FEC Monitor

Recipients — Filing 1909549

MAHA PAC (C00821439) · F3X MY · 2025-01-01 → 2025-06-30 · .fec · back to dashboard

1040 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $33,916.04
2025-06-30 Susan Connor Paradise IND Noncontribution account - Fundraising Consulting $8,800.00
2025-06-30 Aletheia LLC ORG Noncontribution account - Marketing Consulting $6,250.00
2025-06-30 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $6,000.00
2025-06-30 Robert William Garvey IND Noncontribution account - Marketing Consulting $5,000.00
2025-06-30 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,500.00
2025-06-30 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-06-30 Louis Conte IND Noncontribution account - Communications Consulting $3,000.00
2025-06-30 Solomon Probosz IND Noncontribution account - Marketing Consulting $2,500.00
2025-06-30 Vickie Dubin Master IND Noncontribution account - Public Relations $1,000.00
2025-06-30 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-06-29 X Corp. ORG Noncon acct FNBO CC - Software & apps $8.71
2025-06-27 MAHA Alliance ORG Noncontribution account - Contribution to committee $100,000.00
2025-06-27 Elena Battle Molina IND Noncontribution account - Operations Consulting $8,500.00
2025-06-27 Emerald Eagle LLC ORG Noncontribution account - PAC Management Consulting $7,500.00
2025-06-27 Caitlin Sinclair IND Noncontribution account - Public Relations $5,000.00
2025-06-27 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $3,750.00
2025-06-27 Solomon Probosz IND Noncontribution account - Operations Consulting $570.00
2025-06-27 Sofitel Washington DC Lafayette Square ORG Noncon acct FNBO CC - Hotels $567.00
2025-06-27 Chain Bridge Bank ORG Noncontribution account - Bank fees & service charges $2.50
2025-06-26 Paracorp Inc ORG Noncon acct FNBO CC - Legal Fees $481.00
2025-06-26 Dropbox ORG Noncon acct FNBO CC - Software & apps $70.77
2025-06-25 First National Bank of Omaha ORG FNBO CC Payment made using reward points $9,000.00
2025-06-25 Amtrak ORG Noncon acct FNBO CC - Transportation $707.00
2025-06-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $177.00
2025-06-25 Moo ORG Noncon acct FNBO CC - Printing $78.15
2025-06-25 Dropbox ORG Noncon acct FNBO CC - Software & apps $70.77
2025-06-25 Allianz ORG Noncon acct FNBO CC - Misc Travel $16.00
2025-06-24 Spirit Realm Technologies ORG Noncontribution account - Social Media $4,600.00
2025-06-24 Adobe ORG Noncon acct FNBO CC - Software & apps $114.31
2025-06-23 Spencer Fane LLP ORG Noncon acct FNBO CC - Legal Fees $21,037.50
2025-06-23 Binetex LLC ORG Noncon acct FNBO CC - Event FLowers $204.06
2025-06-23 GoDaddy ORG Noncon acct FNBO CC - Software & apps $36.51
2025-06-23 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-06-23 GoDaddy ORG Noncon acct FNBO CC - Software & apps $6.99
2025-06-21 Amazon ORG Noncon acct FNBO CC - Office supplies $183.45
2025-06-20 QuickBooks Payments ORG Noncontribution account - Software & apps $354.94
2025-06-18 Emilie Hagen IND Noncontribution account - Communications Consulting $1,000.00
2025-06-18 John Klar IND Noncontribution account - Communications Consulting $750.00
2025-06-17 Genesis Brands LLC ORG Noncontribution account - Marketing Consulting $8,000.00
2025-06-17 Stevan Blauert IND Noncontribution account - Marketing Consulting $4,000.00
2025-06-17 Adam Garrie IND Noncontribution account - Marketing Consulting $3,750.00
2025-06-17 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $3,750.00
2025-06-17 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,500.00
2025-06-17 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-06-17 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-06-17 Stripe ORG Noncontribution acct - CC Processing fee $8.00
2025-06-16 Three Arbor Insurance ORG Noncontribution account - Insurance $25,422.42
2025-06-16 X Corp. ORG Noncon acct FNBO CC - Software & apps $1,100.00
2025-06-16 Moo ORG Noncon acct FNBO CC - Printing $980.23
2025-06-16 Webflow ORG Noncon acct FNBO CC - Software & apps $168.77
2025-06-16 Moo ORG Noncon acct FNBO CC - Printing $122.46
2025-06-16 Moo ORG Noncon acct FNBO CC - Printing $112.40
2025-06-16 Moo ORG Noncon acct FNBO CC - Printing $107.79
2025-06-16 Moo ORG Noncon acct FNBO CC - Printing $41.16
2025-06-15 DocuSign ORG Noncon acct FNBO CC - Software & apps $70.55
2025-06-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-06-14 DocuSign ORG Noncon acct FNBO CC - Software & apps $146.99
2025-06-13 Arrival Creative LLC ORG Noncontribution account - Technology Support $10,797.00
2025-06-13 Moo ORG Noncon acct FNBO CC - Printing $201.42
2025-06-13 Webflow ORG Noncon acct FNBO CC - Software & apps $19.60
2025-06-12 First National Bank of Omaha ORG Noncontribution account - Credit card payment $106,886.36
2025-06-12 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $50.00
2025-06-10 Fish & Richardson P.C. ORG Noncontribution account - Legal fees $50,000.00
2025-06-09 Webflow ORG Noncon acct FNBO CC - Software & apps $4.74
2025-06-06 DocuSign ORG Noncon acct FNBO CC - Software & apps $10.11
2025-06-05 Webflow ORG Noncon acct FNBO CC - Software & apps $53.35
2025-06-04 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-06-03 Webflow ORG Noncon acct FNBO CC - Software & apps $8.65
2025-06-03 Ned's Club Washington ORG Noncon acct FNBO CC - Meals $6.60
2025-06-02 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,700.95
2025-06-02 Maman ORG Noncon acct FNBO CC - Meals $45.68
2025-06-02 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-06-02 Allianz ORG Noncon acct FNBO CC - Misc Travel $16.00
2025-06-01 Amtrak ORG Noncon acct FNBO CC - Transportation $1,216.00
2025-06-01 Google ORG Noncon acct FNBO CC - Software & apps $606.71
2025-06-01 Slack ORG Noncon acct FNBO CC - Software & apps $211.42
2025-06-01 Google ORG Noncon acct FNBO CC - Software & apps $53.15
2025-06-01 GoDaddy ORG Noncon acct FNBO CC - Software & apps $6.99
2025-05-31 Ned's Club Washington ORG Noncon acct FNBO CC - Memberships & subscriptions $5,443.75
2025-05-30 Emerald Eagle LLC ORG Noncontribution account - PAC Management Consulting $15,000.00
2025-05-30 Bright Leaf Pictures, LLC ORG Noncontribution account - Communications Consulting $15,000.00
2025-05-30 Elena Battle Molina ORG Noncontribution account - Operations Consulting $8,500.00
2025-05-30 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-05-30 Jennifer Galardi IND Noncontribution account - Communications Consulting $6,500.00
2025-05-30 Aletheia LLC ORG Noncontribution account - Marketing Consulting $6,250.00
2025-05-30 Louis Conte IND Noncontribution account - Communications Consulting $5,500.00
2025-05-30 Robert William Garvey IND Noncontribution account - Marketing Consulting $5,000.00
2025-05-30 Emilie Hagen IND Noncontribution account - Communications Consulting $4,500.00
2025-05-30 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-05-30 Debra Sheldon IND Noncontribution account - Marketing Consulting $3,400.00
2025-05-30 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,000.00
2025-05-30 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $3,000.00
2025-05-30 Maman ORG Noncon acct FNBO CC - Meals $58.00
2025-05-30 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-05-29 Leland Lehrman IND Noncontribution account - Fundraising fees $1,000.00
2025-05-29 X Corp. ORG Noncon acct FNBO CC - Software & apps $8.71
2025-05-28 Arrival Creative LLC ORG Noncontribution account - Technology Support $16,000.00
2025-05-28 Caitlin Sinclair IND Noncontribution account - Public Relations $12,500.00
2025-05-28 Arrival Creative LLC ORG Noncontribution account - Technology Support $9,000.00
2025-05-28 Maddie Garvia IND Noncontribution account - Operations Consulting $7,000.00
2025-05-27 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-05-27 GoDaddy ORG Noncon acct FNBO CC - Software & apps $10.17
2025-05-26 Dropbox ORG Noncon acct FNBO CC - Software & apps $70.77
2025-05-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $177.00
2025-05-25 Dropbox ORG Noncon acct FNBO CC - Software & apps $70.77
2025-05-23 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-05-22 Sofitel Washington DC Lafayette Square ORG Noncon acct FNBO CC - Hotels $2,080.22
2025-05-22 Stripe ORG Noncontribution acct - CC Processing fee $387.90
2025-05-22 Sofitel Washington DC Lafayette Square ORG Noncon acct FNBO CC - Hotels $231.30
2025-05-22 Sofitel Washington DC Lafayette Square ORG Noncon acct FNBO CC - Hotels $112.93
2025-05-22 Sofitel Washington DC Lafayette Square ORG Noncon acct FNBO CC - Hotels $96.48
2025-05-21 Ned's Club Washington ORG Noncon acct FNBO CC - Meals $409.20
2025-05-21 Amtrak ORG Noncon acct FNBO CC - Transportation $91.00
2025-05-20 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $1,502.17
2025-05-20 Ben Droz IND Noncontribution account - Communications Consulting $1,000.00
2025-05-20 QuickBooks Payments ORG Noncontribution account - Software & apps $353.73
2025-05-20 Meta ORG Noncon acct FNBO CC - Social media $251.40
2025-05-20 Trint ORG Noncon acct FNBO CC - Software & apps $100.00
2025-05-20 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-05-19 Aristotle International, Inc. ORG Noncon acct FNBO CC - Compliance Fees $2,200.00
2025-05-19 Amtrak ORG Noncon acct FNBO CC - Transportation $319.00
2025-05-19 Aristotle International, Inc. ORG Noncon acct FNBO CC - Legal fees $80.00
2025-05-19 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-05-18 Hotels.com ORG Noncon acct FNBO CC - Hotels $2,495.24
2025-05-18 Amtrak ORG Noncon acct FNBO CC - Transportation $965.00
2025-05-18 Uber ORG Noncon acct FNBO CC - Transportation $48.26
2025-05-18 Uber ORG Noncon acct FNBO CC - Transportation $33.24
2025-05-18 Allianz ORG Noncon acct FNBO CC - Misc Travel $16.00
2025-05-17 X Corp. ORG Noncon acct FNBO CC - Software & apps $1,100.00
2025-05-17 Skyhorse Publishing Inc. ORG Noncon acct FNBO CC - Printing $529.22
2025-05-17 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-05-17 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-05-17 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-05-16 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $2,076.04
2025-05-16 SOUTHWEST AIRLINES ORG Noncon acct FNBO CC - Airfare $570.48
2025-05-16 Webflow ORG Noncon acct FNBO CC - Software & apps $127.39
2025-05-16 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $45.87
2025-05-16 JetBlue ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Bag fee $40.00
2025-05-15 Gannett Media Corp ORG Noncon acct FNBO CC - Media $33,000.00
2025-05-15 Three Arbor Insurance ORG Noncontribution account - Insurance $25,422.42
2025-05-15 Genesis Brands LLC ORG Noncontribution account - Marketing Consulting $8,000.00
2025-05-15 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-05-15 Adam Garrie IND Noncontribution account - Marketing Consulting $3,750.00
2025-05-15 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-05-15 Stevan Blauert IND Noncontribution account - Marketing Consulting $3,500.00
2025-05-15 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,000.00
2025-05-15 Meta ORG Noncon acct FNBO CC - Social media $900.00
2025-05-15 Meta ORG Noncon acct FNBO CC - Social media $900.00
2025-05-15 DocuSign ORG Noncon acct FNBO CC - Software & apps $97.99
2025-05-15 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $84.95
2025-05-15 Uber ORG Noncon acct FNBO CC - Transportation $37.79
2025-05-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $33.28
2025-05-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $30.48
2025-05-15 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $22.00
2025-05-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $19.20
2025-05-14 Meta ORG Noncon acct FNBO CC - Social media $900.00
2025-05-14 Meta ORG Noncon acct FNBO CC - Social media $900.00
2025-05-14 Meta ORG Noncon acct FNBO CC - Social media $900.00
2025-05-14 Solomon Probosz IND Noncontribution account - Operations Consulting $312.50
2025-05-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-05-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $44.98
2025-05-14 DocuSign ORG Noncon acct FNBO CC - Software & apps $29.40
2025-05-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $27.92
2025-05-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $19.50
2025-05-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $19.25
2025-05-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $13.60
2025-05-13 Ned's Club Washington ORG Noncon acct FNBO CC - Event Venue and Meals $43,597.74
2025-05-13 Spencer Fane LLP ORG Noncon acct FNBO CC - Legal Fees $5,197.50
2025-05-13 Skyhorse Publishing Inc. ORG Noncon acct FNBO CC - Printing $1,112.02
2025-05-13 Meta ORG Noncon acct FNBO CC - Social media $900.00
2025-05-13 Meta ORG Noncon acct FNBO CC - Social media $746.00
2025-05-13 Meta ORG Noncon acct FNBO CC - Social media $678.00
2025-05-13 Meta ORG Noncon acct FNBO CC - Social media $616.00
2025-05-13 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $35.96
2025-05-13 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $25.17
2025-05-13 Webflow ORG Noncon acct FNBO CC - Software & apps $19.60
2025-05-12 First National Bank of Omaha ORG Noncontribution account - Credit card payment $117,701.21
2025-05-12 Meta ORG Noncon acct FNBO CC - Social media $560.00
2025-05-12 Meta ORG Noncontribution account - Social media $527.03
2025-05-12 Meta ORG Noncon acct FNBO CC - Social media $517.30
2025-05-12 Meta ORG Noncon acct FNBO CC - Social media $509.00
2025-05-12 Meta ORG Noncontribution account - Social media $509.00
2025-05-12 Meta ORG Noncontribution account - Social media $509.00
2025-05-12 Meta ORG Noncontribution account - Social media $509.00
2025-05-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $508.18
2025-05-12 Webflow ORG Noncon acct FNBO CC - Software & apps $182.92
2025-05-12 JetBlue ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Bag Fee $55.00
2025-05-12 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $50.00
2025-05-12 QuickBooks Payments ORG Noncontribution account - Software & apps $2.75
2025-05-09 Emilie Hagen IND Noncontribution account - Communications Consulting $750.00
2025-05-09 Meta ORG Noncon acct FNBO CC - Social media $509.00
2025-05-07 Spirit Realm Technologies ORG Noncon acct FNBO CC - Social media $4,600.00
2025-05-06 Athena Labs LLC ORG Noncontribution account - Operations Consulting $3,000.00
2025-05-05 Webflow ORG Noncon acct FNBO CC - Software & apps $53.35
2025-05-05 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $10.78
2025-05-02 Shopify ORG Noncon acct FNBO CC - Software & apps $42.47
2025-05-01 Google ORG Noncon acct FNBO CC - Software & apps $622.14
2025-05-01 Slack ORG Noncon acct FNBO CC - Software & apps $203.87
2025-05-01 Google ORG Noncon acct FNBO CC - Software & apps $53.15
2025-04-30 Emerald Eagle LLC ORG Noncontribution account - PAC Management Consulting $15,000.00
2025-04-30 Bright Leaf Pictures, LLC ORG Noncontribution account - Communications Consulting $15,000.00
2025-04-30 Caitlin Sinclair IND Noncontribution account - Public Relations $12,500.00
2025-04-30 Elena Battle Molina IND Noncontribution account - Operations Consulting $10,625.00
2025-04-30 Aletheia LLC ORG Noncontribution account - Marketing Consulting $9,125.00
2025-04-30 Paul Bond IND Noncontribution account - Communications Consulting $8,000.00
2025-04-30 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-04-30 Maddie Garvia IND Noncontribution account - Operations Consulting $7,000.00
2025-04-30 Jennifer Galardi IND Noncontribution account - Communications Consulting $6,500.00
2025-04-30 Louis Conte IND Noncontribution account - Communications Consulting $5,500.00
2025-04-30 Debra Sheldon IND Noncontribution account - Marketing Consulting $5,100.00
2025-04-30 Robert William Garvey IND Noncontribution account - Marketing Consulting $5,000.00
2025-04-30 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $4,500.00
2025-04-30 Emilie Hagen IND Noncontribution account - Communications Consulting $4,500.00
2025-04-30 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-04-30 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,000.00
2025-04-30 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-04-29 Right Hand Co ORG Noncontribution account - Fundraising Consulting $990.00
2025-04-29 X Corp. ORG Noncon acct FNBO CC - Software & apps $8.71
2025-04-28 Jay Mudholkar IND Noncontribution account - Operations Consulting $4,914.00
2025-04-28 Solomon Probosz IND Noncontribution account - Operations Consulting $1,202.50
2025-04-28 Helena Hjalmarsson IND Noncontribution account - Communications Consulting $750.00
2025-04-27 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-04-26 Dropbox ORG Noncon acct FNBO CC - Software & apps $70.77
2025-04-26 GoDaddy ORG Noncon acct FNBO CC - Software & apps $29.33
2025-04-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $177.00
2025-04-25 Dropbox ORG Noncon acct FNBO CC - Software & apps $2.25
2025-04-24 C'est Complique LLC ORG Noncontribution account - PAC Management Consulting $54,000.00
2025-04-24 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $1,171.50
2025-04-23 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-04-21 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $2,449.86
2025-04-21 QuickBooks Payments ORG Noncontribution account - Software & apps $341.87
2025-04-20 Trint ORG Noncon acct FNBO CC - Software & apps $100.00
2025-04-20 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $65.74
2025-04-20 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-04-19 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-04-17 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-04-17 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-04-17 GoDaddy ORG Noncon acct FNBO CC - Software & apps $6.99
2025-04-16 X Corp. ORG Noncon acct FNBO CC - Software & apps $1,100.00
2025-04-16 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $1,064.42
2025-04-16 Webflow ORG Noncon acct FNBO CC - Software & apps $127.39
2025-04-16 GoDaddy ORG Noncon acct FNBO CC - Software & apps $12.17
2025-04-15 IRS ORG Noncontribution account - Income Tax $83,486.97
2025-04-15 Genesis Brands LLC ORG Noncontribution account - Marketing Consulting $8,000.00
2025-04-15 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-04-15 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-04-15 Stevan Blauert IND Noncontribution account - Marketing Consulting $3,500.00
2025-04-15 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,000.00
2025-04-15 Ella Pine IND Noncontribution account - Marketing Consulting $1,000.00
2025-04-15 DocuSign ORG Noncon acct FNBO CC - Software & apps $97.99
2025-04-15 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $84.95
2025-04-14 Three Arbor Insurance ORG Noncontribution account - Insurance $25,422.42
2025-04-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-04-13 Webflow ORG Noncon acct FNBO CC - Software & apps $19.60
2025-04-12 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $50.00
2025-04-11 Adam Garrie IND Noncontribution account - Marketing Consulting $7,500.00
2025-04-11 Webflow ORG Noncon acct FNBO CC - Software & apps $106.70
2025-04-10 Athena Labs LLC ORG Noncontribution account - Operations Consulting $3,000.00
2025-04-10 Kyle Kemper IND Noncontribution account - Hats $1,414.00
2025-04-10 DoorDash ORG Noncon acct FNBO CC - Meals $53.23
2025-04-09 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $12,240.84
2025-04-09 Courtney Swan IND Noncontribution account - Travel Reimbursement $555.95
2025-04-09 LinkedIn ORG Noncontribution account - Software & apps $32.65
2025-04-07 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-04-07 Chain Bridge Bank ORG Noncontribution account - Bank fees & service charges $12.00
2025-04-06 DoorDash ORG Noncon acct FNBO CC - Meals $22.75
2025-04-05 Webflow ORG Noncon acct FNBO CC - Software & apps $53.35
2025-04-04 Uber ORG Noncon acct FNBO CC - Transportation $318.57
2025-04-04 Chain Bridge Bank ORG Noncontribution account - Bank fees & service charges $35.00
2025-04-04 Chain Bridge Bank ORG Noncontribution account - Bank fees & service charges $35.00
2025-04-03 MAHA Action ORG Noncontribution account - Event Reimbursement $118,415.23
2025-04-03 Spirit Realm Technologies ORG Noncon acct FNBO CC - Video/Photo $4,600.00
2025-04-03 Elena Battle Molina IND Noncontribution account - Operations Consulting $2,500.00
2025-04-03 Blacklane ORG Noncon acct FNBO CC - Transportation $263.71
2025-04-02 Sean Hubbard IND Noncontribution account - Video/Photo $1,500.00
2025-04-02 Sean Hubbard IND Noncontribution account - Travel Reimbursement $121.36
2025-04-02 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $31.31
2025-04-01 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-04-01 Meeting Tomorrow LLC ORG Noncon acct FNBO CC - Video/Photo $3,321.24
2025-04-01 Google ORG Noncon acct FNBO CC - Software & apps $526.12
2025-04-01 Slack ORG Noncon acct FNBO CC - Software & apps $265.52
2025-04-01 Uber ORG Noncon acct FNBO CC - Transportation $85.69
2025-04-01 Uber ORG Noncon acct FNBO CC - Transportation $58.75
2025-04-01 Google ORG Noncon acct FNBO CC - Software & apps $53.12
2025-04-01 Uber ORG Noncon acct FNBO CC - Transportation $32.51
2025-04-01 Uber ORG Noncon acct FNBO CC - Transportation $11.75
2025-03-31 C'est Complique LLC ORG Noncontribution account - PAC Management Consulting $18,000.00
2025-03-31 Emerald Eagle LLC ORG Noncontribution account - PAC Management Consulting $15,000.00
2025-03-31 Bright Leaf Pictures, LLC ORG Noncontribution account - Communications Consulting $15,000.00
2025-03-31 Caitlin Sinclair IND Noncontribution account - Public Relations $12,500.00
2025-03-31 Kyle Warner IND Noncontribution account - Marketing Consulting $12,000.00
2025-03-31 Paul Bond IND Noncontribution account - Communications Consulting $8,000.00
2025-03-31 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-03-31 Maddie Garvia IND Noncontribution account - Operations Consulting $7,000.00
2025-03-31 Debra Sheldon IND Noncontribution account - Marketing Consulting $6,800.00
2025-03-31 Jennifer Galardi IND Noncontribution account - Communications Consulting $6,500.00
2025-03-31 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $6,000.00
2025-03-31 Louis Conte IND Noncontribution account - Communications Consulting $5,500.00
2025-03-31 Robert William Garvey IND Noncontribution account - Marketing Consulting $5,000.00
2025-03-31 Emilie Hagen IND Noncontribution account - Communications Consulting $4,500.00
2025-03-31 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $3,500.00
2025-03-31 Garrett Pagel IND Noncontribution account - Marketing Consulting $3,000.00
2025-03-31 Sam Golden Transport ORG Noncon acct FNBO CC - Transportation $126.95
2025-03-31 Uber ORG Noncon acct FNBO CC - Transportation $3.09
2025-03-30 Four Seasons Palm Beach ORG Noncon acct FNBO CC - Hotels $337.36
2025-03-30 JetBlue ORG Noncon acct FNBO CC - Airfare $139.00
2025-03-30 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-03-29 Uber ORG Noncon acct FNBO CC - Transportation $30.99
2025-03-29 X Corp. ORG Noncon acct FNBO CC - Software & apps $8.71
2025-03-28 Amtrak ORG Noncon acct FNBO CC - Transportation $790.00
2025-03-28 Seafood Bar ORG Noncon acct FNBO CC - Meals $510.38
2025-03-28 Uber ORG Noncon acct FNBO CC - Transportation $104.47
2025-03-28 Uber ORG Noncon acct FNBO CC - Transportation $95.54
2025-03-27 Barr Mansion, Ballroom, and Farmstead ORG Noncon acct FNBO CC - Event Venue and Meals $5,850.00
2025-03-27 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $2,290.98
2025-03-27 Stevan Blauert IND Noncontribution account - Marketing Consulting $431.90
2025-03-27 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-03-26 Leland Lehrman IND Noncontribution account - Fundraising fees $7,000.00
2025-03-26 Hotel Crescent Court ORG Noncon acct FNBO CC - Hotels $6,780.00
2025-03-26 Four Seasons Palm Beach ORG Noncon acct FNBO CC - Hotels $4,649.95
2025-03-26 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Reimbursement $1,086.97
2025-03-26 Richard Russell IND Noncontribution account - Communications Consulting $1,000.00
2025-03-26 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $819.50
2025-03-26 JetBlue ORG Noncon acct FNBO CC - Airfare $406.90
2025-03-26 Emilie Hagen IND Noncontribution account - Reimbursement $347.75
2025-03-26 Dropbox ORG Noncon acct FNBO CC - Software & apps $70.77
2025-03-25 Ella Pine IND Noncontribution account - Operations Consulting $1,000.00
2025-03-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $177.00
2025-03-25 Dropbox ORG Noncon acct FNBO CC - Software & apps $141.54
2025-03-25 Allianz ORG Noncon acct FNBO CC - Misc Travel $24.41
2025-03-25 Dropbox ORG Noncon acct FNBO CC - Software & apps $0.57
2025-03-24 Hotel Crescent Court ORG Noncon acct FNBO CC - Hotels $15,000.00
2025-03-24 Arrival Creative LLC ORG Noncontribution account - Technology Support $12,972.00
2025-03-23 Uber ORG Noncon acct FNBO CC - Transportation $82.79
2025-03-23 Uber ORG Noncon acct FNBO CC - Transportation $75.55
2025-03-23 Uber ORG Noncon acct FNBO CC - Transportation $31.89
2025-03-23 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-03-22 DELTA ORG Noncon acct FNBO CC - Airfare $2,517.97
2025-03-22 DELTA ORG Noncon acct FNBO CC - Airfare $1,233.18
2025-03-22 Tarbell's ORG Noncon acct FNBO CC - Meals $1,047.41
2025-03-22 The Camby ORG Noncon acct FNBO CC - Hotels $631.11
2025-03-22 Uber ORG Noncon acct FNBO CC - Transportation $96.91
2025-03-22 Uber ORG Noncon acct FNBO CC - Transportation $63.63
2025-03-21 Westin Dallas Southlake ORG Noncon acct FNBO CC - Hotels $3,150.83
2025-03-21 Hotels.com ORG Noncon acct FNBO CC - Hotels $887.04
2025-03-21 Hotel Crescent Court ORG Noncon acct FNBO CC - Hotels $450.00
2025-03-21 Sam Golden Transport ORG Noncon acct FNBO CC - Transportation $174.23
2025-03-21 Uber ORG Noncon acct FNBO CC - Transportation $67.24
2025-03-21 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $25.00
2025-03-20 Ned's Club Washington ORG Noncon acct FNBO CC - Event Venue and Meals $13,939.70
2025-03-20 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $2,087.13
2025-03-20 QuickBooks Payments ORG Noncontribution account - Software & apps $326.63
2025-03-20 Trint ORG Noncon acct FNBO CC - Software & apps $100.00
2025-03-20 Uber ORG Noncon acct FNBO CC - Transportation $67.03
2025-03-20 Uber ORG Noncon acct FNBO CC - Transportation $65.24
2025-03-20 Uber ORG Noncon acct FNBO CC - Transportation $64.44
2025-03-20 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $33.98
2025-03-20 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-03-19 AT&T ORG Noncon acct FNBO CC - Telecom $244.64
2025-03-19 Blacklane ORG Noncon acct FNBO CC - Transportation $182.71
2025-03-19 Blacklane ORG Noncon acct FNBO CC - Transportation $142.47
2025-03-19 Uber ORG Noncon acct FNBO CC - Transportation $121.19
2025-03-19 Uber ORG Reimbursement memo for 03/26/2025 payment to Emilie Hagen - Transportation $105.67
2025-03-19 Uber ORG Noncon acct FNBO CC - Transportation $80.86
2025-03-19 DoorDash ORG Noncon acct FNBO CC - Meals $51.78
2025-03-19 AMERICAN AIRLINES ORG Reimbursement memo for 03/26/2025 payment to Emilie Hagen - Airfare $40.00
2025-03-19 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-03-19 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $22.00
2025-03-19 AMERICAN AIRLINES ORG Reimbursement memo for 03/26/2025 payment to Emilie Hagen - Airfare $20.00
2025-03-18 Taylor Sherman ORG Noncon acct FNBO CC - Event Hair Styling $1,050.00
2025-03-18 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $1,034.49
2025-03-18 Dino's Steak & Claw House ORG Noncon acct FNBO CC - Meals $555.70
2025-03-18 Westin Dallas Southlake ORG Noncon acct FNBO CC - Hotels $290.48
2025-03-18 Uber ORG Noncon acct FNBO CC - Transportation $230.25
2025-03-18 Blacklane ORG Noncon acct FNBO CC - Transportation $174.46
2025-03-18 Blacklane ORG Noncon acct FNBO CC - Transportation $168.42
2025-03-18 DELTA ORG Noncon acct FNBO CC - Airfare $95.00
2025-03-18 DoorDash ORG Noncon acct FNBO CC - Meals $67.68
2025-03-18 DoorDash ORG Noncon acct FNBO CC - Meals $56.34
2025-03-18 DoorDash ORG Noncon acct FNBO CC - Meals $41.53
2025-03-18 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $20.57
2025-03-18 Westin Dallas Southlake ORG Noncon acct FNBO CC - Hotels $20.16
2025-03-18 Uber ORG Reimbursement memo for 04/02/2025 payment to Sean Hubbard - Transportation $15.96
2025-03-18 Uber ORG Noncon acct FNBO CC - Transportation $10.43
2025-03-17 Ned's Club Washington ORG Noncon acct FNBO CC - Event Meals $13,939.70
2025-03-17 Spencer Fane LLP ORG Noncon acct FNBO CC - Legal Fees $6,352.50
2025-03-17 IL CALABRESE RISTORANTE ORG Noncon acct FNBO CC - Meals $3,258.72
2025-03-17 DELTA ORG Noncon acct FNBO CC - Airfare $1,253.49
2025-03-17 The OOO Summit ORG Noncon acct FNBO CC - Event Tickets $199.00
2025-03-17 The OOO Summit ORG Noncon acct FNBO CC - Event Tickets $199.00
2025-03-17 Blacklane ORG Noncon acct FNBO CC - Transportation $109.26
2025-03-17 Allianz ORG Noncon acct FNBO CC - Misc Travel $84.61
2025-03-17 Uber ORG Noncon acct FNBO CC - Transportation $42.43
2025-03-17 Uber ORG Noncon acct FNBO CC - Transportation $38.61
2025-03-17 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-03-17 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $29.62
2025-03-17 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $29.20
2025-03-17 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-03-16 X Corp. ORG Noncon acct FNBO CC - Software & apps $1,100.00
2025-03-16 Stella Restaurant ORG Noncon acct FNBO CC - Meals $765.84
2025-03-16 United Airlines ORG Reimbursement memo for 4/9/25 payment to Courtney Swan - Airfare $555.95
2025-03-16 Blinq ORG Noncon acct FNBO CC - Software & apps $221.79
2025-03-16 Webflow ORG Noncon acct FNBO CC - Software & apps $127.39
2025-03-16 Blacklane ORG Noncon acct FNBO CC - Transportation $114.21
2025-03-16 Blacklane ORG Noncon acct FNBO CC - Transportation $110.67
2025-03-16 DELTA ORG Noncon acct FNBO CC - Airfare $95.00
2025-03-16 Sam Golden Transport ORG Noncon acct FNBO CC - Transportation $93.50
2025-03-16 Uber ORG Reimbursement memo for 03/26/2025 payment to Emilie Hagen - Transportation $72.24
2025-03-16 AMERICAN AIRLINES ORG Reimbursement memo for 04/02/2025 payment to Sean Hubbard - Airfare $40.00
2025-03-16 AMERICAN AIRLINES ORG Reimbursement memo for 03/26/2025 payment to Emilie Hagen - Airfare $40.00
2025-03-16 Uber ORG Noncon acct FNBO CC - Transportation $24.65
2025-03-16 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $24.00
2025-03-16 AMERICAN AIRLINES ORG Reimbursement memo for 03/26/2025 payment to Emilie Hagen - Airfare $24.00
2025-03-16 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $12.54
2025-03-15 Westin Dallas Southlake ORG Noncon acct FNBO CC - Hotels $4,974.26
2025-03-15 Otter.ai, Inc. ORG Noncon acct FNBO CC - Software & apps $84.95
2025-03-15 Uber ORG Noncon acct FNBO CC - Transportation $82.90
2025-03-15 DoorDash ORG Noncon acct FNBO CC - Meals $67.72
2025-03-15 Uber ORG Noncon acct FNBO CC - Transportation $58.11
2025-03-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $43.75
2025-03-15 Uber ORG Noncon acct FNBO CC - Transportation $37.84
2025-03-15 Uber ORG Noncon acct FNBO CC - Transportation $36.14
2025-03-15 Uber ORG Noncon acct FNBO CC - Transportation $32.39
2025-03-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $23.95
2025-03-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $19.83
2025-03-14 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-03-14 Three Arbor Insurance ORG Noncontribution account - Insurance $25,422.42
2025-03-14 Genesis Brands LLC ORG Noncontribution account - Marketing consulting $8,000.00
2025-03-14 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-03-14 Adam Garrie IND Noncontribution account - Marketing Consulting $7,500.00
2025-03-14 Mastro's Steakhouse ORG Noncon acct FNBO CC - Meals $3,540.00
2025-03-14 Stevan Blauert IND Noncontribution account - Marketing Consulting $3,500.00
2025-03-14 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $2,000.00
2025-03-14 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $1,500.00
2025-03-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $125.83
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $108.58
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $108.57
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $108.57
2025-03-14 DocuSign ORG Noncon acct FNBO CC - Software & apps $97.99
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Blacklane ORG Noncon acct FNBO CC - Transportation $95.21
2025-03-14 Uber ORG Noncon acct FNBO CC - Transportation $4.06
2025-03-14 Mastro's Steakhouse ORG Noncon acct FNBO CC - Meals $0.06
2025-03-13 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $1,545.85
2025-03-13 Spirit Airlines ORG Noncon acct FNBO CC - Airfare $712.98
2025-03-13 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $636.96
2025-03-13 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $636.96
2025-03-13 United Airlines ORG Noncon acct FNBO CC - Airfare $443.48
2025-03-13 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $139.34
2025-03-13 Spirit Airlines ORG Noncon acct FNBO CC - Airfare $67.73
2025-03-13 Uber ORG Noncon acct FNBO CC - Transportation $65.41
2025-03-13 Uber ORG Noncon acct FNBO CC - Transportation $55.79
2025-03-12 DELTA ORG Noncon acct FNBO CC - Airfare $1,476.97
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $881.97
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $881.97
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $836.96
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $111.58
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $67.08
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $64.79
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $54.40
2025-03-12 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $50.00
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $38.67
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $35.87
2025-03-12 GoDaddy ORG Noncon acct FNBO CC - Software & apps $29.36
2025-03-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $24.99
2025-03-12 DoorDash ORG Noncon acct FNBO CC - Meals $21.29
2025-03-11 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,252.26
2025-03-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $794.97
2025-03-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $686.97
2025-03-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $686.97
2025-03-11 Mastro's Steakhouse ORG Noncon acct FNBO CC - Meals $500.00
2025-03-11 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-03-11 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-03-11 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-03-11 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-03-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $65.75
2025-03-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $51.44
2025-03-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $51.44
2025-03-11 Uber ORG Noncon acct FNBO CC - Transportation $27.09
2025-03-10 Merit Street Media, Inc. ORG Noncontribution account - Media $300,000.00
2025-03-10 Uber ORG Noncon acct FNBO CC - Transportation $52.73
2025-03-10 Uber ORG Noncon acct FNBO CC - Transportation $49.46
2025-03-10 Uber ORG Noncon acct FNBO CC - Transportation $23.78
2025-03-09 Amtrak ORG Noncon acct FNBO CC - Transportation $174.00
2025-03-08 LinkedIn ORG Reimbursement memo for 03/26/2025 payment to The Law Office of Deirdre Goldfarb APC - Software & app $69.99
2025-03-08 Uber ORG Noncon acct FNBO CC - Transportation $58.74
2025-03-08 Uber ORG Noncon acct FNBO CC - Transportation $25.52
2025-03-07 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-03-07 Biohack-it ORG Noncontribution account - Marketing $6,000.00
2025-03-07 Webflow ORG Noncon acct FNBO CC - Software & apps $9.15
2025-03-06 Mastro's Steakhouse ORG Noncon acct FNBO CC - Meals $3,655.00
2025-03-06 Athena Labs LLC ORG Noncontribution account - Operations Consulting $3,000.00
2025-03-06 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $357.50
2025-03-06 Uber ORG Noncon acct FNBO CC - Transportation $47.00
2025-03-06 LinkedIn ORG Noncontribution account - Software & apps $32.65
2025-03-05 Jennifer Galardi IND Noncontribution account - Communications Consulting $5,000.00
2025-03-05 Solomon Probosz IND Noncontribution account - Operations Consulting $1,271.50
2025-03-05 Emilie Hagen IND Noncontribution account - Communications Consulting $750.00
2025-03-05 State Bar of California ORG Reimbursement memo for 03/26/2025 payment to The Law Office of Deirdre Goldfarb APC - State Bar Regi $598.00
2025-03-05 Webflow ORG Noncon acct FNBO CC - Software & apps $53.35
2025-03-05 Uber ORG Noncon acct FNBO CC - Transportation $31.94
2025-03-05 Uber ORG Noncon acct FNBO CC - Transportation $11.54
2025-03-05 Uber ORG Noncon acct FNBO CC - Transportation $5.00
2025-03-04 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,568.80
2025-03-03 Uber ORG Noncon acct FNBO CC - Transportation $65.24
2025-03-03 Uber ORG Noncon acct FNBO CC - Transportation $50.45
2025-03-03 Uber ORG Noncon acct FNBO CC - Transportation $47.43
2025-03-03 DoorDash ORG Noncon acct FNBO CC - Meals $30.11
2025-03-03 Uber ORG Noncon acct FNBO CC - Transportation $25.52
2025-03-02 Residence Inn Washington ORG Noncon acct FNBO CC - Hotels $859.65
2025-03-02 Lola 41 Palm Beach ORG Noncon acct FNBO CC - Meals $229.39
2025-03-02 White Elephant Palm Beach ORG Noncon acct FNBO CC - Hotels $200.00
2025-03-02 Uber ORG Noncon acct FNBO CC - Transportation $87.50
2025-03-02 Uber ORG Noncon acct FNBO CC - Transportation $55.20
2025-03-02 White Elephant Palm Beach ORG Noncon acct FNBO CC - Hotels $32.25
2025-03-02 Uber ORG Noncon acct FNBO CC - Transportation $28.74
2025-03-02 Uber ORG Noncon acct FNBO CC - Transportation $25.12
2025-03-02 Uber ORG Noncon acct FNBO CC - Transportation $10.09
2025-03-01 Google ORG Noncon acct FNBO CC - Software & apps $468.64
2025-03-01 Slack ORG Noncon acct FNBO CC - Software & apps $254.49
2025-03-01 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $94.31
2025-03-01 Google ORG Noncon acct FNBO CC - Software & apps $53.12
2025-03-01 Uber ORG Noncon acct FNBO CC - Transportation $51.65
2025-03-01 Uber ORG Noncon acct FNBO CC - Transportation $23.41
2025-03-01 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $16.32
2025-03-01 X Corp. ORG Noncon acct FNBO CC - Software & apps $8.71
2025-02-28 C'est Complique LLC ORG Noncontribution account - PAC Management Consulting $18,000.00
2025-02-28 Bright Leaf Pictures, LLC ORG Noncontribution account - Communications Consulting $15,000.00
2025-02-28 Caitlin Sinclair IND Noncontribution account - Public Relations $12,500.00
2025-02-28 Kyle Warner IND Noncontribution account - Marketing Consulting $12,000.00
2025-02-28 Jay Mudholkar IND Noncontribution account - Operations Consulting $8,500.00
2025-02-28 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-02-28 Maddie Garvia IND Noncontribution account - Operations Consulting $7,000.00
2025-02-28 Debra Sheldon IND Noncontribution account - Marketing Consulting $6,800.00
2025-02-28 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $6,000.00
2025-02-28 Louis Conte IND Noncontribution account - Communications Consulting $5,500.00
2025-02-28 Robert William Garvey IND Noncontribution account - Marketing Consulting $5,000.00
2025-02-28 Emilie Hagen IND Noncontribution account - Communications Consulting $4,500.00
2025-02-28 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $2,000.00
2025-02-28 Uber ORG Noncon acct FNBO CC - Transportation $60.57
2025-02-28 Uber ORG Noncon acct FNBO CC - Transportation $56.27
2025-02-28 Uber ORG Noncon acct FNBO CC - Transportation $26.95
2025-02-28 Webflow ORG Noncon acct FNBO CC - Software & apps $19.60
2025-02-27 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,628.06
2025-02-27 DELTA ORG Noncon acct FNBO CC - Airfare $1,356.97
2025-02-27 DELTA ORG Noncon acct FNBO CC - Airfare $1,356.97
2025-02-27 Soho Dumbo Inc. ORG Noncon acct FNBO CC - Meals $289.97
2025-02-27 Blacklane ORG Noncon acct FNBO CC - Transportation $232.19
2025-02-27 Uber ORG Noncon acct FNBO CC - Transportation $73.40
2025-02-27 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-02-26 Emerald Eagle LLC ORG Noncontribution account - PAC Management Consulting $15,000.00
2025-02-26 Biohack-it ORG Noncontribution account - Marketing $6,000.00
2025-02-26 Uber ORG Noncon acct FNBO CC - Transportation $31.31
2025-02-25 Amazon ORG Noncon acct FNBO CC - Office supplies $379.97
2025-02-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $177.00
2025-02-25 Uber ORG Noncon acct FNBO CC - Transportation $173.30
2025-02-25 Uber ORG Noncon acct FNBO CC - Transportation $29.67
2025-02-25 GoDaddy ORG Noncon acct FNBO CC - Software & apps $24.34
2025-02-23 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-02-22 Blacklane ORG Noncon acct FNBO CC - Transportation $821.42
2025-02-21 Law Offices of Alexander Gigante, P.C. ORG Noncontribution account - Legal fees $3,560.00
2025-02-20 QuickBooks Payments ORG Noncontribution account - Software & apps $322.27
2025-02-20 Webflow ORG Noncon acct FNBO CC - Software & apps $83.98
2025-02-20 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $26.00
2025-02-20 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-02-20 Amtrak ORG Noncon acct FNBO CC - Transportation $18.00
2025-02-19 Heritage Action for America ORG Noncontribution account - Event Space and Food $9,269.60
2025-02-19 Kevin Hylton IND Noncontribution account - Event Video/Photo $2,600.00
2025-02-19 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $2,160.65
2025-02-19 Stripe ORG Noncontribution acct - CC Processing fee $1,749.26
2025-02-19 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,151.32
2025-02-19 Residence Inn Washington ORG Noncon acct FNBO CC - Hotels $843.70
2025-02-19 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-02-18 Arrival Creative LLC ORG Noncon acct FNBO CC - Tech Support $6,900.00
2025-02-18 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,682.70
2025-02-18 Maddie Garvia IND Noncontribution account - Travel Reimbursement $1,483.93
2025-02-18 Khop Shoots ORG Noncon acct FNBO CC - Video/Photo $624.00
2025-02-17 Hotels.com ORG Noncon acct FNBO CC - Hotels $2,497.84
2025-02-17 Blacklane ORG Noncon acct FNBO CC - Transportation $1,199.56
2025-02-17 Blique Technologies ORG Noncon acct FNBO CC - Office supplies $299.40
2025-02-17 Webflow ORG Noncon acct FNBO CC - Software & apps $31.58
2025-02-17 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-02-16 X Corp. ORG Noncon acct FNBO CC - Software & apps $1,100.00
2025-02-16 Webflow ORG Noncon acct FNBO CC - Software & apps $30.49
2025-02-15 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $22.56
2025-02-15 Uber ORG Noncon acct FNBO CC - Transportation $15.65
2025-02-15 Uber ORG Noncon acct FNBO CC - Transportation $1.00
2025-02-14 Three Arbor Insurance ORG Noncontribution account - Insurance $25,422.42
2025-02-14 Genesis Brands LLC ORG Noncontribution account - Marketing Consulting $8,000.00
2025-02-14 Adam Garrie IND Noncontribution account - Marketing Consulting $7,500.00
2025-02-14 Stevan Blauert IND Noncontribution account - Marketing Consulting $3,500.00
2025-02-14 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $2,000.00
2025-02-14 JetBlue ORG Noncon acct FNBO CC - Airfare $488.30
2025-02-14 Amtrak ORG Noncontribution account - Transportation $462.00
2025-02-14 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $358.32
2025-02-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-02-14 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $156.00
2025-02-14 DocuSign ORG Noncon acct FNBO CC - Software & apps $97.99
2025-02-14 JetBlue ORG Noncon acct FNBO CC - Airfare $53.00
2025-02-14 Uber ORG Noncon acct FNBO CC - Transportation $52.65
2025-02-14 JetBlue ORG Noncon acct FNBO CC - Airfare $40.00
2025-02-14 Uber ORG Noncon acct FNBO CC - Transportation $34.38
2025-02-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $31.85
2025-02-14 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $25.72
2025-02-14 Uber ORG Noncon acct FNBO CC - Transportation $4.00
2025-02-13 Kyle Warner IND Noncontribution account - Reimbursement $2,784.61
2025-02-13 Amtrak ORG Noncon acct FNBO CC - Transportation $608.00
2025-02-13 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $543.60
2025-02-13 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $431.20
2025-02-13 Amtrak ORG Noncon acct FNBO CC - Transportation $263.00
2025-02-13 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-02-13 Uber ORG Noncon acct FNBO CC - Transportation $40.56
2025-02-13 Uber ORG Noncon acct FNBO CC - Transportation $36.98
2025-02-12 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $24,472.58
2025-02-12 Amtrak ORG Noncon acct FNBO CC - Transportation $608.00
2025-02-12 Amtrak ORG Noncon acct FNBO CC - Transportation $462.00
2025-02-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $367.48
2025-02-12 FedEx ORG Noncon acct FNBO CC - Shipping & postage $154.12
2025-02-12 Uber ORG Noncon acct FNBO CC - Transportation $118.61
2025-02-12 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $40.25
2025-02-12 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $35.00
2025-02-12 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $21.12
2025-02-12 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $21.02
2025-02-12 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $19.83
2025-02-12 Uber ORG Noncon acct FNBO CC - Transportation $10.76
2025-02-11 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,568.52
2025-02-11 Hotels.com ORG Noncon acct FNBO CC - Hotels $583.42
2025-02-11 Hotels.com ORG Noncon acct FNBO CC - Hotels $511.34
2025-02-11 Amtrak ORG Noncon acct FNBO CC - Transportation $367.00
2025-02-11 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $338.49
2025-02-11 Amtrak ORG Noncon acct FNBO CC - Transportation $160.00
2025-02-11 Uber ORG Noncon acct FNBO CC - Transportation $86.81
2025-02-10 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-02-10 Khop Shoots ORG Noncon acct FNBO CC - Video/Photo $1,851.00
2025-02-10 Hotels.com ORG Noncon acct FNBO CC - Hotels $558.30
2025-02-10 Uber ORG Noncon acct FNBO CC - Transportation $37.29
2025-02-10 Uber ORG Noncon acct FNBO CC - Transportation $31.65
2025-02-08 Hotels.com ORG Noncon acct FNBO CC - Hotels $2,595.40
2025-02-08 Hotels.com ORG Noncon acct FNBO CC - Hotels $2,414.37
2025-02-08 Residence Inn Washington ORG Noncon acct FNBO CC - Hotels $1,099.90
2025-02-08 Uber ORG Noncon acct FNBO CC - Transportation $29.19
2025-02-08 Uber ORG Noncon acct FNBO CC - Transportation $25.79
2025-02-08 Uber ORG Noncon acct FNBO CC - Transportation $22.40
2025-02-07 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,915.16
2025-02-07 Maddie Garvia IND Noncontribution account - Duplicate payment, see return on Line 17 $1,483.93
2025-02-07 Warren Street Bar & Restaurant ORG Noncon acct FNBO CC - Meals $216.73
2025-02-07 Uber ORG Noncon acct FNBO CC - Transportation $17.66
2025-02-06 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-02-06 Spencer Fane LLP ORG Noncon acct FNBO CC - Legal Fees $6,897.50
2025-02-06 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $5,204.00
2025-02-06 Athena Labs LLC ORG Noncontribution account - Operations Consulting $3,000.00
2025-02-06 LinkedIn ORG Noncontribution account - Software & apps $32.65
2025-02-05 Jennifer Galardi IND Noncontribution account - Communications Consulting $2,000.00
2025-02-05 Lindsay Stevens IND Noncontribution account - Travel Reimbursement $1,724.46
2025-02-05 Solomon Probosz IND Noncontribution account - Operations Consulting $1,060.00
2025-02-05 Arrival Creative LLC ORG Noncon acct FNBO CC - Tech Support $250.00
2025-02-05 Webflow ORG Noncon acct FNBO CC - Software & apps $53.35
2025-02-04 Uber ORG Noncon acct FNBO CC - Transportation $31.66
2025-02-04 Uber ORG Noncon acct FNBO CC - Transportation $23.98
2025-02-04 Uber ORG Noncon acct FNBO CC - Transportation $22.29
2025-02-03 Mastro's Steakhouse ORG Noncon acct FNBO CC - Event Meals $32,452.12
2025-02-03 C'est Complique LLC ORG Noncontribution account - PAC Management Consulting $18,000.00
2025-02-03 Emerald Eagle LLC ORG Noncontribution account - PAC Management Consulting $15,000.00
2025-02-03 Bright Leaf Pictures, LLC ORG Noncontribution account - Communications Consulting $15,000.00
2025-02-03 Caitlin Sinclair IND Noncontribution account - Marketing Consulting $12,500.00
2025-02-03 Kyle Warner IND Noncontribution account - Marketing Consulting $12,000.00
2025-02-03 Jay Mudholkar IND Noncontribution account - Operations Consulting $8,500.00
2025-02-03 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-02-03 Debra Sheldon IND Noncontribution account - Marketing Consulting $6,800.00
2025-02-03 Holden Charles Culotta IND Noncontribution account - Marketing Consulting $6,000.00
2025-02-03 Louis Conte IND Noncontribution account - Communications Consulting $5,500.00
2025-02-03 Robert William Garvey IND Noncontribution account - Marketing Consulting $5,000.00
2025-02-03 Emilie Hagen IND Noncontribution account - Communications Consulting $4,500.00
2025-02-03 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $2,000.00
2025-02-03 Google ORG Noncon acct FNBO CC - Social media $761.79
2025-02-03 Meta ORG Noncon acct FNBO CC - Social media $512.92
2025-02-03 Google ORG Noncon acct FNBO CC - Software & apps $500.00
2025-02-03 Uber ORG Noncon acct FNBO CC - Transportation $66.49
2025-02-03 Uber ORG Noncon acct FNBO CC - Transportation $63.12
2025-02-03 Uber ORG Noncon acct FNBO CC - Transportation $51.31
2025-02-03 Uber ORG Noncon acct FNBO CC - Transportation $29.10
2025-02-02 Hotels.com ORG Noncon acct FNBO CC - Hotels $825.62
2025-02-02 DELTA ORG Noncon acct FNBO CC - Airfare $643.49
2025-02-02 Hotels.com ORG Noncon acct FNBO CC - Hotels $436.33
2025-02-02 Uber ORG Noncon acct FNBO CC - Transportation $132.84
2025-02-02 Uber ORG Noncon acct FNBO CC - Transportation $24.88
2025-02-01 DELTA ORG Noncon acct FNBO CC - Airfare $1,599.38
2025-02-01 Google ORG Noncon acct FNBO CC - Software & apps $441.50
2025-02-01 Slack ORG Noncon acct FNBO CC - Software & apps $178.26
2025-02-01 Uber ORG Noncon acct FNBO CC - Transportation $89.87
2025-02-01 Uber ORG Noncon acct FNBO CC - Transportation $56.79
2025-02-01 Google ORG Noncon acct FNBO CC - Software & apps $53.12
2025-02-01 Uber ORG Noncon acct FNBO CC - Transportation $25.97
2025-01-31 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $41,299.08
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $4,594.05
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $4,052.08
2025-01-31 First National Bank of Omaha ORG Noncontribution account - Credit card payment $3,700.92
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $3,229.46
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $3,149.35
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $3,123.55
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $2,069.70
2025-01-31 Blacklane ORG Noncon acct FNBO CC - Transportation $1,066.32
2025-01-31 Amtrak ORG Noncon acct FNBO CC - Transportation $707.00
2025-01-31 Amtrak ORG Noncon acct FNBO CC - Transportation $527.00
2025-01-31 Amtrak ORG Noncon acct FNBO CC - Transportation $527.00
2025-01-31 Amtrak ORG Noncon acct FNBO CC - Transportation $237.00
2025-01-31 FedEx ORG Noncon acct FNBO CC - Shipping & postage $215.32
2025-01-31 FedEx ORG Noncon acct FNBO CC - Shipping & postage $60.00
2025-01-31 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $53.00
2025-01-31 JetBlue ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Bag fee $40.00
2025-01-30 Blacklane ORG Noncon acct FNBO CC - Transportation $936.02
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $43.07
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $40.65
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $37.74
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $33.13
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $27.31
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $25.96
2025-01-30 Uber ORG Noncon acct FNBO CC - Transportation $23.86
2025-01-30 Lyft ORG Noncon acct FNBO CC - Transportation $13.71
2025-01-29 Hyatt Regency Washington on Capital Hill ORG Reimbursement memo for 04/03/2025 payment to MAHA Action - Event Venue $68,541.00
2025-01-29 Encore Group LLC ORG Reimbursement memo for 04/03/2025 payment to MAHA Action - Event Equipment Rental $29,874.23
2025-01-29 Encor Decor ORG Reimbursement memo for 04/03/2025 payment to MAHA Action - Event Planning $20,000.00
2025-01-29 Skyhorse Publishing Inc. ORG Noncontribution account - Printing $7,683.00
2025-01-29 Peacock Alley ORG Noncon acct FNBO CC - Meals $498.64
2025-01-29 DoorDash ORG Noncon acct FNBO CC - Office supplies $482.14
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 Washington Express ORG Noncon acct FNBO CC - Transportation $480.00
2025-01-29 DoorDash ORG Noncon acct FNBO CC - Meals $60.00
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $48.48
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $45.78
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $36.49
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $34.76
2025-01-29 Hyatt Regency Washington on Capitol Hill ORG Noncon acct FNBO CC - Hotels $28.00
2025-01-29 Lyft ORG Noncon acct FNBO CC - Transportation $25.14
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $19.65
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $15.09
2025-01-29 X Corp. ORG Noncon acct FNBO CC - Software & apps $8.71
2025-01-29 Uber ORG Noncon acct FNBO CC - Transportation $7.61
2025-01-28 X Corp. ORG Noncontribution account - Social Media $761,000.00
2025-01-28 Gavin De Becker & Associates ORG Noncontribution account - See reimbursement memos, remaining balance is for security services $279,624.47
2025-01-28 Merit Street Media, Inc. ORG Noncontribution account - Media $225,000.00
2025-01-28 First National Bank of Omaha ORG Noncontribution account - Credit Card Payment $45,000.00
2025-01-28 US Coachways ORG Noncon acct FNBO CC - Transportation $2,890.00
2025-01-28 FedEx ORG Noncon acct FNBO CC - Shipping & postage $2,088.20
2025-01-28 Winks Photo Booth ORG Noncon acct FNBO CC - Event Photobraphy $1,166.00
2025-01-28 Meta ORG Noncon acct FNBO CC - Social media $462.00
2025-01-28 JetBlue ORG Noncon acct FNBO CC - Airfare $437.61
2025-01-28 Amtrak ORG Noncon acct FNBO CC - Transportation $304.00
2025-01-28 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-01-28 Lyft ORG Noncon acct FNBO CC - Transportation $83.87
2025-01-28 FedEx ORG Noncon acct FNBO CC - Shipping & postage $65.72
2025-01-28 JetBlue ORG Noncon acct FNBO CC - Airfare $64.00
2025-01-28 Amazon ORG Noncon acct FNBO CC - Office supplies $51.91
2025-01-28 Uber ORG Noncon acct FNBO CC - Transportation $48.56
2025-01-28 JetBlue ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Bag fee $45.00
2025-01-28 Uber ORG Noncon acct FNBO CC - Transportation $31.16
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $27.02
2025-01-28 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $27.01
2025-01-28 Uber ORG Noncon acct FNBO CC - Transportation $25.95
2025-01-28 Uber ORG Noncon acct FNBO CC - Transportation $25.71
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $25.45
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $24.62
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $20.92
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $19.68
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $17.13
2025-01-28 Lyft ORG Reimbursement memo for 2/18/25 payment to Maddie Garvia - Transportation $15.78
2025-01-28 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $14.44
2025-01-27 Mastro's Steakhouse ORG Noncon acct FNBO CC - Meals $5,000.00
2025-01-27 Mastro's Steakhouse ORG Noncon acct FNBO CC - Meals $5,000.00
2025-01-27 US Coachways ORG Noncon acct FNBO CC - Transportation $4,590.00
2025-01-27 Aztlan Trading ORG Noncon acct FNBO CC - Printing $850.00
2025-01-27 Google ORG Noncon acct FNBO CC - Social media $500.00
2025-01-27 Google ORG Noncon acct FNBO CC - Social media $500.00
2025-01-27 Meta ORG Noncon acct FNBO CC - Social media $420.00
2025-01-27 Amtrak ORG Noncon acct FNBO CC - Transportation $367.00
2025-01-27 Machine Artist ORG Noncon acct FNBO CC - Video/Photo $295.54
2025-01-27 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $197.48
2025-01-27 DELTA ORG Noncon acct FNBO CC - Airfare $35.00
2025-01-27 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-01-27 Uber ORG Noncon acct FNBO CC - Transportation $15.02
2025-01-27 Uber ORG Noncon acct FNBO CC - Transportation $9.46
2025-01-26 Hyatt Regency Washington on Capitol Hill ORG Noncon acct FNBO CC - Hotels $15,931.53
2025-01-26 DELTA ORG Noncon acct FNBO CC - Airfare $1,168.48
2025-01-26 SOUTHWEST AIRLINES ORG Noncon acct FNBO CC - Airfare $1,068.37
2025-01-26 AMERICAN AIRLINES ORG Noncon acct FNBO CC - Airfare $632.97
2025-01-26 Amtrak ORG Noncon acct FNBO CC - Transportation $367.00
2025-01-25 Meta ORG Noncon acct FNBO CC - Social media $381.00
2025-01-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $88.50
2025-01-25 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $88.49
2025-01-25 Uber ORG Noncon acct FNBO CC - Transportation $19.80
2025-01-24 QuickBooks Payments ORG Noncontribution account - Software & apps $1,053.91
2025-01-24 Meta ORG Noncon acct FNBO CC - Social media $346.00
2025-01-24 QuickBooks Payments ORG Noncontribution account - Software & apps $152.43
2025-01-24 Uber ORG Noncon acct FNBO CC - Transportation $142.62
2025-01-24 Uber ORG Noncon acct FNBO CC - Transportation $125.49
2025-01-24 Uber ORG Noncon acct FNBO CC - Transportation $48.71
2025-01-24 QuickBooks Payments ORG Noncontribution account - Software & apps $17.42
2025-01-23 Three Arbor Insurance ORG Noncontribution account - Insurance $87,639.50
2025-01-23 Uber ORG Noncon acct FNBO CC - Transportation $20.57
2025-01-22 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $1,557.29
2025-01-22 Club MAHA LLC ORG Reimbursement memo for 04/10/2025 payment to Kyle Kemper - Hats $1,414.00
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $70.11
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $42.10
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $31.80
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $25.00
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $16.79
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $12.19
2025-01-22 Uber ORG Noncon acct FNBO CC - Transportation $3.00
2025-01-21 CLASSIC EXPERIENCE TRANSPORT LLC ORG Noncon acct FNBO CC - Transportation $2,438.00
2025-01-21 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $1,605.49
2025-01-21 QuickBooks Payments ORG Noncontribution account - Software & apps $317.92
2025-01-21 Meta ORG Noncon acct FNBO CC - Social media $314.00
2025-01-21 Blacklane ORG Noncon acct FNBO CC - Transportation $215.38
2025-01-21 Amtrak ORG Noncon acct FNBO CC - Transportation $68.50
2025-01-21 Uber ORG Noncon acct FNBO CC - Transportation $53.18
2025-01-21 Uber ORG Noncon acct FNBO CC - Transportation $21.61
2025-01-21 Amtrak ORG Noncon acct FNBO CC - Transportation $15.00
2025-01-20 CLASSIC EXPERIENCE TRANSPORT LLC ORG Noncon acct FNBO CC - Transportation $2,285.62
2025-01-20 Amtrak ORG Noncon acct FNBO CC - Transportation $1,197.00
2025-01-20 Caruso Florist ORG Noncon acct FNBO CC - Event Flowers $477.00
2025-01-20 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-01-20 Meta ORG Noncon acct FNBO CC - Social media $213.37
2025-01-20 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-01-19 CLASSIC EXPERIENCE TRANSPORT LLC ORG Noncon acct FNBO CC - Transportation $1,828.50
2025-01-19 Meta ORG Noncon acct FNBO CC - Social media $285.00
2025-01-19 Meta ORG Noncon acct FNBO CC - Social media $259.00
2025-01-19 Uber ORG Noncon acct FNBO CC - Transportation $86.45
2025-01-19 Uber ORG Noncon acct FNBO CC - Transportation $49.34
2025-01-19 Uber ORG Noncon acct FNBO CC - Transportation $30.98
2025-01-19 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-01-19 Uber ORG Noncon acct FNBO CC - Transportation $12.80
2025-01-18 CLASSIC EXPERIENCE TRANSPORT LLC ORG Noncon acct FNBO CC - Transportation $877.68
2025-01-18 Meta ORG Noncon acct FNBO CC - Social media $235.00
2025-01-18 Uber ORG Noncon acct FNBO CC - Transportation $45.11
2025-01-18 DELTA ORG Noncon acct FNBO CC - Airfare $35.00
2025-01-17 Blacklane ORG Noncon acct FNBO CC - Transportation $282.72
2025-01-17 Blacklane ORG Noncon acct FNBO CC - Transportation $225.59
2025-01-17 Uber ORG Noncon acct FNBO CC - Transportation $33.09
2025-01-17 GoDaddy ORG Noncon acct FNBO CC - Software & apps $23.99
2025-01-17 Uber ORG Noncon acct FNBO CC - Transportation $9.35
2025-01-16 The Jefferson Hotel ORG Noncon acct FNBO CC - Hotels $3,246.60
2025-01-16 X Corp. ORG Noncon acct FNBO CC - Software & apps $1,100.00
2025-01-16 Blacklane ORG Noncon acct FNBO CC - Transportation $308.20
2025-01-16 Amazon ORG Noncon acct FNBO CC - Office supplies $167.91
2025-01-16 Amazon ORG Noncon acct FNBO CC - Office supplies $150.92
2025-01-16 Uber ORG Noncon acct FNBO CC - Transportation $129.15
2025-01-16 Uber ORG Noncon acct FNBO CC - Transportation $78.22
2025-01-16 Uber ORG Noncon acct FNBO CC - Transportation $67.19
2025-01-15 Genesis Brands LLC ORG Noncontribution account - Marketing Consulting $8,000.00
2025-01-15 The Law Office of Deirdre Goldfarb APC ORG Noncontribution account - Legal Consulting $7,500.00
2025-01-15 Adam Garrie IND Noncontribution account - Marketing Consulting $5,750.00
2025-01-15 William Sturgess IND Noncontribution account - Communications Consulting $4,200.00
2025-01-15 Stevan Blauert IND Noncontribution account - Marketing Consulting $3,500.00
2025-01-15 Ryan Tiedgen IND Noncontribution account - Marketing Consulting $2,000.00
2025-01-15 Aztlan Trading ORG Noncon acct FNBO CC - Printing $1,397.03
2025-01-15 DELTA ORG Noncon acct FNBO CC - Airfare $549.37
2025-01-15 Amtrak ORG Noncon acct FNBO CC - Transportation $527.00
2025-01-15 C'est Complique LLC ORG Noncontribution account - Travel Reimbursement $407.77
2025-01-15 Uber ORG Noncon acct FNBO CC - Transportation $61.36
2025-01-15 GoDaddy ORG Noncon acct FNBO CC - Software & apps $48.68
2025-01-15 Uber ORG Noncon acct FNBO CC - Transportation $43.16
2025-01-15 Uber ORG Noncon acct FNBO CC - Transportation $7.81
2025-01-14 Spencer Fane LLP ORG Noncon acct FNBO CC - Legal Fees $11,165.00
2025-01-14 Spencer Fane LLP ORG Noncon acct FNBO CC - Legal Fees $7,007.00
2025-01-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $4,680.00
2025-01-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $1,275.00
2025-01-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $450.00
2025-01-14 Arrival Creative LLC ORG Noncon acct FNBO CC - Technology support $250.00
2025-01-14 Uber ORG Noncon acct FNBO CC - Transportation $96.00
2025-01-13 Amtrak ORG Noncon acct FNBO CC - Transportation $386.00
2025-01-13 Amazon ORG Noncon acct FNBO CC - Office supplies $195.92
2025-01-13 Amazon ORG Noncon acct FNBO CC - Office supplies $87.05
2025-01-12 DELTA ORG Noncon acct FNBO CC - Airfare $2,172.97
2025-01-12 Hotels.com ORG Noncon acct FNBO CC - Hotels $1,580.87
2025-01-12 Aztlan Trading ORG Noncon acct FNBO CC - Printing $1,356.36
2025-01-12 AT&T ORG Noncon acct FNBO CC - Telecom $294.28
2025-01-11 Hyatt Centric The Woodlands ORG Noncon acct FNBO CC - Hotels $523.25
2025-01-11 Uber ORG Noncon acct FNBO CC - Transportation $29.93
2025-01-10 Uber ORG Noncon acct FNBO CC - Transportation $53.98
2025-01-09 Amtrak ORG Noncon acct FNBO CC - Transportation $374.00
2025-01-09 Uber ORG Noncon acct FNBO CC - Transportation $127.34
2025-01-09 Uber ORG Noncon acct FNBO CC - Transportation $71.70
2025-01-08 Lindsay Stevens IND Noncontribution account - Public Relations $5,000.00
2025-01-08 Sean Hubbard IND Noncontribution account - Video/Photo and expenses $2,553.69
2025-01-08 Solomon Probosz IND Noncontribution account - Operations Consulting $1,190.00
2025-01-08 Emilie Hagen IND Noncontribution account - Communications Consulting and expenses $1,169.23
2025-01-08 Jay Mudholkar IND Noncontribution account - Travel Reimbursement $219.48
2025-01-08 GoDaddy ORG Noncon acct FNBO CC - Software & apps $152.15
2025-01-08 Uber ORG Noncon acct FNBO CC - Transportation $132.41
2025-01-08 Uber ORG Noncon acct FNBO CC - Transportation $102.32
2025-01-08 GoDaddy ORG Noncon acct FNBO CC - Software & apps $53.96
2025-01-06 Athena Labs LLC ORG Noncontribution account - Operations Consulting $3,000.00
2025-01-06 Uber ORG Noncon acct FNBO CC - Transportation $11.72
2025-01-02 Sanitaso, LLC ORG Noncontribution account - Fundraising Fees $2,000.00
2025-01-02 Blacklane ORG Noncon acct FNBO CC - Transportation $261.22
2025-01-01 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $28,894.09
2025-01-01 First National Bank of Omaha ORG Noncon acct FNBO CC - Interest $1,865.23
2025-01-01 Google ORG Noncon acct FNBO CC - Software & apps $429.87
2025-01-01 Google ORG Noncon acct FNBO CC - Software & apps $53.82
2024-12-23 Sheraton Phoenix ORG Reimbursement memo for 02/05/2025 payment to Lindsay Stevens - Hotel $434.78
2024-12-19 Instacart ORG Reimbursement memo for 02/05/2025 payment to Lindsay Stevens - Meal $663.40
2024-12-19 POMO PIZZERIA ORG Reimbursement memo for 02/05/2025 payment to Lindsay Stevens - Meal $304.03
2024-12-07 CRISIS24 ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Security Services $30,787.90
2024-12-07 CRISIS24 ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Security Services $17,565.99
2024-12-07 CRISIS24 ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Security Services $17,565.99
2024-11-27 GREETER LAS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Transportation $225.00
2024-11-13 MARRIOTT HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $507.94
2024-11-13 THE ORLEANS HOTEL & CASIN ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $228.22
2024-11-12 ARIA RESORT & CASINO ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $2,398.54
2024-11-12 PARK MGM ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $693.13
2024-11-12 Towneplace Suites ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $662.13
2024-11-12 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $651.45
2024-11-12 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $599.48
2024-11-12 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $577.35
2024-11-12 Towneplace Suites ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $365.08
2024-11-12 Towneplace Suites ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $349.20
2024-11-12 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $278.48
2024-11-12 SOUTHWEST ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $249.98
2024-11-12 Uber ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Transportation $216.07
2024-11-11 W HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $3,627.60
2024-11-11 W HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $3,618.44
2024-11-11 SpringHill Suites ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $647.64
2024-11-11 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $507.98
2024-11-11 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $453.98
2024-11-11 SOUTHWEST ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $340.98
2024-11-11 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $277.98
2024-11-10 SpringHill Suites ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,022.76
2024-11-10 BUDGET ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $993.88
2024-11-10 COURTYARDS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $757.10
2024-11-10 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $683.97
2024-11-10 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $572.98
2024-11-10 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $563.47
2024-11-10 SIXT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $402.14
2024-11-10 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $396.96
2024-11-09 MARRIOTT HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $848.32
2024-11-09 MARRIOTT HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $638.32
2024-11-09 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $468.48
2024-11-09 SOUTHWEST ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $278.98
2024-11-09 AC HOTEL BY MARRIOTT PHOE ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $274.67
2024-11-09 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $248.97
2024-11-09 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $215.48
2024-11-08 US LUXURY SHIPPERS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Transportation $8,250.00
2024-11-08 ARIA RESORT & CASINO ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $5,305.60
2024-11-08 EXTENDED STAY ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $532.89
2024-11-08 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $525.98
2024-11-08 COURTYARDS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $364.86
2024-11-08 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $359.48
2024-11-08 THE ORLEANS HOTEL & CASIN ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $334.47
2024-11-08 PARK MGM ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $296.74
2024-11-08 SOUTHWEST ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $278.98
2024-11-07 The Ben ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $4,374.37
2024-11-07 The Ben ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $4,051.01
2024-11-07 MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,289.33
2024-11-07 MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,261.08
2024-11-07 COURTYARD BY MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,145.82
2024-11-07 AIRBNB ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,143.35
2024-11-07 MARRIOTT HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,058.12
2024-11-07 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $1,026.45
2024-11-07 MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $995.58
2024-11-07 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $969.71
2024-11-07 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $944.69
2024-11-07 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $788.33
2024-11-07 MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $576.30
2024-11-07 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $527.03
2024-11-07 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $488.48
2024-11-07 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $478.48
2024-11-07 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $313.48
2024-11-07 ALASKA AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $273.09
2024-11-07 ATLANTA AIRPORT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Parking $209.00
2024-11-06 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $2,601.10
2024-11-06 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $2,405.18
2024-11-06 MARRIOTT HOTELS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $1,298.82
2024-11-06 SIXT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $990.01
2024-11-06 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $781.27
2024-11-06 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $724.95
2024-11-06 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $658.98
2024-11-06 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $488.98
2024-11-06 COURTYARD BY MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $471.21
2024-11-06 SOUTHWEST ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $264.98
2024-11-05 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $741.20
2024-11-05 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $723.97
2024-11-05 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $628.98
2024-11-05 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $413.47
2024-11-05 COURTYARD BY MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $384.20
2024-11-05 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $363.48
2024-11-05 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $359.48
2024-11-04 The Ben ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $624.86
2024-11-04 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $528.48
2024-11-04 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $463.47
2024-11-04 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $373.47
2024-11-04 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $373.47
2024-11-04 AVIS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Auto - Rental $227.26
2024-11-03 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $878.48
2024-11-03 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $878.48
2024-11-03 The Ben ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $789.87
2024-11-03 QUALITY INNS ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $646.69
2024-11-03 MARRIOTT ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Hotel $475.36
2024-11-03 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $430.00
2024-11-03 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $339.97
2024-11-03 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $315.48
2024-11-03 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $315.48
2024-11-03 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $313.48
2024-11-03 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Baggage Fees $295.00
2024-11-03 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $203.10
2024-11-03 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $203.10
2024-11-02 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $870.95
2024-11-02 United Airlines ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $544.98
2024-11-02 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Baggage Fees $350.00
2024-11-02 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $320.48
2024-11-01 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $498.48
2024-11-01 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $444.09
2024-11-01 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $300.00
2024-11-01 JetBlue ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $271.00
2024-10-31 Jetblue Airways ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $255.00
2024-10-30 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $370.47
2024-10-23 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $1,700.25
2024-10-23 AMERICAN AIRLINES ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $1,090.87
2024-10-23 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $1,058.47
2024-10-23 DELTA ORG Reimbursement memo for 1/28/25 payment to GDB & Associates - Airfare $260.37