Real-Time Federal Campaign Finance
Disbursements, FLEMING FOR CONGRESS filing #935879
Last update: Nov. 29, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through June 30, 2014
Total receipts: $197,885
Total spending: $108,527
Ending cash: $1,092,399
Outstanding debts: $148,735
Originally filed July 9, 2014, 6:57 p.m.
Total receipts: $197,885
Total spending: $108,527
Ending cash: $1,092,399
Outstanding debts: $148,735
Originally filed July 9, 2014, 6:57 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | SCM Associates, Inc. | Dublin, NH | $6,899 | 2014-04-01 | Direct Mail Graphic Design Fee, Production and Postage | |
SB17 | Nungesser Consulting | Baton Rouge, LA | $6,430 | 2014-05-29 | Fundraising Consulting | |
SB17 | American Express | Fort Lauderdale, FL | $6,298 | 2014-05-21 | Travel- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | SCM Associates, Inc. | Dublin, NH | $3,413 | 2014-04-01 | Direct Mail Graphic Design Fee, Production and Postage | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,233 | 2014-06-30 | Salary | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,233 | 2014-04-30 | Payroll | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,233 | 2014-05-30 | Salary | |
SB17 | Moreman Moore and Company | Shreveport, LA | $3,090 | 2014-05-07 | general liability insurance | |
SB17 | Brabender Cox, LLC | Pittsburgh, PA | $3,035 | 2014-04-01 | Website Services | |
SB17 | SCM Associates, Inc. | Dublin, NH | $2,966 | 2014-06-09 | Direct Mail Production and Postage | |
SB17 | SCM Associates, Inc. | Dublin, NH | $2,871 | 2014-04-16 | Direct Mail Graphic Design Fee, Production, and List Rental Fee | |
SB17 | SCM Associates, Inc. | Dublin, NH | $2,499 | 2014-06-09 | Telemarketing | |
SB17 | SCM Associates, Inc. | Dublin, NH | $2,476 | 2014-04-16 | Direct Mail Graphic Design Fee and Production | |
SB17 | Citi Cards | Sioux Falls, SD | $2,436 | 2014-04-16 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | United States Treasury | Washington, DC | $2,406 | 2014-05-30 | Payro Taxes | |
SB17 | United States Treasury | Washington, DC | $2,394 | 2014-06-30 | Payroll Taxes | |
SB17 | United States Treasury | Washington, DC | $2,317 | 2014-04-30 | Payroll Taxes | |
SB17 | Luxe Hotel Sunset Blvd | Los Angeles, CA | $1,897 | 2014-04-14 | Lodging | Subitemization of American Express(05/21/14) |
SB17 | American Express | Fort Lauderdale, FL | $1,754 | 2014-04-01 | Travel and Meals- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,596 | 2014-04-30 | Salary | |
SB17 | Varnadore, Abby | Minden, LA | $1,584 | 2014-04-30 | Salary | |
SB17 | SCM Associates, Inc. | Dublin, NH | $1,533 | 2014-06-16 | List Rental Fee | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2014-06-16 | Fundraising Consulting | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2014-05-21 | Fundraising Consulting | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2014-04-01 | Fundraising Consulting | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2014-05-07 | Fundrasising Consulting | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,452 | 2014-05-30 | Salary | |
SB17 | Varnadore, Abby | Minden, LA | $1,435 | 2014-06-30 | Salary | |
SB17 | Varnadore, Abby | Minden, LA | $1,435 | 2014-05-30 | Salary | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,421 | 2014-06-30 | Salary | |
SB17 | Delta Airlines | Atlanta, GA | $1,376 | 2014-04-16 | Airfare | Subitemization of Citi Cards(04/16/14) |
SB17 | Aristotle International | Washington, DC | $1,350 | 2014-04-01 | Software Compliance Consulting | |
SB17 | Aristotle International | Washington, DC | $1,350 | 2014-04-16 | Software Compliance Consulting | |
SB17 | Aristotle International | Washington, DC | $1,350 | 2014-05-21 | Compliance Consulting | |
SB17 | Stephanie McKenzie | Shreveport, LA | $1,310 | 2014-06-30 | Salary | |
SB17 | Stephanie McKenzie | Shreveport, LA | $1,310 | 2014-05-30 | Salary | |
SB17 | Stephanie McKenzie | Shreveport, LA | $1,310 | 2014-04-30 | Salary | |
SB17 | Delta Airlines | Atlanta, GA | $1,124 | 2014-04-22 | Airfare | Subitemization of American Express(05/21/14) |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,070 | 2014-04-01 | Office Rent CAM charges | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,070 | 2014-05-29 | Office Rent CAM charges | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,070 | 2014-04-29 | Office Rent CAM charges | |
SB17 | Delta Airlines | Atlanta, GA | $976 | 2014-04-25 | Airfare | Subitemization of American Express(05/21/14) |
SB17 | American Express | Fort Lauderdale, FL | $927 | 2014-04-29 | Travel- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $833 | 2014-04-01 | Event Invitations | |
SB17 | Louisiana Workers' Compensation Corp. | Baton Rouge, LA | $752 | 2014-05-21 | Workers Comp Policy | |
SB17 | SCM Associates, Inc. | Dublin, NH | $750 | 2014-05-21 | Graphic Design Fee | |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $735 | 2014-04-01 | Event Invitations | |
SB17 | American Airlines | Dallas, TX | $714 | 2014-03-20 | Airfare | Subitemization of Citi Cards(04/16/14) |
SB17 | Louisiana Dept. of Revenue | Baton Rouge, LA | $667 | 2014-04-30 | Payroll Taxes | |
SB17 | American Airlines | Dallas, TX | $622 | 2014-02-26 | Airfare | Subitemization of American Express(04/01/14) |
SB17 | Capitol Hill Club | Washington, DC | $552 | 2014-04-16 | Catering | |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $550 | 2014-04-01 | Event Invitations | |
SB17 | Thrifty Liquor | Bossier City, LA | $529 | 2014-04-29 | Event Catering | |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $527 | 2014-04-29 | Event Invitation Printing | |
SB17 | Delta Airlines | Atlanta, GA | $502 | 2014-04-15 | Airfare | Subitemization of American Express(05/21/14) |
SB17 | Bienville Medical Center | Arcadia, LA | $500 | 2014-06-09 | Catering Services | |
SB17 | Citi Cards | Sioux Falls, SD | $498 | 2014-05-21 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | American Express | Fort Lauderdale, FL | $474 | 2014-06-16 | Catering and Meals- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Gogoair.com | Itasca, IL | $469 | 2014-05-02 | Annual Internet Fee | Subitemization of American Express(05/21/14) |
SB17 | Cava Mezze | Washington, DC | $459 | 2014-05-08 | Catering | Subitemization of American Express(05/21/14) |
SB17 | RT's Restaurant | Alexandria, VA | $457 | 2014-06-09 | Catering | Subitemization of American Express(06/16/14) |
SB17 | Nungesser Consulting | Baton Rouge, LA | $454 | 2014-05-29 | Catering- See Memo | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Ralphs on Park | New Orleans, LA | $454 | 2014-04-17 | Catering | Subitemization of Nungesser Consulting(05/29/14) |
SB17 | IHG BTRCOPMS | Baton Rouge, LA | $454 | 2014-04-18 | Lodging | Subitemization of American Express(05/21/14) |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $444 | 2014-05-07 | Event Invitations | |
SB17 | Delta Airlines | Atlanta, GA | $437 | 2014-02-27 | Airfare | Subitemization of American Express(04/01/14) |
SB17 | The Capital Grille | Washington, DC | $415 | 2014-02-26 | Meals | Subitemization of American Express(04/01/14) |
SB17 | SCM Associates, Inc. | Dublin, NH | $396 | 2014-05-21 | Direct Mail Postage and Production | |
SB17 | Delta Airlines | Atlanta, GA | $376 | 2014-04-02 | Airfare | Subitemization of American Express(04/29/14) |
SB17 | Verizon Wireless | Dallas, TX | $370 | 2014-04-16 | Phones | |
SB17 | Verizon Wireless | Dallas, TX | $364 | 2014-04-01 | Phones | |
SB17 | Verizon Wireless | Dallas, TX | $364 | 2014-05-21 | Phones | |
SB17 | Verizon Wireless | Dallas, TX | $352 | 2014-06-16 | Phones | |
SB17 | Louisiana Dept. of Revenue | Baton Rouge, LA | $330 | 2014-05-01 | unemployment insurance taxes | |
SB17 | Thrifty Liquor | Bossier City, LA | $321 | 2014-05-21 | Catering | |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $302 | 2014-04-01 | Direct Mail Printing and Postage | |
SB17 | Comcast, Inc. | Lafayette, LA | $276 | 2014-06-09 | Cable Internet Service | |
SB17 | Comcast, Inc. | Lafayette, LA | $276 | 2014-05-07 | Cable Internet Service | |
SB17 | Comcast, Inc. | Lafayette, LA | $275 | 2014-04-01 | Cable Internet Service | |
SB17 | Thomas, Sarah E | Shreveport, LA | $242 | 2014-05-07 | Reimbursement for Mileage | |
SB17 | Postmaster | Shreveport, LA | $241 | 2014-05-20 | Stamps | |
SB17 | Citi Cards | Sioux Falls, SD | $237 | 2014-04-01 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paragon Press | Shreveport, LA | $236 | 2014-05-21 | Stationary | |
SB17 | Thrifty Liquor | Bossier City, LA | $232 | 2014-04-01 | Catering | |
SB17 | Swepco | Canton, OH | $211 | 2014-04-01 | Utilities | |
SB17 | Capitol Hill Club | Washington, DC | $204 | 2014-05-07 | Meals | |
SB17 | Unique Towncar Services | Van Nuys, CA | $202 | 2014-04-10 | Car Service | Subitemization of Citi Cards(05/21/14) |
SB17 | Unique Towncar Services | Van Nuys, CA | $202 | 2014-04-21 | Car Service | Subitemization of Citi Cards(05/21/14) |
SB17 | Capitol Hill Club | Washington, DC | $169 | 2014-06-09 | Meals | |
SB17 | Postmaster | Shreveport, LA | $167 | 2014-04-10 | Postage | |
SB17 | ATT Mobility | Atlanta, GA | $144 | 2014-05-21 | phones | |
SB17 | ATT Mobility | Atlanta, GA | $144 | 2014-06-09 | Phones | |
SB17 | ATT Mobility | Atlanta, GA | $142 | 2014-04-16 | Phones | |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $135 | 2014-05-07 | Supplies- Envelopes | |
SB17 | Swepco | Canton, OH | $133 | 2014-06-09 | Utilities | |
SB17 | Office Max | Shreveport, LA | $132 | 2014-03-15 | Office Supplies | Subitemization of Citi Cards(04/16/14) |
SB17 | Swepco | Canton, OH | $120 | 2014-05-21 | Utilities | |
SB17 | American Airlines | Dallas, TX | $120 | 2014-04-14 | Airfare | Subitemization of American Express(05/21/14) |
SB17 | Postmaster | Shreveport, LA | $117 | 2014-06-16 | Stamps | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2014-05-28 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2014-04-02 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2014-06-06 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2014-06-04 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2014-04-01 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2014-05-28 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $110 | 2014-06-26 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $110 | 2014-06-09 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $110 | 2014-06-10 | Transaction Fees | |
SB17 | Postmaster | Shreveport, LA | $109 | 2014-04-04 | Stamps | |
SB17 | United States Treasury | Washington, DC | $105 | 2014-04-14 | Payroll Taxes | |
SB17 | Swepco | Canton, OH | $103 | 2014-04-16 | Utilities | |
SB17 | Office Depot | Bossier City, LA | $95 | 2014-03-15 | Office Supplies | Subitemization of Citi Cards(04/16/14) |
SB17 | Office Depot | Bossier City, LA | $88 | 2014-04-10 | Office Supplies | |
SB17 | Citi Cards | Sioux Falls, SD | $84 | 2014-06-16 | Office Supplies- See memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Thomas, Sarah E | Shreveport, LA | $76 | 2014-04-01 | Reimbursement for Supplies | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lewis Gifts | Shreveport, LA | $76 | 2014-03-18 | Fundraising Supplies | Subitemization of Sarah Thomas(04/01/14) |
SB17 | Office Depot | Bossier City, LA | $70 | 2014-05-02 | Office Supplies | Subitemization of Citi Cards(06/16/14) |
SB17 | Piryx, Inc. | San Francisco, CA | $68 | 2014-06-23 | Transaction Fees | |
SB17 | Thomas, Sarah E | Shreveport, LA | $63 | 2014-06-09 | Reimbursement for Mileage | |
SB17 | Office Depot #446 | Shreveport, LA | $59 | 2014-02-18 | Office Supplies | Subitemization of Citi Cards(04/01/14) |
SB17 | Bank of America | Franklin, LA | $56 | 2014-06-03 | Transaction Fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2014-04-03 | Transaction Fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2014-05-05 | Transaction Fees | |
SB17 | Delta Airlines | Atlanta, GA | $50 | 2014-03-20 | Baggage Fees | Subitemization of Citi Cards(04/16/14) |
SB17 | American Airlines | Dallas, TX | $48 | 2014-04-08 | Airfare Fees | Subitemization of American Express(04/29/14) |
SB17 | American Airlines | Dallas, TX | $48 | 2014-04-08 | Airfare Fees | Subitemization of American Express(04/29/14) |
SB17 | Piryx, Inc. | San Francisco, CA | $46 | 2014-05-09 | tranaction fees | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $43 | 2014-04-01 | Reimbursement for Mileage | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-05-06 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-05-02 | Tranaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-21 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | Transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-14 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-11 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $43 | 2014-04-11 | Transaction Fees | |
SB17 | Varnadore, Abby | Minden, LA | $42 | 2014-06-02 | Mileage Reimbursement | |
SB17 | Varnadore, Abby | Minden, LA | $42 | 2014-05-07 | Reimbursement for Mileage | |
SB17 | Citi Cards | Sioux Falls, SD | $41 | 2014-03-31 | Bank Fees | Subitemization of Citi Cards(04/16/14) |
SB17 | Uber Technologies | San Francisco, CA | $40 | 2014-03-11 | Car Service | Subitemization of American Express(04/01/14) |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $39 | 2014-05-07 | Reimbursemet for Mileage | |
SB17 | Regions Bank | Minden, LA | $37 | 2014-04-30 | Bank Fees | |
SB17 | Office Depot | Bossier City, LA | $36 | 2014-04-23 | Office Supplies | Subitemization of Citi Cards(05/21/14) |
SB17 | ADT Security | Irving, TX | $35 | 2014-05-08 | Office Security Monitoring | |
SB17 | ADT Security | Irving, TX | $35 | 2014-04-08 | Office Security Monitoring | |
SB17 | ADT Security | Irving, TX | $35 | 2014-06-09 | Office Security Monitoring | |
SB17 | Office Max | Shreveport, LA | $35 | 2014-04-21 | Office Supplies | Subitemization of Citi Cards(05/21/14) |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2014-04-01 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2014-04-16 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2014-05-21 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2014-06-09 | Pest Control | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-04-02 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-04-16 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-04-21 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-04-30 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-04-08 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-06-03 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-05-20 | Shipping | |
SB17 | Fed Ex Kinko | Washington, DC | $32 | 2014-05-08 | Shipping | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $27 | 2014-06-09 | Reimbursement for Mileage | |
SB17 | Fed Ex Kinko | Washington, DC | $27 | 2014-05-14 | Shipping | |
SB17 | Postmaster | Shreveport, LA | $26 | 2014-03-12 | Postage | Subitemization of Citi Cards(04/16/14) |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-05-13 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-04-02 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-04-02 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-04-15 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-06-04 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-06-04 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-05-01 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2014-06-17 | Transaction Fees | |
SB17 | American Airlines | Dallas, TX | $25 | 2014-04-13 | Ariline Fees | Subitemization of American Express(05/21/14) |
SB17 | American Airlines | Dallas, TX | $25 | 2014-04-13 | Airline Fees | Subitemization of American Express(05/21/14) |
SB17 | Delta Airlines | Atlanta, GA | $25 | 2014-02-27 | Baggage Fee | Subitemization of American Express(04/01/14) |
SB17 | ATT | New York, NY | $25 | 2014-06-09 | Data Services | |
SB17 | ATT | New York, NY | $25 | 2014-05-09 | Data Services | |
SB17 | ATT | New York, NY | $25 | 2014-04-10 | Data Services | |
SB17 | Uber Technologies | San Francisco, CA | $25 | 2014-02-11 | Car Service | Subitemization of American Express(04/01/14) |
SB17 | Varnadore, Abby | Minden, LA | $22 | 2014-04-04 | Reimbursement for Mileage | |
SB17 | Citi Cards | Sioux Falls, SD | $21 | 2014-05-21 | Bank Fees | Subitemization of Citi Cards(05/21/14) |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2014-04-07 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2014-04-30 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2014-04-14 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2014-04-16 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2014-04-14 | Transaction Fees | |
SB17 | Postmaster | Shreveport, LA | $20 | 2014-06-26 | Stamps | |
SB17 | Regions Bank | Minden, LA | $19 | 2014-05-30 | Bank Fees | |
SB17 | Regions Bank | Minden, LA | $16 | 2014-06-30 | Bank Fees | |
SB17 | Gogoair.com | Itasca, IL | $14 | 2014-04-02 | Internet | Subitemization of American Express(04/29/14) |
SB17 | Gogoair.com | Itasca, IL | $14 | 2014-04-02 | Internet | Subitemization of American Express(04/29/14) |
SB17 | Office Depot | Bossier City, LA | $13 | 2014-05-14 | Office Supplies | Subitemization of Citi Cards(06/16/14) |
SB17 | Fed Ex Kinko | Washington, DC | $11 | 2014-05-06 | Shipping Fees | |
SB17 | Office Max | Shreveport, LA | $10 | 2014-02-17 | Office Supplies | Subitemization of Citi Cards(04/01/14) |
SB17 | Piryx, Inc. | San Francisco, CA | $10 | 2014-04-17 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $9 | 2014-06-04 | Transaction Fees | |
SB17 | Uber Technologies | San Francisco, CA | $7 | 2014-03-26 | Car Service | Subitemization of American Express(04/29/14) |
SB17 | Postmaster | Shreveport, LA | $7 | 2014-04-16 | Postage | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-05-01 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-05-12 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-05-20 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-04-28 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-04-28 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-06-25 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-06-25 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-06-30 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $3 | 2014-05-13 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $3 | 2014-04-29 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-04-28 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-05-06 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-06-24 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-06-25 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-06-26 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-06-27 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-06-24 | Transactiona Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-04-29 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-06-26 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-06-27 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-06-24 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-04-15 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-05-20 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-05-09 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-04-10 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-05-13 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-06-11 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-06-27 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2014-04-29 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2014-04-30 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2014-05-01 | Transaction Fees |