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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACCURATE STAGING AND PRODUCTIONS 840 COWAN ST
NASHVILLE, Tennessee 37207

04/24/2017 EVENT STAGING EXPENSE 1704.30

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

04/04/2017 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 815.96

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

04/10/2017 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 38052.52

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

04/17/2017 COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGH 59.59

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

04/04/2017 AUDIO VISUAL SERVICES 48023.95

AMAZON 410 TERRY AVE
SEATTLE, Washington 98109

02/17/2017 AMEX: OFFICE SUPPLIES [SB23.728561] 207.30
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/10/2017 AMEX: TRAVEL: AIR [SB23.728519] 206.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/17/2017 AMEX: TRAVEL: AIR [SB23.728519] 1332.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/17/2017 AMEX: TRAVEL: AIR [SB23.728519] 1332.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2017 AMEX: TRAVEL: AIR [SB23.728560] 226.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2017 AMEX: TRAVEL: AIR [SB23.728560] 457.37
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2017 AMEX: TRAVEL: AIR [SB23.728560] 457.37
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2017 AMEX: TRAVEL: AIR [SB23.728560] 656.18
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/13/2017 AMEX: TRAVEL: AIR [SB23.728560] 894.15
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/14/2017 AMEX: TRAVEL: AIR [SB23.728560] 226.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/16/2017 AMEX: TRAVEL: AIR [SB23.728560] 918.76
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/16/2017 AMEX: REFUND: TRAVEL: AIR [SB23.728560] -894.15
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/17/2017 AMEX: TRAVEL: AIR [SB23.728560] 251.39
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/22/2017 AMEX: REFUND: TRAVEL: AIR [SB23.728560] -226.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/22/2017 AMEX: REFUND: TRAVEL: AIR [SB23.728560] -226.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/22/2017 AMEX: REFUND: TRAVEL: AIR [SB23.728560] -225.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/23/2017 AMEX: TRAVEL: AIR [SB23.728560] 888.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/14/2017 REIMBURSEMENT: TRAVEL: AIR [SB23.728493] 393.40
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/24/2017 AMEX: TRAVEL: AIR [SB23.728560] 569.29
MEMO
AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

04/18/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 57806.53

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

04/18/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 68306.47

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

05/15/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 38009.77

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

05/15/2017 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 75613.90

AMERISTAR PARKING SOLUTIONS 2981 OHIO ST
MELBOURNE, Florida 32904

02/17/2017 AMEX: PARKING SERVICES [SB23.728519] 8834.88
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/30/2017 AMEX: TRAVEL: RAIL [SB23.728518] 272.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/02/2017 AMEX: TRAVEL: RAIL [SB23.728518] 278.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/03/2017 AMEX: TRAVEL: RAIL [SB23.728518] 272.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/09/2017 AMEX: TRAVEL: RAIL [SB23.728518] 278.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/14/2017 AMEX: TRAVEL: RAIL [SB23.728519] 272.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/15/2017 AMEX: TRAVEL: RAIL [SB23.728519] 242.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/22/2017 AMEX: TRAVEL: RAIL [SB23.728518] 223.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/02/2017 AMEX: TRAVEL: RAIL [SB23.728561] 402.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/03/2017 AMEX: TRAVEL: RAIL [SB23.728561] 283.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/27/2017 AMEX: TRAVEL: RAIL [SB23.728561] 283.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/27/2017 AMEX: TRAVEL: RAIL [SB23.728561] 283.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/28/2017 AMEX: TRAVEL: RAIL [SB23.728561] 283.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

04/03/2017 AMEX: TRAVEL: RAIL [SB23.728560] 678.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

04/04/2017 AMEX: TRAVEL: RAIL [SB23.728560] 388.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/03/2017 AMEX: TRAVEL: RAIL [SB23.728561] 247.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

05/29/2017 REIMBURSEMENT: TRAVEL: RAIL [SB23.728663 226.00
MEMO
LACEE ANDERSON 2028 N BELL ST.
BISMARCK, North Dakota 58501

06/26/2017 FIELD CONSULTING 1670.00

ANDERSON RENTALS INC 3660 US-1
MIMS, Florida 32754

02/17/2017 AMEX: EVENT STAGING EXPENSE [SB23.728519 2822.25
MEMO
ARENSON OFFICE FURNISHINGS INC. 1115 BROADWAY
NEW YORK, New York 10010

04/25/2017 OFFICE FURNITURE 4739.09

ARENSON OFFICE FURNISHINGS INC. 1115 BROADWAY
NEW YORK, New York 10010

05/09/2017 OFFICE FURNITURE 4875.85

ARROW SECURITY P.O. BOX 75359
CHICAGO, Illinois 60675

04/11/2017 SECURITY SERVICES 1689.50

ARTCRAFT SIGN AND GOLD LEAF 159 YALE STREET
HEMPSTEAD, New York 11550

05/24/2017 PRINTING AND DESIGN SERVICES 489.93

ATCHLEY AND ASSOCIATES 6850 AUSTIN CENTER BLVD SUITE 180
AUSTIN, Texas 78731

05/15/2017 ACCOUNTING SERVICES 823.53

AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

03/15/2017 AMEX: TRAVEL: CAR RENTAL [SB23.728560] 671.42
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

03/16/2017 AMEX: REFUND: TRAVEL: CAR RENTAL [SB23.7 -521.42
MEMO
AVIS RENTAL CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

02/19/2017 AMEX: TRAVEL: CAR RENTAL [SB23.728518] 276.69
MEMO
LAYNE R BANGERTER 3007 CAN-ADA RD.
MELBA, Idaho 83641

04/11/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 4597.75

BANK OF AMERICA 17 ENON ST
BEVERLY, Massachusetts 01915

04/03/2017 BANK FEES 13.20

BANK OF AMERICA 17 ENON ST
BEVERLY, Massachusetts 01915

05/01/2017 BANK FEES 21.00

BEARCOM 4009 DISTRIBUTION DR #200
GARLAND, Texas 75041

02/13/2017 AMEX: EQUIPMENT RENTAL [SB23.728560] 2710.99
MEMO
BEARCOM 4009 DISTRIBUTION DR #200
GARLAND, Texas 75041

03/20/2017 AMEX: EQUIPMENT RENTAL [SB23.728560] 2710.99
MEMO
BIG BEN TRANSPORTATION 98-5 63RD RD
REGO PARK, New York 11374

03/09/2017 AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 2300.00
MEMO
BLUE FOREST WATER 7777 N WICKHAM RD SUITE 12-611
MELBOURNE, Florida 32940

02/17/2017 AMEX: EVENT STAGING EXPENSE [SB23.728519 752.00
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

01/31/2017 AMEX: TRAVEL: LODGING [SB23.728518] 8399.44
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/01/2017 AMEX: TRAVEL: LODGING [SB23.728518] 1325.95
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/01/2017 AMEX: TRAVEL: LODGING [SB23.728518] 11298.69
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/02/2017 AMEX: TRAVEL: LODGING [SB23.728518] 1680.00
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/02/2017 AMEX: TRAVEL: LODGING [SB23.728518] 3600.00
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/02/2017 AMEX: TRAVEL: LODGING [SB23.728518] 6569.08
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/03/2017 AMEX: TRAVEL: LODGING [SB23.728518] 9752.03
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/28/2017 AMEX: TRAVEL: LODGING [SB23.728561] 3600.00
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

02/28/2017 AMEX: TRAVEL: LODGING [SB23.728561] 11733.52
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

03/31/2017 AMEX: TRAVEL: LODGING [SB23.728561] 3600.00
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

03/31/2017 AMEX: TRAVEL: LODGING [SB23.728561] 11702.44
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

04/30/2017 AMEX: TRAVEL: LODGING [SB23.728561] 3600.00
MEMO
BRIDGESTREET CORPORATION 11180 SUNRISE VALLEY SUITE 400
RESTON, Virginia 20191

04/30/2017 AMEX: TRAVEL: LODGING [SB23.728561] 11733.52
MEMO
CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

05/02/2017 COLLATERAL: HATS 3240.00

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

06/20/2017 COLLATERAL: CAPS/DELIVERY SERVICES 3341.17

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

06/28/2017 COLLATERAL: CAPS/DELIVERY SERVICES 11856.97

DARREN CENTINELLO 725 5TH AVENUE
NEW YORK, New York 10022

04/14/2017 PAYROLL 3000.00

DARREN CENTINELLO 725 5TH AVENUE
NEW YORK, New York 10022

05/01/2017 PAYROLL 3000.00

DARREN CENTINELLO 725 5TH AVENUE
NEW YORK, New York 10022

05/15/2017 PAYROLL 3000.00

DARREN CENTINELLO 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2017 PAYROLL 3000.00

DARREN CENTINELLO 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2017 PAYROLL 3000.00

DARREN CENTINELLO 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2017 PAYROLL 3000.00

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

06/29/2017 BANK FEES 35.00

WITOLD CHRABASZCZ 725 5TH AVENUE
NEW YORK, New York 10022

06/20/2017 FIELD CONSULTING 9000.00

TED CHRISTIAN 109 SIGNAL HILL ROAD
HOLLAND, Pennsylvania 18966

06/02/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 332.82

CITY OF MOBILE P.O. BOX 1827
MOBILE, Alabama 36633

04/17/2017 BUS RENTAL 14352.50

CITY OF ST. PETERSBURG CENTAL CASHIERS PO BOX 2842
ST. PETERSBURG, Florida 33731

04/04/2017 SECURITY SERVICES 646.88

CLEARWING PRODUCTIONS 11101 W. MITCHELL ST.
MILWAUKEE, Wisconsin 53214

04/26/2017 VIDEO PRODUCTION SERVICES 48650.00

CLEARWING PRODUCTIONS 11101 W. MITCHELL ST.
MILWAUKEE, Wisconsin 53214

05/02/2017 VIDEO PRODUCTION SERVICES 46650.00

COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

02/06/2017 AMEX: BROADBAND SERVICES [SB23.728560] 624.56
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

02/14/2017 AMEX: BROADBAND SERVICES [SB23.728560] 523.67
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

03/14/2017 AMEX: BROADBAND SERVICES [SB23.728560] 523.67
MEMO
COMCAST 1701 JFK BLVD
PHILADELPHIA, Pennsylvania 19103

03/16/2017 AMEX: BROADBAND SERVICES [SB23.728560] 1106.83
MEMO
COMMONWEALTH OF PENNSYLVANIA 2300 NORTH CAMERON STREET BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110

04/24/2017 FACILITY RENTAL 10750.00

COMMONWEALTH OF PENNSYLVANIA 2300 NORTH CAMERON STREET BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110

05/02/2017 FACILITY RENTAL 7511.56

COMMONWEALTH OF PENNSYLVANIA 2300 NORTH CAMERON STREET BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110

05/19/2017 FACILITY RENTAL 5396.00

COMMONWEALTH OF PENNSYLVANIA 2300 NORTH CAMERON STREET BUREAU OF FARM SHOW
HARRISBURG, Pennsylvania 17110

05/24/2017 FACILITY RENTAL 6238.50

COMMUNICATIONS CORPORATION OF AMERICA 13195 FREEDOM WAY
BOSTON, Virginia 22713

05/19/2017 PRINTING AND DESIGN SERVICES 2077.94

COX COMMUNICATIONS 6205-B PEACHTREE DUNWOODY RD
ATLANTA, Georgia 30328

02/09/2017 AMEX: BROADBAND SERVICES [SB23.728560] 2050.29
MEMO
COX COMMUNICATIONS 6205-B PEACHTREE DUNWOODY RD
ATLANTA, Georgia 30328

03/11/2017 AMEX: BROADBAND SERVICES [SB23.728560] 2050.29
MEMO
CT CORPORATION PO BOX 4349
CAROL STREAM, Illinois 60197

04/26/2017 REGISTERED AGENT FEE 164.45

CT CORPORATION PO BOX 4349
CAROL STREAM, Illinois 60197

05/15/2017 REGISTERED AGENT FEES 1918.60

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

02/02/2017 AMEX: TRAVEL: AIR [SB23.728518] 304.30
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

02/15/2017 AMEX: TRAVEL: AIR [SB23.728519] 536.80
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

02/17/2017 AMEX: REFUND: TRAVEL: AIR [SB23.728518] -304.30
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

02/22/2017 AMEX: REFUND: TRAVEL: AIR [SB23.66084] -1350.20
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/20/2017 AMEX: TRAVEL: AIR [SB23.728561] 453.70
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

03/31/2017 AMEX: TRAVEL: AIR [SB23.728561] 431.61
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

04/23/2017 AMEX: TRAVEL: AIR [SB23.728560] 413.80
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

05/06/2017 AMEX: TRAVEL: AIR [SB23.728561] 1024.40
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

06/30/2017 TRAVEL: AIR 3025.40

DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

06/30/2017 TRAVEL: AIR 7685.36

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

04/10/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 230.99

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

04/14/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

05/01/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

05/15/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

06/05/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 230.67

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2017 PAYROLL 7500.00

SEAN DOLLMAN 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2017 PAYROLL 7500.00

DOUG COULTER PHOTOGRAPHY 1415 HORSESHOW CREEK LANE
CUMMING, Georgia 30041

05/03/2017 PHOTOGRAPHY SERVICES 2639.91

ENTERPRISE RENTAL CAR 600 CORPORATE PARK DR
ST LOUIS, Missouri 63105

01/29/2017 AMEX: TRAVEL: CAR RENTAL [SB23.728518] 282.74
MEMO
ERIC DRAPER PHOTOGRAPHY 1916 NEZ PERCE LOOP NE
RIO RANCHO, New Mexico 87144

05/02/2017 PHOTOGRAPHY SERVICES 1000.00

EVENT STRATEGIES, INC. 4416 WHEELER AVENUE
ALEXANDRIA, Virginia 22304

04/26/2017 EVENT STAGING EXPENSE 553.30

FOUR SEASONS 999 N 2ND ST
ST LOUIS, Missouri 63102

03/08/2017 AMEX: REFUND: TRAVEL: LODGING [SB23.7285 -11705.65
MEMO
GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

04/04/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 90100.55

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

04/21/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 169002.77

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

04/27/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 123603.45

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

05/02/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 30686.83

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

05/05/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 61566.35

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

05/16/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 102680.12

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

05/22/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 48043.77

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

05/24/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 287999.07

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

05/30/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 50000.00

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

06/06/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 235161.67

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

06/20/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 430829.26

GILES-PARSCALE 321 6TH STREET
SAN ANTONIO, Texas 78215

06/27/2017 DIGITAL CONSULTING/ONLINE ADVERTISING 390214.35

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

04/14/2017 PAYROLL 10000.00

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

04/29/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 1493.53

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

05/01/2017 PAYROLL 10000.00

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

05/15/2017 PAYROLL 10000.00

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

05/31/2017 PAYROLL 10000.00

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

06/15/2017 PAYROLL 10000.00

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

06/26/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 924.56

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

06/29/2017 PAYROLL 10000.00

GLOBAL SERVICED APARTMENTS 2221 I ST NW
WASHINGTON, DC 20037

01/30/2017 AMEX: TRAVEL: LODGING [SB23.728518] 8385.00
MEMO
MICHAEL HAHN 725 5TH AVENUE
NEW YORK, New York 10022

04/05/2017 PAYROLL 285.00

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

05/05/2017 PAYROLL 450.00

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

05/22/2017 PAYROLL 405.00

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

06/05/2017 PAYROLL 480.00

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

06/22/2017 PAYROLL 727.50

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

04/14/2017 PAYROLL 2250.00

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

05/01/2017 PAYROLL 2250.00

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

05/15/2017 PAYROLL 2250.00

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

05/22/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 508.63

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

05/31/2017 PAYROLL 2250.00

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

06/15/2017 PAYROLL 2250.00

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

06/26/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 117.40

DEVYN HARPER 725 5TH AVENUE
NEW YORK, New York 10022

06/29/2017 PAYROLL 2250.00

HARRIS SIKES MEDIA LLC 11350 RANDOM HILLS ROAD SUITE 700
ALEXANDRIA, Virginia 22030

05/08/2017 PLACED MEDIA 199123.30

HARRIS SIKES MEDIA LLC 11350 RANDOM HILLS ROAD SUITE 700
ALEXANDRIA, Virginia 22030

06/20/2017 PLACED MEDIA 12565.62

HARRIS SIKES MEDIA LLC 11350 RANDOM HILLS ROAD SUITE 700
ALEXANDRIA, Virginia 22030

06/21/2017 PLACED MEDIA 2631.00

ALEC HERSHBERGER 725 5TH AVE
NEW YORK, New York 10022

04/05/2017 PAYROLL 645.00

ALEC HERSHBERGER 725 5TH AVE
NEW YORK, New York 10022

05/05/2017 PAYROLL 750.00

ALEC HERSHBERGER 725 5TH AVE
NEW YORK, New York 10022

05/22/2017 PAYROLL 675.00

ALEC HERSHBERGER 725 5TH AVE
NEW YORK, New York 10022

06/05/2017 PAYROLL 180.00

ALEC HERSHBERGER 725 5TH AVE
NEW YORK, New York 10022

06/22/2017 PAYROLL 735.00

HILTON HOTELS 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

04/29/2017 REIMBURSEMENT: TRAVEL: LODGING [SB23.728 436.17
MEMO
HOTEL CORONADO 1500 ORANGE AVE
CORONADO, California 92118

05/11/2017 REIMBURSEMENT: TRAVEL: LODGING [SB23.728 1277.24
MEMO
HOTELS.COM 5400 LBJ FREEWAT STE 500
DALLAS, Texas 75240

03/10/2017 AMEX: TRAVEL: LODGING [SB23.728561] 487.62
MEMO
HOTELS.COM 5400 LBJ FREEWAT STE 500
DALLAS, Texas 75240

03/11/2017 AMEX: TRAVEL: LODGING [SB23.728561] 1844.12
MEMO
HOTELS.COM 5400 LBJ FREEWAT STE 500
DALLAS, Texas 75240

03/16/2017 AMEX: TRAVEL: LODING [SB23.728560] 322.34
MEMO
HOTELS.COM 5400 LBJ FREEWAT STE 500
DALLAS, Texas 75240

03/27/2017 AMEX: TRAVEL: LODING [SB23.728560] 342.93
MEMO
HOTELS.COM 5400 LBJ FREEWAT STE 500
DALLAS, Texas 75240

04/18/2017 AMEX: TRAVEL: LODGING [SB23.728561] 790.44
MEMO
HOTELS.COM 5400 LBJ FREEWAT STE 500
DALLAS, Texas 75240

04/25/2017 AMEX: TRAVEL: LODGING [SB23.728561] 210.14
MEMO
HYATT 71 SOUTH WACKER DR 12TH FLOOR
CHICAGO, Illinois 60606

04/25/2017 AMEX: TRAVEL: LODGING [SB23.728560] 8950.55
MEMO
INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/05/2017 PAYROLL TAXES 278.57

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/12/2017 PAYROLL TAXES 521.06

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/14/2017 PAYROLL TAXES 3499.21

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

04/21/2017 PAYROLL 1078.81

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/01/2017 PAYROLL TAXES 3499.21

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/05/2017 PAYROLL TAXES 312.72

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/15/2017 PAYROLL TAXES 2612.94

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/22/2017 PAYROLL TAXES 293.87

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

05/31/2017 PAYROLL TAXES 3573.40

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/05/2017 PAYROLL TAXES 236.15

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/15/2017 PAYROLL TAXES 3499.21

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/22/2017 PAYROLL TAXES 353.94

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

06/29/2017 PAYROLL TAXES 3325.61

JACKSON JET CENTER 3815 RICKENBACKER
BOISE, Idaho 83705

04/11/2017 REIMBURSEMENT: TRAVEL: AIR [SB23.728487] 4597.75
MEMO
JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

04/26/2017 VIDEO PRODUCTION SERVICES 5000.00

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

05/03/2017 LEGAL CONSULTING 89882.39

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

05/11/2017 LEGAL CONSULTING 127050.27

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

05/15/2017 LEGAL CONSULTING 14641.61

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

06/02/2017 LEGAL CONSULTING 193101.44

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

06/23/2017 LEGAL CONSULTING 113590.28

KENTUCKY STATE FAIR BOARD PO BOX 37130
LOUISVILLE, Kentucky 40233

04/17/2017 FACILITY RENTAL 15239.25

LEFT HAND ENTERPRISES, LLC 36579 WEST MAIN ST
PURCELLVILLE, Virginia 20132

06/28/2017 DIRECT MAIL: PRINTING & DESIGN SERVICES 135546.35

MAILCHIMP 675 PONCE DE LEON AVE NE STE 500
ATLANTA, Georgia 30308

02/03/2017 AMEX: SUBSCRIPTION SERVICES [SB23.728560 240.00
MEMO
MAILCHIMP 675 PONCE DE LEON AVE NE STE 500
ATLANTA, Georgia 30308

03/03/2017 AMEX: SUBSCRIPTION SERVICES [SB23.728560 240.00
MEMO
MAILCHIMP 675 PONCE DE LEON AVE NE STE 500
ATLANTA, Georgia 30308

04/03/2017 AMEX: SUBSCRIPTION SERVICES [SB23.728560 240.00
MEMO
MAJESTIC GRAPHICS & DESIGNS, INC 430 SANDSHORE RD STE 7
HACKETTSTOWN, New Jersey 07840

05/22/2017 PRINTING AND DESIGN SERVICES 762.13

MAUREEN MALONEY 22 DEBBIE LANE
MILLFORD, Massachusetts 01757

04/14/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 393.40

MARRIOTT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

02/02/2017 AMEX: TRAVEL: LODGING [SB23.728560] 2907.25
MEMO
MARRIOTT 10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

02/02/2017 AMEX: TRAVEL: LODGING [SB23.728560] 12228.61
MEMO
MTA 2 BROADWAY
NEW YORK, New York 10004

05/15/2017 REIMBURSEMENT: TRAVEL: RAIL [SB23.728574 435.25
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DR
ST LOUIS, Missouri 63105

02/02/2017 AMEX: TRAVEL: CAR RENTAL [SB23.728518] 306.06
MEMO
NATIONAL CONSTRUCTION RENTALS 15319 CHATSWORTH ST
MISSION HILLS, California 91345

02/16/2017 AMEX: EVENT STAGING EXPENSE [SB23.728519 10101.04
MEMO
NEW YORK STATE CORPORATION TAX CORP-V PO BOX 15163
ALBANY, New York 12212

04/17/2017 TAXES 1565.00

NJ DIVISION OF TAXATION PO BOX 666
TRENTON, New Jersey 08646

04/17/2017 TAXES 750.00

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

04/12/2017 PAYROLL 6000.00

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

04/14/2017 PAYROLL 6000.00

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

05/01/2017 PAYROLL 6000.00

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

05/15/2017 PAYROLL 6000.00

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

05/22/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 1277.24

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

05/31/2017 PAYROLL 6000.00

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

06/06/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 226.00

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

06/15/2017 PAYROLL 6000.00

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

06/29/2017 PAYROLL 6000.00

PERFORMANCE STAGING 39600 SCHOOLCRAFT RD
PLYMOUTH, Michigan 48170

02/17/2017 AMEX: EVENT STAGING EXPENSE [SB23.728519 3600.00
MEMO
PERFORMANCE STAGING 39600 SCHOOLCRAFT RD
PLYMOUTH, Michigan 48170

03/15/2017 AMEX: EQUIPMENT RENTAL [SB23.728560] 7780.00
MEMO
PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

04/14/2017 MERCHANT FEES 79.00

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

04/17/2017 MERCHANT FEES 6.30

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

04/17/2017 MERCHANT FEES 68.00

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

04/18/2017 MERCHANT FEES 1.05

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

04/19/2017 MERCHANT FEES 10.00

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

04/27/2017 MERCHANT FEES 0.42

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

05/08/2017 MERCHANT FEES 2.52

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

05/10/2017 MERCHANT FEES 2.94

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

05/15/2017 MERCHANT FEES 4.41

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

05/23/2017 MERCHANT FEES 5.25

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

05/25/2017 MERCHANT FEES 1.47

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

06/06/2017 MERCHANT FEES 1.05

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

06/13/2017 MERCHANT FEES 1.05

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

06/13/2017 MERCHANT FEES 6.00

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

06/16/2017 MERCHANT FEES 7.35

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

06/20/2017 MERCHANT FEES 2.10

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

06/26/2017 MERCHANT FEES 0.42

POLITICAL SOCIAL MEDIA LLC 2101 L ST NW SUITE 400
WASHINGTON, DC 20037

04/04/2017 SOFTWARE 1000.00

POLITICAL SOCIAL MEDIA LLC 2101 L ST NW SUITE 400
WASHINGTON, DC 20037

05/02/2017 SOFTWARE 1000.00

PROACTIVE COMMUNICATIONS, LLC 19415 DEERFIELD AVENUE SUITE 212
LANSDOWNE, Virginia 20176

04/17/2017 COMMUNICATIONS CONSULTING 20000.00

PROACTIVE COMMUNICATIONS, LLC 19415 DEERFIELD AVENUE SUITE 212
LANSDOWNE, Virginia 20176

05/30/2017 COMMUNICATIONS CONSULTING 10000.00

RADISSON HOTEL 505 W SUPERIOR ST
DULUTH, Minnesota 55802

02/16/2017 AMEX: TRAVEL: LODGING [SB23.728519] 852.38
MEMO
RADISSON HOTEL 505 W SUPERIOR ST
DULUTH, Minnesota 55802

02/17/2017 AMEX: TRAVEL: LODGING [SB23.728519] 747.34
MEMO
RAUSCH PRODUCTIONS, INC. 2037 NORTH TOWNE LANE NE
CEDAR RAPIDS, Iowa 52402

06/22/2017 EVENT STAGING EXPENSE 17986.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

04/04/2017 POSTAGE REIMBURSEMENT 422.44

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

04/10/2017 DATA MANAGEMENT SERVICES 8899.05

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

04/14/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 30000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

04/28/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 30000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

05/12/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 30000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

05/15/2017 DATA MANAGEMENT SERVICES 7278.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

05/26/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 30000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/05/2017 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 50000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/13/2017 DATA MANAGEMENT SERVICES 13384.95

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

06/28/2017 POSTAGE REIMBURSEMENT 28.06

REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

04/26/2017 MERCHANT FEES 6086.91

REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

05/16/2017 MERCHANT FEES 4732.27

REVV LLC 1920 L STREET NW SUITE 325
WASHINGTON, DC 20036

06/20/2017 MERCHANT FEES 11066.89

RIGHT COAST STRATEGIES PO BOX 2351
PONTE VEDRA BEACH, Florida 32004

06/26/2017 FIELD CONSULTING 761.94

RINGCENTRAL 20 DAVID DR
BELMONT, California 94002

02/19/2017 AMEX: SOFTWARE SERVICES [SB23.728560] 4990.91
MEMO
RINGCENTRAL 20 DAVID DR
BELMONT, California 94002

03/19/2017 AMEX: SOFTWARE SERVICES [SB23.728560] 4990.91
MEMO
RINGCENTRAL 20 DAVID DR
BELMONT, California 94002

04/25/2017 AMEX: SOFTWARE SERVICES [SB23.728560] 1427.34
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/08/2017 AMEX: WEB HOSTING [SB23.728519] 3957.61
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

03/10/2017 AMEX: WEB HOSTING [SB23.728560] 3957.61
MEMO
MACKENZIE SMITH 617 E CUSTIS AVE
ALEXANDRIA, Virginia 22301

06/26/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 285.57

SOUTHEASTERN SEATING INC 903 E 17TH AVE
TAMPA, Florida 33605

02/17/2017 AMEX: EVENT STAGING EXPENSE [SB23.728519 10469.95
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/09/2017 AMEX: TRAVEL: AIR [SB23.728519] 660.54
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

02/09/2017 AMEX: REFUND: TRAVEL: AIR [SB23.66084] -660.54
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DR
DALLAS, Texas 75235

03/14/2017 AMEX: TRAVEL: AIR [SB23.728560] 930.38
MEMO
SPEEDPRO IMAGING 2053 SSE 37TH ST. STE. E
GRIMES, Iowa 50111

06/23/2017 PRINTING & DESIGN SERVICES 218.97

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/03/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/03/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/03/2017 MERCHANT FEES 90.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/03/2017 MERCHANT FEES 690.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/04/2017 MERCHANT FEES 345.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/05/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/06/2017 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/07/2017 MERCHANT FEES 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/10/2017 MERCHANT FEES 165.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/10/2017 MERCHANT FEES 195.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/10/2017 MERCHANT FEES 480.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/12/2017 MERCHANT FEES 16671.78

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/14/2017 MERCHANT FEES 255.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/17/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/17/2017 MERCHANT FEES 90.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/17/2017 MERCHANT FEES 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/17/2017 MERCHANT FEES 585.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/21/2017 MERCHANT FEES 285.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/21/2017 MERCHANT FEES 360.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/24/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/24/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/24/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/01/2017 MERCHANT FEES 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/01/2017 MERCHANT FEES 255.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/03/2017 MERCHANT FEES 2768.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/04/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/05/2017 MERCHANT FEES 255.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/08/2017 MERCHANT FEES 120.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/08/2017 MERCHANT FEES 555.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/10/2017 MERCHANT FEES 15005.48

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/12/2017 MERCHANT FEES 330.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/12/2017 MERCHANT FEES 480.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/15/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/15/2017 MERCHANT FEES 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/16/2017 MERCHANT FEES 150.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/18/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/19/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/19/2017 MERCHANT FEES 225.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/22/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/22/2017 MERCHANT FEES 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/26/2017 MERCHANT FEES 90.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/26/2017 MERCHANT FEES 105.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/30/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/30/2017 MERCHANT FEES 210.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/06/2017 MERCHANT FEES 315.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/07/2017 MERCHANT FEES 60.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/09/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/12/2017 MERCHANT FEES 45.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/12/2017 MERCHANT FEES 225.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/12/2017 MERCHANT FEES 29532.22

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/14/2017 MERCHANT FEES 120.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/19/2017 MERCHANT FEES 150.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/19/2017 MERCHANT FEES 195.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/21/2017 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/22/2017 MERCHANT FEES 135.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/23/2017 MERCHANT FEES 1997.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/26/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/26/2017 MERCHANT FEES 315.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/26/2017 MERCHANT FEES 386.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/28/2017 MERCHANT FEES 5.74

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/28/2017 MERCHANT FEES 90.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/29/2017 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/30/2017 MERCHANT FEES 60.00

SUPERCOLOR DIGITAL LLC 16761 HALE AVE
IRVINE, California 92606

03/17/2017 AMEX: PRINTING AND DESIGN SERVICES [SB23 4805.70
MEMO
SUPERCOLOR DIGITAL LLC 16761 HALE AVE
IRVINE, California 92606

03/22/2017 AMEX: PRINTING AND DESIGN SERVICES [SB23 742.00
MEMO
SUPERCOLOR DIGITAL LLC 16761 HALE AVE
IRVINE, California 92606

04/26/2017 AMEX: PRINTING AND DESIGN SERVICES [SB23 2960.50
MEMO
SUPERCOLOR DIGITAL LLC 16761 HALE AVE
IRVINE, California 92606

04/28/2017 AMEX: PRINTING AND DESIGN SERVICES [SB23 418.59
MEMO
TC LIMOSINE SERVICE 9577 GATOR DR
SEBASTIAN, Florida 32958

02/24/2017 AMEX: TRAVEL: GROUND TRANSPORTATION [SB2 17000.00
MEMO
TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

06/29/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 3098.17

THE EVENT CENTER AT FRICANO PLACE 1050 W WESTERN AVE
MUSKEGON, Michigan 49441

04/10/2017 CATERING SERVICES 794.00

THE LAW OFFICES OF ALAN S. FUTERFAS 565 5TH AVE
NEW YORK, New York 10017

06/27/2017 LEGAL CONSULTING 50000.00

THE TRUMP CORPORATION 725 5TH AVE SUITE 2600
NEW YORK, New York 10022

06/30/2017 LEGAL CONSULTING 89561.00

TIME WARNER 1 TIME WARNER CENTER
NEW YORK, New York 10019

02/02/2017 AMEX: BROADBAND SERVICES [SB23.728560] 801.81
MEMO
TIME WARNER 1 TIME WARNER CENTER
NEW YORK, New York 10019

02/13/2017 AMEX: BROADBAND SERVICES [SB23.728518] 252.72
MEMO
TIME WARNER 1 TIME WARNER CENTER
NEW YORK, New York 10019

03/04/2017 AMEX: BROADBAND SERVICES [SB23.728560] 801.33
MEMO
TIME WARNER 1 TIME WARNER CENTER
NEW YORK, New York 10019

03/16/2017 AMEX: BROADBAND SERVICES [SB23.728561] 252.72
MEMO
TIME WARNER 1 TIME WARNER CENTER
NEW YORK, New York 10019

04/02/2017 AMEX: BROADBAND SERVICES [SB23.728560] 801.33
MEMO
TIME WARNER 1 TIME WARNER CENTER
NEW YORK, New York 10019

04/13/2017 AMEX: BROADBAND SERVICES [SB23.728561] 252.72
MEMO
TMONE, LLC DBA MASS MARKETS 2937 SIERRA CT SW
IOWA CITY, Iowa 52240

04/24/2017 DATA MANAGEMENT SERVICES 12535.30

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

05/03/2017 DATA MANAGEMENT SERVICES 5744.46

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

05/22/2017 DATA MANAGEMENT SERVICES 11171.50

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

06/28/2017 TELEMARKETING SERVICES 501.77

TN DEPARTMENT OF REVENUE ANDREW JACKSON STATE OFFICE BLDG. 500 DEADERICK STREET
NASHVILLE, Tennessee 37242

04/17/2017 TAXES 381.00

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

04/17/2017 REIMBURSEMENT: ITEMIZATION BELOW IF REQU 3902.92

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

04/17/2017 REIMBURSEMENT: TRAVEL: MILEAGE [SB23.728 1243.08
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

01/30/2017 AMEX: TRAVEL: LODGING [SB23.728518] 395.00
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/21/2017 AMEX: TRAVEL: LODGING [SB23.728518] 452.28
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

02/27/2017 AMEX: TRAVEL: LODGING [SB23.728518] 395.00
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/04/2017 AMEX: TRAVEL: LODGING [SB23.728561] 1356.84
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/09/2017 AMEX: TRAVEL: LODGING [SB23.728561] 313.24
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/20/2017 AMEX: TRAVEL: LODGING [SB23.728561] 795.78
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/05/2017 AMEX: TRAVEL: LODGING [SB23.728560] 566.78
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/05/2017 AMEX: TRAVEL: LODGING [SB23.728561] 1133.56
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/07/2017 AMEX: TRAVEL: LODGING [SB23.728561] 238.55
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/08/2017 AMEX: TRAVEL: LODGING [SB23.728560] 204.60
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/10/2017 AMEX: TRAVEL: LODGING [SB23.728561] 452.28
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

04/18/2017 AMEX: TRAVEL: LODGING [SB23.728561] 910.28
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

05/03/2017 AMEX: TRAVEL: LODGING [SB23.728561] 1104.86
MEMO
TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 FASHION SHOW DR
LAS VEGAS, Nevada 89109

02/10/2017 AMEX: TRAVEL: LODGING [SB23.728519] 580.52
MEMO
TRUMP INTERNATIONAL HOTEL LAS VEGAS 2000 FASHION SHOW DR
LAS VEGAS, Nevada 89109

02/15/2017 AMEX: TRAVEL: LODGING [SB23.728519] 452.28
MEMO
TRUMP NATIONAL DORAL 4400 NW 87TH AVE
DORAL, Florida 33178

03/16/2017 AMEX: REFUND: FACILITY RENTAL [SB23.7285 -11541.20
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

04/01/2017 RENT 1000.00

TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

04/26/2017 RENT 1000.00

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

04/01/2017 RENT 39816.67

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

04/26/2017 RENT 39816.67

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

05/24/2017 RENT 40816.67

MITCHELL TYNER 151 OVERLOOK POINTE DR
RIDGELAND, Mississippi 39157

06/26/2017 FIELD CONSULTING 2767.92

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

02/09/2017 AMEX: TRAVEL: AIR [SB23.728519] 335.20
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

02/10/2017 AMEX: TRAVEL: AIR [SB23.728519] 439.00
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

02/16/2017 AMEX: TRAVEL: AIR [SB23.728519] 643.35
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

02/16/2017 AMEX: TRAVEL: AIR [SB23.728519] 562.40
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

02/18/2017 AMEX: TRAVEL: AIR [SB23.728519] 200.00
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/10/2017 AMEX: TRAVEL: AIR [SB23.728561] 313.20
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/10/2017 AMEX: TRAVEL: AIR [SB23.728561] 313.20
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/11/2017 AMEX: TRAVEL: AIR [SB23.728561] 973.60
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/11/2017 AMEX: TRAVEL: AIR [SB23.728561] 973.60
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/13/2017 AMEX: TRAVEL: AIR [SB23.728560] 487.60
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/13/2017 AMEX: REFUND: TRAVEL: AIR [SB23.728560] -487.60
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/14/2017 AMEX: TRAVEL: AIR [SB23.728560] 487.60
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/15/2017 AMEX: TRAVEL: AIR [SB23.728561] 487.20
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/15/2017 AMEX: TRAVEL: AIR [SB23.728561] 540.20
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/17/2017 AMEX: TRAVEL: AIR [SB23.728560] 382.28
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/17/2017 AMEX: TRAVEL: AIR [SB23.728560] 510.19
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

03/19/2017 AMEX: TRAVEL: AIR [SB23.728561] 312.30
MEMO
UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 60606

05/05/2017 AMEX: TRAVEL: AIR [SB23.728561] 1395.40
MEMO
UPRINTING 10932 CALIFORNIA ROUTE 2
LOS ANGELES, California 90025

02/15/2017 AMEX: PRINTING AND DESIGN SERVICES [SB23 226.04
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

02/02/2017 AMEX: DELIVERY SERVICES [SB23.728519] 263.25
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

02/21/2017 AMEX: DELIVERY SERVICES [SB23.728519] 294.00
MEMO
VERIZON ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920

02/13/2017 AMEX: BROADBAND SERVICES [SB23.728560] 392.50
MEMO
VERIZON ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920

03/13/2017 AMEX: BROADBAND SERVICES [SB23.728560] 392.50
MEMO
VERIZON ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920

04/03/2017 REIMBURSEMENT: MOBILE PHONE EXPENSE [SB2 116.31
MEMO
VERIZON ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920

04/21/2017 AMEX: BROADBAND SERVICES [SB23.728560] 390.70
MEMO
VERIZON ONE VERIZON WAY
BASKING RIDGE, New Jersey 07920

05/01/2017 REIMBURSEMENT: MOBILE PHONE EXPENSE [SB2 152.00
MEMO
VIP PROMPTING CORPORATION 80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962

04/11/2017 EVENT STAGING EXPENSE 1385.39

VIP PROMPTING CORPORATION 80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962

05/22/2017 EVENT STAGING EXPENSE 2118.85

VIP PROMPTING CORPORATION 80 EDGEWOOD DRIVE
ORANGEBURG, New York 10962

06/05/2017 EVENT STAGING EXPENSE 1436.20

VIRGIN AMERICA 555 AIRPORT BLVD
BURLINGAME, California 94010

02/01/2017 AMEX: TRAVEL: AIR [SB23.728518] 378.20
MEMO
VONAGE 23 MAIN ST
HOLMDEL, New Jersey 07733

01/28/2017 AMEX: BROADBAND SERVICES [SB23.728561] 962.61
MEMO
VONAGE 23 MAIN ST
HOLMDEL, New Jersey 07733

02/28/2017 AMEX: BROADBAND SERVICES [SB23.728561] 962.61
MEMO
VONAGE 23 MAIN ST
HOLMDEL, New Jersey 07733

03/28/2017 AMEX: BROADBAND SERVICES [SB23.728561] 962.61
MEMO
VONAGE 23 MAIN ST
HOLMDEL, New Jersey 07733

04/28/2017 AMEX: BROADBAND SERVICES [SB23.728561] 973.02
MEMO
VT DEPARTMENT OF TAXES 133 STATE STREET
MONTPELIER, Vermont 05633

04/17/2017 TAXES 300.00

WASHINGTON PLAZA HOTEL 10 THOMAS CIR
WASHINGTON, DC 20005

03/17/2017 AMEX: TRAVEL: LODGING [SB23.728560] 330.91
MEMO
TRUMP VICTORY C/O RED CURVE SOLUTIONS 138 CONANT STREET, 2ND FLOOR
BEVERLY, Massachusetts 01915

04/28/2017 RETURN OF EXCESS FUNDS 31162.99

SARA CARRUTHERS 601 GLENWAY DR.
HAMILTON, Ohio 45013

04/03/2017 CONTRIBUTION REFUND 241.57

CLASSICS ONLY, LLC 251 DEER HAVEN DR
PONTE VEDRA BEACH, Florida 32082

04/01/2017 CONTRIBUTION REFUND 1500.00

CHARLES KLEIER 127 OLD MILL ROAD
GREENVILLE, South Carolina 29607

04/03/2017 CONTRIBUTION REFUND 500.00

ALAN MINATO 1107 FAIR OAKS AVE UNIT 507
SOUTH PASADENA, California 91030

04/03/2017 CONTRIBUTION REFUND 194.45

BRENT NELSEN 2516 N BUTTON BUSH CIRCLE
DERBY, Kansas 67037

04/03/2017 CONTRIBUTION REFUND 210.00

SHERRY NOLAN 14820 LOCHINVAR DR.
DALLAS, Texas 75254

04/03/2017 CONTRIBUTION REFUND 723.50




Total Disbursement Amount (Non-Memo) 4369374.54
Total Memo Amount 260328.82
Number of Transactions (Non-Memo) 257
Number of Transactions (Memo) 165

Generated Thu Jul 27 22:33:55 2017