Adelia s Bakery Cafe 1140 US Highway 127 S Frankfort, KY 40601 | $251 |
Food for Training | 06/27/2015 |
Adelia s Bakery Cafe 1140 US Highway 127 S Frankfort, KY 40601 | $364 |
Training Lunch | 02/10/2015 |
Aggregate below Threshold P.O. Box 701262 Louisville, KY 40270 | $44,867 |
NA | 06/30/2012- 12/31/2018 |
Alexis Hebert 2204 Lauderdale Rd Apt 3 Apt 3 Louisville, KY 40205 | $3,639 |
Staff Reimbursement | 01/13/2017- 06/18/2018 |
All the Way Shoppe 2164 Cedarmore Rd Bagdad, KY 40003 | $504 |
Training - Catering | 02/22/2017 |
Am. Unions Embroid. Screen Printing 123 Swiggum Rd Westby, WI 54667 | $994 |
Promotional Printing | 05/21/2015 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 | $503 |
Staff Travel | 08/05/2016 |
American Plastic Engravers, Inc. 235 E Burnett Ave Louisville, KY 40208 | $771 |
Name Badges | 02/03/2014- 03/27/2014 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $1,100 |
Consulting Services | 07/16/2014- 08/11/2014 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $1,100 |
Contract Services Fee | 05/29/2014- 06/23/2014 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $1,000 |
Facilitator Fee | 12/02/2016 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $8,048 |
Payroll | 01/01/2015- 06/05/2015 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $6,000 |
Program Coordinator Fee | 09/02/2014- 12/04/2014 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $80 |
Reimbersement-Office Supplies | 03/02/2015 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $1,219 |
Salary-August | 08/03/2015 |
Angela Moore 1515 Goddard Ave Louisville, KY 40204 | $1,309 |
Salary-June | 07/01/2015 |
Articulate Real and Clear PO Box 19473 Denver, CO 80219 | $2,391 |
June training | 09/27/2018 |
Articulate Real and Clear PO Box 19473 Denver, CO 80219 | $500 |
Trainer Fee | 12/31/2015 |
Articulate Real and Clear PO Box 19473 Denver, CO 80219 | $7,873 |
Training Fees Expenses | 03/08/2016- 07/24/2017 |
Articulate Real and Clear PO Box 19473 Denver, CO 80219 | $2,290 |
Training Supplies | 02/28/2018 |
Artisan Kitchen 1704 Broadway St Paducah, KY 42001 | $521 |
Food for Training | 03/28/2015 |
Artisan Kitchen 1704 Broadway St Paducah, KY 42001 | $740 |
Training - Food and Beverage | 02/24/2018 |
Blair Haydon 184 Sherman Ave Lexington, KY 40502 | $1,746 |
Aug and Sept Expenses, check from | 10/12/2018 |
Blair Haydon 184 Sherman Ave Lexington, KY 40502 | $1,084 |
Oct and Nov Expenses | 12/19/2018 |
Blair Haydon 184 Sherman Ave Lexington, KY 40502 | $893 |
Reimbursement for August | 09/20/2018 |
Blair Haydon 184 Sherman Ave Lexington, KY 40502 | $14,221 |
Staff Reimbursement | 11/17/2016- 08/28/2018 |
Blue Co, LLC 250 W Main St Ste 2900 Lexington, KY 40507 | $425 |
990 s | 09/01/2018 |
C H Audio Visual Services, Inc. 942 E Kentucky St Louisville, KY 40204 | $6,100 |
Nov 17 Big Event AV | 01/10/2018 |
Chas H. Bilz Insurance, Inc. 412 Madison Ave Covington, KY 41011 | $1,262 |
Business Insurance | 03/04/2016 |
Chas H. Bilz Insurance, Inc. 412 Madison Ave Covington, KY 41011 | $1,262 |
Directors and Officers Insurance | 03/04/2014 |
Chas H. Bilz Insurance, Inc. 412 Madison Ave Covington, KY 41011 | $1,262 |
Directors and Operators Insurance | 02/25/2015 |
Chas H. Bliz Insurance Agency 412 Madison Ave Covington, KY 41011 | $1,086 |
Directors and Officers Insurance R | 03/27/2013 |
Chubb Insurance Group 9600 Brownsboro Rd Chubb Insuranc Louisville, KY 40241 | $1,194 |
Staff Insurance | 02/23/2017 |
City Destinations 815 W Market St Louisville, KY 40202 | $5,534 |
Major Event-Audio/Visual | 05/23/2016 |
City Destinations 815 W Market St Louisville, KY 40202 | $200 |
Major Event-Space | 04/15/2016 |
Co-Creative Coaching 4411 Umatilla St Denver, CO 80211 | $750 |
Trainer Fee | 06/30/2014 |
Co-Creative Coaching 4411 Umatilla St Denver, CO 80211 | $210 |
Trainer travel expense reimburseme | 06/30/2014 |
Co-Creative Coaching 4411 Umatilla St Denver, CO 80211 | $500 |
Training Fee | 01/20/2015 |
Co-Creative Coaching 4411 Umatilla St Denver, CO 80211 | $2,260 |
Training Fee and Travel Reimbursem | 02/18/2015- 06/30/2015 |
Co-Creative Coaching 4411 Umatilla St Denver, CO 80211 | $144 |
Travel Reimbursement-July | 07/21/2015 |
Courtney Knapp 4411 Umatilla St Denver, CO 80211 | $2,290 |
1st Day Training | 03/19/2018 |
Courtney Knapp 4411 Umatilla St Denver, CO 80211 | $1,389 |
Training fee and travel expense re | 07/03/2013 |
Courtney Knapp 4411 Umatilla St Denver, CO 80211 | $430 |
Travel expense reimbursement for t | 07/03/2013- 08/16/2013 |
David Eichenbaum 700 7th St SE Washington, DC 20003 | $562 |
Travel expenses for trainer | 03/27/2013 |
Delta Airlines 10885 NE 4th St Ste 680 Bellevue, WA 98004 | $773 |
Training Fees Expenses | 03/09/2016 |
Delta Airlines 10885 NE 4th St Ste 680 Bellevue, WA 98004 | $206 |
Travel-Executive Director | 02/22/2016- 03/15/2016 |
Department of Revenue Department Of Treasury IRS Ogden, UT 84201 | $4,967 |
Payroll Tax | 07/03/2015- 09/16/2015 |
Department of Revenue Department Of Treasury IRS Ogden, UT 84201 | $4,595 |
Payroll Taxes | 04/28/2015- 06/02/2015 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $5,000 |
Consultant Fee | 04/30/2012- 06/06/2012 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $1,000 |
Executive Director Bonus | 07/19/2012 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $80,250 |
Executive Director Fee | 07/19/2012- 12/30/2014 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $2,876 |
Executive Director Salary-June | 07/01/2015 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $126 |
Milage Reimbursement | 03/02/2014 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $740 |
Mileage and Travel Reimbursement | 11/04/2013 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $1,843 |
Mileage Reimbursement | 07/18/2013- 12/30/2014 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $14,378 |
Payroll | 01/31/2015- 05/30/2015 |
Elizabeth Sawyer 2368 Valley Vista Rd Louisville, KY 40205 | $979 |
Travel Reimbursement | 12/12/2014 |
Elizabeth Sawyer PO Box 701262 Louisville, KY 40270 | $17,500 |
Executive Director Fee | 01/29/2013- 06/07/2013 |
Elizabeth Sawyer PO Box 701262 Louisville, KY 40270 | $291 |
Milage Reimbursement | 06/07/2013 |
Emerge America 351 California St Ste 930 San Francisco, CA 94104 | $3,575 |
Affiliate Fees - 2018 | 01/18/2018 |
Emerge America 351 California St Ste 930 San Francisco, CA 94104 | $1,650 |
Affiliate Fees - Q2 and Q3 | 11/04/2017 |
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111 | $3,150 |
Affiliate Fee | 01/01/2015- 07/22/2015 |
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111 | $1,650 |
Affiliate Fees - Q1 and Q2 | 02/02/2016 |
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111 | $480 |
CWP/NGP Fee | 07/03/2013 |
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111 | $81 |
Emerge America Supplies-Buttons | 07/11/2015 |
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111 | $63 |
lapel pins for graduation | 07/03/2013 |
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111 | $200 |
Technology Fee | 11/01/2013 |
Ethix Ventures 9 Main St 3C Sutton, MA 01590 | $565 |
Class water bottles | 01/02/2018 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $88 |
Administrative-Printing | 04/20/2016 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $358 |
Major Event-Printing | 04/21/2016 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $1,217 |
Major Event-Printing Postage | 04/20/2016 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $7,437 |
Printing | 03/12/2013- 06/03/2016 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $144 |
Printing Materials | 07/09/2012 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $4,537 |
Printing Supplies | 06/09/2016- 12/04/2017 |
Farley Printing 1014 S 6th St Louisville, KY 40203 | $329 |
Printing-1000 remittance envelopes | 11/23/2015 |
Fed Ex Office 2226 Bardstown Rd Louisville, KY 40205 | $93 |
Big Event - Printing Supplies | 11/06/2017 |
Fed Ex Office 2226 Bardstown Rd Louisville, KY 40205 | $432 |
Office Supplies | 10/12/2017 |
First Data Merchant Services PO Box 6600 Hagerstown, MD 21741 | $140 |
Credit Card Fee | 07/03/2015- 10/05/2015 |
First Data Merchant Services PO Box 6600 Hagerstown, MD 21741 | $989 |
Credit Card Fees | 04/03/2014- 12/03/2014 |
First Data Merchant Services PO Box 6600 Hagerstown, MD 21741 | $786 |
Credit Card Processing Fee | 07/03/2013- 12/03/2013 |
General Drivers Warehousemen and Helpers Local 89 3813 Taylor Blvd Louisville, KY 40215 | $2,500 |
Refund of Contribution | 04/21/2012 |
Grace By Design 128 E Woodlawn Ave Louisville, KY 40214 | $1,271 |
T-Shirt Printing | 07/31/2014- 10/10/2017 |
Gretchen Schoenstein 2774 Franklin St Apt 15 San Francisco, CA 94123 | $981 |
Retreat Facilitation | 11/08/2012 |
Historic Boone Tavern 100 North Main Steet Berea, KY 40403 | $1,204 |
Board Retreat | 07/21/2014- 08/01/2017 |
Historic Boone Tavern 100 North Main Steet Berea, KY 40403 | $772 |
Board Retreat Food | 07/14/2014 |
Hotels.com 10440 N Central Expy Ste 400 Dallas, TX 75231 | $615 |
Staff Travel | 08/23/2017 |
Intuit*QuickBooks 2632 Marine Way Mountain View, CA 94043 | $166 |
Payroll Fee | 07/28/2015- 10/28/2015 |
Intuit*QuickBooks 2632 Marine Way Mountain View, CA 94043 | $155 |
Software Subscription-Annual | 10/09/2015 |
Jennie Blackton 206 N Orchard Dr Burbank, CA 91506 | $1,000 |
Training Fee | 07/31/2012 |
Jennifer Lawless 3131 Connecticut Ave NW Apt 2212 Washington, DC 20008 | $500 |
Nov. 4 Big Event - Keynote Speaker | 11/06/2017 |
Judy Pineda Neufeld 7417 Sugar Bend Dr Orlando, FL 32819 | $598 |
Travel Reimbursement for Meeting F | 08/16/2013 |
Kentucky Center for African American Heritage 1701 W Muhammad Ali Blvd Louisville, KY 40203 | $2,100 |
Event Space Deposit | 02/14/2014- 02/19/2014 |
Kentucky Dam Village State Resort Park 113 Administrative Dr. Gilbertsville, KY 42044 | $455 |
Food and meeting space for trainin | 07/03/2013 |
Kentucky Dam Village State Resort Park 113 Administrative Dr. Gilbertsville, KY 42044 | $110 |
Lodging for Executive Director | 08/05/2013 |
Kentucky Dam Village State Resort Park 113 Administrative Dr. Gilbertsville, KY 42044 | $600 |
Staff Travel - Fancy Farm | 08/07/2017 |
Kentucky Division of Unemployment Insurnace PO Box 2003 Frankfort, KY 40602 | $82 |
State Unemployment Tax - Q3 | 11/02/2015 |
Kentucky Division of Unemployment Insurnace PO Box 2003 Frankfort, KY 40602 | $421 |
Unemployment Tax | 07/08/2015 |
Kentucky State Treasurer 704 Capital Ave Frankfort, KY 40601 | $242 |
Employment Taxes | 05/21/2015 |
Kentucky State Treasurer 704 Capital Ave Frankfort, KY 40601 | $595 |
Payroll Tax-State | 04/29/2015- 05/13/2015 |
Kentucky State Treasurer 704 Capitol Ave Frankfort, KY 40601 | $1,694 |
Space Rental and Catering for Event | 07/30/2012 |
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