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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 2589 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1 WAY AUDIO VISUAL SERVICES 244 FIFTH AVENUE, SUITE M260
NEW YORK, New York 10001

10/05/2015 AUDIO VISUAL SERVICES 3130.16

405 PUB AND GRILL 405 UNION AVENUE
LACONIA, New Hampshire 03246

12/14/2015 TRAVEL: FOOD [LINDBERG: SB23.248849] 10.82
MEMO
7301 PARTNERS, LLC 7301 N. BROADWAY
OKLAHOMA CITY, Oklahoma 73116

11/05/2015 RENT 1026.74

ABC PROPERTY MANAGEMENT 1550 NORTH OAK STREET
MYRTLE BEACH, South Carolina 29577

10/30/2015 RENT AND UTILITIES 1000.00

ABC PROPERTY MANAGEMENT 1550 NORTH OAK STREET
MYRTLE BEACH, South Carolina 29577

12/01/2015 RENT AND UTILITIES 1000.00

ACE SIGN CO. 2540 S FIRST STREET
SPRINGFIELD, Illinois 62704

11/16/2015 PRINTING AND DESIGN SERVICES 292.26

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

10/05/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 73389.71

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

10/21/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 55991.15

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

10/22/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 18928.40

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

10/26/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 59486.51

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

10/29/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 3127.00

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

11/05/2015 COLLATERAL: MUGS/DECALS/FREIGHT 16987.85

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

11/06/2015 COLLATERAL: T-SHIRTS/FREIGHT 29935.78

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

11/09/2015 COLLATERAL: FREIGHT 3142.50

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

11/16/2015 COLLATERAL: FREIGHT 4389.52

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

11/18/2015 COLLATERAL: STICKERS/HATS/T-SHIRTS/FREIG 17837.18

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

11/23/2015 COLLATERAL: HATS/T-SHIRTS/FREIGHT 46843.57

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

12/01/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 16127.24

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

12/03/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 73716.35

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

12/09/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 59593.54

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

12/14/2015 COLLATERAL: YARD SIGNS, CLOTHING, DECALS 33426.80

ACS SOUND & LIGHTING 110 LOTT CT
WEST COLUMBIA, South Carolina 29169

09/22/2015 EVENT STAGING EXPENSE [AMEX: SB23.248389 262.15
MEMO
ACS SOUND AND LIGHTING 110 LOTT CT.
WEST COLUMBIA, South Carolina 29169

11/03/2015 EVENT STAGING EXPENSE 14392.02

ACS SOUND AND LIGHTING 110 LOTT CT.
WEST COLUMBIA, South Carolina 29169

12/03/2015 EVENT STAGING EXPENSE 14736.20

ASHTON ADAMS 725 5TH AVENUE
NEW YORK, New York 10022

11/25/2015 PAYROLL 553.92

ASHTON ADAMS 725 5TH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 1500.00

ASHTON ADAMS 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1500.00

ASHTON ADAMS 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1500.00

AIR BNB 888 BRANNAN STREET
SAN FRANCISCO, California 94103

12/08/2015 TRAVEL: LODGING [MAHROUM: SB23.248887] 56.00
MEMO
AIR BNB 888 BRANNAN STREET
SAN FRANCISCO, California 94103

12/08/2015 TRAVEL: LODGING [MAHROUM: SB23.248887] 84.00
MEMO
AIR BNB 888 BRANNAN STREET
SAN FRANCISCO, California 94103

12/08/2015 TRAVEL: LODGING [MAHROUM: SB23.248887] 56.00
MEMO
AIR BNB 888 BRANNAN STREET
SAN FRANCISCO, California 94103

12/08/2015 TRAVEL: LODGING [MAHROUM: SB23.248887] 73.00
MEMO
ALABAMA REPUBLICAN PARTY 3505 LORNA ROAD
BIRMINGHAM, Alabama 35216

11/05/2015 BALLOT ACCESS FEE [AMEX: SB23.248392] 300.00
MEMO
ALAMO DRAFTHOUSE 1120 S LAMAR BOULEVARD
AUSTIN, Texas 78704

12/08/2015 TRAVEL: FOOD [MAHROUM: SB23.248887] 16.53
MEMO
ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

10/05/2015 BALLOT ACCESS CONSULTING 10000.00

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

11/03/2015 BALLOT ACCESS CONSULTING 12576.29

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

12/03/2015 BALLOT ACCESS CONSULTING 18305.41

ALLEGRA PRINT AND IMAGING 5301 LONGLEY LANE
RENO, Nevada 89511

10/29/2015 PRINTING & DESIGN SERVICES [AMEX: SB23.2 1372.00
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

09/14/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.16
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

09/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 13.56
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

09/27/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 23.50
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

10/04/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 70.01
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

10/11/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 63.36
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

10/23/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 17.76
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

10/24/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.16
MEMO
ALLTAXI MANAGEMENT 41-25 36TH STREET
QUEENS, New York 11101

10/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 37.56
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/18/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 17.36
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/18/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 30.85
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/18/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 39.99
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/18/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 46.74
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/18/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 47.98
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/18/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 68.58
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/19/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 290.94
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/20/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 173.98
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/22/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 5.57
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/22/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 9.75
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/23/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 442.53
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/24/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 6.52
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/25/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 34.56
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/25/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 95.23
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/26/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 12.39
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/26/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 31.45
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/26/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 57.27
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 12.48
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 54.43
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 26.96
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 48.81
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 48.82
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 49.88
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 107.95
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 457.28
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -12.12
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/28/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -19.98
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/29/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 11.46
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/29/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 22.36
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/29/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 23.58
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

09/30/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 10.85
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/01/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 26.01
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/01/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 34.08
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/01/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 40.45
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/01/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 47.94
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/02/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 9.99
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/03/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 24.24
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/06/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 13.30
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/06/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 25.02
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/06/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 42.15
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/06/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 81.57
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/07/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 7.00
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/07/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 110.71
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/08/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -39.99
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/10/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 34.82
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/11/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 8.66
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/13/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 84.03
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/14/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 7.39
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/14/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 25.70
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/14/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 75.41
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/14/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 108.86
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/14/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -349.00
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/14/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -18.99
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/17/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 107.79
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/17/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 123.27
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/18/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 6.18
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/18/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 839.98
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/19/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -42.15
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/20/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 15.93
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/20/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 59.70
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/20/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 98.57
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/20/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 863.98
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/21/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 14.67
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/21/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 37.30
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/21/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 60.26
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/21/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 191.04
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/22/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 2.49
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/22/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 9.59
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/23/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 10.34
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/23/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 19.50
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/23/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 24.83
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/23/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 25.74
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/23/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 26.94
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/25/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -3.78
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/27/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 23.95
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/27/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 40.87
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/27/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 49.59
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/29/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 86.01
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/29/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 108.86
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

10/29/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 108.86
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/02/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 21.64
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/04/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 15.66
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/04/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 36.56
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/04/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 296.12
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/05/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 2.10
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/06/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 25.91
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/06/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 89.46
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/07/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 29.32
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/10/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 31.75
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/10/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 76.97
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/12/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 10.88
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/12/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 25.20
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/12/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 34.74
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/13/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 126.39
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/13/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 265.16
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/14/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 16.32
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/14/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 49.17
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/14/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 794.78
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/17/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 16.98
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/17/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 19.76
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/17/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 65.99
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/17/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 739.95
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/17/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -18.99
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/18/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 62.97
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/18/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 192.18
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/19/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 21.44
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/19/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 59.77
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/19/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 64.96
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/20/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 6.63
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/23/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 14.70
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/23/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 26.10
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/23/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 38.34
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/26/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -208.53
MEMO
AMAZON.COM 410 TERRY AVENUE NORTH
SEATTLE, Washington 98109

11/27/2015 REFUND: OFFICE SUPPLIES [AMEX: SB23.2483 -6.34
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/03/2015 TRAVEL: AIR [AMEX: SB23.248389] 479.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/09/2015 TRAVEL: AIR [AMEX: SB23.248389] 208.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/09/2015 TRAVEL: AIR [AMEX: SB23.248389] 460.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/11/2015 TRAVEL: FEE [AMEX: SB23.248389] 27.92
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/11/2015 TRAVEL: AIR [AMEX: SB23.248389] 127.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/27/2015 TRAVEL: AIR [AMEX: SB23.248389] 277.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/28/2015 TRAVEL: AIR [AMEX: SB23.248391] 277.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/28/2015 TRAVEL: AIR [AMEX: SB23.248391] 277.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/29/2015 TRAVEL: AIR [AMEX: SB23.248391] 334.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/29/2015 TRAVEL: AIR [AMEX: SB23.248391] 334.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/29/2015 TRAVEL: AIR [AMEX: SB23.248391] 334.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -334.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -334.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -334.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -277.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -277.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -277.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/01/2015 TRAVEL: AIR [AMEX: SB23.248391] 481.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: FEE [AMEX: SB23.248391] 49.13
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: FEE [AMEX: SB23.248391] 49.13
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 141.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 141.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 272.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 272.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 272.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 335.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 335.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/07/2015 TRAVEL: AIR [AMEX: SB23.248391] 664.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/07/2015 TRAVEL: AIR [AMEX: SB23.248391] 676.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/10/2015 TRAVEL: AIR [AMEX: SB23.248391] 739.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/13/2015 TRAVEL: FEE [AMEX: SB23.248391] 10.05
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/13/2015 TRAVEL: AIR [AMEX: SB23.248391] 423.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/15/2015 TRAVEL: AIR [AMEX: SB23.248391] 161.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/15/2015 TRAVEL: AIR [AMEX: SB23.248391] 161.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/16/2015 TRAVEL: AIR [AMEX: SB23.248391] 600.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/20/2015 TRAVEL: FEE [AMEX: SB23.248391] 11.05
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/20/2015 TRAVEL: FEE [AMEX: SB23.248391] 13.96
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/20/2015 TRAVEL: AIR [AMEX: SB23.248391] 151.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/20/2015 TRAVEL: AIR [AMEX: SB23.248391] 217.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/20/2015 TRAVEL: AIR [AMEX: SB23.248391] 243.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/20/2015 TRAVEL: AIR [AMEX: SB23.248391] 243.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/21/2015 TRAVEL: AIR [AMEX: SB23.248391] 587.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 243.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 243.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 266.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/23/2015 TRAVEL: FEE [AMEX: SB23.248391] 29.04
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/23/2015 TRAVEL: AIR [AMEX: SB23.248391] 597.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/27/2015 TRAVEL: AIR [AMEX: SB23.248391] 417.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/28/2015 TRAVEL: FEE [AMEX: SB23.248392] 31.83
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

10/28/2015 TRAVEL: AIR [AMEX: SB23.248392] 548.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/01/2015 TRAVEL: AIR [AMEX: SB23.248392] 716.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/05/2015 TRAVEL: FEE [AMEX: SB23.248392] 18.95
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/05/2015 TRAVEL: AIR [AMEX: SB23.248392] 142.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/05/2015 TRAVEL: AIR [AMEX: SB23.248392] 229.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/06/2015 TRAVEL: FEE [AMEX: SB23.248392] 66.54
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/06/2015 TRAVEL: AIR [AMEX: SB23.248392] 362.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/09/2015 TRAVEL: AIR [AMEX: SB23.248392] 333.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/09/2015 TRAVEL: AIR [AMEX: SB23.248392] 485.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/13/2015 TRAVEL: AIR [AMEX: SB23.248392] 174.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/13/2015 TRAVEL: AIR [AMEX: SB23.248392] 550.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/14/2015 TRAVEL: AIR [AMEX: SB23.248392] 627.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/15/2015 TRAVEL: AIR [AMEX: SB23.248392] 435.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/16/2015 TRAVEL: FEE [AMEX: SB23.248392] 26.34
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/16/2015 TRAVEL: AIR [AMEX: SB23.248392] 562.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/18/2015 TRAVEL: AIR [AMEX: SB23.248392] 241.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/25/2015 TRAVEL: AIR [AMEX: SB23.248392] 245.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

11/27/2015 TRAVEL: AIR [AMEX: SB23.248392] 435.10
MEMO
AMERICAN AIRWAYS 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

09/01/2015 TRAVEL: AIR [AMEX: SB23.248388] 22.50
MEMO
AMERICAN AUDIO VISUAL 9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

11/06/2015 AUDIO VISUAL SERVICES 21200.00

AMERICAN AUDIO VISUAL 9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

12/03/2015 EVENT STAGING EXPENSE 27900.00

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/03/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 29.94
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/07/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 49.46
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/09/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 28.76
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/11/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 21.88
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/11/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 39.49
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/14/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 23.23
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/18/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 17.50
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/20/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 21.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/20/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 26.23
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 53.29
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/24/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 87.15
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/26/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 23.35
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/27/2015 TRAVEL: INSURANCE [AMEX: SB23.248389] 21.88
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/28/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 8.50
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/28/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 42.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/28/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 70.70
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/29/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 44.21
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/30/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 36.64
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

09/30/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 63.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/02/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 25.86
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/02/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 36.64
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/02/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 44.06
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/02/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 78.33
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/02/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 94.53
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/05/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 22.75
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/06/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 42.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/06/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 42.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/06/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 63.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/06/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 93.27
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/08/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 43.21
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/08/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 43.95
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/09/2015 CREDIT CARD PAYMENTS: SEE MEMO ENTRIES 6679.72

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/10/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 63.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/10/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 63.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/11/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 46.23
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/13/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 27.16
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/13/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 57.75
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/14/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 21.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/14/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 22.75
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/14/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 28.19
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/14/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 57.75
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/16/2015 CREDIT CARD PAYMENTS: SEE MEMO ENTRIES 56008.25

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/16/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 21.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/16/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 24.79
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/16/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 25.31
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/19/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 39.40
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/20/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 46.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/20/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 52.34
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 21.88
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 22.75
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 25.60
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 30.85
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 33.79
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/21/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 52.02
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/22/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 21.00
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/22/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 34.94
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/22/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 36.73
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

10/23/2015 TRAVEL: INSURANCE [AMEX: SB23.248391] 82.02
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

11/10/2015 TRAVEL: INSURANCE [AMEX: SB23.248392] 9.95
MEMO
AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

11/16/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 1433.80

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

11/18/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 145735.72

AMERICAN EXPRESS 200 VESSEY STREET
NEW YORK, New York 10281

12/14/2015 CREDIT CARD PAYMENTS: SEE MEMO ENTRIES 156815.92

AMERICAN TAP ROOM 1601 WILLOW LAWN DRIVE
RICHMOND, Virginia 23230

10/10/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 250.00
MEMO
AMTRAK CORPORATION 50 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002

09/28/2015 TRAVEL: RAIL [AMEX: SB23.248391] 298.00
MEMO
AMTRAK CORPORATION 50 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002

11/09/2015 TRAVEL: RAIL [AMEX: SB23.248392] 340.00
MEMO
AMTRAK CORPORATION 50 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002

11/12/2015 TRAVEL: RAIL [AMEX: SB23.248392] 126.00
MEMO
ANASSA TAVERNA 200 E 60TH STREET
NEW YORK, New York 10022

10/02/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 214.00
MEMO
ANDERSON SPORTS & ENTERTAINMENT CENTER PO BOX 199
ANDERSON, South Carolina 29622

10/13/2015 FACILITY RENTAL 650.00

ANGELOS PIZZERIA 1697 BROADYWAY
NEW YORK, New York 10019

10/17/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 520.28
MEMO
APPLE STORE 767 5TH AVENUE
NEW YORK, New York 10153

08/27/2015 OFFICE SUPPLIES [AMEX: SB23.248388] 108.82
MEMO
ASIT CONSULTING LLC 13300 W 172ND STREET
OVERLAND PARK, Kansas 66221

10/21/2015 SECURITY SERVICES 10697.51

ASIT CONSULTING LLC 13300 W 172ND STREET
OVERLAND PARK, Kansas 66221

12/21/2015 SECURITY SERVICES 16548.99

ASSOCIATED PROTECTIVE SERVICES INC 201 4TH AVENUE N
NASHVILLE, Tennessee 37219

08/28/2015 EVENT STAGING EXPENSE [AMEX: SB23.248389 4276.48
MEMO
ATC SUPPLY LLC 25752 W 143RD STREET
PLAINFIELD, Illinois 60544

11/17/2015 OFFICE EQUIPMENT PURCHASE [AMEX: SB23.24 106.54
MEMO
ATKINSON COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/30/2015 FACILITY RENTAL/CATERING SERVICES 2858.72

ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 3.00
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 3.00
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 3.00
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 7.50
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 136.25
MEMO
ATKINSON RESORT & COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/26/2015 TRAVEL: LODGING [AMEX: SB23.248391] 168.95
MEMO
ATKINSON RESORT AND COUNTRY CLUB 85 COUNTRY CLUB DRIVE
ATKINSON, New Hampshire 03811

10/22/2015 FACILITY RENTAL 500.00

AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/12/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 229.79
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/20/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 156.26
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/21/2015 REFUND: TRAVEL: CAR RENTAL [AMEX: SB23.2 -131.26
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/21/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 468.65
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 86.60
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/25/2015 REFUND: TRAVEL: CAR RENTAL [AMEX: SB23.2 -234.33
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/01/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 115.52
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/04/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 571.03
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/10/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 273.02
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/16/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 508.76
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/17/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 296.00
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/17/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 562.37
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/20/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 376.76
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/20/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 427.39
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/21/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 296.44
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/22/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 86.03
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/22/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 98.60
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/22/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 410.84
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/23/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 20.30
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 69.22
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 146.42
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 199.92
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 314.97
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/25/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 387.77
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/26/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 445.90
MEMO
AVIS CAR RENTAL 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/27/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248391] 33.54
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/28/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 214.07
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/28/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 242.05
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/29/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 335.20
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/29/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 411.16
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/29/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 447.66
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/30/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 165.20
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/31/2015 TRAVEL: TOLL [AMEX: SB23.248392] 11.40
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/31/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 185.82
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

10/31/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 253.75
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/03/2015 TRAVEL: TOLL [AMEX: SB23.248392] 17.35
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/04/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 379.79
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/07/2015 TRAVEL: TOLL [AMEX: SB23.248392] 3.26
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/07/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 560.19
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/08/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 26.40
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/09/2015 TRAVEL: TOLL [AMEX: SB23.248392] 19.39
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/09/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 252.59
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/10/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 58.19
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/10/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 194.48
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/10/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 410.10
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/11/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 210.30
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/13/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 232.34
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/14/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 184.55
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/15/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 323.15
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/17/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 266.06
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/19/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 635.26
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/19/2015 TRAVEL: TOLL [AMEX: SB23.248392] 4.95
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/20/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 267.79
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/20/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 394.15
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/20/2015 TRAVEL: TOLL [AMEX: SB23.248392] 25.90
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/21/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 91.92
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/23/2015 TRAVEL: TOLL [AMEX: SB23.248392] 24.30
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 214.85
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 261.58
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/24/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248392] 324.03
MEMO
AVIS CAR RENTALS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

11/26/2015 TRAVEL: TOLL [AMEX: SB23.248392] 14.35
MEMO
STUART AXELROD 4701 OLEANDER DRIVE
MYRTLE BEACH, South Carolina 29577

10/09/2015 RENT AND UTILITIES 1000.00

JAMES BAKER 725 5TH AVENUE
NEW YORK, New York 10022

12/21/2015 PAYROLL 646.08

JAMES BAKER 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1750.00

B AND H PHOTO VIDEO 420 9TH AVENUE
NEW YORK, New York 10001

11/05/2015 EQUIPMENT PURCHASE [AMEX: SB23.248392] 642.71
MEMO
B AND H PHOTO VIDEO 420 9TH AVENUE
NEW YORK, New York 10001

11/17/2015 REFUND: EQUIPMENT PURCHASE [AMEX: SB23.2 -569.75
MEMO
BARNES AND NOBLE 33 E 17TH STREET
NEW YORK, New York 10003

11/05/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 412.36
MEMO
DENNIS BEAVERS 725 5TH AVENUE
NEW YORK, New York 10022

11/13/2015 PAYROLL 1000.00

DENNIS BEAVERS 725 5TH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 1000.00

DENNIS BEAVERS 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1000.00

DENNIS BEAVERS 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1000.00

CHESS BEDSOLE 900 ESSEX RD
BIRMINGHAM, Alabama 35222

12/17/2015 FIELD CONSULTING 14654.98

BELKIN BURDEN WENIG & GOLDMAN, LLP 270 MADISON AVENUE
NEW YORK, New York 10016

11/18/2015 LEGAL CONSULTING 2959.40

BELKIN BURDEN WENIG & GOLDMAN, LLP 270 MADISON AVENUE
NEW YORK, New York 10016

12/11/2015 LEGAL CONSULTING 1147.50

BELLMORE'S AIRPORT SERVICE 1 CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

08/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORE'S AIRPORT SERVICE 1 CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

08/25/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORE'S AIRPORT SERVICE 1 CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

09/01/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORE'S AIRPORT SERVICE 1 CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

09/08/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 109.00
MEMO
BELLMORE'S AIRPORT SERVICE 1 CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

09/14/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORE'S AIRPORT SERVICE 1 CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

09/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORES TRANSPORTATION 19 BARNARD STREET
ANDOVER, Massachusetts 01810

09/22/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 104.00
MEMO
BELLMORES TRANSPORTATION 19 BARNARD STREET
ANDOVER, Massachusetts 01810

10/06/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORES TRANSPORTATION CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

11/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORES TRANSPORTATION CORPORATE PARK DRIVE
DERRY, New Hampshire 03038

11/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BETHKOM HOLDINGS, LLC 404 SAWYER ROAD ATTN: VINCE PAYNE
SARASOTA, Florida 34233

12/01/2015 RENT AND UTILITIES 7066.00

BIG GEYSER, INC. 57-65 48TH ST
MASPETH, New York 11378

10/16/2015 UTILITIES 146.40

BISOUX MARKET LAGUARDIA AIRPORT
NEW YORK, New York 11371

08/21/2015 TRAVEL: FOOD [AMEX: SB23.248388] 5.64
MEMO
BLINKER-LITE SAFETY INC 3911 DELAWARE AVENUE
NASHVILLE, Tennessee 37209

10/02/2015 EQUIPMENT RENTAL [AMEX: SB23.248391] 491.63
MEMO
DOROTHY BLUMENTHAL 725 5TH AVENUE
NY, New York 10022

10/05/2015 ADMINISTRATIVE CONSULTING 3500.00

DOROTHY BLUMENTHAL 725 5TH AVENUE
NY, New York 10022

11/16/2015 ADMINISTRATIVE CONSULTING 3500.00

DOROTHY BLUMENTHAL 725 5TH AVENUE
NY, New York 10022

12/09/2015 ADMINISTRATIVE CONSULTING 3500.00

BMI 10 MUSIC SQUARE E
NASHVILLE, Tennessee 37203

11/09/2015 MUSIC LICENSING 147.00

BODY POLITIC, LLC 902 EUCLID AVENUE
DES MOINES, Iowa 50313

10/01/2015 FIELD CONSULTING 4000.00

BODY POLITIC, LLC 902 EUCLID AVENUE
DES MOINES, Iowa 50313

11/11/2015 FIELD CONSULTING 6068.28

BODY POLITIC, LLC 902 EUCLID AVENUE
DES MOINES, Iowa 50313

12/21/2015 FIELD CONSULTING 5814.99

VINCENT BORDINI 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1000.00

BOSTON GARAGE 145 WEBSTER STREET
HANOVER, Massachusetts 02339

10/18/2015 PARKING SERVICES [AMEX: SB23.248391] 18.00
MEMO
SID BOWDIDGE 98 NASHUA RD
BEDFORD, New Hampshire 03110

11/18/2015 FIELD CONSULTING 461.88

SID BOWDIDGE 98 NASHUA RD
BEDFORD, New Hampshire 03110

12/03/2015 FIELD CONSULTING 291.06

SID BOWDIDGE 98 NASHUA RD
BEDFORD, New Hampshire 03110

12/14/2015 FIELD CONSULTING 822.75

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

11/13/2015 PAYROLL 628.33

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 628.33

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 628.33

SIDNEY BOWDIDGE 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 628.33

BRASSERIE COGNAC 1740 BROADWAY
NEW YORK, New York 10019

09/18/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 252.58
MEMO
BROADWAY AT THE BEACH, INC. 8800 MARINA PARKWAY
MYRTLE BEACH, South Carolina 29572

11/19/2015 FACILITY RENTAL 1000.00

CORY BRYSON 725 5TH AVENUE
NEW YORK, New York 10022

12/21/2015 PAYROLL 230.72

CORY BRYSON 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1250.00

B SQUARED DESIGN PRINTING 104 W 29TH STREET
NEW YORK, New York 10001

09/28/2015 PRINTING & DESIGN SERVICES [AMEX: SB23.2 316.83
MEMO
B SQUARED DESIGN PRINTING 104 W 29TH STREET
NEW YORK, New York 10001

09/28/2015 PRINTING & DESIGN SERVICES [AMEX: SB23.2 465.66
MEMO
B SQUARED DESIGN PRINTING 104 W 29TH STREET
NEW YORK, New York 10001

09/28/2015 PRINTING & DESIGN SERVICES [AMEX: SB23.2 598.81
MEMO
BUFFALO WILD WINGS 8 LOUDON ROAD
CONCORD, New Hampshire 03301

12/14/2015 TRAVEL: FOOD [TISO: SB23.249360] 73.49
MEMO
BURGER HEAVEN 804 LEXINGTON AVE
NEW YORK, New York 10065

09/08/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 72.00
MEMO
BURGER HEAVEN 804 LEXINGTON AVE
NEW YORK, New York 10065

09/11/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 15.05
MEMO
BURGER HEAVEN 804 LEXINGTON AVE
NEW YORK, New York 10065

09/22/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 18.45
MEMO
MADELINE BURR 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1615.60

MADELINE BURR 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 2500.00

ASHLEY BYERS 725 5TH AVENUE
NEW YORK, New York 10022

12/21/2015 PAYROLL 1500.00

ASHLEY BYERS 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1500.00

CHARLICE BYRD 725 5TH AVENUE
NEW YORK, New York 10022

12/16/2015 PAYROLL 1250.00

CHARLICE BYRD 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1250.00

C&M TRANSCONTINENTAL, LLC 34 MAPLE AVENUE
MENDHAM, New Jersey 07945

10/01/2015 STRATEGY CONSULTING 20000.00

C&M TRANSCONTINENTAL, LLC 34 MAPLE AVENUE
MENDHAM, New Jersey 07945

10/30/2015 STRATEGY CONSULTING 20000.00

C&M TRANSCONTINENTAL, LLC 34 MAPLE AVENUE
MENDHAM, New Jersey 07945

12/01/2015 STRATEGY CONSULTING 21402.36

C. STEPHEN TRIMMIER 2727 HIGHLAND AVE., S
BIRMINGHAM, Alabama 35205

11/05/2015 RENT 2000.00

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

10/05/2015 COLLATERAL: HATS 56927.25

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

10/26/2015 COLLATERAL: HATS 10822.76

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

11/03/2015 COLLATERAL: HATS 5545.71

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

11/05/2015 COLLATERAL: HATS 119711.30

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

11/17/2015 COLLATERAL: HATS 58488.12

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

11/23/2015 COLLATERAL: HATS 51369.15

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

12/01/2015 COLLATERAL: HATS 13392.00

CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

12/14/2015 COLLATERAL: HATS 61812.71

BILL CALLEN 46 JOPPA ROAD
MERRIMACK, New Hampshire 03054

11/16/2015 EVENT EQUIPMENT RENTAL - RADIOS 300.00

CAPITOL GRILL 1400 N CONGRESS AVENUE
AUSTIN, Texas 78701

12/08/2015 TRAVEL: FOOD [MAHROUM: SB23.248887] 28.94
MEMO
CARBON COLORS, LLC 1274 LAKEVIEW AVENUE
DRACUT, Massachusetts 01826

11/06/2015 PRINTING AND DESIGN SERVICES 286.88

CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/08/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 69.00
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/08/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 79.50
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/08/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 79.50
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 44.00
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 82.50
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 96.90
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 119.65
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 82.50
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 89.70
MEMO
CARMEL CAR & LIMOUSINE SERVICE 2642 BROADWAY
NEW YORK, New York 10025

09/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 118.05
MEMO
THERESA CATALANI 725 5TH AVENUE
NEW YORK, New York 10022

11/13/2015 PAYROLL 1750.00

THERESA CATALANI 725 5TH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 1750.00

THERESA CATALANI 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1750.00

THERESA CATALANI 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1750.00

RYAN CAUDELLE 725 5TH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 1750.00

RYAN CAUDELLE 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1750.00

RYAN CAUDELLE 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1750.00

CDW P.O. BOX 75723
CHICAGO, Illinois 60675

10/26/2015 EQUIPMENT PURCHASE 2457.56

CDW DIRECT P.O. BOX 75723
CHICAGO, Illinois 60675

10/05/2015 EQUIPMENT PURCHASE 276.64

CDW DIRECT P.O. BOX 75723
CHICAGO, Illinois 60675

12/09/2015 EQUIPMENT PURCHASE 2457.56

CEDAR RAPIDS VETERANS MEMORIAL COMMISSI 50 2ND AVENUE BRIDGE
CEDAR RAPIDS, Iowa 52401

12/18/2015 FACILITY RENTAL 2125.00

CENTURYLINK PO BOX 91154
SEATTLE, Washington 98111

10/21/2015 UTILITIES 342.64

CENTURYLINK PO BOX 91154
SEATTLE, Washington 98111

11/17/2015 UTILITIES 192.25

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/01/2015 BANK FEES 10.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/02/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/02/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/05/2015 BANK FEE 10.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/05/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/05/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/07/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/09/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/09/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/09/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/13/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/13/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/13/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/13/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/13/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/13/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/14/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/15/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/15/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/21/2015 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

10/21/2015 BANK FEES 20.00




Total Disbursement Amount (Non-Memo) 6865422.93
Total Memo Amount 572694.02
Number of Transactions (Non-Memo) 125
Number of Transactions (Memo) 375

Generated Sat Jun 25 02:48:38 2016