Alpha Business Forms 506 Athena Drive Delmont, PA 15626 | $403 |
Payment for graduation invites and mailing. | 06/14/2019 |
Alpha Business Forms 506 Athena Drive Delmont, PA 15626 | $240 |
Payment for poster design and printing. | 12/27/2019 |
American Express PO Box 1270 Newark, NC 28201 | $1,330 |
Payment of credit card for program services. | 12/09/2019 |
American Express P.O. Box 1270 Newark, NJ 07101 | $1,839 |
Credit card payment for program expenses. | 04/08/2019 |
American Express P.O. Box 1270 Newark, NJ 07101 | $2,285 |
Payment of credit card bill for hotels, travel and catering. | 12/10/2018 |
American Express P.O. Box 1270 Newark, NJ 07101 | $9,794 |
Payment of credit card bill for program expenses. | 01/08/2019- 07/08/2019 |
American Express P.O. Box 1270 Newark, NJ 07101 | $5,892 |
Payment of credit card bill for September hotel and catering for September training. | 11/07/2018 |
American Express PO Box 1270 Newark, NJ 07101 | $20,979 |
Payment of credit card for program expenses. | 01/28/2019- 03/09/2020 |
Amy Petraglia 8623 Lexington Place Wexford, PA 15090 | $662 |
Consulting fees for fundraising. | 12/10/2018 |
Bank of America P.O. Box 15019 Wilmington, DE 19886 | $7,358 |
Payment of credit card for program expenses. | 02/18/2020 |
Barclays P.O. Box 13337 Philadelphia, PA 19101 | $614 |
Credit card payment for program expenses. | 06/14/2019 |
Barclays PO Box 13337 Philadelphia, PA 19101 | $2,273 |
Payment of credit card for program services. | 12/20/2019 |
Bellevue Communications 200 South Broad Street Ste 850 Philadelphia, PA 19102 | $500 |
Payment for training services. | 02/21/2019 |
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031 | $4,000 |
Consulting fees for August 2018. | 10/19/2018 |
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031 | $4,000 |
Consulting fees for November 2018. | 12/04/2018 |
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031 | $4,000 |
Consulting fees for October 2018. | 12/04/2018 |
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031 | $4,000 |
Consulting fees for September 2018. | 10/19/2018 |
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031 | $8,000 |
Consulting fees. | 09/06/2018 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $8,000 |
Consulting fees for April 2019. | 04/16/2019- 07/08/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $4,000 |
Consulting fees for August 2019. | 12/30/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $4,000 |
Consulting fees for February 2019. | 02/21/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $4,000 |
Consulting fees for January 2019. | 01/28/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $5,000 |
Consulting fees for January 2020. | 02/27/2020 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $4,000 |
Consulting fees for June 2019. | 12/30/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $4,000 |
Consulting fees for March 2019. | 04/05/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $4,000 |
Consulting fees for May 2019. | 07/17/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $2,255 |
Reimbursement for expenses. | 01/10/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $654 |
Reimbursement for program expenses. | 02/21/2019 |
Bernadette Comfort 1732 Creek View Drive Fogelsville, PA 18051 | $2,114 |
Reimbursement of program expenses. | 01/15/2020 |
Cardmember Service P.O. Box 1423 Charlotte, NC 28201 | $8,684 |
Credit card payment for federal government training expenses. | 06/11/2019 |
Cardmember Service P.O. Box 1423 Charlotte, NC 28201 | $1,650 |
Credit card payment for program expenses. | 03/06/2019 |
Cardmember Service P.O. Box 1423 Charlotte, NC 28201 | $403 |
Payment of credit card for program expenses. | 10/30/2019 |
Cardmember Service PO Box 1423 Charlotte, NC 28201 | $2,769 |
Payment of credit card for program expenses. | 07/23/2019- 02/07/2020 |
Carey Dunn Sirianni 77 Stonedale Road Sewickley, PA 15143 | $662 |
Consulting fees for fundraising. | 12/10/2018 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $3,000 |
Deposit for catering of reception and dinner. | 02/25/2019 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $3,000 |
Deposit for graduation dinner catering. | 06/07/2019 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $1,157 |
Payment for balance due for catering of graduation dinner. | 06/14/2019 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $3,125 |
Payment for catering services for March reception and dinner. | 03/20/2019 |
Citi Card PO BOX 9001016 Louisville, KY 40290 | $2,115 |
Payment of credit card for program expenses. | 08/07/2019 |
Communications Counsel 37 W. Broad Street Suite 325 Columbus, OH 43215 | $1,497 |
Payment for training services for January 2019 session. | 04/24/2019 |
Inta-Grate 25 N. Bryant Avenue Pittsburgh, PA 15202 | $900 |
Payment for leadership trainer. | 11/15/2019 |
Inta-Great 25 N. Bryant Avenue Pittsburgh, PA 15202 | $850 |
Payment of training services for April session. | 04/26/2019 |
Kleinbard LLC 1650 Market Street, 46th Floor Philadelphia, PA 19103 | $2,708 |
Legal fees. | 08/06/2018- 09/24/2018 |
MJM Strategies P.O. Box 624 Harrisburg, PA 17108 | $1,350 |
Fundraising consulting fees. | 02/04/2019 |
MJM Strategies P.O. Box 624 Harrisburg, PA 17108 | $500 |
Payment for fundraising consulting fees. | 04/15/2019 |
National Excellence in Public Service Series 303 North Alabama Street Ste 390 Indianapolis, IN 46204 | $2,250 |
Payment for meals in Washington DC during May training. | 05/09/2019 |
Pinapple Payments 11 Stanwix Street Floor 12 Pittsburgh, PA 15222 | $494 |
Payment for merchant services for July through December 2019 | 12/03/2019 |
Red Oak Branded Solutions 531 Philadelphia Street Indiana, PA 15701 | $260 |
Payment for nametags for class members. | 10/07/2019 |
Spectrum Global 88 Waldheim Park Allentown, PA 18103 | $1,000 |
Payment for communications trainer. | 10/07/2019 |
Spectrum Global 88 Waldheim Park Allentown, PA 18103 | $1,000 |
Payment for training services for October training. | 10/19/2018 |
Video Gold Productions, Inc. P.O. Box 538 Richboro, PA 18954 | $425 |
Payment for videographer for October training. | 11/07/2018 |
Video Gold Productions, Inc. 130 Almshouse Road Unit 107A Richboro, PA 18954 | $640 |
Payment for videographer services. | 12/27/2019 |