Itemized Expenditures for Filing 1019919

Total Amount

$738,548

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG OPTIMUS CONSULTING LLC D.C. Feb. 23, 2015 $40,178.66 STRATEGIC CONSULTING
# SB21B ORG ON THE MARK S.C. Jan. 30, 2015 $31,175.00 DIRECT MAIL
# SB21B ORG SOMETHING ELSE STRATEGIES S.C. June 8, 2015 $25,969.97 TRAVEL
# SB21B ORG BERNSTEIN SHUR GROUP N.H. March 31, 2015 $24,000.00 STRATEGIC CONSULTING
# SB21B ORG HOLTZMAN VOGEL PLLC Va. Feb. 23, 2015 $19,823.46 LEGAL FEES
# SB21B ORG HUCKABY DAVIS LISKER, INC. Va. March 17, 2015 $19,574.43 COMPLIANCE CONSULTING
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. April 8, 2015 $19,010.00 DIRECT MAIL
# SB21B ORG BERNSTEIN SHUR GROUP N.H. April 8, 2015 $18,000.00 STRATEGIC CONSULTING
# SB21B IND SULLIVAN, TERRY D.C. March 31, 2015 $16,500.00 STRATEGIC CONSULTING
# SB21B IND SULLIVAN, TERRY D.C. Jan. 7, 2015 $16,500.00 STRATEGIC CONSULTING
# SB21B IND SULLIVAN, TERRY D.C. Jan. 26, 2015 $16,500.00 STRATEGIC CONSULTING
# SB21B IND SULLIVAN, TERRY D.C. Feb. 26, 2015 $16,500.00 STRATEGIC CONSULTING
# SB21B ORG PUSH DIGITAL S.C. April 8, 2015 $15,000.00 WEB SERVICES
# SB21B ORG RED SEA LLC Md. Jan. 22, 2015 $12,978.50 STRATEGIC CONSULTING
# SB21B ORG RED CURVE SOLUTIONS Fla. March 17, 2015 $12,091.12 COMPLIANCE CONSULTING
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. Jan. 29, 2015 $10,000.00 STRATEGIC CONSULTING
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. March 11, 2015 $10,000.00 STRATEGIC CONSULTING
# SB21B ORG YELLOWHAMMER MEDIA GROUP N.Y. Jan. 29, 2015 $9,798.48 COMMUNICATIONS CONSULTING
# SB21B IND CONANT, ALEX D.C. March 30, 2015 $8,470.29 SALARY
# SB21B ORG CORE FOCUS CONSULTING Va. Feb. 26, 2015 $8,333.33 STRATEGIC CONSULTING
# SB21B ORG CORE FOCUS CONSULTING Va. Jan. 7, 2015 $8,333.33 STRATEGIC CONSULTING
# SB21B ORG CORE FOCUS CONSULTING Va. March 31, 2015 $8,333.33 STRATEGIC CONSULTING
# SB21B ORG CORE FOCUS CONSULTING Va. Jan. 26, 2015 $8,333.33 STRATEGIC CONSULTING
# SB21B ORG CORE FOCUS CONSULTING Va. May 4, 2015 $8,333.00 STRATEGIC CONSULTING
# SB21B ORG SHEALAH CRAIGHEAD PHOTOGRAPHY D.C. Feb. 25, 2015 $7,440.00 EVENT PHOTOGRAPHY
# SB21B IND SALTER, MARSHALL Va. Jan. 8, 2015 $7,000.00 STRATEGIC CONSULTING
# SB21B ORG PARAMOUNT COMMUNICATIONS INC. Va. Jan. 30, 2015 $6,585.44 COMMUNICATIONS CONSULTING
# SB21B ORG CMDI Va. Feb. 23, 2015 $6,154.80 CAGING/DATABASE FEES
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. March 30, 2015 $6,129.50 PAYROLL TAXES
# SB21B ORG MILLER SPENCE GROUP LLC Va. Feb. 23, 2015 $6,070.00 FUNDRAISING CONSULTING
# SB21B ORG 516 LLC Tex. Jan. 7, 2015 $6,000.00 RENT
# SB21B ORG 516 LLC Tex. March 31, 2015 $6,000.00 RENT
# SB21B ORG 516 LLC Tex. Feb. 26, 2015 $6,000.00 RENT
# SB21B ORG 516 LLC Tex. Jan. 26, 2015 $6,000.00 RENT
# SB21B ORG MILLER SPENCE GROUP LLC Va. March 17, 2015 $5,400.00 FUNDRAISING CONSULTING
# SB21B ORG TRANS WORLD JETS Fla. March 31, 2015 $5,271.80 TRAVEL
# SB23 CCM RON JOHNSON FOR SENATE INC Wis. March 26, 2015 $5,000.00 CONTRIBUTION
# SB23 CCM SHELBY FOR U S SENATE Ala. March 26, 2015 $5,000.00 CONTRIBUTION
# SB23 CCM SHELBY FOR U S SENATE Ala. March 26, 2015 $5,000.00 CONTRIBUTION
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. March 24, 2015 $5,000.00 STRATEGIC CONSULTING
# SB23 CCM FRIENDS OF JOHN THUNE S.D. March 26, 2015 $5,000.00 CONTRIBUTION
# SB21B ORG DIRECT RESPONSE STRATEGIES Va. Jan. 30, 2015 $5,000.00 STRATEGIC CONSULTING
# SB23 CCM RON JOHNSON FOR SENATE INC Wis. March 26, 2015 $5,000.00 CONTRIBUTION
# SB23 CCM FRIENDS OF PAT TOOMEY Pa. March 26, 2015 $5,000.00 CONTRIBUTION
# SB23 CCM FRIENDS OF JOHN THUNE S.D. March 26, 2015 $5,000.00 CONTRIBUTION
# SB23 CCM FRIENDS OF PAT TOOMEY Pa. March 26, 2015 $5,000.00 CONTRIBUTION
# SB21B IND VANDERSLOOT, FRANK Idaho April 1, 2015 $4,546.00 NON COMMERCIAL AIR TRAVEL
# SB21B IND MOSS, DORINDA Va. May 4, 2015 $4,500.00 FUNDRAISING CONSULTING
# SB21B IND MOSS, DORINDA Va. June 2, 2015 $4,500.00 FUNDRAISING CONSULTING
# SB21B ORG HOLTZMAN VOGEL PLLC Va. May 21, 2015 $4,306.25 LEGAL FEES
# SB21B IND HELLER, BEN Va. March 9, 2015 $4,276.00 NON COMMERICAL AIR TRAVEL
# SB21B ORG RED CURVE SOLUTIONS Fla. May 21, 2015 $4,200.85 COMPLIANCE CONSULTING/DELIVERY
# SB21B ORG HOLTZMAN VOGEL PLLC Va. March 17, 2015 $4,081.25 LEGAL FEES
# SB28A IND CLARK, WILLIAM H. Tex. June 18, 2015 $4,050.00 REFUND
# SB21B IND SULLIVAN, TERRY D.C. May 4, 2015 $4,000.00 STRATEGIC CONSULTING
# SB21B IND BURR, ZACHARY Fla. Jan. 29, 2015 $4,000.00 STRATEGIC CONSULTING
# SB21B IND BURR, ZACHARY Fla. Jan. 7, 2015 $4,000.00 STRATEGIC CONSULTING
# SB21B ORG PUSH DIGITAL S.C. Jan. 30, 2015 $4,000.00 WEB SERVICES
# SB21B IND SULLIVAN, TERRY D.C. June 2, 2015 $4,000.00 STRATEGIC CONSULTING
# SB21B ORG MILLER SPENCE GROUP LLC Va. June 8, 2015 $3,900.00 FUNDRAISING CONSULTING
# SB21B ORG SHEALAH CRAIGHEAD PHOTOGRAPHY D.C. Feb. 25, 2015 $3,304.15 EVENT PHOTOGRAPHY
# SB21B ORG PARAMOUNT COMMUNICATIONS INC. Va. Jan. 13, 2015 $3,225.00 COMMUNICATIONS CONSULTING
# SB21B ORG PARAMOUNT COMMUNICATIONS INC. Va. May 21, 2015 $3,100.00 WEB SERVICES
# SB21B ORG PARAMOUNT COMMUNICATIONS INC. Va. March 11, 2015 $3,100.00 COMMUNICATIONS CONSULTING
# SB21B ORG NATIONAL VICTORY STRATEGIES LLC Fla. March 2, 2015 $3,000.00 STRATEGIC CONSULTING
# SB21B ORG NATIONAL VICTORY STRATEGIES LLC Fla. April 22, 2015 $3,000.00 STRATEGIC CONSULTING
# SB21B ORG NATIONAL VICTORY STRATEGIES LLC Fla. Jan. 7, 2015 $3,000.00 STRATEGIC CONSULTING
# SB21B ORG PUSH DIGITAL S.C. March 17, 2015 $3,000.00 WEB SERVICES
# SB21B ORG NATIONAL VICTORY STRATEGIES LLC Fla. Jan. 29, 2015 $3,000.00 STRATEGIC CONSULTING
# SB21B IND ROGERS, ANNA D.C. March 24, 2015 $2,517.59 FUNDRAISING CONSULTING
# SB21B ORG US AIRWAYS Tex. March 17, 2015 $2,346.10 TRAVEL
# SB21B IND MARTINEZ, ALBERTO D.C. March 31, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND MARTINEZ, ALBERTO D.C. Jan. 7, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND MARTINEZ, ALBERTO D.C. Jan. 26, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND MARTINEZ, ALBERTO D.C. Feb. 26, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND MARTINEZ, ALBERTO D.C. May 4, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND MARTINEZ, ALBERTO D.C. June 2, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND REID, TODD D.C. Jan. 7, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND REID, TODD D.C. Jan. 26, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND REID, TODD D.C. Feb. 26, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND REID, TODD D.C. June 2, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND REID, TODD D.C. May 4, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND REID, TODD D.C. March 31, 2015 $2,246.00 STRATEGIC CONSULTING
# SB21B IND VANDERSLOOT, FRANK Idaho March 30, 2015 $2,211.00 NON COMMERCIAL AIR TRAVEL
# SB21B ORG VULCAN MATERIALS COMPANY Ala. Jan. 9, 2015 $1,854.00 TRAVEL
# SB21B ORG DELANO HOTEL Fla. Jan. 21, 2015 $1,801.54 TRAVEL
# SB21B ORG CQ ROLL CALL D.C. Jan. 29, 2015 $1,750.00 SUBSCRIPTION
# SB21B ORG CQ ROLL CALL D.C. Jan. 21, 2015 $1,750.00 SUBSCRIPTION
# SB21B ORG CMDI Va. April 8, 2015 $1,599.00 CAGING/DATABASE FEES
# SB21B IND TERRILL, MATT D.C. April 14, 2015 $1,581.59 SALARY
# SB21B IND TERRILL, MATT D.C. Feb. 27, 2015 $1,581.59 SALARY
# SB21B IND TERRILL, MATT D.C. March 12, 2015 $1,581.59 SALARY
# SB21B IND TERRILL, MATT D.C. March 30, 2015 $1,581.59 SALARY
# SB21B IND TERRILL, MATT D.C. Jan. 15, 2015 $1,573.59 SALARY
# SB28A IND DELAVINA, GUILLERMO Calif. June 18, 2015 $1,560.00 REFUND
# SB21B IND TERRILL, MATT D.C. Jan. 29, 2015 $1,556.59 SALARY
# SB21B IND TERRILL, MATT D.C. Feb. 12, 2015 $1,556.59 SALARY
# SB21B ORG CMDI Va. Feb. 6, 2015 $1,498.75 CAGING/DATABASE FEES
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 30, 2015 $1,454.60 TRAVEL
# SB21B ORG CMDI Va. May 21, 2015 $1,358.10 CAGING/DATABASE FEES
# SB21B ORG BB&T Fla. May 11, 2015 $1,337.91 SEE MEMOS
# SB21B ORG CMDI Va. March 17, 2015 $1,333.10 CAGING/DATABASE FEES
# SB21B ORG PATROON N.Y. June 16, 2015 $1,263.25 CATERING
# SB21B ORG BB&T Fla. Jan. 13, 2015 $1,145.76 SEE MEMOS
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $1,135.20 TRAVEL
# SB21B ORG CORE FOCUS CONSULTING Va. Jan. 28, 2015 $1,031.10 TRAVEL
# SB21B ORG BB&T Fla. Jan. 30, 2015 $1,014.54 SEE MEMOS
# SB21B IND DANIELS, ROBERT D.C. Jan. 26, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND DANIELS, ROBERT D.C. Jan. 7, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND MACK, VALERIE D.C. Jan. 7, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND MACK, VALERIE D.C. Jan. 26, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND MACK, VALERIE D.C. Feb. 26, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND MACK, VALERIE D.C. March 31, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND DANIELS, ROBERT D.C. Feb. 26, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B IND DANIELS, ROBERT D.C. March 31, 2015 $1,000.00 STRATEGIC CONSULTING
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. Jan. 15, 2015 $986.19 ACCOUNTING
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. Jan. 29, 2015 $978.19 PAYROLL TAXES
# SB21B ORG US AIRWAYS Tex. Jan. 21, 2015 $952.20 TRAVEL
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. Feb. 12, 2015 $944.29 PAYROLL TAXES
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. Feb. 27, 2015 $941.19 PAYROLL TAXES
# SB21B ORG SOUTHWEST Tex. Feb. 12, 2015 $911.20 TRAVEL
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. March 12, 2015 $874.44 PAYROLL TAXES
# SB21B ORG BB&T Fla. Jan. 23, 2015 $873.23 SEE MEMOS
# SB21B ORG ENTERPRISE RENT A CAR D.C. May 11, 2015 $864.98 TRAVEL
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. April 14, 2015 $840.54 PAYROLL TAXES
# SB21B IND MARTINEZ, ALBERTO D.C. Jan. 28, 2015 $804.38 STRATEGIC CONSULTING
# SB21B ORG LA AVENIDA INN Calif. Jan. 30, 2015 $765.60 TRAVEL
# SB21B ORG BB&T Fla. March 4, 2015 $730.00 SEE MEMOS
# SB21B ORG UNITED AIRWAYS Ill. March 17, 2015 $708.57 TRAVEL
# SB21B ORG HOTELS.COM Tex. March 4, 2015 $672.82 TRAVEL
# SB21B ORG CAPITOL HILL SUITES D.C. Feb. 17, 2015 $664.00 LODGING
# SB21B ORG ENTERPRISE RENT A CAR D.C. Jan. 30, 2015 $662.27 TRAVEL
# SB21B ORG COMCAST Pa. May 11, 2015 $648.72 UTILITIES
# SB21B ORG AMERICAN AIRLINES Tex. Feb. 17, 2015 $642.10 TRAVEL
# SB21B ORG HOTELS.COM Tex. March 17, 2015 $636.18 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $605.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $605.10 TRAVEL
# SB21B ORG CAOS CLEANING SERVICES LLC D.C. April 8, 2015 $600.00 OFFICE CLEANING
# SB21B ORG US AIRWAYS Tex. May 11, 2015 $588.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 13, 2015 $560.52 TRAVEL
# SB21B ORG HOTELS.COM Tex. Feb. 18, 2015 $553.70 TRAVEL
# SB21B ORG HOTELS.COM Tex. March 4, 2015 $553.70 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 21, 2015 $550.20 TRAVEL
# SB21B IND SULLIVAN, TERRY D.C. March 17, 2015 $543.73 SEE MEMOS
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $540.20 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $536.20 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $536.20 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $528.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $528.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $521.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $521.10 TRAVEL
# SB21B ORG CMDI Va. Jan. 30, 2015 $502.30 CAGING/DATABASE FEES
# SB21B ORG TVEYES INC. Conn. Jan. 13, 2015 $500.00 SUBSCRIPTION
# SB21B ORG TVEYES INC. Conn. March 4, 2015 $500.00 SUBSCRIPTION
# SB21B ORG TVEYES INC. Conn. Jan. 30, 2015 $500.00 SUBSCRIPTION
# SB21B ORG TVEYES INC. Conn. May 11, 2015 $500.00 SUBSCRIPTION
# SB21B ORG TVEYES INC. Conn. Jan. 23, 2015 $500.00 SUBSCRIPTION
# SB21B ORG UNITED AIRLINES Ill. March 4, 2015 $498.00 TRAVEL
# SB21B ORG UNITED AIRLINES Ill. Feb. 18, 2015 $498.00 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $497.10 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $497.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. May 11, 2015 $491.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. May 11, 2015 $491.00 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Feb. 17, 2015 $489.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $476.60 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $476.60 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $476.60 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $476.60 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Feb. 17, 2015 $473.60 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 12, 2015 $467.10 TRAVEL
# SB21B ORG VERIZON Tex. Jan. 23, 2015 $464.58 CELL PHONE/INTERNET
# SB21B ORG CAPITOL HILL CLUB D.C. Feb. 17, 2015 $456.75 CATERING
# SB21B ORG SOUTHWEST Tex. Feb. 17, 2015 $455.60 TRAVEL
# SB21B ORG CAPITOL HILL CLUB D.C. Jan. 30, 2015 $450.00 CATERING
# SB21B ORG HOLIDAY INN EXPRESS Fla. Feb. 25, 2015 $449.52 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $445.60 TRAVEL
# SB21B ORG HOTELS.COM Tex. Feb. 18, 2015 $440.70 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $434.20 TRAVEL
# SB21B ORG DELTA AIR Ga. March 4, 2015 $405.60 TRAVEL
# SB21B ORG RACKSPACE CLOUD Tex. Jan. 30, 2015 $391.48 ONLINE SERVICES
# SB21B ORG RACKSPACE CLOUD Tex. Jan. 21, 2015 $390.99 ONLINE SERVICES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. May 5, 2015 $389.34 MERCHANT FEES
# SB21B ORG AMAZON Wash. May 11, 2015 $385.44 OFFICE SUPPLIES
# SB21B ORG SOUTHWEST Tex. Jan. 30, 2015 $383.20 TRAVEL
# SB21B ORG RACKSPACE CLOUD Tex. May 11, 2015 $382.48 ONLINE SERVICES
# SB21B ORG RACKSPACE CLOUD Tex. Jan. 23, 2015 $382.10 ONLINE SERVICES
# SB21B ORG HOTELS.COM Tex. Jan. 13, 2015 $378.56 TRAVEL
# SB21B ORG DELTA AIRLINES Ga. March 31, 2015 $378.20 TRAVEL
# SB21B ORG RACKSPACE CLOUD Tex. May 11, 2015 $373.30 ONLINE SERVICES
# SB21B ORG AMERICAN AIRLINES Tex. March 4, 2015 $370.20 TRAVEL
# SB21B ORG STAPLES Va. Jan. 30, 2015 $369.03 OFFICE SUPPLIES
# SB21B ORG US AIRWAYS Tex. Jan. 13, 2015 $366.20 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 13, 2015 $366.20 TRAVEL
# SB21B ORG BB&T Fla. Feb. 12, 2015 $365.34 SEE MEMOS
# SB21B ORG CMDI Va. April 17, 2015 $355.75 CAGING/DATABASE FEES
# SB21B ORG HOTELS.COM Tex. Feb. 18, 2015 $352.80 TRAVEL
# SB21B ORG HOTELS.COM Tex. Feb. 18, 2015 $352.65 TRAVEL
# SB21B ORG USPS D.C. Jan. 23, 2015 $342.00 POSTAGE
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $341.09 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $341.09 TRAVEL
# SB21B ORG EXTRA SPACE STORAGE Utah Jan. 13, 2015 $332.14 STORAGE
# SB21B ORG EXTRA SPACE STORAGE Utah Jan. 23, 2015 $332.14 STORAGE
# SB21B ORG EXTRA SPACE STORAGE Utah Feb. 12, 2015 $332.14 STORAGE
# SB21B ORG EXTRA SPACE STORAGE Utah Jan. 30, 2015 $332.14 STORAGE
# SB21B ORG EXTRA SPACE STORAGE Utah May 11, 2015 $332.14 STORAGE
# SB21B ORG EXTRA SPACE STORAGE Utah May 11, 2015 $332.14 STORAGE
# SB21B ORG COMCAST Pa. Jan. 21, 2015 $328.48 UTILITIES
# SB21B ORG US AIRWAYS Tex. May 11, 2015 $326.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. May 11, 2015 $326.00 TRAVEL
# SB21B ORG COMCAST Pa. Jan. 30, 2015 $324.96 UTILITIES
# SB21B ORG COMCAST Pa. May 11, 2015 $324.44 UTILITIES
# SB21B ORG COMCAST Pa. Jan. 23, 2015 $322.33 UTILITIES
# SB21B ORG CASA TUA Fla. Jan. 21, 2015 $316.23 TRAVEL
# SB21B ORG INTUIT Calif. May 11, 2015 $302.02 SOFTWARE
# SB21B ORG RED CURVE SOLUTIONS Fla. Jan. 28, 2015 $300.77 COMPLIANCE CONSULTING
# SB21B ORG VERIZON Tex. Jan. 30, 2015 $297.81 CELL PHONE/INTERNET
# SB21B ORG VERIZON Tex. May 11, 2015 $297.81 CELL PHONE/INTERNET
# SB21B ORG VERIZON Tex. May 11, 2015 $297.81 CELL PHONE/INTERNET
# SB21B ORG JETBLUE Utah May 11, 2015 $290.48 TRAVEL
# SB21B ORG HOTELS.COM Tex. Jan. 30, 2015 $287.60 TRAVEL
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. June 5, 2015 $276.04 MERCHANT FEES
# SB21B ORG US AIRWAYS Tex. Feb. 12, 2015 $275.60 TRAVEL
# SB21B ORG VERIZON Tex. Jan. 23, 2015 $272.53 CELL PHONE/INTERNET
# SB21B ORG DELANO HOTEL Fla. Jan. 30, 2015 $270.95 TRAVEL
# SB21B ORG RACKSPACE CLOUD Tex. March 4, 2015 $263.09 ONLINE SERVICES
# SB21B ORG NEBS Minn. June 15, 2015 $262.43 OFFICE SUPPLIES
# SB21B ORG RACKSPACE CLOUD Tex. Jan. 21, 2015 $260.35 ONLINE SERVICES
# SB21B ORG RACKSPACE CLOUD Tex. Jan. 30, 2015 $259.64 ONLINE SERVICES
# SB21B ORG CMDI Va. Feb. 9, 2015 $256.83 CAGING/DATABASE FEES
# SB21B ORG US AIRWAYS Tex. Feb. 17, 2015 $256.60 TRAVEL
# SB21B ORG RACKSPACE CLOUD Tex. Jan. 23, 2015 $253.40 ONLINE SERVICES
# SB21B ORG MACNAIR TRAVEL Va. March 17, 2015 $250.00 TRAVEL
# SB21B ORG WOOBOX Wash. Jan. 30, 2015 $249.00 ONLINE SERVICES
# SB21B ORG WOOBOX Wash. May 11, 2015 $249.00 ONLINE SERVICES
# SB21B ORG WOOBOX Wash. March 4, 2015 $249.00 ONLINE SERVICES
# SB21B ORG RACKSPACE CLOUD Tex. May 11, 2015 $248.32 ONLINE SERVICES
# SB21B ORG CMDI Va. June 10, 2015 $246.92 CAGING/DATABASE FEES
# SB21B ORG HOTELS.COM Tex. Feb. 12, 2015 $246.41 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $238.00 TRAVEL
# SB21B ORG BB&T Fla. Jan. 21, 2015 $237.09 SEE MEMOS
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $228.10 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $228.10 TRAVEL
# SB21B ORG CMDI Va. March 6, 2015 $227.42 MERCHANT FEES
# SB21B ORG LOEWS HOTEL D.C. Jan. 13, 2015 $221.13 TRAVEL
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. March 5, 2015 $220.76 MERCHANT FEES
# SB21B ORG ENTERPRISE RENT A CAR D.C. March 4, 2015 $219.77 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 13, 2015 $219.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $218.00 TRAVEL
# SB21B ORG AMTRAK D.C. March 31, 2015 $209.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $208.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $208.10 TRAVEL
# SB21B ORG STARR RESTAURANTS Pa. Jan. 23, 2015 $202.39 CATERING
# SB21B ORG STARR RESTAURANTS Pa. Jan. 23, 2015 $202.39 CATERING
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $201.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $201.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $201.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 13, 2015 $185.10 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $180.60 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Feb. 17, 2015 $169.10 TRAVEL
# SB21B ORG HOTELS.COM Tex. Jan. 13, 2015 $166.88 TRAVEL
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. Feb. 5, 2015 $155.94 MERCHANT FEES
# SB21B ORG HOTELS.COM Tex. Jan. 30, 2015 $154.29 TRAVEL
# SB21B ORG CONNECTION STRATEGY LLC Va. March 24, 2015 $152.95 WEB SERVICES
# SB21B ORG OFFICE DEPOT Fla. May 11, 2015 $149.13 OFFICE SUPPLIES
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $149.00 TRAVEL
# SB21B ORG HOTELS.COM Tex. Jan. 13, 2015 $144.65 TRAVEL
# SB21B ORG SHERATON MIAMI AIRPORT Fla. May 11, 2015 $144.15 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Feb. 17, 2015 $144.08 OFFICE SUPPLIES
# SB21B ORG CMDI Va. April 3, 2015 $141.31 CAGING/DATABASE FEES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. April 6, 2015 $131.38 MERCHANT FEES
# SB21B ORG CMDI Va. April 24, 2015 $131.21 CAGING/DATABASE FEES
# SB21B ORG BB&T Fla. Feb. 17, 2015 $129.20 SEE MEMOS
# SB21B ORG HOTELS.COM Tex. Feb. 18, 2015 $128.80 TRAVEL
# SB21B ORG ENTERPRISE RENT A CAR D.C. May 11, 2015 $126.61 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Jan. 23, 2015 $120.53 OFFICE SUPPLIES
# SB21B ORG AMAZON Wash. Jan. 23, 2015 $119.38 OFFICE SUPPLIES
# SB21B ORG HOTELS.COM Tex. March 4, 2015 $116.75 TRAVEL
# SB21B ORG COMFORT INN N.H. May 11, 2015 $113.36 TRAVEL
# SB21B ORG SHERATON MIAMI AIRPORT Fla. May 11, 2015 $109.41 TRAVEL
# SB21B ORG COMFORT INN N.H. May 11, 2015 $107.91 TRAVEL
# SB21B ORG COMFORT INN N.H. May 11, 2015 $107.91 TRAVEL
# SB21B ORG COMFORT INN N.H. May 11, 2015 $107.91 TRAVEL
# SB21B ORG STARR RESTAURANTS Pa. Jan. 23, 2015 $102.39 CATERING
# SB21B IND TERRILL, MATT D.C. Jan. 28, 2015 $101.47 TRAVEL-NO ITEMIZATION REQUIRED
# SB21B ORG CAOS CLEANING SERVICE D.C. Jan. 30, 2015 $100.00 OFFICE CLEANING
# SB21B ORG CAOS CLEANING SERVICE D.C. Jan. 30, 2015 $100.00 OFFICE CLEANING
# SB21B ORG CAOS CLEANING SERVICE D.C. Feb. 17, 2015 $100.00 OFFICE CLEANING
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 13, 2015 $100.00 TRAVEL
# SB21B ORG CMDI Va. Jan. 26, 2015 $98.72 MERCHANT FEES
# SB21B ORG CMDI Va. March 13, 2015 $97.53 CAGING/DATABASE FEES
# SB21B ORG HOTELS.COM Tex. March 4, 2015 $97.13 TRAVEL
# SB21B ORG CONNECTION STRATEGY LLC Va. Jan. 30, 2015 $95.28 WEB SERVICES
# SB21B ORG UBER Calif. Jan. 30, 2015 $90.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $90.00 TRAVEL
# SB21B ORG ENTERPRISE RENT A CAR D.C. Feb. 12, 2015 $89.29 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Jan. 30, 2015 $82.66 OFFICE SUPPLIES
# SB21B ORG ENTERPRISE RENT A CAR D.C. Jan. 30, 2015 $80.47 TRAVEL
# SB21B ORG VERIZON Tex. March 4, 2015 $80.00 CELL PHONE/INTERNET
# SB21B ORG VERIZON Tex. May 11, 2015 $80.00 CELL PHONE/INTERNET
# SB21B ORG VERIZON Tex. Jan. 30, 2015 $80.00 CELL PHONE/INTERNET
# SB21B ORG VERIZON Tex. Jan. 21, 2015 $80.00 CELL PHONE/INTERNET
# SB21B ORG VERIZON Tex. Jan. 23, 2015 $80.00 CELL PHONE/INTERNET
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $79.00 TRAVEL
# SB21B ORG STAPLES Va. Jan. 30, 2015 $78.03 OFFICE SUPPLIES
# SB21B ORG OFFICE DEPOT Fla. May 11, 2015 $74.01 OFFICE SUPPLIES
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $74.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $74.00 TRAVEL
# SB21B ORG CMDI Va. Feb. 13, 2015 $73.48 MERCHANT FEES
# SB21B ORG AMAZON Wash. May 11, 2015 $73.12 OFFICE SUPPLIES
# SB21B ORG TSYS MERCHANT SOLUTIONS Neb. April 15, 2015 $66.85 MERCHANT FEES
# SB21B ORG CMDI Va. March 20, 2015 $65.86 MERCHANT FEES
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $60.01 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $60.01 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 12, 2015 $59.00 TRAVEL
# SB21B IND MACK, VALERIE D.C. March 17, 2015 $54.50 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $54.00 TRAVEL
# SB21B ORG CMDI Va. Jan. 5, 2015 $52.50 MERCHANT FEES
# SB21B ORG UBER Calif. May 11, 2015 $52.11 TRAVEL
# SB21B ORG TSYS MERCHANT SOLUTIONS Neb. June 15, 2015 $50.90 MERCHANT FEES
# SB21B ORG TSYS MERCHANT SOLUTIONS Neb. Jan. 15, 2015 $50.90 MERCHANT FEES
# SB21B ORG TSYS MERCHANT SOLUTIONS Neb. Feb. 17, 2015 $50.90 MERCHANT FEES
# SB21B ORG TSYS MERCHANT SOLUTIONS Neb. May 15, 2015 $50.90 MERCHANT FEES
# SB21B ORG CONNECTION STRATEGY LLC Va. March 11, 2015 $50.86 WEB SERVICES
# SB21B ORG GOGOAIR Ill. May 11, 2015 $49.95 TRAVEL
# SB21B ORG GOGOAIR Ill. May 11, 2015 $49.95 TRAVEL
# SB21B ORG CMDI Va. June 26, 2015 $49.94 MERCHANT FEES
# SB21B ORG US AIRWAYS Tex. Jan. 13, 2015 $49.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $49.00 TRAVEL
# SB21B ORG CMDI Va. Feb. 20, 2015 $45.54 MERCHANT FEES
# SB21B ORG OFFICE DEPOT Fla. Jan. 23, 2015 $45.51 OFFICE SUPPLIES
# SB21B ORG MACNAIR TRAVEL Va. Jan. 30, 2015 $45.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. Jan. 30, 2015 $45.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $45.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $45.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $45.00 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 13, 2015 $44.96 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 13, 2015 $44.96 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 17, 2015 $44.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $41.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $40.90 TRAVEL
# SB21B ORG UBER Calif. Feb. 18, 2015 $40.42 TRAVEL
# SB21B ORG CMDI Va. Feb. 27, 2015 $40.30 MERCHANT FEES
# SB21B ORG UBER Calif. May 11, 2015 $40.00 TRAVEL
# SB21B ORG GOGOAIR Ill. Jan. 23, 2015 $39.95 TRAVEL
# SB21B ORG GOGOAIR Ill. Jan. 21, 2015 $39.95 TRAVEL
# SB21B ORG GOGOAIR Ill. Jan. 30, 2015 $39.95 TRAVEL
# SB21B ORG UBER Calif. Feb. 12, 2015 $39.00 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Feb. 17, 2015 $38.47 OFFICE SUPPLIES
# SB21B ORG UBER Calif. May 11, 2015 $36.88 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $35.40 TRAVEL
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. March 30, 2015 $35.30 ACCOUNTING
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $35.00 TRAVEL
# SB21B ORG TSYS MERCHANT SOLUTIONS Neb. March 16, 2015 $34.95 MERCHANT FEES
# SB21B ORG AMAZON Wash. Jan. 23, 2015 $33.98 OFFICE SUPPLIES
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. Feb. 12, 2015 $33.90 ACCOUNTING
# SB21B ORG EPAY BUSINESS SOLUTIONS INC. Mass. April 14, 2015 $33.90 ACCOUNTING
# SB21B ORG CMDI Va. Jan. 9, 2015 $33.87 MERCHANT FEES
# SB21B ORG UBER Calif. Feb. 12, 2015 $33.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $32.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $31.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $30.51 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $30.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $29.93 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $29.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. Feb. 12, 2015 $29.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $28.33 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 13, 2015 $27.92 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. May 11, 2015 $27.92 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $27.91 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $27.58 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $27.16 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $27.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $26.29 TRAVEL
# SB21B ORG UBER Calif. March 4, 2015 $26.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $25.66 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $25.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $25.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $24.99 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $24.99 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $24.67 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Jan. 30, 2015 $23.24 OFFICE SUPPLIES
# SB21B ORG UBER Calif. Jan. 23, 2015 $23.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $23.00 TRAVEL
# SB21B ORG AMAZON Wash. Jan. 23, 2015 $22.99 OFFICE SUPPLIES
# SB21B ORG UBER Calif. Feb. 17, 2015 $21.71 TRAVEL
# SB21B ORG CMDI Va. June 19, 2015 $21.49 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 30, 2015 $21.45 TRAVEL
# SB21B ORG CMDI Va. May 22, 2015 $21.08 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 30, 2015 $20.80 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $20.78 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $20.42 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. Feb. 17, 2015 $20.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $20.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $20.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. March 4, 2015 $20.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. Jan. 30, 2015 $20.00 TRAVEL
# SB21B ORG MACNAIR TRAVEL Va. Jan. 30, 2015 $20.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $19.62 TRAVEL
# SB21B ORG BB&T Fla. Feb. 18, 2015 $19.62 SEE MEMOS
# SB21B ORG UBER Calif. May 11, 2015 $19.48 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $18.60 TRAVEL
# SB21B ORG AMERICAN AIRLINES Tex. Jan. 21, 2015 $18.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $17.81 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $17.68 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $17.56 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $17.54 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $17.53 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $17.33 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $17.12 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $16.92 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Jan. 23, 2015 $16.84 OFFICE SUPPLIES
# SB21B ORG CMDI Va. March 27, 2015 $16.23 MERCHANT FEES
# SB21B ORG UBER Calif. May 11, 2015 $16.10 TRAVEL
# SB21B ORG CMDI Va. May 1, 2015 $16.09 MERCHANT FEES
# SB21B ORG US AIRWAYS Tex. Feb. 18, 2015 $15.96 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $15.92 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $15.86 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $15.78 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $15.62 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $15.50 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $15.50 TRAVEL
# SB21B ORG UBER Calif. March 4, 2015 $15.35 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $15.12 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $15.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $15.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $15.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. Jan. 30, 2015 $15.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $14.89 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $14.59 TRAVEL
# SB21B ORG CMDI Va. June 12, 2015 $14.59 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 23, 2015 $14.47 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $14.15 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $14.15 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $14.01 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $13.88 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $13.87 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $13.58 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $13.56 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $13.33 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $13.27 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $13.16 TRAVEL
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. Jan. 5, 2015 $13.07 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 21, 2015 $13.06 TRAVEL
# SB21B ORG CMDI Va. Jan. 16, 2015 $13.05 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 23, 2015 $13.00 TRAVEL
# SB21B ORG COMCAST Pa. May 11, 2015 $12.85 UTILITIES
# SB21B ORG UBER Calif. Jan. 30, 2015 $12.79 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $12.67 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $12.46 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $12.35 TRAVEL
# SB21B ORG UBER Calif. Feb. 12, 2015 $12.17 TRAVEL
# SB21B ORG UBER Calif. Feb. 12, 2015 $12.14 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $12.09 TRAVEL
# SB21B ORG UBER Calif. Jan. 21, 2015 $11.91 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $11.85 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $11.80 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $11.79 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $11.65 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $11.38 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $10.55 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $10.54 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $10.49 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $10.13 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $9.88 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $9.68 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $9.60 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $9.55 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $9.49 TRAVEL
# SB21B ORG UBER Calif. Feb. 17, 2015 $9.24 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $9.12 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $8.81 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $8.61 TRAVEL
# SB21B ORG OFFICE DEPOT Fla. Feb. 17, 2015 $8.42 OFFICE SUPPLIES
# SB21B ORG UBER Calif. Jan. 30, 2015 $8.37 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $8.27 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $8.25 TRAVEL
# SB21B ORG SOUTHWEST Tex. Feb. 17, 2015 $8.00 TRAVEL
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. March 2, 2015 $7.95 MERCHANT FEES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. May 1, 2015 $7.95 MERCHANT FEES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. April 1, 2015 $7.95 MERCHANT FEES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. Jan. 2, 2015 $7.95 MERCHANT FEES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. June 2, 2015 $7.95 MERCHANT FEES
# SB21B ORG AMERICAN EXPRESS-MERCHANT Ariz. Feb. 2, 2015 $7.95 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 23, 2015 $7.90 TRAVEL
# SB21B ORG CMDI Va. April 10, 2015 $7.81 MERCHANT FEES
# SB21B ORG UBER Calif. May 11, 2015 $7.71 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $7.51 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $7.48 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $7.45 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $7.43 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $7.00 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $7.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $6.91 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $6.60 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $6.35 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $6.27 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $6.23 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $6.06 TRAVEL
# SB21B ORG UBER Calif. Jan. 30, 2015 $5.89 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $5.88 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $5.75 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $5.20 TRAVEL
# SB21B ORG CMDI Va. May 15, 2015 $5.15 MERCHANT FEES
# SB21B ORG UBER Calif. Jan. 23, 2015 $5.02 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $5.01 TRAVEL
# SB21B ORG UBER Calif. Jan. 13, 2015 $5.00 TRAVEL
# SB21B ORG UBER Calif. Jan. 23, 2015 $5.00 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $4.96 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $4.29 TRAVEL
# SB21B ORG UBER Calif. May 11, 2015 $4.26 TRAVEL
# SB21B ORG US AIRWAYS Tex. March 4, 2015 $3.99 TRAVEL
# SB21B ORG CMDI Va. May 8, 2015 $1.94 MERCHANT FEES
# SB21B ORG US AIRWAYS Tex. Jan. 13, 2015 -$15.00 TRAVEL CREDIT
# SB21B ORG HOTELS.COM Tex. March 4, 2015 -$276.85 TRAVEL CREDIT
# SB21B ORG HOTELS.COM Tex. March 4, 2015 -$276.85 TRAVEL CREDIT
# SB21B ORG US AIRWAYS Tex. March 4, 2015 -$521.10 TRAVEL CREDIT
# SB21B ORG US AIRWAYS Tex. March 4, 2015 -$521.10 TRAVEL CREDIT
# SB21B ORG AMERICAN AIRLINES Tex. Feb. 17, 2015 -$1,454.60 TRAVEL CREDIT