Real-Time Federal Campaign Finance
Disbursements, KAY GRANGER CAMPAIGN FUND filing #938659
Last update: Nov. 26, 2014 | 12:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $180,825
Total spending: $349,434
Ending cash: $273,724
Outstanding debts: $5,010
Originally filed July 15, 2014, 10:05 a.m.
Total receipts: $180,825
Total spending: $349,434
Ending cash: $273,724
Outstanding debts: $5,010
Originally filed July 15, 2014, 10:05 a.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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Commi | Washington, DC | $170,000 | 2014-05-20 | TRANSFER OF EXCESS FUNDS | |
| SB21 | National Republican Congressional Commi | Washington, DC | $21,300 | 2014-06-24 | TRANSFER OF EXCESS FUNDS | |
| SB17 | Jan Simus Events | Fort Worth, TX | $19,006 | 2014-06-24 | Fundraising/Catering/Printing/Rentals | FUNDRAISING/CATERING/PRINTING/RENTALS |
| SB17 | Capital One | City Of Industry, CA | $10,456 | 2014-06-04 | Credit Card (See Below) | CREDIT CARD (SEE BELOW) |
| SB17 | Lonesome Dove Western Bistro | Fort Worth, TX | $8,345 | 2014-04-21 | Catering | CATERING |
| SB17 | Reid Political Consulting, LLC | Alexandria, VA | $7,500 | 2014-06-26 | Fundraising Consulting | FUNDRAISING CONSULTING |
| SB17 | Joe T. Garcias | Fort Worth, TX | $6,820 | 2014-04-21 | Event Expense/Catering | EVENT EXPENSE/CATERING |
| SB17 | Reid Political Consulting, LLC | Alexandria, VA | $5,000 | 2014-04-04 | Fundraising Consulting | FUNDRAISING CONSULTING |
| SB21 | National Republican Congressional Commi | Washington, DC | $5,000 | 2014-06-25 | TRANSFER OF EXCESS FUNDS | |
| SB17 | Capital One | City Of Industry, CA | $4,835 | 2014-04-10 | Credit Card (See Below) | CREDIT CARD (SEE BELOW) |
| SB17 | Capital One | City Of Industry, CA | $4,755 | 2014-04-29 | Credit Card (See Below) | CREDIT CARD (SEE BELOW) |
| SB17 | Capital One | City Of Industry, CA | $4,061 | 2014-04-01 | Credit Card (See Below) | CREDIT CARD (SEE BELOW) |
| SB17 | Wiley Rein LLP | Washington, DC | $3,000 | 2014-06-24 | Legal Services | LEGAL SERVICES |
| SB17 | Wiley Rein LLP | Washington, DC | $3,000 | 2014-04-01 | Legal Services | LEGAL SERVICES |
| SB17 | Wiley Rein LLP | Washington, DC | $3,000 | 2014-04-16 | Legal Services | LEGAL SERVICES |
| SB17 | Wiley Rein LLP | Washington, DC | $3,000 | 2014-05-23 | Legal Services | LEGAL SERVICES |
| SB17 | Koch Hoos LLC | Alexandria, VA | $2,907 | 2014-04-23 | Financial Services | FINANCIAL SERVICES |
| SB17 | The Woodshed Smokehouse | Fort Worth, TX | $2,580 | 2014-06-04 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | Koch Hoos LLC | Alexandria, VA | $2,492 | 2014-05-07 | Financial Services | FINANCIAL SERVICES |
| SB17 | Specs Liquor Store | Fort Worth, TX | $2,197 | 2014-04-29 | Beverages | MEMO: BEVERAGES |
| SB17 | Koch Hoos LLC | Alexandria, VA | $2,054 | 2014-06-24 | Financial Services | FINANCIAL SERVICES |
| SB21 | Hall for Congress Committee | Rockwall, TX | $2,000 | 2014-04-07 | CONTRIBUTION | |
| SB21 | Hall for Congress Committee | Rockwall, TX | $2,000 | 2014-04-07 | CONTRIBUTION | |
| SB21 | Simpson for Congress | Blackfoot, ID | $2,000 | 2014-04-04 | CONTRIBUTION | |
| SB21 | Southwestern University | Georgetown, TX | $2,000 | 2014-05-23 | DONATION | |
| SB17 | Bush, Margo | Fort Worth, TX | $2,000 | 2014-04-16 | Fundraising Consulting | FUNDRAISING CONSULTING |
| SB17 | Thomason, Terry | Arlington, TX | $1,589 | 2014-06-16 | Salary | SALARY |
| SB17 | Thomason, Terry | Arlington, TX | $1,589 | 2014-05-15 | Salary | SALARY |
| SB17 | Thomason, Terry | Arlington, TX | $1,589 | 2014-05-30 | Salary | SALARY |
| SB17 | Thomason, Terry | Arlington, TX | $1,510 | 2014-04-01 | Salary | SALARY |
| SB17 | Thomason, Terry | Arlington, TX | $1,510 | 2014-04-15 | Salary | SALARY |
| SB17 | Thomason, Terry | Arlington, TX | $1,510 | 2014-05-01 | Salary | SALARY |
| SB17 | Colonial Country Club | Fort Worth, TX | $1,353 | 2014-05-19 | Fundraising Event/Golf | FUNDRAISING EVENT/GOLF |
| SB17 | The Shore Club | Miami, FL | $1,342 | 2014-04-01 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Internal Revenue Service | Hartford, CT | $1,282 | 2014-04-01 | Payroll Taxes | PAYROLL TAXES |
| SB17 | Newby Management LLC | Fort Worth, TX | $1,257 | 2014-06-03 | Rent | RENT |
| SB17 | Newby Management LLC | Fort Worth, TX | $1,257 | 2014-04-02 | Rent | RENT |
| SB17 | Newby Management LLC | Fort Worth, TX | $1,257 | 2014-05-01 | Rent | RENT |
| SB17 | Internal Revenue Service | Hartford, CT | $1,243 | 2014-05-01 | Payroll Taxes | PAYROLL TAXES |
| SB17 | Internal Revenue Service | Hartford, CT | $1,164 | 2014-05-30 | Payroll Taxes | PAYROLL TAXES |
| SB17 | Allegra Print Central | North Richland Hil, TX | $1,095 | 2014-04-16 | Printing | PRINTING |
| SB17 | Omni Fort Worth Hotel | Fort Worth, TX | $1,042 | 2014-06-04 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Internal Revenue Service | Hartford, CT | $1,040 | 2014-04-16 | Payroll Taxes | PAYROLL TAXES |
| SB21 | Lee Terry for Congress | Omaha, NE | $1,000 | 2014-06-23 | DONATION | |
| SB21 | Walorski For Congress | Mishawaka, IN | $1,000 | 2014-05-28 | CONTRIBUTION | |
| SB21 | Simpson for Congress | Blackfoot, ID | $1,000 | 2014-04-04 | CONTRIBUTION | |
| SB21 | Careity Foundation | Fort Worth, TX | $1,000 | 2014-04-16 | DONATION | |
| SB21 | Friends Of Susan Brooks | Indianapolis, IN | $1,000 | 2014-05-28 | CONTRIBUTION | |
| SB21 | Jaime for Congress | Ridgefield, WA | $1,000 | 2014-05-28 | CONTRIBUTION | |
| SB21 | Hurd for Congress | Helotes, TX | $1,000 | 2014-06-06 | CONTRIBUTION | |
| SB21 | Renee Ellmers For Congress Committee | Raleigh, NC | $1,000 | 2014-05-28 | CONTRIBUTION | |
| SB21 | Ann Wagner For Congress | Ballwin, MO | $1,000 | 2014-05-28 | CONTRIBUTION | |
| SB17 | American Legion Programs | Arlington, TX | $995 | 2014-06-24 | Advertising | ADVERTISING |
| SB17 | Cowtown Charters | Fort Worth, TX | $984 | 2014-06-04 | Bus Rental | MEMO: BUS RENTAL |
| SB17 | Internal Revenue Service | Hartford, CT | $961 | 2014-05-15 | Payroll Taxes | PAYROLL TAXES |
| SB17 | Internal Revenue Service | Hartford, CT | $961 | 2014-06-17 | Payroll Taxes | PAYROLL TAXES |
| SB17 | Philip G. Carson | Fort Worth, TX | $932 | 2014-06-16 | Salary | SALARY |
| SB17 | Philip G. Carson | Fort Worth, TX | $932 | 2014-05-30 | Salary | SALARY |
| SB17 | Philip G. Carson | Fort Worth, TX | $932 | 2014-05-15 | Salary | SALARY |
| SB17 | Philip G. Carson | Fort Worth, TX | $932 | 2014-05-01 | Salary | SALARY |
| SB17 | Philip G. Carson | Fort Worth, TX | $932 | 2014-04-15 | Salary | SALARY |
| SB17 | Philip G. Carson | Fort Worth, TX | $932 | 2014-04-01 | Salary | SALARY |
| SB17 | Cowtown Charters | Fort Worth, TX | $904 | 2014-06-04 | Bus Rental | MEMO: BUS RENTAL |
| SB17 | Dutton, Steve | Washington, DC | $873 | 2014-05-30 | Salary | SALARY |
| SB17 | Dutton, Steve | Washington, DC | $873 | 2014-04-01 | Salary | SALARY |
| SB17 | Dutton, Steve | Washington, DC | $873 | 2014-05-01 | Salary | SALARY |
| SB17 | The Shore Club | Miami, FL | $858 | 2014-04-01 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | EMC Insurance Companies | Richardson, TX | $820 | 2014-04-10 | Office Insurance | OFFICE INSURANCE |
| SB17 | Superior Image Sportswear | Fort Worth, TX | $731 | 2014-06-23 | Mementos/Picture Frames | MEMENTOS/PICTURE FRAMES |
| SB17 | George W. Bush Library | Dallas, TX | $707 | 2014-06-04 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | Omni Fort Worth Hotel | Fort Worth, TX | $680 | 2014-04-10 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Omni Fort Worth Hotel | Fort Worth, TX | $680 | 2014-04-10 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | United Airlines | Amf Ohare, IL | $611 | 2014-04-29 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | United Airlines | Amf Ohare, IL | $611 | 2014-04-29 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | United Airlines | Amf Ohare, IL | $606 | 2014-04-29 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | Capitol Hill Club | Washington, DC | $602 | 2014-06-04 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | ATT Mobility | Carol Stream, IL | $546 | 2014-04-25 | Phone | PHONE |
| SB17 | Aristotle International, Inc. | Washington, DC | $540 | 2014-05-30 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | United Airlines | Amf Ohare, IL | $533 | 2014-04-29 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | Office Depot | Des Moines, IA | $529 | 2014-04-29 | Office Supplies | OFFICE SUPPLIES |
| SB17 | ATT Mobility | Carol Stream, IL | $509 | 2014-06-30 | Phone | PHONE |
| SB17 | ATT Mobility | Carol Stream, IL | $505 | 2014-04-01 | Phone | PHONE |
| SB21 | All Saints Catholic Church | Fort Worth, TX | $500 | 2014-04-17 | DONATION | |
| SB17 | Philip Combs Design Inc. | Fort Worth, TX | $488 | 2014-06-14 | Flowers | FLOWERS |
| SB17 | Bobs Steak and Chop House | Fort Worth, TX | $480 | 2014-06-04 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | Rent A Frog Valet, LLC | Fort Worth, TX | $480 | 2014-06-24 | Event Expense/Parking | EVENT EXPENSE/PARKING |
| SB17 | Aristotle International, Inc. | Washington, DC | $478 | 2014-04-04 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | Amtrak | Washington, DC | $462 | 2014-04-01 | Travel | MEMO: TRAVEL |
| SB17 | Cowtown Charters | Fort Worth, TX | $442 | 2014-06-04 | Bus Rental | MEMO: BUS RENTAL |
| SB17 | ATT Mobility | Carol Stream, IL | $418 | 2014-05-29 | Phone | PHONE |
| SB17 | 5th Avenue Greenhouses, Inc. | Fort Worth, TX | $415 | 2014-04-24 | Fundraising Event/Decorations | FUNDRAISING EVENT/DECORATIONS |
| SB17 | The UPS Store | Fort Worth, TX | $409 | 2014-06-04 | Delivery | MEMO: DELIVERY |
| SB17 | Delamar Hotel | Greenwich, CT | $392 | 2014-04-10 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Expedia, Inc. | Bellevue, WA | $388 | 2014-06-04 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | Chick-fil-A | Arlington, VA | $379 | 2014-04-10 | Catering/Luncheon | MEMO: CATERING/LUNCHEON |
| SB17 | Hyatt Place Stockyards | Fort Worth, TX | $361 | 2014-04-10 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | American Airlines | DFW Airport, TX | $337 | 2014-04-10 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | Delamar Hotel | Greenwich, CT | $312 | 2014-04-10 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | District Taco | Washington, DC | $306 | 2014-04-01 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | Chase Card Services | Palatine, IL | $301 | 2014-06-14 | Credit Card (See Below) | CREDIT CARD (SEE BELOW) |
| SB21 | The Rotary Club of Fort Worth | Fort Worth, TX | $300 | 2014-06-24 | MEMBERSHIP CONTRIBUTION | |
| SB17 | National Car Rental | DFW Airport, TX | $295 | 2014-06-04 | Travel | MEMO: TRAVEL |
| SB17 | Fogo de Chao | Washington, DC | $289 | 2014-04-01 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | Aaron Brothers | Fort Worth, TX | $248 | 2014-04-10 | Office Supplies/Framing | MEMO: OFFICE SUPPLIES/FRAMING |
| SB17 | Aristotle International, Inc. | Washington, DC | $248 | 2014-04-11 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | Mr. Chow Restaurant | Miami, FL | $246 | 2014-04-01 | Travel/Food Beverage | MEMO: TRAVEL/FOOD BEVERAGE |
| SB17 | ATT | Dallas, TX | $243 | 2014-06-17 | Phone | PHONE |
| SB17 | Omni Fort Worth Hotel | Fort Worth, TX | $242 | 2014-06-04 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Joes Stone Crab | Washington, DC | $230 | 2014-06-14 | Food Beverage | MEMO: FOOD BEVERAGE |
| SB17 | American Airlines | DFW Airport, TX | $228 | 2014-04-01 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | Chase Card Services | Palatine, IL | $218 | 2014-04-21 | Credit Card: Travel Expenses | CREDIT CARD: TRAVEL EXPENSES |
| SB17 | Aristotle International, Inc. | Washington, DC | $211 | 2014-04-15 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | ATT | Dallas, TX | $207 | 2014-05-07 | Phone | PHONE |
| SB17 | ATT | Dallas, TX | $207 | 2014-04-01 | Phone | PHONE |
| SB17 | Petty Cash | Fort Worth, TX | $200 | 2014-04-10 | Petty Cash | PETTY CASH |
| SB17 | Carey International, Inc. | Frederick, MD | $199 | 2014-04-10 | Car Travel | MEMO: CAR TRAVEL |
| SB17 | Newby Management LLC | Fort Worth, TX | $185 | 2014-04-10 | Electric | ELECTRIC |
| SB17 | Philip Combs Design Inc. | Fort Worth, TX | $182 | 2014-06-14 | Flowers | FLOWERS |
| SB17 | Aristotle International, Inc. | Washington, DC | $181 | 2014-06-13 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | ATT Store | Fort Worth, TX | $173 | 2014-04-10 | Phone | MEMO: PHONE |
| SB17 | Public Storage | Fort Worth, TX | $154 | 2014-06-04 | Office Storage | MEMO: OFFICE STORAGE |
| SB17 | Public Storage | Fort Worth, TX | $154 | 2014-04-01 | Office Storage | MEMO: OFFICE STORAGE |
| SB17 | Public Storage | Fort Worth, TX | $154 | 2014-04-10 | Office Storage | MEMO: OFFICE STORAGE |
| SB17 | USPS | Fort Worth, TX | $148 | 2014-05-16 | Postage | POSTAGE |
| SB17 | Newby Management LLC | Fort Worth, TX | $147 | 2014-05-07 | Electric | ELECTRIC |
| SB17 | Westin San Diego | San Diego, CA | $135 | 2014-06-04 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Westin San Diego | San Diego, CA | $135 | 2014-06-04 | Travel/Lodging | MEMO: TRAVEL/LODGING |
| SB17 | Virgin American | Burlingame, CA | $129 | 2014-04-10 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB21 | Fort Worth Hispanic Chamber of Commerce | Fort Worth, TX | $125 | 2014-05-09 | DONATION | |
| SB17 | Aristotle International, Inc. | Washington, DC | $110 | 2014-06-27 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | Philip G. Carson | Fort Worth, TX | $105 | 2014-04-01 | Salary | SALARY |
| SB17 | Taylors Rental | Fort Worth, TX | $102 | 2014-04-21 | Equipment Rental | EQUIPMENT RENTAL |
| SB17 | Carey International, Inc. | Frederick, MD | $95 | 2014-04-29 | Car Travel | MEMO: CAR TRAVEL |
| SB17 | Carey International, Inc. | Frederick, MD | $95 | 2014-04-29 | Car Travel | MEMO: CAR TRAVEL |
| SB17 | Aristotle International, Inc. | Washington, DC | $84 | 2014-06-06 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | Cowtown Charters | Fort Worth, TX | $80 | 2014-04-21 | Bus Rental | BUS RENTAL |
| SB17 | McAfee.com | Plano, TX | $70 | 2014-06-04 | Computer Software | MEMO: COMPUTER SOFTWARE |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $66 | 2014-06-14 | Delivery | DELIVERY |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $65 | 2014-04-22 | Delivery | DELIVERY |
| SB17 | Texas Workforce Commission | Austin, TX | $56 | 2014-04-21 | Payroll Taxes | PAYROLL TAXES |
| SB17 | McAfee.com | Plano, TX | $54 | 2014-04-10 | Computer Software | MEMO: COMPUTER SOFTWARE |
| SB17 | National Car Rental | DFW Airport, TX | $52 | 2014-04-10 | Travel | MEMO: TRAVEL |
| SB17 | Aristotle International, Inc. | Washington, DC | $52 | 2014-05-23 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $52 | 2014-05-01 | Delivery | DELIVERY |
| SB17 | Office Depot | Des Moines, IA | $51 | 2014-05-29 | Office Supplies | OFFICE SUPPLIES |
| SB17 | Comcast | Southeastern, PA | $41 | 2014-05-12 | Internet | INTERNET |
| SB17 | Comcast | Southeastern, PA | $41 | 2014-04-10 | Internet | INTERNET |
| SB17 | Comcast | Southeastern, PA | $41 | 2014-06-14 | Internet | INTERNET |
| SB17 | ATT | Dallas, TX | $41 | 2014-06-14 | Internet | INTERNET |
| SB17 | ATT | Dallas, TX | $41 | 2014-04-11 | Internet | INTERNET |
| SB17 | ATT | Dallas, TX | $41 | 2014-05-12 | Internet | INTERNET |
| SB17 | Congressional Liquors | Washington, DC | $35 | 2014-04-10 | Beverages | MEMO: BEVERAGES |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $34 | 2014-05-12 | Delivery | DELIVERY |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $33 | 2014-04-07 | Delivery | DELIVERY |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $33 | 2014-04-24 | Delivery | DELIVERY |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $32 | 2014-04-10 | Delivery | DELIVERY |
| SB17 | MailChimp | Atlanta, GA | $30 | 2014-04-10 | Email Service | MEMO: EMAIL SERVICE |
| SB17 | MailChimp | Atlanta, GA | $30 | 2014-06-04 | Email Service | MEMO: EMAIL SERVICE |
| SB17 | MailChimp | Atlanta, GA | $30 | 2014-04-01 | Email Service | MEMO: EMAIL SERVICE |
| SB17 | Aristotle International, Inc. | Washington, DC | $29 | 2014-06-20 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | United Airlines | Amf Ohare, IL | $25 | 2014-06-04 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | United Airlines | Amf Ohare, IL | $25 | 2014-06-04 | Travel/Airfare | MEMO: TRAVEL/AIRFARE |
| SB17 | Aristotle International, Inc. | Washington, DC | $25 | 2014-05-08 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $24 | 2014-06-30 | Delivery | DELIVERY |
| SB17 | United Parcel Service UPS | Carol Stream, IL | $21 | 2014-05-23 | Delivery | DELIVERY |
| SB17 | Premiere Global Service | Atlanta, GA | $20 | 2014-06-04 | Phone | MEMO: PHONE |
| SB17 | Premiere Global Service | Atlanta, GA | $20 | 2014-04-10 | Phone | MEMO: PHONE |
| SB17 | Premiere Global Service | Atlanta, GA | $20 | 2014-04-10 | Phone | MEMO: PHONE |
| SB17 | Aristotle International, Inc. | Washington, DC | $20 | 2014-05-16 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | Omni Fort Worth Hotel | Fort Worth, TX | $18 | 2014-06-04 | Travel/Food Beverage | MEMO: TRAVEL/FOOD BEVERAGE |
| SB17 | The Shore Club | Miami, FL | $17 | 2014-04-01 | Travel/Food Beverage | MEMO: TRAVEL/FOOD BEVERAGE |
| SB17 | Delamar Hotel | Greenwich, CT | $15 | 2014-04-10 | Travel/Food Beverage | MEMO: TRAVEL/FOOD BEVERAGE |
| SB17 | Aristotle International, Inc. | Washington, DC | $13 | 2014-04-25 | Credit Card Processing | CREDIT CARD PROCESSING |
| SB17 | Frost Bank | San Antonio, TX | $12 | 2014-04-01 | Bank Fee | BANK FEE |
| SB17 | Frost Bank | San Antonio, TX | $12 | 2014-05-01 | Bank Fee | BANK FEE |
| SB17 | Frost Bank | San Antonio, TX | $12 | 2014-06-02 | Bank Fee | BANK FEE |
| SB17 | The Shore Club | Miami, FL | $10 | 2014-04-01 | Travel/Food Beverage | MEMO: TRAVEL/FOOD BEVERAGE |
| SB17 | Internal Revenue Service | Hartford, CT | $1 | 2014-04-21 | Payroll Taxes | PAYROLL TAXES |
