORATION HOTEL | ORG | TRAVEL: LODGING | $269.51 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $258.48 | |
| 2024-11-04 | DELTA AIRLINES | ORG | TRAVEL: AIR | $228.82 | |
| 2024-11-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $228.48 | |
| 2024-11-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $209.98 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $208.45 | |
| 2024-11-04 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $198.40 | |
| 2024-11-04 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $193.10 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $192.27 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $180.95 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: LODGING | $162.21 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $154.37 | |
| 2024-11-04 | FEDEX | ORG | DELIVERY SERVICES | $148.37 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $136.85 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $125.35 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $125.35 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $121.52 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $101.10 | |
| 2024-11-04 | UBER EATS | ORG | MEETING EXPENSE: MEALS | $94.18 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $84.97 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $74.10 | |
| 2024-11-04 | CANVA | ORG | SOFTWARE | $40.00 | |
| 2024-11-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $38.72 | |
| 2024-11-04 | UPS | ORG | DELIVERY SERVICES | $31.50 | |
| 2024-11-04 | HILTON | ORG | TRAVEL: FOOD | $17.70 | |
| 2024-11-04 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $15.90 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-04 | SUBSTACK | ORG | SUBSCRIPTIONS | $5.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-04 | BUDGET RENT A CAR | ORG | TRAVEL: TOLLS | $1.50 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,105.97 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,000.84 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $878.90 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $754.50 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $737.98 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $727.97 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $683.97 | |
| 2024-11-03 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $672.84 | |
| 2024-11-03 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $665.17 | |
| 2024-11-03 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $652.37 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $631.25 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $609.48 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $573.99 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $565.95 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $562.11 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $561.02 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $549.45 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $546.08 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $542.20 | |
| 2024-11-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $528.98 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $518.97 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $512.59 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $512.48 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $507.93 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $507.93 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $497.98 | |
| 2024-11-03 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $496.58 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $490.92 | |
| 2024-11-03 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $487.74 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $470.25 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $470.25 | |
| 2024-11-03 | UNITED AIRLINES | ORG | TRAVEL: AIR | $469.51 | |
| 2024-11-03 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $462.61 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $458.75 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $435.85 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $431.97 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $428.48 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $424.80 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $424.25 | |
| 2024-11-03 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $422.39 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $401.48 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $399.98 | |
| 2024-11-03 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $395.60 | |
| 2024-11-03 | UNITED AIRLINES | ORG | TRAVEL: AIR | $392.48 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $389.97 | |
| 2024-11-03 | UNITED AIRLINES | ORG | TRAVEL: AIR | $379.31 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $378.25 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $367.84 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $363.17 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $360.67 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $357.35 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $355.26 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $355.26 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $354.48 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $348.98 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $343.93 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $343.48 | |
| 2024-11-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $342.97 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $340.73 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $315.68 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $313.39 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $305.23 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $304.18 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $271.23 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $271.23 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $269.48 | |
| 2024-11-03 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $257.33 | |
| 2024-11-03 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $257.33 | |
| 2024-11-03 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $257.33 | |
| 2024-11-03 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $257.33 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $243.02 | |
| 2024-11-03 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $228.10 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $220.18 | |
| 2024-11-03 | DELTA AIRLINES | ORG | TRAVEL: AIR | $217.82 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $214.28 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $203.50 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $198.06 | |
| 2024-11-03 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $193.10 | |
| 2024-11-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $190.98 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $189.60 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $164.13 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $142.61 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $136.17 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $130.17 | |
| 2024-11-03 | SPIRIT AIRLINES | ORG | TRAVEL: AIR | $113.99 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $86.84 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $86.54 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $74.82 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $71.27 | |
| 2024-11-03 | YOUTUBE TV | ORG | SUBSCRIPTIONS | $57.25 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $52.32 | |
| 2024-11-03 | TARGET | ORG | OFFICE SUPPLIES | $46.69 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $40.00 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $30.38 | |
| 2024-11-03 | AMAZON | ORG | OFFICE SUPPLIES | $29.71 | |
| 2024-11-03 | APPLE | ORG | SOFTWARE | $21.24 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $20.75 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $18.60 | |
| 2024-11-03 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $18.55 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $17.96 | |
| 2024-11-03 | UBER EATS | ORG | TRAVEL: FOOD | $10.87 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $9.25 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $7.95 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.80 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $3.00 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $2.97 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: TRANSACTION FEES | $1.00 | |
| 2024-11-03 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-309.17 | |
| 2024-11-03 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-309.17 | |
| 2024-11-03 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-342.97 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $11,346.79 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,921.12 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,558.49 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,334.06 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,125.12 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $891.04 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $875.98 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $874.98 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $808.88 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $612.48 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $600.88 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $589.86 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $589.86 | |
| 2024-11-02 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $580.34 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $562.26 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $552.06 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $548.47 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $528.48 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $527.98 | |
| 2024-11-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $523.36 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $522.62 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $520.39 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $519.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $518.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $518.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $518.48 | |
| 2024-11-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $514.00 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $508.97 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $490.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $490.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $486.98 | |
| 2024-11-02 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $486.43 | |
| 2024-11-02 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $477.98 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $474.33 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $467.99 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $464.53 | |
| 2024-11-02 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $460.97 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $456.27 | |
| 2024-11-02 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $453.04 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $446.48 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $446.32 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $445.30 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $440.32 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $435.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $432.97 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $431.57 | |
| 2024-11-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $422.09 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $413.47 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $413.47 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $413.47 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $410.47 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $408.47 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $401.48 | |
| 2024-11-02 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $394.98 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $394.47 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $392.78 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $387.87 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $387.87 | |
| 2024-11-02 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $385.98 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $362.98 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $362.92 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $362.23 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $353.00 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $350.34 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $350.34 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $350.34 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $348.81 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $346.48 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $344.56 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $344.56 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $343.16 | |
| 2024-11-02 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $339.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $338.48 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $336.74 | |
| 2024-11-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $336.61 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $336.47 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $336.37 | |
| 2024-11-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $311.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $295.48 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $291.56 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $278.54 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $277.68 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $275.48 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $275.48 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $271.23 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $270.86 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $269.18 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $253.62 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $248.13 | |
| 2024-11-02 | UNITED AIRLINES | ORG | TRAVEL: AIR | $228.48 | |
| 2024-11-02 | DELTA AIRLINES | ORG | TRAVEL: AIR | $225.20 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $225.14 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $205.33 | |
| 2024-11-02 | AMAZON | ORG | OFFICE SUPPLIES | $192.59 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $169.12 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $141.50 | |
| 2024-11-02 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $138.10 | |
| 2024-11-02 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $138.10 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $135.19 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $129.27 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $129.27 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $92.20 | |
| 2024-11-02 | YOUTUBE TV | ORG | SUBSCRIPTIONS | $72.99 | |
| 2024-11-02 | UBER EATS | ORG | TRAVEL: FOOD | $66.79 | |
| 2024-11-02 | UBER EATS | ORG | TRAVEL: FOOD | $64.93 | |
| 2024-11-02 | AMAZON | ORG | OFFICE SUPPLIES | $54.56 | |
| 2024-11-02 | SHELL | ORG | TRAVEL: FUEL | $40.55 | |
| 2024-11-02 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $32.15 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $25.74 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $24.80 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-02 | UBER EATS | ORG | TRAVEL: FOOD | $9.82 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $8.77 | |
| 2024-11-02 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $7.50 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $6.65 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-323.47 | |
| 2024-11-01 | FEDEX | ORG | DELIVERY SERVICES | $3,806.82 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $3,199.24 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $2,584.54 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,523.95 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,233.11 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $917.22 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $896.95 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $875.98 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $863.40 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $855.91 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $828.88 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $828.88 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $828.88 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $818.48 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $812.44 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $783.63 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $761.47 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $757.35 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $725.35 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $710.35 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $684.48 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $650.70 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $568.10 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $553.97 | |
| 2024-11-01 | UWEC SERVICE CENTER | ORG | OFFICE SUPPLIES | $550.00 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $528.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $525.48 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $519.93 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $519.40 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $505.73 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $500.50 | |
| 2024-11-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $497.98 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $464.74 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $452.98 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $451.47 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $448.98 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $438.98 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $436.15 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $435.59 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $423.97 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $422.80 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $419.97 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $418.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $410.47 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $404.41 | |
| 2024-11-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $403.98 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $400.69 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $362.98 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $361.91 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $356.32 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $349.87 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $349.87 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $349.87 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $343.48 | |
| 2024-11-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $342.98 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $342.97 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $336.47 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $333.97 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $321.48 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $315.68 | |
| 2024-11-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $314.98 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $313.39 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $306.18 | |
| 2024-11-01 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $304.71 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $283.70 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $283.70 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $283.70 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $276.70 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $261.48 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $219.64 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $217.82 | |
| 2024-11-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $196.67 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $194.06 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $183.48 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $181.07 | |
| 2024-11-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $180.07 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $170.32 | |
| 2024-11-01 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $143.90 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $139.96 | |
| 2024-11-01 | HILTON | ORG | TRAVEL: LODGING | $134.07 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $120.00 | |
| 2024-11-01 | FEDEX | ORG | DELIVERY SERVICES | $115.69 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $88.93 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $83.56 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $74.47 | |
| 2024-11-01 | UBER EATS | ORG | TRAVEL: FOOD | $65.95 | |
| 2024-11-01 | SHELL | ORG | TRAVEL: FUEL | $62.29 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $59.70 | |
| 2024-11-01 | UBER EATS | ORG | TRAVEL: FOOD | $55.85 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $44.09 | |
| 2024-11-01 | DELTA AIRLINES | ORG | TRAVEL: AIR | $31.28 | |
| 2024-11-01 | HERTZ | ORG | TRAVEL: TOLLS | $28.70 | |
| 2024-11-01 | UPS | ORG | DELIVERY SERVICES | $27.10 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $23.70 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $17.85 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.45 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $12.95 | |
| 2024-11-01 | GANNETT MEDIA CO | ORG | SUBSCRIPTIONS | $10.59 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-11-01 | UBER EATS | ORG | TRAVEL: FOOD | $8.55 | |
| 2024-11-01 | UBER EATS | ORG | TRAVEL: FOOD | $8.44 | |
| 2024-11-01 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $8.05 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-11-01 | UNITED AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-400.69 | |
| 2024-11-01 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-661.42 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $17,048.88 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,729.41 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $2,260.14 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,112.57 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,928.30 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,444.11 | |
| 2024-10-31 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,048.35 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $994.85 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $939.02 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $926.98 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $885.74 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $822.95 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $822.95 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $804.09 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $782.19 | |
| 2024-10-31 | HERTZ | ORG | TRAVEL: CAR RENTAL | $770.35 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $708.96 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $663.96 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $663.34 | |
| 2024-10-31 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $649.57 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $641.97 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $626.33 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $602.98 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $598.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $589.86 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $545.20 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $524.48 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $520.53 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $512.30 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $488.48 | |
| 2024-10-31 | FEDEX | ORG | DELIVERY SERVICES | $476.15 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $473.48 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $461.15 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $458.60 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $458.60 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $453.47 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $448.14 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $444.98 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $429.97 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $422.12 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $410.47 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $406.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $401.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $396.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $396.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $392.48 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $392.48 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $387.48 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $382.48 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $374.45 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $362.71 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $352.98 | |
| 2024-10-31 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $350.98 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $339.48 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $339.48 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $336.61 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $336.58 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $336.47 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $334.97 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-10-31 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $329.20 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $328.47 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $320.48 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $319.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $319.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $319.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $319.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $319.98 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $319.98 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $313.10 | |
| 2024-10-31 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $311.98 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $311.70 | |
| 2024-10-31 | DELTA AIRLINES | ORG | TRAVEL: AIR | $311.48 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $310.48 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $298.40 | |
| 2024-10-31 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $298.00 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $297.97 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $290.97 | |
| 2024-10-31 | UBER EATS | ORG | CATERING SERVICES | $290.10 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $272.01 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $269.48 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $248.38 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $248.38 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $248.38 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $248.38 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $233.48 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $225.57 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $218.80 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $204.74 | |
| 2024-10-31 | UNITED AIRLINES | ORG | TRAVEL: AIR | $203.47 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $187.40 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $185.02 | |
| 2024-10-31 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $178.77 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $178.71 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $175.77 | |
| 2024-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $173.48 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $171.82 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $168.74 | |
| 2024-10-31 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $143.90 | |
| 2024-10-31 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $143.90 | |
| 2024-10-31 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $143.90 | |
| 2024-10-31 | CRUMBL COOKIES | ORG | CATERING SERVICES | $142.58 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $138.96 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $134.04 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $84.71 | |
| 2024-10-31 | SOUTHWEST AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $67.00 | |
| 2024-10-31 | YOUTUBE TV | ORG | SUBSCRIPTIONS | $64.99 | |
| 2024-10-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $54.63 | |
| 2024-10-31 | UBER EATS | ORG | TRAVEL: FOOD | $45.53 | |
| 2024-10-31 | FEDEX | ORG | DELIVERY SERVICES | $43.24 | |
| 2024-10-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $41.23 | |
| 2024-10-31 | UBER EATS | ORG | TRAVEL: FOOD | $30.89 | |
| 2024-10-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $30.18 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $26.35 | |
| 2024-10-31 | HERTZ | ORG | TRAVEL: TOLLS | $20.49 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: FOOD | $19.50 | |
| 2024-10-31 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $16.45 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $10.70 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $7.00 | |
| 2024-10-31 | UBER EATS | ORG | TRAVEL: FOOD | $6.37 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-31 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | FEDEX | ORG | DELIVERY SERVICES | $1,915.90 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,647.96 | |
| 2024-10-30 | TYLER LEVIN | IND | PER DIEM | $1,500.00 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,456.18 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,214.86 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,189.70 | |
| 2024-10-30 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,030.80 | |
| 2024-10-30 | THE H HOTEL | ORG | TRAVEL: LODGING | $950.16 | |
| 2024-10-30 | THE H HOTEL | ORG | TRAVEL: LODGING | $950.16 | |
| 2024-10-30 | THE H HOTEL | ORG | TRAVEL: LODGING | $950.16 | |
| 2024-10-30 | THE H HOTEL | ORG | TRAVEL: LODGING | $950.16 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $902.09 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $878.69 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $875.98 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $848.53 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $770.98 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $747.96 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $746.26 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $737.98 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $731.45 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $662.44 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $657.20 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $649.48 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $616.94 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $616.88 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $600.51 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $594.03 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $586.41 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $586.41 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $582.35 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $565.98 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $538.47 | |
| 2024-10-30 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $529.47 | |
| 2024-10-30 | HERTZ | ORG | TRAVEL: CAR RENTAL | $528.54 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $527.98 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $527.98 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $523.11 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $518.48 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $513.59 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $511.58 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $502.98 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $502.82 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $497.86 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $497.22 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $482.46 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $475.27 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $474.33 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $471.84 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $448.98 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $448.48 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $446.77 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $441.08 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $429.97 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $428.47 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $428.47 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $427.78 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $423.97 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $415.06 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $415.06 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $412.01 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $409.98 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $406.98 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $400.33 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $396.04 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $396.04 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $396.04 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $396.04 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $396.04 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $393.44 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $392.48 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $387.58 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $385.98 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $385.98 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $384.90 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $370.47 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $366.61 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $366.61 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $366.47 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $353.48 | |
| 2024-10-30 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $352.98 | |
| 2024-10-30 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $352.98 | |
| 2024-10-30 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $352.98 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $352.59 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $351.19 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $339.65 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $333.67 | |
| 2024-10-30 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $332.63 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $324.26 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $322.30 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $321.98 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $320.71 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $309.17 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $301.31 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $299.74 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $290.47 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $288.40 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $284.67 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $284.67 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $284.40 | |
| 2024-10-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $283.70 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $281.70 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $268.57 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $251.92 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $246.99 | |
| 2024-10-30 | AMTRAK | ORG | TRAVEL: RAIL | $246.00 | |
| 2024-10-30 | AMTRAK | ORG | TRAVEL: RAIL | $246.00 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $224.99 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $224.84 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $215.17 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $214.25 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $213.59 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $208.85 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $208.41 | |
| 2024-10-30 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $189.43 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $183.65 | |
| 2024-10-30 | HERTZ | ORG | TRAVEL: CAR RENTAL | $180.69 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $175.42 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: LODGING | $174.46 | |
| 2024-10-30 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $160.80 | |
| 2024-10-30 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $155.40 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $137.23 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $97.50 | |
| 2024-10-30 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $92.69 | |
| 2024-10-30 | YOUTUBE TV | ORG | SUBSCRIPTIONS | $77.37 | |
| 2024-10-30 | GEMINIJETS | ORG | OFFICE SUPPLIES | $66.90 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $59.29 | |
| 2024-10-30 | UBER EATS | ORG | TRAVEL: FOOD | $53.69 | |
| 2024-10-30 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $49.30 | |
| 2024-10-30 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $43.06 | |
| 2024-10-30 | WALGREENS | ORG | OFFICE SUPPLIES | $28.12 | |
| 2024-10-30 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.86 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $25.65 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $21.65 | |
| 2024-10-30 | AMAZON | ORG | OFFICE SUPPLIES | $21.39 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $20.03 | |
| 2024-10-30 | BUDGET RENT A CAR | ORG | TRAVEL: TOLLS | $19.10 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $17.41 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $15.45 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $15.45 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $15.45 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-30 | WWW.NATESILVER.NET | ORG | SUBSCRIPTIONS | $10.00 | |
| 2024-10-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $9.45 | |
| 2024-10-30 | UNITED AIRLINES | ORG | TRAVEL: INTERNET | $9.40 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $8.95 | |
| 2024-10-30 | UBER EATS | ORG | TRAVEL: FOOD | $8.63 | |
| 2024-10-30 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $8.61 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: TRANSACTION FEES | $2.00 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: TRANSACTION FEES | $2.00 | |
| 2024-10-30 | HILTON | ORG | TRAVEL: TRANSACTION FEES | $2.00 | |
| 2024-10-30 | YOUTUBE TV | ORG | SUBSCRIPTIONS | $0.31 | |
| 2024-10-30 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-353.48 | |
| 2024-10-30 | SOUTHWEST AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-356.79 | |
| 2024-10-30 | UNITED AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-502.82 | |
| 2024-10-29 | FEDEX | ORG | DELIVERY SERVICES | $3,303.47 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $2,750.76 | |
| 2024-10-29 | BILLBOARD EXPRESS | ORG | PLACED MEDIA | $2,729.50 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,134.44 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,127.20 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,125.18 | |
| 2024-10-29 | RISTORANTE SANTUCCI | ORG | CATERING SERVICES | $936.03 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $935.84 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $928.49 | |
| 2024-10-29 | UNITED AIRLINES | ORG | TRAVEL: AIR | $809.90 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $757.01 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $702.54 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $638.47 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $597.84 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $561.04 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $561.04 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $561.04 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $556.03 | |
| 2024-10-29 | UNITED AIRLINES | ORG | TRAVEL: AIR | $540.20 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $528.48 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $516.83 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $474.85 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $474.85 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $474.48 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $459.47 | |
| 2024-10-29 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $451.74 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $449.98 | |
| 2024-10-29 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $435.78 | |
| 2024-10-29 | AMAZON | ORG | OFFICE SUPPLIES | $427.99 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $411.47 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $409.24 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $408.47 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $408.47 | |
| 2024-10-29 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $405.98 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $402.84 | |
| 2024-10-29 | UNITED AIRLINES | ORG | TRAVEL: AIR | $398.32 | |
| 2024-10-29 | UNITED AIRLINES | ORG | TRAVEL: AIR | $398.32 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $388.84 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $383.58 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $381.27 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $377.77 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $366.47 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $366.47 | |
| 2024-10-29 | AVIS RENT A CAR | ORG | TRAVEL: CAR RENTAL | $363.38 | |
| 2024-10-29 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $359.98 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $338.48 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $336.61 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $336.58 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $336.58 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $334.81 | |
| 2024-10-29 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $309.10 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $288.89 | |
| 2024-10-29 | UNITED AIRLINES | ORG | TRAVEL: AIR | $288.47 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $284.67 | |
| 2024-10-29 | UNITED AIRLINES | ORG | TRAVEL: AIR | $284.67 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $213.00 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $210.53 | |
| 2024-10-29 | DELTA AIRLINES | ORG | TRAVEL: AIR | $204.61 | |
| 2024-10-29 | HYATT | ORG | TRAVEL: LODGING | $196.90 | |
| 2024-10-29 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $185.03 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $184.78 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $184.41 | |
| 2024-10-29 | HOTEL VIATA | ORG | TRAVEL: LODGING | $183.38 | |
| 2024-10-29 | HOTEL VIATA | ORG | TRAVEL: LODGING | $183.38 | |
| 2024-10-29 | HOTEL VIATA | ORG | TRAVEL: LODGING | $183.38 | |
| 2024-10-29 | HOTEL VIATA | ORG | TRAVEL: LODGING | $183.38 | |
| 2024-10-29 | HOTEL VIATA | ORG | TRAVEL: LODGING | $183.38 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $169.74 | |
| 2024-10-29 | INTERCONTINENTAL HOTELS GROUP | ORG | TRAVEL: LODGING | $165.67 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $165.05 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $164.13 | |
| 2024-10-29 | HILTON | ORG | TRAVEL: LODGING | $133.17 | |
| 2024-10-29 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $126.03 | |
| 2024-10-29 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $123.17 | |
| 2024-10-29 | TORERO'S AUTHENTIC MEXICAN CUISINE | ORG | MEETING EXPENSE: MEALS | $89.12 | |
| 2024-10-29 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $68.22 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $58.16 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $49.95 | |
| 2024-10-29 | AMAZON | ORG | OFFICE SUPPLIES | $33.22 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $31.20 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $29.57 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $28.30 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $17.59 | |
| 2024-10-29 | 7-ELEVEN | ORG | TRAVEL: FUEL | $17.07 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $15.55 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $10.95 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.95 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $0.50 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-314.48 | |
| 2024-10-29 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-336.58 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $4,260.61 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $4,260.61 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $4,212.76 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | SOFTWARE | $3,948.00 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,729.76 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,729.41 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,493.08 | |
| 2024-10-28 | BUDGET RENT A CAR | ORG | TRAVEL: CAR RENTAL | $905.64 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $838.98 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $799.98 | |
| 2024-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $765.98 | |
| 2024-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $765.98 | |
| 2024-10-28 | FEDEX | ORG | DELIVERY SERVICES | $715.20 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $707.94 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $578.48 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $556.03 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $556.03 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $533.74 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $533.74 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $528.48 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $518.48 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $508.47 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $505.88 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $505.35 | |
| 2024-10-28 | HILTON | ORG | TRAVEL: LODGING | $503.14 | |
| 2024-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $498.98 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $498.47 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $498.35 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $498.35 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $493.26 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $460.97 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $457.98 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $450.70 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $433.48 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $426.83 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $409.73 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $398.98 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $385.48 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $374.84 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $343.48 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $342.97 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $276.48 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $276.48 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $273.48 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $247.47 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $239.47 | |
| 2024-10-28 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $239.47 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $191.01 | |
| 2024-10-28 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $190.10 | |
| 2024-10-28 | HOME DEPOT | ORG | OFFICE SUPPLIES | $189.78 | |
| 2024-10-28 | HILTON | ORG | TRAVEL: LODGING | $162.56 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $155.61 | |
| 2024-10-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $128.48 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $118.38 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $92.35 | |
| 2024-10-28 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $70.91 | |
| 2024-10-28 | FEDEX | ORG | DELIVERY SERVICES | $69.51 | |
| 2024-10-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $57.02 | |
| 2024-10-28 | AVIS RENT A CAR | ORG | TRAVEL: TOLLS | $32.15 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $26.50 | |
| 2024-10-28 | UPS | ORG | DELIVERY SERVICES | $17.75 | |
| 2024-10-28 | BUDGET RENT A CAR | ORG | TRAVEL: TOLLS | $16.45 | |
| 2024-10-28 | TRUMP TOWER | ORG | TRAVEL: FOOD | $15.32 | |
| 2024-10-28 | UBER EATS | ORG | TRAVEL: FOOD | $14.70 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.95 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: TOLLS | $-0.35 | |
| 2024-10-28 | AMTRAK | ORG | CREDIT: TRAVEL: RAIL | $-42.00 | |
| 2024-10-28 | AMTRAK | ORG | CREDIT: TRAVEL: RAIL | $-42.00 | |
| 2024-10-28 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-128.48 | |
| 2024-10-27 | HILTON | ORG | TRAVEL: LODGING | $1,679.54 | |
| 2024-10-27 | DELTA AIRLINES | ORG | TRAVEL: AIR | $488.48 | |
| 2024-10-27 | HILTON | ORG | TRAVEL: LODGING | $429.80 | |
| 2024-10-27 | HILTON | ORG | TRAVEL: LODGING | $421.18 | |
| 2024-10-27 | HILTON | ORG | TRAVEL: LODGING | $410.84 | |
| 2024-10-27 | TRUMP TOWER | ORG | TRAVEL: FOOD | $21.78 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $10.00 | |
| 2024-10-27 | AMTRAK | ORG | TRAVEL: FOOD | $7.50 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-27 | AMERICAN EXPRESS | ORG | TRAVEL: TRANSACTION FEES | $5.00 | |
| 2024-10-27 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-538.47 | |
| 2024-10-27 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-538.47 | |
| 2024-10-27 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-712.95 | |
| 2024-10-27 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-980.95 | |
| 2024-10-26 | AMAZON | ORG | OFFICE SUPPLIES | $58.75 | |
| 2024-10-25 | DELTA AIRLINES | ORG | TRAVEL: AIR | $615.26 | |
| 2024-10-25 | DELTA AIRLINES | ORG | TRAVEL: AIR | $518.48 | |
| 2024-10-25 | FEDEX | ORG | DELIVERY SERVICES | $204.89 | |
| 2024-10-24 | HILTON | ORG | TRAVEL: LODGING | $873.87 | |
| 2024-10-22 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $174.00 | |
| 2024-10-21 | TRUMP TOWER | ORG | TRAVEL: FOOD | $11.33 | |
| 2024-10-20 | BQUALITY BISTRO | ORG | TRAVEL: FOOD | $76.00 | |
| 2024-10-20 | LUCKY CAT | ORG | TRAVEL: FOOD | $63.17 | |
| 2024-10-19 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $373.99 | |
| 2024-10-19 | DIM SUM PALACE | ORG | TRAVEL: FOOD | $47.58 | |
| 2024-10-19 | TRUMP TOWER | ORG | TRAVEL: FOOD | $5.36 | |
| 2024-10-18 | TRUMP TOWER | ORG | TRAVEL: FOOD | $9.19 | |
| 2024-10-17 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $35.00 | |
| 2024-10-17 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $35.00 | |
| 2024-10-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.94 | |
| 2024-10-16 | AL SMITH DINNER | ORG | TRAVEL: FOOD | $64.96 | |
| 2024-10-16 | AL SMITH DINNER | ORG | TRAVEL: FOOD | $25.38 | |
| 2024-10-08 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $116.00 | |
| 2024-10-08 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $77.34 | |
| 2024-10-08 | HERB N KITCHEN | ORG | TRAVEL: FOOD | $6.53 | |
| 2024-10-07 | JETBLUE AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $125.00 | |
| 2024-10-07 | JETBLUE AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $50.00 | |
| 2024-10-07 | JETBLUE AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $35.00 | |
| 2024-10-07 | ANGELO'S PIZZA | ORG | TRAVEL: FOOD | $27.86 | |
| 2024-10-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $16.90 | |
| 2024-10-04 | HILTON | ORG | TRAVEL: LODGING | $455.98 | |
| 2024-10-04 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $143.62 | |
| 2024-10-04 | DOORDASH | ORG | TRAVEL: FOOD | $31.13 | |
| 2024-09-29 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $29.70 | |
| 2024-09-28 | BRANDED STEER | ORG | TRAVEL: FOOD | $42.11 | |
| 2024-09-28 | CULVERS | ORG | TRAVEL: FOOD | $12.02 | |
| 2024-09-27 | TRUMP TOWER | ORG | TRAVEL: FOOD | $15.32 | |
| 2024-09-26 | LUCKY CAT | ORG | TRAVEL: FOOD | $60.00 | |
| 2024-09-26 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $9.89 | |
| 2024-09-26 | EMACK AND BOLIOS MIDTOWN | ORG | TRAVEL: FOOD | $8.55 | |
| 2024-09-25 | DOORDASH | ORG | TRAVEL: FOOD | $46.07 | |
| 2024-09-24 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $79.44 | |
| 2024-09-24 | BJS RESTAURANT | ORG | TRAVEL: FOOD | $61.25 | |
| 2024-09-23 | BJS RESTAURANT | ORG | TRAVEL: FOOD | $54.57 | |
| 2024-09-21 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $101.22 | |
| 2024-09-20 | TEDS MONTANTA GRILL | ORG | TRAVEL: FOOD | $43.38 | |
| 2024-09-20 | DOS TOROS TAQUERIA | ORG | TRAVEL: FOOD | $24.38 | |
| 2024-09-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $102.07 | |
| 2024-09-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $43.97 | |
| 2024-09-19 | CRYSTAL CITY SPORTS PUB | ORG | TRAVEL: FOOD | $35.67 | |
| 2024-09-19 | TONY AND BENNYS | ORG | TRAVEL: FOOD | $16.06 | |
| 2024-09-17 | HILTON | ORG | TRAVEL: LODGING | $182.34 | |
| 2024-09-17 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $92.05 | |
| 2024-09-15 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $97.60 | |
| 2024-09-14 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $30.90 | |
| 2024-09-13 | FRONTIER AIRLINES | ORG | TRAVEL: AIR | $174.58 | |
| 2024-09-13 | THE SHOPPES AT THE PALAZZO | ORG | TRAVEL: FOOD | $76.00 | |
| 2024-09-13 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $16.86 | |
| 2024-09-13 | HILTON | ORG | TRAVEL: FOOD | $8.76 | |
| 2024-09-12 | HILTON | ORG | TRAVEL: LODGING | $260.62 | |
| 2024-09-12 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $100.28 | |
| 2024-09-12 | DOORDASH | ORG | TRAVEL: FOOD | $19.48 | |
| 2024-09-11 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $116.00 | |
| 2024-09-11 | GOOD DOG BAR | ORG | TRAVEL: FOOD | $40.00 | |
| 2024-09-11 | EL CAMINO | ORG | TRAVEL: FOOD | $25.40 | |
| 2024-09-11 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $24.08 | |
| 2024-09-11 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $17.27 | |
| 2024-09-11 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $12.43 | |
| 2024-09-11 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $11.95 | |
| 2024-09-11 | AMTRAK | ORG | TRAVEL: FOOD | $5.05 | |
| 2024-09-10 | KATSUMORI ASIAN FUSION | ORG | TRAVEL: FOOD | $18.50 | |
| 2024-09-09 | BJS RESTAURANT | ORG | TRAVEL: FOOD | $61.04 | |
| 2024-09-09 | ZAXBYS | ORG | TRAVEL: FOOD | $12.51 | |
| 2024-09-08 | HILTON | ORG | TRAVEL: LODGING | $964.26 | |
| 2024-09-08 | ELISABETTAS | ORG | TRAVEL: FOOD | $68.47 | |
| 2024-09-08 | UPNGO | ORG | TRAVEL: FOOD | $22.84 | |
| 2024-09-08 | STARBUCKS | ORG | TRAVEL: FOOD | $4.25 | |
| 2024-09-07 | SAIGON BAR | ORG | TRAVEL: FOOD | $38.80 | |
| 2024-09-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $145.00 | |
| 2024-09-06 | CAVA | ORG | TRAVEL: FOOD | $20.73 | |
| 2024-09-04 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $68.31 | |
| 2024-09-03 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $80.51 | |
| 2024-09-03 | DC UNION STATION | ORG | PARKING EXPENSE | $25.00 | |
| 2024-09-03 | UNITED AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $24.99 | |
| 2024-09-03 | PIZZA KITCHEN | ORG | TRAVEL: FOOD | $9.75 | |
| 2024-09-02 | AMTRAK | ORG | TRAVEL: RAIL | $163.00 | |
| 2024-08-29 | HILTON | ORG | TRAVEL: LODGING | $204.64 | |
| 2024-08-29 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $78.80 | |
| 2024-08-29 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $13.30 | |
| 2024-08-28 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $56.92 | |
| 2024-08-28 | DOS TOROS TAQUERIA | ORG | TRAVEL: FOOD | $29.72 | |
| 2024-08-26 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $89.33 | |
| 2024-08-26 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $24.91 | |
| 2024-08-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $14.92 | |
| 2024-08-19 | ABDIAZIZ AWEIS | IND | DRIVING SERVICES | $31.19 | |
| 2024-08-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $16.72 | |
| 2024-08-19 | MCDONALDS | ORG | TRAVEL: FOOD | $11.23 | |
| 2024-08-19 | MCDONALDS | ORG | TRAVEL: FOOD | $9.45 | |
| 2024-08-18 | AMTRAK | ORG | TRAVEL: RAIL | $255.00 | |
| 2024-08-17 | UVC INC | ORG | TRAVEL: GROUND TRANSPORTATION | $33.44 | |
| 2024-08-17 | LITTLE PURSE | ORG | TRAVEL: FOOD | $25.00 | |
| 2024-08-15 | TOMMYS TAVERN + TAP | ORG | TRAVEL: FOOD | $24.47 | |
| 2024-08-15 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $10.18 | |
| 2024-08-14 | HILTON | ORG | TRAVEL: LODGING | $158.91 | |
| 2024-08-14 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $49.62 | |
| 2024-08-14 | MAGGIANOS | ORG | TRAVEL: FOOD | $41.12 | |
| 2024-08-14 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $11.16 | |
| 2024-08-14 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $7.45 | |
| 2024-08-13 | DOORDASH | ORG | TRAVEL: FOOD | $43.29 | |
| 2024-08-13 | DOORDASH | ORG | TRAVEL: FOOD | $32.36 | |
| 2024-08-03 | AMTRAK | ORG | TRAVEL: RAIL | $23.01 | |
| 2024-08-01 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $33.55 | |
| 2024-07-27 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $29.00 | |
| 2024-07-27 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $24.58 | |
| 2024-07-27 | DUNKIN | ORG | TRAVEL: FOOD | $5.06 | |
| 2024-07-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $430.99 | |
| 2024-07-26 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $178.10 | |
| 2024-07-21 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $332.22 | |
| 2024-07-21 | DC UNION STATION | ORG | PARKING EXPENSE | $50.00 | |
| 2024-07-21 | EL CAMINO | ORG | TRAVEL: FOOD | $44.38 | |
| 2024-07-21 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $26.07 | |
| 2024-07-21 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $18.42 | |
| 2024-07-21 | PARADIES LAGARDERE | ORG | TRAVEL: FOOD | $4.70 | |
| 2024-07-20 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $513.10 | |
| 2024-07-20 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $22.96 | |
| 2024-07-20 | AMTRAK | ORG | TRAVEL: FOOD | $8.00 | |
| 2024-07-20 | AMTRAK | ORG | TRAVEL: FOOD | $4.50 | |
| 2024-07-19 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $354.98 | |
| 2024-07-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $211.01 | |
| 2024-07-19 | AMTRAK | ORG | TRAVEL: RAIL | $120.00 | |
| 2024-07-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $96.01 | |
| 2024-07-19 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $30.52 | |
| 2024-07-19 | HUDSON'S | ORG | TRAVEL: FOOD | $9.69 | |
| 2024-07-13 | HILTON | ORG | TRAVEL: LODGING | $694.86 | |
| 2024-07-13 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $194.27 | |
| 2024-07-13 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $9.86 | |
| 2024-07-12 | SWEETGREEN | ORG | TRAVEL: FOOD | $28.86 | |
| 2024-07-12 | KATSUMORI ASIAN FUSION | ORG | TRAVEL: FOOD | $19.58 | |
| 2024-07-11 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $55.08 | |
| 2024-07-11 | EL CAMINO | ORG | TRAVEL: FOOD | $44.38 | |
| 2024-07-11 | CITY PIZZA | ORG | TRAVEL: FOOD | $15.36 | |
| 2024-07-10 | HILTON | ORG | PARKING EXPENSE | $47.00 | |
| 2024-07-10 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $29.92 | |
| 2024-07-10 | UVC INC | ORG | TRAVEL: GROUND TRANSPORTATION | $29.86 | |
| 2024-07-10 | STARBUCKS | ORG | TRAVEL: FOOD | $4.12 | |
| 2024-07-09 | HOWLEY'S RESTAURANT | ORG | TRAVEL: FOOD | $30.00 | |
| 2024-07-09 | DOORDASH | ORG | TRAVEL: FOOD | $25.87 | |
| 2024-07-09 | RONALD REAGAN AIRPORT | ORG | TRAVEL: FOOD | $6.24 | |
| 2024-06-29 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $127.80 | |
| 2024-06-27 | HILTON | ORG | TRAVEL: LODGING | $576.52 | |
| 2024-06-26 | HOWLEY'S RESTAURANT | ORG | TRAVEL: FOOD | $33.65 | |
| 2024-06-26 | TOWER LUNCH BOX | ORG | TRAVEL: FOOD | $9.64 | |
| 2024-06-25 | GRATO | ORG | TRAVEL: FOOD | $95.18 | |
| 2024-06-25 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $29.17 | |
| 2024-06-25 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $17.00 | |
| 2024-06-23 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $27.14 | |
| 2024-06-22 | UPNGO | ORG | TRAVEL: FOOD | $51.37 | |
| 2024-06-22 | DOORDASH | ORG | TRAVEL: FOOD | $41.16 | |
| 2024-06-22 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $20.43 | |
| 2024-06-22 | HUDSON'S | ORG | TRAVEL: FOOD | $4.83 | |
| 2024-06-21 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $81.84 | |
| 2024-06-21 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $59.41 | |
| 2024-06-21 | TAYLOR GOURMET | ORG | TRAVEL: FOOD | $18.70 | |
| 2024-06-20 | BLUE TOP | ORG | TRAVEL: GROUND TRANSPORTATION | $27.96 | |
| 2024-06-19 | HILTON | ORG | PARKING EXPENSE | $34.80 | |
| 2024-06-19 | KATSUMORI ASIAN FUSION | ORG | TRAVEL: FOOD | $19.58 | |
| 2024-06-19 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $19.00 | |
| 2024-06-19 | NEWSLINK | ORG | SUBSCRIPTIONS | $8.54 | |
| 2024-06-18 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $92.10 | |
| 2024-06-17 | GRATO | ORG | TRAVEL: FOOD | $54.39 | |
| 2024-06-17 | DOORDASH | ORG | TRAVEL: FOOD | $28.16 | |
| 2024-06-17 | DUNKIN | ORG | TRAVEL: FOOD | $7.33 | |
| 2024-06-15 | PF CHANGS | ORG | TRAVEL: FOOD | $50.73 | |
| 2024-06-15 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $12.23 | |
| 2024-06-15 | SUNSHINE GAS | ORG | TRAVEL: FUEL | $7.95 | |
| 2024-06-14 | GRATO | ORG | TRAVEL: FOOD | $41.73 | |
| 2024-06-14 | STAPLES | ORG | OFFICE SUPPLIES | $27.04 | |
| 2024-06-14 | PDQ CHICKEN | ORG | TRAVEL: FOOD | $13.15 | |
| 2024-06-13 | BJS RESTAURANT | ORG | TRAVEL: FOOD | $50.00 | |
| 2024-06-13 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $19.96 | |
| 2024-06-12 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $93.45 | |
| 2024-06-12 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $14.67 | |
| 2024-06-11 | PAT GOGO SUSHI AND THAI | ORG | TRAVEL: FOOD | $35.95 | |
| 2024-06-11 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $28.83 | |
| 2024-06-11 | DUNKIN | ORG | TRAVEL: FOOD | $6.47 | |
| 2024-06-11 | STARBUCKS | ORG | TRAVEL: FOOD | $5.23 | |
| 2024-06-08 | MARRIOTT INTERNATIONAL | ORG | PARKING EXPENSE | $20.00 | |
| 2024-06-06 | HILTON | ORG | TRAVEL: LODGING | $1,017.03 | |
| 2024-06-06 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $116.00 | |
| 2024-06-06 | PARADIES LAGARDERE | ORG | TRAVEL: FOOD | $5.99 | |
| 2024-06-05 | HILTON | ORG | TRAVEL: FOOD | $38.42 | |
| 2024-06-05 | KATSUMORI ASIAN FUSION | ORG | TRAVEL: FOOD | $26.71 | |
| 2024-06-04 | EL CAMINO | ORG | TRAVEL: FOOD | $44.38 | |
| 2024-06-03 | HILTON | ORG | TRAVEL: FOOD | $45.72 | |
| 2024-06-03 | KATSUMORI ASIAN FUSION | ORG | TRAVEL: FOOD | $31.71 | |
| 2024-06-03 | STARBUCKS | ORG | TRAVEL: FOOD | $4.23 | |
| 2024-05-31 | AMTRAK | ORG | TRAVEL: RAIL | $251.00 | |
| 2024-05-31 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $87.00 | |
| 2024-05-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.36 | |
| 2024-05-31 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.95 | |
| 2024-05-31 | SAUCE PIZZERIA | ORG | TRAVEL: FOOD | $15.25 | |
| 2024-05-30 | HUTONG | ORG | TRAVEL: FOOD | $76.00 | |
| 2024-05-29 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $86.64 | |
| 2024-05-29 | LE ROCK | ORG | TRAVEL: FOOD | $76.00 | |
| 2024-05-29 | SIMO MIDTOWN | ORG | TRAVEL: FOOD | $20.94 | |
| 2024-05-29 | IRVING | ORG | TRAVEL: FUEL | $13.49 | |
| 2024-05-25 | CURB MOBILITY LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $71.44 | |
| 2024-05-25 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $30.25 | |
| 2024-05-25 | DIM SUM PALACE | ORG | TRAVEL: FOOD | $20.19 | |
| 2024-05-24 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.41 | |
| 2024-05-23 | AMTRAK | ORG | TRAVEL: RAIL | $385.00 | |
| 2024-05-23 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $26.34 | |
| 2024-05-19 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $283.28 | |
| 2024-05-19 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $87.00 | |
| 2024-05-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $17.71 | |
| 2024-05-18 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $57.27 | |
| 2024-05-18 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $29.90 | |
| 2024-05-18 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $17.97 | |
| 2024-05-17 | PAT GOGO SUSHI AND THAI | ORG | TRAVEL: FOOD | $29.52 | |
| 2024-05-16 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $162.38 | |
| 2024-05-02 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $58.00 | |
| 2024-05-02 | LAGUARDIA AIRPORT | ORG | PARKING EXPENSE | $34.61 | |
| 2024-05-02 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $15.77 | |
| 2024-05-01 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $15.68 | |
| 2024-04-30 | LUCKY BUN | ORG | TRAVEL: FOOD | $25.30 | |
| 2024-04-21 | RONALD REAGAN AIRPORT | ORG | PARKING EXPENSE | $58.00 | |
| 2024-04-21 | BUBBYS DINER | ORG | TRAVEL: FOOD | $33.34 | |
| 2024-04-21 | STARBUCKS | ORG | TRAVEL: FOOD | $7.51 | |
| 2024-04-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $27.95 | |
| 2024-04-14 | ZAROS | ORG | TRAVEL: FOOD | $16.11 | |
| 2024-04-13 | HILTON | ORG | PARKING EXPENSE | $14.98 | |
| 2024-04-13 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $14.95 | |
| 2024-04-12 | DOORDASH | ORG | TRAVEL: FOOD | $45.43 | |
| 2024-04-12 | SAIGON BAR | ORG | TRAVEL: FOOD | $29.95 | |
| 2024-04-12 | ZAXBYS | ORG | TRAVEL: FOOD | $13.58 | |
| 2024-04-11 | AMERICAN AIRLINES | ORG | TRAVEL: INTERNET | $15.00 | |
| 2024-04-11 | PDQ CHICKEN | ORG | TRAVEL: FOOD | $14.76 | |
| 2024-04-10 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $69.30 |