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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 1665 Itemized Disbursements

Displaying 1001 through 1500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 REFUND: TRAVEL: LODGING [AMEX: SB23.5997 -437.31
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 222.03
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 248.54
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 250.70
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 278.47
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 323.70
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 399.27
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 437.31
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 545.05
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 569.89
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 681.01
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 894.96
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 900.48
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1009.92
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/22/2016 TRAVEL: LODGING [AMEX: SB23.599732] 2308.32
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/23/2016 REFUND: TRAVEL: LODGING [AMEX: SB23.5997 -681.01
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/23/2016 TRAVEL: LODGING [AMEX: SB23.599732] 228.15
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/23/2016 TRAVEL: LODGING [AMEX: SB23.599732] 318.66
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/23/2016 TRAVEL: LODGING [AMEX: SB23.599732] 722.40
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/23/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1220.57
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 REFUND: TRAVEL: LODGING [AMEX: SB23.5997 -577.92
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 REFUND: TRAVEL: LODGING [AMEX: SB23.5997 -439.11
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 204.96
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 353.68
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 370.80
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 439.11
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 585.48
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 585.48
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 205.95
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 247.13
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 254.18
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 292.74
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 297.18
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 359.34
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 369.98
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 779.32
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 795.56
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/25/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1039.80
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/26/2016 TRAVEL: LODGING [AMEX: SB23.599732] 220.22
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/26/2016 TRAVEL: LODGING [AMEX: SB23.599732] 292.74
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/26/2016 TRAVEL: LODGING [AMEX: SB23.599732] 612.19
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/26/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1591.10
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 211.58
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 514.11
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 646.18
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 651.84
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 686.88
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 764.13
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 813.51
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1001.28
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1482.00
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 1592.64
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 2116.62
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 266.66
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 294.13
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 405.21
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 405.21
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 411.69
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 557.68
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 689.97
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 700.65
MEMO
HOTELS.COM 5400 LBJ FREEWAY STE 500
DALLAS, Texas 75240

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 808.51
MEMO
CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

05/17/2016 FIELD CONSULTING 6210.29

HYATT PLACE 11777 W SILVER SPRING DR
MILWAUKEE, Wisconsin 53225

03/27/2016 TRAVEL: LODGING [AMEX: SB23.599732] 897.52
MEMO
HYATT PLACE 11777 W SILVER SPRING DR
MILWAUKEE, Wisconsin 53225

04/05/2016 TRAVEL: LODGING [AMEX: SB23.599732] 214.10
MEMO
HYATT PLACE 11777 W SILVER SPRING DR
MILWAUKEE, Wisconsin 53225

04/05/2016 TRAVEL: LODGING [AMEX: SB23.599732] 482.19
MEMO
IDAHO REPUBLICAN PARTY - FEDERAL ACCOUN PO BOX 2267
BOISE, Idaho 83701

05/31/2016 EVENT ENTRY FEE 2500.00

INDIANA STATE FAIR COMMISSION 1202 EAST 38TH STREET
INDIANAPOLIS, Indiana 46205

05/13/2016 FACILITY RENTAL 15966.96

INDIANA STATE FAIR COMMISSION 1202 EAST 38TH STREET
INDIANAPOLIS, Indiana 46205

05/31/2016 FACILITY RENTAL 16618.28

INNOVATIVE CONSULTING SERVICES, LLC 5123 KODIAK COURT
CHARLOTTE, North Carolina 28215

05/31/2016 FIELD CONSULTING 10672.49

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/13/2016 PAYROLL TAXES/FEES 22315.01

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/31/2016 PAYROLL TAXES/FEES 23795.74

JOHN JAGGERS 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 3500.00

JOHN JAGGERS 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 3500.00

PAUL JANICZEK 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1500.00

PAUL JANICZEK 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1500.00

SUZIE JAWOROWSKI 9624 FORTUNE DRIVE
FISHERS, Indiana 46037

05/10/2016 FIELD CONSULTING 8000.00

JCA COM INC. 3755 AVOCADO BL #145
LA MESA, California 91941

05/27/2016 PRINTING AND DESIGN SERVICES 3307.48

JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

01/22/2016 TRAVEL: AIR [TRUMP, ERIC: SB23.600241] 498.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

04/08/2016 TRAVEL: AIR [AMEX: SB23.599732] 310.10
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

04/16/2016 TRAVEL: AIR [AMEX: SB23.599732] 560.99
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

04/20/2016 TRAVEL: AIR [AMEX: SB23.599732] 212.10
MEMO
JETS PIZZA 47115 GRATIOT AVE
CHESTERFIELD, Michigan 48051

04/08/2016 CATERING SERVICES [AMEX: SB23.599732] 261.86
MEMO
JM HILLER CONSULTING, LLC 10936 N. PORT WASHINGTON ROAD SUITE 290
MEQUON, Wisconsin 53092

05/25/2016 EVENT CONSULTING 4116.04

ALVA JOHNSON 725 5TH AVENUE
NEW YORK, New York 10022

05/11/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 568.51

ALVA JOHNSON 725 5TH AVENUE
NEW YORK, New York 10022

05/11/2016 IN-KIND: PRINTING & DESIGN SERVICES 272.50

ALVA JOHNSON 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1500.00

ALVA JOHNSON 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1500.00

ALVA JOHNSON 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 548.48

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

05/23/2016 LEGAL CONSULTING 68000.00

JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

05/31/2016 LEGAL CONSULTING 103497.67

JS 4630 LLC 4630 CAMPUS DRIVE, SUITE 100
NEWPORT BEACH, California 92660

05/27/2016 RENT AND UTILITIES 7634.59

K2PR 1228 E. JUNEAU AVE. #31
MILWAUKEE, Wisconsin 53202

05/04/2016 COMMUNICATIONS CONSULTING 8675.04

JORDAN KAREM 7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258

05/02/2016 EVENT CONSULTING 3403.88

BRYAN KEATING 725 5TH AVENUE
NEW YORK, New York 10022

05/11/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 3393.14

BRYAN KEATING 725 5TH AVENUE
NEW YORK, New York 10022

05/11/2016 TRAVEL: MILEAGE [KEATING: SB23.600213] 3133.75
MEMO
BENJAMIN KEEL 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1500.00

BENJAMIN KEEL 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1500.00

BENJAMIN KEEL 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 775.94

JOHN KELLY 380 FOREST AVE.
RYE, New York 10580

05/24/2016 EVENT CONSULTING 4305.94

JOHN KELLY 380 FOREST AVE.
RYE, New York 10580

05/31/2016 EVENT CONSULTING 3500.00

RICHARD KINGAN 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1600.00

RICHARD KINGAN 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1600.00

KINGSTON PUBLIC AFFAIRS 22 WILLIAMS ROAD
KENDALL PARK, New Jersey 08824

05/02/2016 FIELD CONSULTING 12000.00

KINGSTON PUBLIC AFFAIRS 22 WILLIAMS ROAD
KENDALL PARK, New Jersey 08824

05/25/2016 FIELD CONSULTING 5782.54

KRIS KOBACH PO BOX 155
LECOMPTON, Kansas 66050

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 299.00

KRIS KOBACH PO BOX 155
LECOMPTON, Kansas 66050

05/31/2016 TRAVEL: MILEAGE [KOBACH: SB23.600218] 299.00
MEMO
MATTHEW KUNKEL 44 BUCKINGHAM ROAD
AVON, Connecticut 06001

05/05/2016 FIELD CONSULTING 5275.14

L2 2500 116TH AVENUE NE
BELLEVUE, Washington 98004

05/04/2016 DATA MANAGEMENT SERVICES 33097.50

KATIE LAGOMARSINO 4425 WHITNEY AVE.
SACRAMENTO, California 95821

05/27/2016 FIELD CONSULTING 2500.00

LANE EVENTS CENTER AT THE FAIRGROUNDS 796 W. 13TH AVE.
EUGENE, Oregon 97402

05/19/2016 FACILITY RENTAL 9084.60

LANG ANDERSON CATERING SERVICE 2530 SOUTH 20TH ST.
LINCOLN, Nebraska 68502

05/12/2016 CATERING SERVICES 500.00

LAUGH-N-LEAP 3125 BLUFF RD
COLUMBIA, South Carolina 29209

04/18/2016 EQUIPMENT RENTAL [AMEX: SB23.599732] 613.98
MEMO
LEFT HAND ENTERPRISES, LLC 36579 WEST MAIN ST
PURCELLVILLE, Virginia 20132

05/02/2016 DIRECT MAIL PRINTING AND POSTAGE 227504.29

RYAN LEPPERT 9525 ALVA COURT
DALLAS, Texas 75220

05/31/2016 FIELD CONSULTING 3000.00

THORNEY LIERBERMAN 1514 VIRGINIA STREET EAST
CHARLESTON, West Virginia 25311

05/16/2016 FIELD CONSULTING 2085.58

THORNEY LIERBERMAN 1514 VIRGINIA STREET EAST
CHARLESTON, West Virginia 25311

05/31/2016 FIELD CONSULTING 2000.00

LIGHT ACTION INC 71 INDUSTRIAL BLVD
NEW CASTLE, Delaware 19720

04/21/2016 EQUIPMENT RENTAL [AMEX: SB23.599732] 22041.90
MEMO
MARK LLOYD 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 3000.00

MARK LLOYD 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1636.39

MARK LLOYD 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 TRAVEL: MILEAGE [LLOYD: SB23.600219] 1626.10
MEMO
MARK LLOYD 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 IN-KIND: PRINTING & DESIGN SERVICES 638.12

MARK LLOYD 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 3000.00

JENNIFER LOCETTA 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2750.00

JENNIFER LOCETTA 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2750.00

JENNIFER LOCETTA 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 2154.67

JENNIFER LOCETTA 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL: MILEAGE [LOCETTA: SB23.600220] 512.41
MEMO
LOUD AND CLEAR, INC. 2001 DALTON AVENUE SUITE 201
CINCINNATI, Ohio 45214

05/11/2016 EVENT STAGING EXPENSE 18000.00

TIMOTHY LUSSIER PO BOX 581
MARYLHURST, Oregon 97036

05/10/2016 FIELD CONSULTING 3466.67

TIMOTHY LUSSIER PO BOX 581
MARYLHURST, Oregon 97036

05/27/2016 FIELD CONSULTING 2580.65

LUXOR LIMO - NYC 195 VAN BRUNT ST
NEW YORK, New York 11231

04/23/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 225.44
MEMO
NANCY MACE 295 SEVEN FARMS DRIVE SUITE C-186
DANIEL ISLAND, South Carolina 29492

05/11/2016 FIELD CONSULTING 4500.00

LISA JANE MACIEJOWSKI GAMBUZZA 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1250.00

LISA JANE MACIEJOWSKI GAMBUZZA 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1250.00

ERIC MAHROUM 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2250.00

ERIC MAHROUM 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2250.00

MAILCHIMP 675 PONCE DE LEON AVE, NE
ATLANTA, Georgia 30308

04/03/2016 ONLINE SUBSCRIPTIONS [AMEX: SB23.599732] 240.00
MEMO
WILLIAM MALONEY 725 5TH AVENUE
NEW YORK, New York 10022

05/03/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 484.99

MARRIOTT 323 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202

04/02/2016 TRAVEL: LODGING [AMEX: SB23.599732] 215.54
MEMO
MARRIOTT 323 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202

04/02/2016 TRAVEL: LODGING [AMEX: SB23.599732] 229.58
MEMO
MARRIOTT 323 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202

04/05/2016 FACILITY RENTAL [AMEX: SB23.599732] 5187.36
MEMO
BRIAN MARRIOTT 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 EVENT CONSULTING 4130.25

CATHERINE MARTINEZ 5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536

05/10/2016 FIELD CONSULTING 4000.00

CATHERINE MARTINEZ 5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536

05/17/2016 FIELD CONSULTING 6158.63

CATHERINE MARTINEZ 5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536

05/31/2016 FIELD CONSULTING 10879.18

SCOTT MATEJOV 2216B NICOLET DR APT 14
GREEN BAY, Wisconsin 54311

05/11/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 781.10

DAVID MATTHEWS 4099 WILLIAM PENN HWY 9TH FLOOR, JONNET BUILDING
MONROEVILLE, Pennsylvania 15146

05/11/2016 FIELD CONSULTING 1750.48

DAVID MATTHEWS 4099 WILLIAM PENN HWY 9TH FLOOR, JONNET BUILDING
MONROEVILLE, Pennsylvania 15146

05/31/2016 FIELD CONSULTING 4000.00

KENNETH MAYO 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1750.00

KENNETH MAYO 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1750.00

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 396.95

JOHN MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2500.00

JOHN MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

05/18/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 550.00

JOHN MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2500.00

ZACHARY MCENTEE 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1292.48

STEPHANIE K MCGRATH 1 REDSPIRE WAY
EAST AMHERST, New York 14051

05/31/2016 FIELD CONSULTING 5000.00

BRENT MCNEELY 6 OCONNELL DR
DORCHESTER, Massachusetts 02401

05/03/2016 FIELD CONSULTING 5496.14

BRENT MCNEELY 6 OCONNELL DR
DORCHESTER, Massachusetts 02401

05/11/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 294.72

MELISSADATA 22382 AVENIDA EMPRESA
RANCHO SANTA MARGA, California 92688

04/11/2016 DATA MANAGEMENT SERVICES [AMEX: SB23.599 360.00
MEMO
MERIDIAN 77 CONSULTING, LLC 128 GRETNA GREEN COURT
ALEXANDRIA, Virginia 22304

05/04/2016 ADMINISTRATIVE CONSULTING 10000.00

MOLLY MICHAEL 3071 S. BUCHANAN ST. APT. B2
ARLINGTON, Virginia 22206

05/11/2016 ADMINISTRATIVE CONSULTING 2000.00

MOLLY MICHAEL 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1000.00

MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

04/04/2016 SOFTWARE [AMEX: SB23.599732] 1273.94
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

04/05/2016 SOFTWARE [AMEX: SB23.599732] 2845.99
MEMO
MICROSOFT 1 MICROSOFT WAY
REDMOND, Washington 98052

04/12/2016 SOFTWARE [AMEX: SB23.599732] 18351.36
MEMO
BEN MILLER 1138 FRENCH TOWN LANE
FRANKLIN, Tennessee 37067

05/05/2016 EVENT CONSULTING 8453.33

ELI MILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 5538.56

ELI MILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 7500.00

MATTHEW MILLER 3027 S. COLUMBUS ST. A-1
ARLINGTON, Virginia 22206

05/05/2016 FIELD CONSULTING 10085.74

MAX LEONARD MILLER 1425 P ST. NW #303
WASHINGTON, DC 20005

05/04/2016 EVENT CONSULTING 6682.05

STEPHEN MILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 5000.00

STEPHEN MILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 5000.00

MINUTEMAN PRESS 829 E WILLIAM ST
SALISBURY, Maryland 21804

04/14/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.5 945.67
MEMO
MISSOURI REPUBLICAN PARTY - FEDERAL ACC 105 E. HIGH
JEFFERSON CITY, Missouri 65102

05/12/2016 EVENT ENTRY FEE 225.00

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

05/13/2016 PAYROLL 2500.00

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

05/31/2016 PAYROLL 2500.00

MONTANA REPUBLICAN PARTY - FEDERAL ACCO PO BOX 935
HELENA, Montana 59624

05/12/2016 EVENT ENTRY FEE 2500.00

MORNING IN AMERICA LLC 8711 EAST PINNACLE PEAK ROAD PMB-308
SCOTTSDALE, Arizona 85255

05/02/2016 BALLOT ACCESS CONSULTING 156000.00

MORRIS GLOBAL STRATEGIES 1113 MURFREESBORO ROAD SUITE 106-262
FRANKLIN, Tennessee 37064

05/11/2016 FIELD CONSULTING 12737.22

CHARLES MUNOZ 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 6000.00

CHARLES MUNOZ 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 6000.00

HEALY E. NARDONE 16309 E. RIO VERDE DR.
SCOTTSDALE, Arizona 85262

05/06/2016 EVENT CONSULTING 4201.00

NATIONAL AUDIO 7463 CANTON STREET RD
BALDWINSVILLE, New York 13027

04/12/2016 AUDIO VISUAL SERVICES [AMEX: SB23.599732 16850.00
MEMO
NATIONAL AUDIO 7463 CANTON STREET RD
BALDWINSVILLE, New York 13027

04/15/2016 AUDIO VISUAL SERVICES [AMEX: SB23.599732 18668.00
MEMO
NATIONAL AUDIO 7463 CANTON STREET RD
BALDWINSVILLE, New York 13027

04/22/2016 AUDIO VISUAL SERVICES [AMEX: SB23.599732 16500.00
MEMO
NATIONAL AUDIO 7463 CANTON STREET RD
BALDWINSVILLE, New York 13027

04/25/2016 AUDIO VISUAL SERVICES [AMEX: SB23.599732 10600.00
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

03/29/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 236.30
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

03/31/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 263.16
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

03/31/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 466.80
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/03/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 884.03
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 561.44
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/04/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1015.84
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 203.54
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 449.61
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 559.65
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 560.78
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 593.26
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 667.19
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/05/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 750.80
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/06/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 390.36
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/06/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 471.67
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/07/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 752.13
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/11/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 231.99
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/13/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 398.57
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/13/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 499.79
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/13/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 662.57
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/14/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 287.01
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/14/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 334.28
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/14/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1048.63
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/15/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 440.46
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/17/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 226.44
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/17/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 419.94
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/17/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1530.15
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/18/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 260.75
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/18/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 571.04
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/19/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 237.79
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/19/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 774.09
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/19/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1061.42
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/20/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 298.07
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/20/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 462.72
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/23/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 394.87
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/23/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1048.54
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/23/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1264.50
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/23/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1278.98
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/24/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 313.13
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/24/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 469.60
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 216.39
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 304.21
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 340.86
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 805.16
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/25/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1259.98
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/26/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 591.89
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/26/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 800.91
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/26/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 891.83
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/27/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 470.04
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

04/27/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 1421.99
MEMO
NEBRASKA REPUBLICAN PARTY - FEDERAL ACC 1610 N. STREET
LINCOLN, Nebraska 68508

05/12/2016 EVENT ENTRY FEE 1000.00

NEW YORK HILTON 1335 AVE OF THE AMERICAS
NEW YORK, New York 10019

04/09/2016 TRAVEL: LODGING [AMEX: SB23.599732] 220.38
MEMO
NEW YORK HILTON 1335 AVE OF THE AMERICAS
NEW YORK, New York 10019

04/09/2016 TRAVEL: LODGING [AMEX: SB23.599732] 272.27
MEMO
NEW YORK HILTON 1335 AVE OF THE AMERICAS
NEW YORK, New York 10019

04/21/2016 TRAVEL: LODGING [AMEX: SB23.599732] 2432.49
MEMO
NEW YORK HILTON 1335 AVE OF THE AMERICAS
NEW YORK, New York 10019

04/24/2016 TRAVEL: LODGING [AMEX: SB23.599732] 332.09
MEMO
NEW YORK HILTON 1335 AVE OF THE AMERICAS
NEW YORK, New York 10019

04/28/2016 TRAVEL: LODGING [AMEX: SB23.599732] 693.22
MEMO
NEXT DAY FENCE 2440 SAMMY COUT
RESCUE, California 95672

05/31/2016 EVENT STAGING EXPENSE 850.00

NORTHEAST SANITATION 3 RAILROAD DR
NORTHBOROUGH, Massachusetts 01532

04/25/2016 EVENT STAGING EXPENSE [AMEX: SB23.599732 467.10
MEMO
NUTHOUSE SPORTS GRILL 420 E MICHIGAN AVE
LANSING, Michigan 48933

04/09/2016 FACILITY RENTAL/CATERING SERVICES [AMEX: 2911.67
MEMO
OLD NATIONAL EVENTS PLAZA 715 LOCUST ST
EVANSVILLE, New York 47708

04/27/2016 FACILITY RENTAL [AMEX: SB23.599732] 15402.10
MEMO
PAGE PRINTING, LLC 945 WASHINGTON AVE.
CROYDON, Pennsylvania 19021

05/02/2016 PRINTING AND DESIGN SERVICES 7186.80

PARK LANE SUITES 809 SW KING AVE
PORTLAND, Oregon 97205

04/08/2016 TRAVEL: LODGING [AMEX: SB23.599732] 398.79
MEMO
PARTY RENTAL LTD 275 NOTH ST
TETERBORO, New Jersey 07608

04/19/2016 EQUIPMENT RENTAL [AMEX: SB23.599732] 1355.50
MEMO
PARTY RENTAL LTD 275 NOTH ST
TETERBORO, New Jersey 07608

04/26/2016 EQUIPMENT RENTAL [AMEX: SB23.599732] 537.84
MEMO
PARTY RENTAL LTD 275 NOTH ST
TETERBORO, New Jersey 07608

04/26/2016 EQUIPMENT RENTAL [AMEX: SB23.599732] 1267.31
MEMO
PATRIOT SIGNAGE, INC. 1001 SECOND AVE.
DAYTON, Kentucky 41074

05/24/2016 PRINTING AND DESIGN SERVICES 5263.00

PAUL MCCLINTOCK, PROFESSIONAL REGISTERE 820 CADY RD. #B307
EVERETT, Washington 98203

05/31/2016 ADMINISTRATIVE FEE 1328.09

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

05/13/2016 PAYROLL 1250.00

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

05/31/2016 PAYROLL 1250.00

PEN COMPANY OF AMERICA 502 SOUTH AVENUE
GARWOOD, New Jersey 07027

05/19/2016 COLLATERAL: PENS 264.18

ROBERT PERCIN 23036 BLAND CIRCLE
WEST LINN, Oregon 97068

05/10/2016 FIELD CONSULTING 1733.33

ROBERT PERCIN 23036 BLAND CIRCLE
WEST LINN, Oregon 97068

05/27/2016 FIELD CONSULTING 1290.32

WALID PHARES 8325 COLBY STREET
VIENNA, Virginia 22180

05/11/2016 POLICY CONSULTING 13000.00

PIERSON CONSULTING GROUP PO BOX 452183
GARLAND, Texas 75045

05/03/2016 COMMUNICATIONS CONSULTING 10150.00

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/03/2016 MERCHANT FEES 4.20

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/06/2016 MERCHANT FEES 23.94

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/10/2016 MERCHANT FEES 3.36

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/10/2016 MERCHANT FEES 7.98

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/12/2016 MERCHANT FEES 7.56

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/13/2016 MERCHANT FEES 40.95

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/17/2016 MERCHANT FEES 24.69

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/19/2016 MERCHANT FEES 29.00

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/20/2016 MERCHANT FEES 119.92

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/23/2016 MERCHANT FEES 0.42

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/24/2016 MERCHANT FEES 0.42

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/26/2016 MERCHANT FEES 113.40

PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

05/27/2016 MERCHANT FEES 0.42

TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2500.00

TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2500.00

TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1245.53

TAYLOR PLAYFORTH 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL: MILEAGE [PLAYFORTH: SB23.600229] 819.44
MEMO
JOANN POLY CALVO 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1500.00

JOANN POLY CALVO 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1500.00

POUGHKEEPSIE GRAND HOTEL 7 GRAND ST
POUGHKEEPSIE, New York 12601

04/17/2016 TRAVEL: LODGING [AMEX: SB23.599732] 678.67
MEMO
MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

05/05/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 25.00

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

05/11/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1861.40

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 3250.00

MEGAN POWERS 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 3250.00

PRESSCATS.COM 18219 N. LIDGERWOOD CT.
COLBERT, Washington 99005

05/02/2016 PRINTING AND DESIGN SERVICES 4187.00

PRESSCATS.COM 18219 N. LIDGERWOOD CT.
COLBERT, Washington 99005

05/31/2016 PRINTING AND DESIGN SERVICES 592.01

PRESTIGE CAR RENTAL 55 WEST END AVE
NEW YORK, New York 10023

04/08/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 322.25
MEMO
PRESTIGE CAR RENTAL 55 WEST END AVE
NEW YORK, New York 10023

04/18/2016 TRAVEL: CAR RENTAL [AMEX: SB23.599732] 232.72
MEMO
PSAV - SAN DIEGO CONVENTION CENTER 111 W. HARBOR DRIVE
SAN DIEGO, California 92101

05/26/2016 FACILITY RENTAL 59817.88

JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1750.00

JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

05/18/2016 TRAVEL: MILEAGE [PUGHE: SB23.600232] 784.70
MEMO
JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1750.00

JOHN PUGHE 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 3013.07

RADISSON HOTEL 11800 108TH ST
PLEASANT PRAIRIE, Wisconsin 53158

04/06/2016 TRAVEL: LODGING [AMEX: SB23.599732] 261.89
MEMO
RADISSON HOTEL 2081 POST RD
WARWICK, Rhode Island 02886

04/27/2016 FACILITY RENTAL [AMEX: SB23.599732] 1688.22
MEMO
RECO BRANDING SOLUTIONS PO BOX 754
LYNDEN, Washington 98264

05/31/2016 PRINTING AND DESIGN SERVICES 298.27

RED NOVEMBER LLC 1557 BRAME DRIVE
BATON ROUGE, Louisiana 70808

05/31/2016 BALLOT ACCESS CONSULTING 5000.00

REED & WITTING 2900 SASSAFRAS WAY
PITTSBURGH, Pennsylvania 15201

04/22/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.5 3777.10
MEMO
REPUBLICAN PARTY OF NEW MEXICO - FEDERA 5150 SAN FRANCISCO NE, SUITE A
ALBUQUERQUE, New Mexico 87109

05/19/2016 EVENT ENTRY FEE 5000.00

REPUBLICAN PARTY OF TEXAS - FEDERAL ACC 211 E 7TH ST #915
AUSTIN, Texas 78701

04/14/2016 EVENT ENTRY FEE [AMEX: SB23.599732] 3500.00
MEMO
REPUBLICAN PARTY OF VIRGINIA - FEDERAL PO BOX 12025
RICHMOND, Virginia 23241

05/13/2016 EVENT ENTRY FEE 1000.00

RESIDENCE INN 9 GERHARD RD
PLAINVIEW, New York 11803

04/07/2016 TRAVEL: LODGING [AMEX: SB23.599732] 800.34
MEMO
RESIDENCE INN 9 GERHARD RD
PLAINVIEW, New York 11803

04/07/2016 TRAVEL: LODGING [AMEX: SB23.599732] 800.34
MEMO
RESIDENCE INN 9 GERHARD RD
PLAINVIEW, New York 11803

04/07/2016 TRAVEL: LODGING [AMEX: SB23.599732] 800.34
MEMO
RESIDENCE INN 9 GERHARD RD
PLAINVIEW, New York 11803

04/07/2016 TRAVEL: LODGING [AMEX: SB23.599732] 800.34
MEMO
RESIDENCE INN 22 BASS PARK BLVD
BANGOR, Maine 04401

04/23/2016 TRAVEL: LODGING [AMEX: SB23.599732] 243.86
MEMO
RESIDENCE INN 22 BASS PARK BLVD
BANGOR, Maine 04401

04/23/2016 TRAVEL: LODGING [AMEX: SB23.599732] 247.56
MEMO
CODY REYNOLDS 5223 142ND STREET
CORWN POINT, Indiana 46307

05/27/2016 FIELD CONSULTING 4000.00

RICK REED MEDIA, INC. 2601-A WILSON BLVD.
ARLINGTON, Virginia 22201

05/02/2016 PLACED MEDIA 150000.00

RINGCENTRAL 20 DAVIS DR
BELMONT, California 94002

04/11/2016 DATA MANAGEMENT SERVICES [AMEX: SB23.599 1150.91
MEMO
RK DIVERSIFIED ENTERTAINMENT 1669 W ARROW ROUTE
UPLAND, California 91786

04/28/2016 EVENT STAGING EXPENSE [AMEX: SB23.599732 217.50
MEMO
RK DIVERSIFIED ENTERTAINMENT 1669 W ARROW ROUTE
UPLAND, California 91786

04/28/2016 EVENT STAGING EXPENSE [AMEX: SB23.599732 5800.00
MEMO
ROWDYREPUBLICANS.COM 5102 60TH ST
LUBBOCK, Texas 79414

05/13/2016 OFFICE SUPPLIES [LOCETTA: SB23.600220] 227.32
MEMO
ROWDYREPUBLICANS.COM 5102 60TH ST
LUBBOCK, Texas 79414

05/13/2016 OFFICE SUPPLIES [LOCETTA: SB23.600220] 340.99
MEMO
RUNRED, LLC 10348 CELTIC DRIVE, APT. 5
BATON ROUGE, Louisiana 70809

05/04/2016 FIELD CONSULTING 14018.02

CHARLI RUSSELL 13516 NW 36TH AVE.
VACNOUVER, Washington 98685

05/31/2016 FIELD CONSULTING 1200.00

SALEM STRATEGIES 201 PARK AT NORTH HILLS APT. 118
RALEIGH, North Carolina 27609

05/17/2016 EVENT CONSULTING 8666.95

CAMILO SANDOVAL 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2500.00

CAMILO SANDOVAL 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2500.00

SCAVINO & ASSOCIATES, LLC 47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533

05/03/2016 STRATEGY CONSULTING 12500.00

SCAVINO & ASSOCIATES, LLC 47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533

05/17/2016 STRATEGY CONSULTING 8408.52

SHUR WAY BUILDING 7124 NE ST JOHNS RD
VANCOUVER, Washington 98665

04/27/2016 FACILITY RENTAL [AMEX: SB23.599732] 1034.92
MEMO
SIGNS BY TOMORROW 2015 S DUPONT HWY
DOVER, Delaware 19901

04/26/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.5 422.10
MEMO
SPENCER SILVERMAN 65 NORTH FULLERTON AVE. APT. 32
MONTCLAIR, New Jersey 07042

05/24/2016 FIELD CONSULTING 3310.47

SIMPLE STRATEGIES 2810 E. MARSHALL STREET
RICHMOND, Virginia 23223

05/06/2016 FIELD CONSULTING 2314.28

SINEWAVE AUDIO 4518 S. MADISON AVE.
ANDERSON, Indiana 46013

05/13/2016 AUDIO VISUAL SERVICES 30500.00

SINEWAVE AUDIO 4518 S. MADISON AVE.
ANDERSON, Indiana 46013

05/16/2016 AUDIO VISUAL SERVICES 1500.00

ERICK SLOMKOWSKI 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1500.00

ERICK SLOMKOWSKI 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1500.00

ERICK SLOMKOWSKI 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 802.13

SMG - FRESNO CONVENTION & ENTERTAINMENT 848 M STREET, 2ND FLOOR
FRESNO, California 93721

05/25/2016 FACILITY RENTAL 24715.00

SMG/TIMES UNION CENTER 51 SOUTH PEARL ST.
ALBANY, New York 12207

05/13/2016 FACILITY RENTAL 23245.50

SMG/TIMES UNION CENTER 51 SOUTH PEARL ST.
ALBANY, New York 12207

05/17/2016 FACILITY RENTAL 23245.51

GAVIN SMITH 940 GLENN STREET APARTMENT 203
WEST COLUMBIA, South Carolina 29169

05/19/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 3295.79

GAVIN SMITH 725 FIFTH AVENUE
NEW YORK, New York 10022

05/19/2016 TRAVEL: MILEAGE [SMITH:SB23.600235] 2528.91
MEMO
BROOKE SORENSEN 2521 ALEXANDRA PLACE
ROCKLIN, California 95765

05/11/2016 FIELD CONSULTING 3000.00

BROOKE SORENSEN 2521 ALEXANDRA PLACE
ROCKLIN, California 95765

05/27/2016 FIELD CONSULTING 3776.01

SOUTH CAROLINA REPUBLICAN PARTY - FEDER P.O. BOX 12373
COLUMBIA, South Carolina 29211

05/02/2016 EVENT ENTRY FEE 5000.00

SOUTHEAST STAGING 1400 MEREDITH PARK DR
MCDONOUGH, Georgia 30253

04/26/2016 EVENT STAGING EXPENSE [AMEX: SB23.599732 925.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

03/30/2016 TRAVEL: AIR [AMEX: SB23.599732] 438.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/03/2016 TRAVEL: AIR [AMEX: SB23.599732] 388.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/03/2016 TRAVEL: AIR [AMEX: SB23.599732] 388.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/03/2016 TRAVEL: AIR [AMEX: SB23.599732] 388.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/03/2016 TRAVEL: AIR [AMEX: SB23.599732] 450.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/04/2016 TRAVEL: AIR [AMEX: SB23.599732] 502.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/04/2016 TRAVEL: AIR [AMEX: SB23.599732] 523.96
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/06/2016 TRAVEL: AIR [AMEX: SB23.599732] 530.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/08/2016 TRAVEL: AIR [AMEX: SB23.599732] 388.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/08/2016 TRAVEL: AIR [AMEX: SB23.599732] 388.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/11/2016 TRAVEL: AIR [AMEX: SB23.599732] 327.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/15/2016 TRAVEL: AIR [AMEX: SB23.599732] 318.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/16/2016 TRAVEL: AIR [AMEX: SB23.599732] 249.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/16/2016 TRAVEL: AIR [AMEX: SB23.599732] 249.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/18/2016 TRAVEL: AIR [AMEX: SB23.599732] 248.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/19/2016 TRAVEL: AIR [AMEX: SB23.599732] 462.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/20/2016 REFUND: TRAVEL: AIR [AMEX: SB23.599732] -462.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/22/2016 TRAVEL: AIR [AMEX: SB23.599732] 289.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/22/2016 TRAVEL: AIR [AMEX: SB23.599732] 318.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/23/2016 TRAVEL: AIR [AMEX: SB23.599732] 452.48
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/24/2016 TRAVEL: AIR [AMEX: SB23.599732] 241.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/24/2016 TRAVEL: AIR [AMEX: SB23.599732] 356.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/25/2016 TRAVEL: AIR [AMEX: SB23.599732] 269.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/25/2016 TRAVEL: AIR [AMEX: SB23.599732] 283.98
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

04/27/2016 TRAVEL: AIR [AMEX: SB23.599732] 415.97
MEMO
SPAGHETTI WAREHOUSE 42 S SUPERIOR ST
TOLEDO, Ohio 43604

03/30/2016 FACILITY RENTAL/CATERING SERVICES [AMEX: 1064.91
MEMO
SPOKANE COUNTY TREASURER 720 W. MALLON AVE.
SPOKANE, Washington 99201

05/06/2016 FACILITY RENTAL 20035.18

SPRINGHILL SUITES 1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304

03/30/2016 TRAVEL: LODGING [AMEX: SB23.599732] 205.85
MEMO
SPRINGHILL SUITES 1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304

03/30/2016 TRAVEL: LODGING [AMEX: SB23.599732] 205.85
MEMO
SPRINGHILL SUITES 1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304

03/30/2016 TRAVEL: LODGING [AMEX: SB23.599732] 214.35
MEMO
SPRINGHILL SUITES 1011 TONY CANADEO RUN
GREEN BAY, Wisconsin 54304

03/30/2016 TRAVEL: LODGING [AMEX: SB23.599732] 217.35
MEMO
JASON J SQUEGLIA 41 GROTON STREET
DUNSTABLE, Massachusetts 01827

05/11/2016 FIELD CONSULTING 5500.00

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/01/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 861.64
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/06/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 551.15
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/06/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 727.23
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/06/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 1218.94
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/07/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 218.60
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/07/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 711.46
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/12/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 544.89
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/12/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 1544.25
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/13/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 322.30
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/13/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 420.76
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/14/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 606.23
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/15/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 209.71
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/19/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 1185.55
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/20/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 208.85
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/20/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 405.24
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/24/2016 OFFICE SUPPLIES [AMEX: SB23.599732] 2385.00
MEMO
STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

05/11/2016 OFFICE SUPPLIES 9099.61

STAPLES ADVANTAGE PO BOX 415256 DEPT BOS
BOSTON, Massachusetts 02241

05/25/2016 OFFICE SUPPLIES 7537.38

STOCKSON PRINTING 36 N MAIN ST
BEL AIR, Maryland 21014

04/14/2016 PRINTING & DESIGN SERVICES [AMEX: SB23.5 842.70
MEMO
JAMES STRACNER 1125 BERETTA CT
LAS VEGAS, Nevada 89117

05/05/2016 FIELD CONSULTING 9508.54

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/02/2016 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/02/2016 MERCHANT FEES 2299.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/03/2016 MERCHANT FEES 2269.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/04/2016 MERCHANT FEES 4608.32

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/05/2016 MERCHANT FEES 2037.47

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/06/2016 MERCHANT FEES 7788.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/09/2016 MERCHANT FEES 3525.74

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/10/2016 MERCHANT FEES 2719.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/11/2016 MERCHANT FEES 4842.22

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/12/2016 MERCHANT FEES 1643.26

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/13/2016 MERCHANT FEES 1668.79

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/16/2016 MERCHANT FEES 1621.71

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/17/2016 MERCHANT FEES 1635.81

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/18/2016 MERCHANT FEES 3511.51

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/19/2016 MERCHANT FEES 1272.46

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/20/2016 MERCHANT FEES 1264.17

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/23/2016 MERCHANT FEES 1283.02

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/24/2016 MERCHANT FEES 1988.86

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/25/2016 MERCHANT FEES 4034.61

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/26/2016 MERCHANT FEES 1181.09

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/27/2016 MERCHANT FEES 1631.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/31/2016 MERCHANT FEES 1646.94

MICHAEL STUART 684 FOREST STREET
DOVER, Delaware 19904

05/06/2016 FIELD CONSULTING 1000.00

SUNNYS LIMOSUINE SVC 88-43 76TH AVE
FLUSHING, New York 11385

04/19/2016 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 806.32
MEMO
SUNRISE TELEVISION 5025 MARC DRIVE
NASHVILLE, Tennessee 37211

05/31/2016 FIELD CONSULTING 1044.12

ROBERT SWOPE 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2000.00

ROBERT SWOPE 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2000.00

TAG AIR, INC. 3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406

05/25/2016 TRAVEL: AIR 349540.00

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/02/2016 MERCHANT FEES 1281.80

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/03/2016 MERCHANT FEES 1079.69

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/04/2016 MERCHANT FEES 1305.95

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/05/2016 MERCHANT FEES 865.75

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/06/2016 MERCHANT FEES 5959.27

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/09/2016 MERCHANT FEES 6022.73

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/10/2016 MERCHANT FEES 3374.73

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/11/2016 MERCHANT FEES 6544.90

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/12/2016 MERCHANT FEES 2606.26

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/13/2016 MERCHANT FEES 2622.41

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/16/2016 MERCHANT FEES 1753.01

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/17/2016 MERCHANT FEES 2371.21

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/18/2016 MERCHANT FEES 2989.33

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/19/2016 MERCHANT FEES 1504.61

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/20/2016 MERCHANT FEES 1281.78

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/23/2016 MERCHANT FEES 1092.64

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/24/2016 MERCHANT FEES 1868.39

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/25/2016 MERCHANT FEES 3590.04

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/26/2016 MERCHANT FEES 2216.83

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/27/2016 MERCHANT FEES 1866.20

TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

05/31/2016 MERCHANT FEES 1581.11

ANDREW TEITELBAUM 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 2000.00

ANDREW TEITELBAUM 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 2000.00

THE BENTON GROUP PO BOX 5076
VANCOUVER, Washington 98668

05/10/2016 FIELD CONSULTING 5000.00

THE CENTER FOR THE PERFORMING ARTS 1 CENTER GREEN
CARMEL, Indiana 46032

05/17/2016 FACILITY RENTAL 11617.50

THE COPPER BAR 810 WABASH AVE.
TERRE HAUTE, Indiana 47807

05/25/2016 FACILITY RENTAL 2000.00

THE ENGLEHART GROUP 405 MASSACHUSETTS AVE #300
INDIANAPOLIS, Indiana 46204

04/28/2016 MARKETING SERVICES [AMEX: SB23.599732] 1592.91
MEMO
THE JEFFERSON HOTEL 101 W FRANKLIN ST
RICHMOND, Virginia 23220

05/01/2016 TRAVEL: LODGING [TRUMP, ERIC: SB23.60024 782.00
MEMO
THE MAR-A-LAGO CLUB, LLC 1100 SOUTH OCEAN BLVD.
PALM BEACH, Florida 33480

05/18/2016 FACILITY RENTAL/CATERING 423371.70

THE MASONIC TEMPLE TRUSTEES 107 HALE STREET
CHARLESTON, West Virginia 25301

05/11/2016 RENT 600.00

THE NORTHWEST WASHINGTON FAIR AND EVENT 1775 FRONT STREET
LYNDEN, Washington 98264

05/09/2016 EVENT STAGING EXPENSE 15835.00

THE PFISTER 424 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202

04/02/2016 TRAVEL: LODGING [AMEX: SB23.599732] 670.03
MEMO
THE PFISTER 424 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202

04/02/2016 TRAVEL: LODGING [AMEX: SB23.599732] 731.07
MEMO
TIDAL BASIN GROUP, INC. 126 BUSINESS PARK DRIVE
UTICA, New York 13502

05/02/2016 RENT AND UTILITIES 15797.00

TIDAL BASIN GROUP, INC. 126 BUSINESS PARK DRIVE
UTICA, New York 13502

05/02/2016 RENT AND UTILITIES 15797.00

TIDAL BASIN GROUP, INC. 126 BUSINESS PARK DRIVE
UTICA, New York 13502

05/06/2016 OFFICE SUPPLIES 240.00

TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

04/02/2016 BROADBAND SERVICES [AMEX: SB23.599732] 787.13
MEMO
TIME WARNER CABLE 4701 COMMERCE CROSSINGS DR
LOUISVILLE, Kentucky 40229

04/22/2016 BROADBAND SERVICES [AMEX: SB23.599732] 591.53
MEMO
DANIEL TISO 725 5TH AVENUE
NEW YORK, New York 10022

05/13/2016 PAYROLL 1750.00

DANIEL TISO 725 5TH AVENUE
NEW YORK, New York 10022

05/19/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 1332.55

DANIEL TISO 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 PAYROLL 1750.00

DANIEL TISO 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 631.84

TMONE, LLC DBA MASS MARKETS 2937 SIERRA CT SW
IOWA CITY, Iowa 52240

05/16/2016 DATA MANAGEMENT SERVICES 10995.73

TOM'S SEWER AND SEPTIC 2355 WATSON MARSHALL RD
MCDONALD, Ohio 44437

04/26/2016 EVENT STAGING EXPENSE [AMEX: SB23.599732 575.00
MEMO
TORANCO ASSOCIATES, LLC 2163 OAK TREE ROAD SUITE 101
EDISON, New Jersey 08820

05/11/2016 RENT 3000.00

VINCE TROVATO 2820 N. BURTON CT.
WAUKESHA, Wisconsin 53188

05/19/2016 FIELD CONSULTING 4665.66

TRU EVENT RENTAL 1519 N FULTON AVE
EVANSVILLE, Indiana 47710

04/27/2016 EQUIPMENT RENTAL [AMEX: SB23.599732] 251.45
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 IN-KIND: RENT (SEE MEMOS BELOW) 15000.00

TRUMP CPS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 RENT 6000.00
MEMO
TRUMP PLAZA LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 RENT 9000.00
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 5297.45

TRUMP PAYROLL CORP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 IN-KIND: PAYROLL 5297.45
MEMO
JASON GREENBLATT 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 IN-KIND: PAYROLL 1590.47
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

05/01/2016 IN-KIND: PAYROLL 2616.69
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

05/01/2016 IN-KIND: PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/01/2016 IN-KIND: PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/05/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

TRUMP TOWER COMMERCIAL LLC PO BOX 1926
HICKSVILLE, New York 11802

05/05/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/05/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/12/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

TRUMP TOWER COMMERCIAL LLC PO BOX 1926
HICKSVILLE, New York 11802

05/12/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/12/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/14/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 3706.98

TRUMP PAYROLL CORP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/14/2016 PAYROLL 3706.98
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

05/14/2016 PAYROLL 2616.69
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

05/14/2016 PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/14/2016 PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/19/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

TRUMP TOWER COMMERCIAL LLC PO BOX 1926
HICKSVILLE, New York 11802

05/19/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/19/2016 PAYROLL 2574.43
MEMO
DONALD TRUMP, JR 725 5TH AVE
NEW YORK, New York 10022

05/25/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 3085.50

DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/26/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 2574.43

TRUMP TOWER COMMERCIAL LLC PO BOX 1926
HICKSVILLE, New York 11802

05/26/2016 PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

05/26/2016 PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/28/2016 IN-KIND: PAYROLL (SEE MEMOS BELOW) 11023.12

TRUMP PAYROLL CORP 725 FIFTH AVENUE
NEW YORK, New York 10022

05/28/2016 PAYROLL 11023.12
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

05/28/2016 PAYROLL 2616.69
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

05/28/2016 PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

05/28/2016 PAYROLL 830.69
MEMO
JASON GREENBLATT 725 FIFTH AVENUE
NEW YORK, New York 10022

05/28/2016 PAYROLL 7316.14
MEMO
ERIC TRUMP 725 5TH AVE
NEW YORK, New York 10022

05/04/2016 TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO 7890.44




Total Disbursement Amount (Non-Memo) 6739312.84
Total Memo Amount 1068386.36
Number of Transactions (Non-Memo) 244
Number of Transactions (Memo) 256

Generated Tue Sep 25 17:46:19 2018