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 |