…entered by: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $138.93 Description: Per Diem + Travel Expenses & Receipts To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Malbert Smith Vendor: Whitney Consulting Group If reimbursement, employee name: Total request amount: $4,000.00 Description: Finance Invoice To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…deleted. Department #: 01 Request entered by: Alex Hoffman Vendor: If reimbursement, employee name: Alex Hoffman Total request amount: $408.97 Description: NY debate To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…entered by: Rachel Rauscher Vendor: If reimbursement, employee name: Rachel Rauscher Total request amount: $808.06 Description: Simas Dems Abroad Europe Finance Trip To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…entered by: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $16.73 Description: Ubers for Roundtable fundraiser w POTUS To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Request entered by: Zain Abdullah Vendor: If reimbursement, employee name: Erik Stowe Total request amount: $249.38 Description: Ubers/Parking for SF trip To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $24.54 Description: Donor Meeting w/ Alfreda Robinson To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…request deleted. Department #: 01 Request entered by: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $78.72 Description: Uber to walk thru, event and meetings To further review attached vendor invoices and/or employee reimbursement support…
…entered by: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $313.28 Description: Per Diem + Travel Expenses & Receipts To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…request deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $152.00 Description: Donor Lunch w/ AAJ CEO, Linda Lipsen To further review attached vendor invoices and/or employee reimbursement support…
…authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted. Department #: 01 Request entered by: Carla Frank Vendor: If reimbursement, employee name: Carla Frank Total request amount: $1,268.49 Description: Finance in KY, SF…
…Sarah LeDonne Vendor: RWT Productions, LLC If reimbursement, employee name: Total request amount: $200.00 Description: Pocket Folders To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally, please be sure to correct…
…by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $20.00 Description: Donor Meeting w/ Nicole Leffer - Parking Receipt To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $201.28 Description: New Orleans Transportation & WiFi To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…deleted. Department #: 01 Request entered by: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $96.98 Description: Donor Meetings To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Alex Hoffman Vendor: If reimbursement, employee name: Alex Hoffman Total request amount: $211.11 Description: Little Rock with DWS To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…01 Request entered by: Daniel Parrish Vendor: If reimbursement, employee name: Daniel Parrish Total request amount: $55.72 Description: Philadelphia trip - travel expenses To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Department #: 01 Request entered by: erik stowe Vendor: If reimbursement, employee name: Robert Stowe Total request amount: Description: POTUS and David Simas Events To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
…Department #: 01 Request entered by: Karina Marquez Vendor: If reimbursement, employee name: Karina Marquez Total request amount: $11.00 Description: in flight internet To further review attached vendor invoices and/or employee reimbursement support, please click the link below. Additionally…
… Didn't dig too deep but the gist seems to be Corker was in a blind trust, worked with employees from his company on personal matters, had the emails from the exchanges go missing. Blind Trust After Bob Corker Signed…
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