# |
H4 |
ORG |
ADP, INC |
Ga. |
March 15, 2016 |
$10,619.17 |
Payroll - See Memo's |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 31, 2016 |
$10,463.64 |
Payroll - See Memo's |
# |
H4 |
ORG |
GPS Impact |
Iowa |
March 9, 2016 |
$7,150.00 |
Website Design and Hosting |
# |
H4 |
ORG |
Common Cents Consulting, LLC |
Ariz. |
March 31, 2016 |
$6,500.00 |
Compliance Services |
# |
H4 |
ORG |
Common Cents Consulting, LLC |
Ariz. |
March 3, 2016 |
$6,500.00 |
Compliance Services |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 15, 2016 |
$5,763.64 |
Payroll Taxes |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 31, 2016 |
$5,486.56 |
Payroll Taxes |
# |
H4 |
ORG |
123 South Board Partners LP |
Pa. |
March 3, 2016 |
$5,460.00 |
Rent |
# |
H4 |
ORG |
Selective Insurance Company of America |
Pa. |
March 16, 2016 |
$4,869.00 |
Office Insurance |
# |
H4 |
ORG |
Selective Insurance Company of America |
Pa. |
March 3, 2016 |
$4,132.00 |
Office Insurance |
# |
H4 |
ORG |
123 South Board Partners LP |
Pa. |
March 31, 2016 |
$3,814.00 |
Rent |
# |
H4 |
ORG |
NGP VAN, Inc. |
D.C. |
March 3, 2016 |
$3,075.00 |
Database Subscription |
# |
H4 |
IND |
Harris, Sincere A |
Pa. |
March 31, 2016 |
$2,572.53 |
Payroll |
# |
H4 |
IND |
Harris, Sincere A |
Pa. |
March 15, 2016 |
$2,572.51 |
Payroll |
# |
H4 |
IND |
Kates, Mitch H. |
Pa. |
March 31, 2016 |
$2,435.10 |
Payroll |
# |
H4 |
IND |
Kates, Mitch H. |
Pa. |
March 15, 2016 |
$2,435.10 |
Payroll |
# |
H4 |
IND |
Walters, Jeffery L |
Pa. |
March 31, 2016 |
$2,318.00 |
Rent |
# |
H4 |
IND |
Pellington, Corey |
Pa. |
March 31, 2016 |
$1,975.72 |
Payroll |
# |
H4 |
IND |
Pellington, Corey |
Pa. |
March 15, 2016 |
$1,975.70 |
Payroll |
# |
H4 |
IND |
Slaughter, Kyle |
Pa. |
March 31, 2016 |
$1,564.50 |
Payroll |
# |
H4 |
IND |
Slaughter, Kyle |
Pa. |
March 15, 2016 |
$1,564.50 |
Payroll |
# |
H4 |
ORG |
United Health Care |
Ill. |
March 31, 2016 |
$1,382.23 |
Medical/Dental/Vision Insurance |
# |
H4 |
ORG |
United Health Care |
Ill. |
March 3, 2016 |
$1,382.20 |
Medical/Dental/Vision Insurance |
# |
H4 |
IND |
Javed, Zeenat |
Pa. |
March 15, 2016 |
$1,260.04 |
Payroll |
# |
H4 |
IND |
Javed, Zeenat |
Pa. |
March 31, 2016 |
$1,260.03 |
Payroll |
# |
H4 |
ORG |
Sandler, Reiff, Lamb Rosenstien & Birkenstock P.C. |
D.C. |
March 16, 2016 |
$1,200.00 |
Legal Fees |
# |
H4 |
ORG |
Apple Corporate Office |
Calif. |
March 23, 2016 |
$1,003.32 |
Computer |
# |
H4 |
ORG |
Blue State Digital |
Ill. |
March 31, 2016 |
$950.00 |
Technology Licensing Fees |
# |
H4 |
IND |
Lucas, Peggy |
Pa. |
March 15, 2016 |
$811.32 |
Payroll |
# |
H4 |
IND |
Lucas, Peggy |
Pa. |
March 31, 2016 |
$655.76 |
Payroll |
# |
H4 |
IND |
Kates, Mitch H. |
Pa. |
March 3, 2016 |
$499.43 |
Reimbursed Expenses - See Memo's |
# |
H4 |
IND |
Kates, Mitch H. |
Pa. |
March 3, 2016 |
$455.22 |
Mileage |
# |
H4 |
ORG |
Blue State Digital |
Ill. |
March 3, 2016 |
$450.00 |
Technology Licensing Fees |
# |
H4 |
ORG |
Verizon |
N.Y. |
March 3, 2016 |
$372.71 |
Utilities - Telephone/Internet |
# |
H4 |
ORG |
Verizon |
N.Y. |
March 31, 2016 |
$364.50 |
Utilities - Telephone/Internet |
# |
H4 |
ORG |
Comcast |
Pa. |
March 16, 2016 |
$346.69 |
Utilities - Telephone/Internet |
# |
H4 |
IND |
Winters, Megan |
Pa. |
March 31, 2016 |
$310.18 |
Travel - Mileage |
# |
H4 |
ORG |
Google, Inc. |
Calif. |
March 2, 2016 |
$187.50 |
Google Application Subscription |
# |
H4 |
ORG |
SSH Management, INC |
Pa. |
March 31, 2016 |
$175.00 |
Security Services |
# |
H4 |
ORG |
PNC Bank |
Pa. |
March 31, 2016 |
$165.00 |
Bank Fee |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 4, 2016 |
$158.25 |
401K Payroll Fee |
# |
H4 |
ORG |
Hotel Hershey |
Pa. |
March 7, 2016 |
$151.41 |
Meeting Meal Expenses |
# |
H4 |
IND |
Ramunno, Andrea M |
Pa. |
March 31, 2016 |
$149.15 |
Reimbursed Expenses - See Memo's |
# |
H4 |
IND |
Winters, Megan |
Pa. |
March 31, 2016 |
$147.74 |
Travel - Mileage |
# |
H4 |
ORG |
Amazon.com |
Ky. |
March 24, 2016 |
$139.91 |
Office Supplies |
# |
H4 |
ORG |
PPL Electric Utilities |
Pa. |
March 3, 2016 |
$129.99 |
Utilities - Electric |
# |
H4 |
ORG |
PPL Electric Utilities |
Pa. |
March 31, 2016 |
$129.98 |
Utilities - Electric |
# |
H4 |
ORG |
PNC Bank |
Pa. |
March 24, 2016 |
$120.66 |
Banking Supplies |
# |
H4 |
IND |
Winters, Megan |
Pa. |
March 31, 2016 |
$114.80 |
Travel - Mileage |
# |
H4 |
IND |
Pellington, Corey |
Pa. |
March 3, 2016 |
$112.00 |
Reimbursed Expenses - See Memo's |
# |
H4 |
ORG |
City of Harrisburg |
Pa. |
March 16, 2016 |
$110.65 |
Utilities - Trash |
# |
H4 |
ORG |
City of Harrisburg |
Pa. |
March 16, 2016 |
$110.65 |
Utilities - Trash |
# |
H4 |
ORG |
UGI Utilities |
Del. |
March 16, 2016 |
$103.00 |
Utilities - Gas |
# |
H4 |
ORG |
Staples Corporation |
Mass. |
March 30, 2016 |
$101.57 |
Office Supplies |
# |
H4 |
ORG |
Hotel Hershey |
Pa. |
March 7, 2016 |
$100.60 |
Meeting Meal Expenses |
# |
H4 |
ORG |
Sunoco |
Pa. |
March 30, 2016 |
$100.00 |
Auto Fuel |
# |
H4 |
IND |
Winters, Megan |
Pa. |
March 31, 2016 |
$94.18 |
Travel - Mileage |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 25, 2016 |
$88.96 |
Payroll Fee |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 11, 2016 |
$86.22 |
Payroll Fee |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 25, 2016 |
$86.22 |
Payroll Fee |
# |
H4 |
ORG |
Flowershopping.com |
Calif. |
March 8, 2016 |
$84.76 |
Flowers |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 18, 2016 |
$76.00 |
Train Fare |
# |
H4 |
ORG |
Philadelphia Taxicab Service |
Pa. |
March 31, 2016 |
$71.29 |
Taxi |
# |
H4 |
IND |
Winters, Megan |
Pa. |
March 31, 2016 |
$65.34 |
Travel - Mileage |
# |
H4 |
ORG |
ADP, INC |
Ga. |
March 8, 2016 |
$63.96 |
Payroll Fee |
# |
H4 |
IND |
Maddock, Preston |
Pa. |
March 31, 2016 |
$61.00 |
Reimbursed Expenses - See Memo's |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 31, 2016 |
$61.00 |
Train Fare |
# |
H4 |
ORG |
Sprout Social |
Ill. |
March 7, 2016 |
$59.00 |
Social Media Software |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 3, 2016 |
$56.00 |
Train Fare |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 3, 2016 |
$56.00 |
Train Fare |
# |
H4 |
ORG |
PNC Bank |
Pa. |
March 24, 2016 |
$54.75 |
Banking Supplies |
# |
H4 |
IND |
Nicastre, Mark C. |
Pa. |
March 6, 2016 |
$54.00 |
Reimbursed Expenses - See Memo's |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 6, 2016 |
$54.00 |
Travel - Train - Reissue of Lost Check - Originally Issued 05-06-2013 |
# |
H4 |
IND |
Ramunno, Andrea M |
Pa. |
March 31, 2016 |
$52.43 |
Mileage |
# |
H4 |
IND |
Ramunno, Andrea M |
Pa. |
March 31, 2016 |
$52.06 |
Mileage |
# |
H4 |
ORG |
Pennsylvania Turnpike Commission |
Pa. |
March 3, 2016 |
$44.21 |
Travel - Toll Fare |
# |
H4 |
ORG |
Crystal Springs |
Tex. |
March 16, 2016 |
$41.67 |
Water Cooler Rental, Water and Coffee |
# |
H4 |
ORG |
Staples Corporation |
Mass. |
March 7, 2016 |
$38.15 |
Office Supplies |
# |
H4 |
IND |
Winters, Megan |
Pa. |
March 31, 2016 |
$28.35 |
Travel - Mileage |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 10, 2016 |
$28.00 |
Train Fare |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 15, 2016 |
$28.00 |
Train Fare |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 16, 2016 |
$28.00 |
Train Fare |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 23, 2016 |
$28.00 |
Train Fare |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 28, 2016 |
$28.00 |
Train Fare |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 10, 2016 |
$28.00 |
Train Fare |
# |
H4 |
ORG |
Staples Corporation |
Mass. |
March 31, 2016 |
$25.89 |
Measuring Tape, Extension Cord |
# |
H4 |
ORG |
Fisher's Backhoe Service |
Pa. |
March 16, 2016 |
$25.00 |
Snow Removal Services |
# |
H4 |
ORG |
Merchant Bank Card |
Ohio |
March 3, 2016 |
$25.00 |
Bank Fee |
# |
H4 |
ORG |
Staples Corporation |
Mass. |
March 31, 2016 |
$18.77 |
Telephone |
# |
H4 |
ORG |
Pro Hosting |
Utah |
March 9, 2016 |
$17.95 |
Web Site Hosting |
# |
H4 |
ORG |
Adobe Systems Incorporated |
Calif. |
March 22, 2016 |
$15.89 |
Software Subscription |
# |
H4 |
ORG |
Philadelphia Taxicab Service |
Pa. |
March 22, 2016 |
$12.74 |
Taxi |
# |
H4 |
ORG |
Philadelphia Taxicab Service |
Pa. |
March 24, 2016 |
$11.39 |
Taxi |
# |
H4 |
ORG |
Philadelphia Taxicab Service |
Pa. |
March 10, 2016 |
$11.21 |
Taxi |
# |
H4 |
ORG |
Philadelphia Taxicab Service |
Pa. |
March 16, 2016 |
$10.95 |
Taxi |
# |
H4 |
ORG |
MyFax |
Calif. |
March 21, 2016 |
$10.00 |
Fax Service |
# |
H4 |
ORG |
MyFax |
Calif. |
March 8, 2016 |
$10.00 |
Fax Service |
# |
H4 |
ORG |
Philadelphia Taxicab Service |
Pa. |
March 28, 2016 |
$8.25 |
Taxi |
# |
H4 |
ORG |
Exxon Mobil Corporation |
Tex. |
March 16, 2016 |
$5.99 |
Water |
# |
H4 |
ORG |
Adobe Systems Incorporated |
Calif. |
March 7, 2016 |
$1.99 |
Software Subscription |
# |
H4 |
ORG |
Amtrak |
D.C. |
March 6, 2016 |
-$54.00 |
Travel - Train - Void Lost Check from 05-06-2013 - See Reissue 03-06-2016 |
# |
H4 |
IND |
Nicastre, Mark C. |
Pa. |
March 6, 2016 |
-$54.00 |
Reimbursed Expenses - See Memo's |