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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 871 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
40 CPS ASSOCIATES LLC 40 CENTRAL PARK SOUTH
NEW YORK, New York 10019

01/17/2018 RENT 7225.00

40 CPS ASSOCIATES LLC 40 CENTRAL PARK SOUTH
NEW YORK, New York 10019

03/01/2018 RENT 3500.00

ABATE MEDIA LLC 7845 E EVANS RD SUITE C
SCOTTSDALE, Arizona 85260

03/12/2018 AUDIO VISUAL SERVICES 3000.00

ABATE MEDIA LLC 7845 E EVANS RD SUITE C
SCOTTSDALE, Arizona 85260

03/14/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 1674.25

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

01/03/2018 COLLATERAL: HATS/SHIRTS/ORNAMENTS 32320.68

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

01/05/2018 COLLATERAL: HATS/ORNAMENTS/STICKERS 22493.73

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

01/16/2018 COLLATERAL: HATS/BEANIES/SHIRTS 15380.48

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

01/23/2018 COLLATERAL: STICKERS/DELIVERY SERVICES 279.93

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

01/26/2018 COLLATERAL: HATS/ SHIRTS/MUGS/STICKERS 35580.33

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

01/29/2018 EQUIPMENT RENTAL 4152.27

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

02/02/2018 DELIVERY SERVICES 37.12

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

02/06/2018 COLLATERAL: BOOKLET/DELIVERY SERVICES 9790.43

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

02/09/2018 COLLATERAL: STICKERS/DELIVERY SERVICES 211.05

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

02/22/2018 COLLATERAL: MUGS/SHIRTS/SIGNS 4717.72

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

02/26/2018 DELIVERY SERVICES 59.98

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

03/02/2018 COLLATERAL: MUGS/SHIRTS/DELIVERY SERVICE 6621.39

ACE SPECIALTIES 119 SOUTHPARK ROAD
LAFAYETTE, Louisiana 70508

03/07/2018 COLLATERAL: MUGS/DELIVERY SERVICES 658.77

ADOBE 801 N 34TH ST
SEATTLE, Washington 98103

10/30/2017 AMEX PMT [SB23.1179442]: SOFTWARE 16.28
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 98103

11/29/2017 AMEX PMT [SB23.1179442]: SOFTWARE 16.28
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 98103

12/30/2017 AMEX PMT [SB23.1179443]: SOFTWARE 16.28
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 98103

01/30/2018 AMEX PMT [SB23.1179443]: SOFTWARE 16.28
MEMO
ADOBE 801 N 34TH ST
SEATTLE, Washington 98103

02/28/2018 AMEX PMT [SB23.1179443]: SOFTWARE 16.28
MEMO
ALLEGHENY COUNTY AIRPORT AUTHORITY PO BOX 12370
PITTSBURGH, Pennsylvania 15231

03/07/2018 FACILITY RENTAL 5000.00

ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

11/07/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 9.00
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

11/10/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 39.81
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

11/20/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 23.02
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

11/20/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 21.88
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

11/23/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 60.04
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

12/02/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 45.08
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

12/09/2017 AMEX PMT [SB23.1179442]: TRAVEL: INSURAN 9.00
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

12/12/2017 AMEX PMT [SB23.1179444]: TRAVEL: INSURAN 9.00
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

01/04/2018 AMEX PMT [SB23.1179443]: TRAVEL: INSURAN 9.00
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

01/05/2018 AMEX PMT [SB23.1179443]: TRAVEL: INSURAN 23.82
MEMO
ALLIANZ GLOBAL ASSISTANCE 9950 MAYLAND DRIVE
RICHMOND, Virginia 23233

01/23/2018 AMEX PMT [SB23.1179443]: TRAVEL: INSURAN 36.30
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

12/07/2017 AMEX PMT [SB23.1179444]: OFFICE SUPPLIES 123.67
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

12/12/2017 AMEX PMT [SB23.1179444]: OFFICE SUPPLIES 100.16
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

12/12/2017 AMEX PMT [SB23.1179444]: OFFICE SUPPLIES 222.18
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/05/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 49.55
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/05/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 19.98
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/12/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 55.59
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/20/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 84.91
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/21/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 66.27
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

01/31/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 171.24
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/01/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 9.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/01/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 48.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/05/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 32.65
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/06/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 6.13
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/06/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 60.89
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/06/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 36.50
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/06/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 264.19
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/07/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 12.95
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/07/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 13.99
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/08/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 225.00
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/16/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 44.62
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/18/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 93.82
MEMO
AMAZON 440 TERRY AVE N
SEATTLE, Washington 98109

02/19/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 39.67
MEMO
CHRIS AMBROSINI 306 JOHN HARRISON RD
HARWOOD, Maryland 20776

03/23/2018 EVENT CONSULTING 405.00

AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/19/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 15.13
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/19/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 15.13
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/19/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 287.20
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/19/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 353.20
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/20/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 470.11
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/21/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 25.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/22/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 500.40
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/22/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 500.40
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

11/30/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 311.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 25.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 28.99
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 664.60
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 597.09
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 555.86
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 818.19
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 597.09
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 607.96
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 597.09
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 597.09
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/01/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/03/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 298.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/06/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 454.13
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/06/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/06/2017 AMEX PMT [SB23.1179442]: TRAVEL: TRANSAC 12.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/06/2017 AMEX PMT [SB23.1179442]: REFUND: TRAVEL: -219.53
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/09/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 153.70
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/09/2017 AMEX PMT [SB23.1179442]: REFUND: TRAVEL: -607.96
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/13/2017 AMEX PMT [SB23.1179444]: REFUND: TRAVEL: -153.70
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/04/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 20.05
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

01/04/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 361.00
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 604.30
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/11/2018 ABATE REIMBURSEMENT [SB23.1179424]: TRAV 634.60
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/11/2018 ABATE REIMBURSEMENT [SB23.1179424]: TRAV 634.60
MEMO
AMERICAN AIRLINES, INC 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/11/2018 ABATE REIMBURSEMENT [SB23.1179424]: TRAV 70.00
MEMO
AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

01/08/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 35095.56

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

01/08/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 158600.26

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

03/07/2018 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 96618.08

AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/06/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 353.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/07/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 350.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/10/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 441.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/12/2017 AMEX PMT [SB23.1179444]: REFUND: TRAVEL: -155.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/13/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL -91.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/16/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 3.50
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/17/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 172.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/17/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 156.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/17/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 162.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/20/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 168.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/27/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 114.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/28/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 289.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/29/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 142.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

11/30/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 216.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/07/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 320.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/08/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 290.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/11/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 114.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/11/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 198.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/11/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 261.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/12/2017 AMEX PMT [SB23.1179444]: REFUND: TRAVEL: -168.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/14/2017 AMEX PMT [SB23.1179444]: TRAVEL: RAIL 227.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

12/14/2017 AMEX PMT [SB23.1179442]: TRAVEL: RAIL 30.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/03/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 190.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/03/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 261.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/08/2018 AMEX PMT [SB23.1179443]: TRAVEL: FOOD 8.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/14/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 95.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/15/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 277.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/16/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -105.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 277.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 295.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 291.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 854.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/23/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 309.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/23/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -277.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/23/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -118.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

01/28/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 114.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/02/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 277.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/02/2018 AMEX PMT [SB23.1179443]: TRAVEL: FOOD 15.25
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/02/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -59.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/04/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 295.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/05/2018 AMEX PMT [SB23.1179443]: TRAVEL: FOOD 12.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/24/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 114.00
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

02/27/2018 AMEX PMT [SB23.1179443]: TRAVEL: RAIL 309.00
MEMO
APPLE 767 5TH AVE
NEW YORK, New York 10153

12/20/2017 AMEX PMT [SB23.1179442]: COMPUTER PURCHA 716.40
MEMO
APPLE 767 5TH AVE
NEW YORK, New York 10153

01/15/2018 AMEX PMT [SB23.1179443]: SOFTWARE 366.91
MEMO
APPLE 767 5TH AVE
NEW YORK, New York 10153

01/28/2018 AMEX PMT [SB23.1179443]: COMPUTER PURCHA 2200.00
MEMO
APPLE 767 5TH AVE
NEW YORK, New York 10153

01/28/2018 AMEX PMT [SB23.1179443]: COMPUTER PURCHA 1042.69
MEMO
APPLE 767 5TH AVE
NEW YORK, New York 10153

02/05/2018 AMEX PMT [SB23.1179443]: COMPUTER PURCHA 2175.32
MEMO
APPLE 767 5TH AVE
NEW YORK, New York 10153

02/06/2018 AMEX PMT [SB23.1179443]: SOFTWARE 38.05
MEMO
ATLANTIC AVIATION 300 HORIZON DRIVE
MOON TOWNSHIP, Pennsylvania 15108

03/07/2018 FACILITY RENTAL 26500.00

AU BON PAIN 50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001

09/12/2017 GLASSNER REIMBURSEMENT [SB23.1179510]: T 9.15
MEMO
AU BON PAIN 50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001

09/12/2017 GLASSNER REIMBURSEMENT [SB23.1179510]: T 6.68
MEMO
AU BON PAIN 50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001

10/02/2017 GLASSNER REIMBURSEMENT [SB23.1179510]: T 12.58
MEMO
AU BON PAIN 50 MASSACHUSETTS AVE NE - UNION ST
WASHINGTON, DC 20001

10/04/2017 GLASSNER REIMBURSEMENT [SB23.1179510]: T 10.10
MEMO
AVIS 300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462

12/03/2017 AMEX PMT [SB23.1179444]: TRAVEL: CAR REN 392.28
MEMO
AVIS 300 CENTRE POINTE DR
VIRGINIA BEACH, Virginia 23462

12/09/2017 AMEX PMT [SB23.1179444]: TRAVEL: CAR REN 53.65
MEMO
BELKIN BURDEN WENIG & GOLDMAN, LLP 270 MADISON AVENUE
NEW YORK, New York 10016

01/16/2018 LEGAL CONSULTING 28873.65

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

01/18/2018 LEGAL CONSULTING 9774.82

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

02/22/2018 LEGAL CONSULTING 73.00

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

03/09/2018 LEGAL CONSULTING 5201.13

MEIR BENISHAI 725 5TH AVENUE
NEW YORK, New York 10022

02/22/2018 PAYROLL 387.00

MEIR BENISHAI 725 5TH AVENUE
NEW YORK, New York 10022

03/05/2018 PAYROLL 216.00

MEIR BENISHAI 725 5TH AVENUE
NEW YORK, New York 10022

03/22/2018 PAYROLL 432.00

BLACKLANE 3415 S SEPULVEDA BLVD #1100
LOS ANGELES, California 90034

01/18/2018 AMEX PMT [SB23.1179443]: TRAVEL: GROUND 435.00
MEMO
BLACK TIE PROTECTION SERVICES, INC. 9 AMY TODT DRIVE
MONROE, New York 10950

01/17/2018 SECURITY SERVICES 4957.24

BLACK TIE PROTECTION SERVICES, INC. 9 AMY TODT DRIVE
MONROE, New York 10950

03/14/2018 SECURITY SERVICES 7309.70

BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

11/29/2017 AMEX PMT [SB23.1179444]: MEETING EXPENSE 216.70
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

12/14/2017 AMEX PMT [SB23.1179442]: MEETING EXPENSE 415.40
MEMO
BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

01/17/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 18.20
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

10/31/2017 AMEX PMT [SB23.1179444]: TRAVEL: LODGING 10770.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

11/30/2017 AMEX PMT [SB23.1179444]: TRAVEL: LODGING 7180.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

12/04/2017 AMEX PMT [SB23.1179442]: TRAVEL: LODGING 3740.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

12/04/2017 AMEX PMT [SB23.1179442]: TRAVEL: LODGING 3740.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

12/06/2017 AMEX PMT [SB23.1179444]: REFUND: TRAVEL: -3590.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

12/26/2017 AMEX PMT [SB23.1179442]: TRAVEL: LODGING 3730.41
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

01/01/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 5100.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

01/01/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 5100.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

01/01/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -3402.85
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

01/31/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 5100.00
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

01/31/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 5103.18
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

01/31/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 3946.41
MEMO
BRIDGESTREET WORLDWIDE 11180 SUNRISE VALLEY DRIV
RESTON, Virginia 20191

02/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 15000.00
MEMO
AUSTIN BROWNING 550 14TH RD. S. APT. 435
ARLINGTON, Virginia 22202

03/02/2018 EVENT CONSULTING 393.50

MICHAEL CALAMARI 725 5TH AVE 16TH FLOOR
NEW YORK, New York 10022

03/23/2018 EVENT CONSULTING 202.50

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

01/03/2018 COLLATERAL: HATS/DELIVERY SERVICES 4677.28

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

03/02/2018 COLLATERAL: HATS/DELIVERY SERVICES 334.80

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

03/14/2018 COLLATERAL: HATS/DELIVERY SERVICES 3589.77

CAVALIER COMMUNICATIONS, LLC 1701 W. 31ST STREET
AUSTIN, Texas 78703

02/02/2018 DIRECT MAIL PRINTING & POSTAGE 38763.04

CAVALIER COMMUNICATIONS, LLC 1701 W. 31ST STREET
AUSTIN, Texas 78703

02/09/2018 DIRECT MAIL PRINTING & POSTAGE 35207.55

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

01/12/2018 PAYROLL 4062.08

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

01/31/2018 PAYROLL 4431.36

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

02/15/2018 PAYROLL 4062.08

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

02/28/2018 PAYROLL 3877.44

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

03/15/2018 PAYROLL 4062.08

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

03/30/2018 PAYROLL 4062.08

CONFIDENTIAL GLOBAL INVESTIGATIONS 1120 AVENUE OF THE AMERICAS, 4TH F
NEW YORK, New York 10036

02/09/2018 RESEARCH CONSULTING 2500.00

CONVIRZA 1664 S DIXIE DR
SAINT GEORGE, Utah 847707327

01/15/2018 AMEX PMT [SB23.1179443]: SOFTWARE 131.38
MEMO
CONVIRZA 1664 S DIXIE DR
SAINT GEORGE, Utah 847707327

02/14/2018 AMEX PMT [SB23.1179443]: SOFTWARE 29.00
MEMO
EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

02/15/2018 PAYROLL 2552.00

EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

02/28/2018 PAYROLL 2436.00

EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

03/06/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 464.07

EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

03/07/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 819.93

EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

03/12/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 1219.81

EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

03/15/2018 PAYROLL 2552.00

EMILY COSTANZA 725 5TH AVENUE
NEW YORK, New York 10022

03/30/2018 PAYROLL 2552.00

COVELLI CENTRE 229 E. FRONT STREET
YOUNGSTOWN, Ohio 44503

02/22/2018 FACILITY RENTAL 8552.13

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

01/05/2018 PAYROLL 847.00

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

01/05/2018 PAYROLL 165.00

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

01/22/2018 PAYROLL 720.50

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

02/05/2018 PAYROLL 847.00

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

02/22/2018 PAYROLL 484.00

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

03/05/2018 PAYROLL 902.00

CATHERINE DECRESCENZO 725 5TH AVENUE
NEW YORK, New York 10022

03/22/2018 PAYROLL 528.00

DELTA AIR LINES ATLANTA AIRPORT
ATLANTA, Georgia 30344

11/10/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 637.00
MEMO
DELTA AIR LINES ATLANTA AIRPORT
ATLANTA, Georgia 30344

12/06/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 367.76
MEMO
DELTA AIR LINES ATLANTA AIRPORT
ATLANTA, Georgia 30344

12/11/2017 AMEX PMT [SB23.1179442]: REFUND: TRAVEL: -367.76
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

01/23/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 327.75
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

01/23/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 4667.92
MEMO
DEPARTMENT OF TREASURY 1500 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20220

03/12/2018 TRAVEL: AIR 2783.22

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

03/12/2018 TRAVEL: AIR 32627.18

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

01/12/2018 PAYROLL 7500.00

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

01/16/2018 TRAVEL & OFFICE SUPPLIES REIMBURSEMENT: 2843.63

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

01/31/2018 PAYROLL 7500.00

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

02/15/2018 PAYROLL 7500.00

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

02/28/2018 PAYROLL 7500.00

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

03/15/2018 PAYROLL 7500.00

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

03/30/2018 PAYROLL 7500.00

DOUG COULTER PHOTOGRAPHY 1415 HORSESHOW CREEK LANE
CUMMING, Georgia 30041

02/22/2018 PHOTOGRAPHY SERVICES 2697.85

DROPBOX 333 BRANNAN STREET
SAN FRANCISCO, California 94107

10/31/2017 AMEX PMT [SB23.1179442]: SOFTWARE 9.99
MEMO
DROPBOX 333 BRANNAN STREET
SAN FRANCISCO, California 94107

11/30/2017 AMEX PMT [SB23.1179442]: SOFTWARE 9.99
MEMO
DROPBOX 333 BRANNAN STREET
SAN FRANCISCO, California 94107

12/31/2017 AMEX PMT [SB23.1179443]: SOFTWARE 9.99
MEMO
DROPBOX 333 BRANNAN STREET
SAN FRANCISCO, California 94107

01/31/2018 AMEX PMT [SB23.1179443]: SOFTWARE 9.99
MEMO
DROPBOX 333 BRANNAN STREET
SAN FRANCISCO, California 94107

02/28/2018 AMEX PMT [SB23.1179443]: SOFTWARE 9.99
MEMO
ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

01/02/2018 MERCHANT FEES 493.12

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

02/02/2018 MERCHANT FEES 506.64

ELAVON 2 CONCOURSE PKWY STE 800
ATLANTA, Georgia 30328

03/02/2018 MERCHANT FEES 228.55

ELITE PRODUCTION SERVICES LLC 28529 GODDARD RD SUITE 100
ROMULUS, Michigan 48174

03/14/2018 EVENT STAGING EXPENSE 43915.00

ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

01/12/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -4.32
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

01/12/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -4.14
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

01/12/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -2.81
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

01/12/2018 AMEX PMT [SB23.1179443]: REFUND: TRAVEL: -2.33
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

01/31/2018 AMEX PMT [SB23.1179443]: TRAVEL: CAR REN 5207.40
MEMO
ENTERPRISE 2650 S HANLEY RD
SAINT LOUIS, Missouri 63144

02/26/2018 AMEX PMT [SB23.1179443]: TRAVEL: CAR REN 2725.03
MEMO
EVENT PRODUCTION PO BOX 3641
MILTON, Florida 32572

01/16/2018 EVENT STAGING EXPENSE 1125.00

EVENT STRATEGIES INC 211 N UNION ST STE 220
ALEXANDRIA, Virginia 22314

11/21/2017 AMEX PMT [SB23.1179442]: EVENT STAGING E 20850.00
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/07/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 205.90
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/09/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 786.87
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/10/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 527.31
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/14/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 2493.35
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/14/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 635.28
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/20/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 1537.54
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/21/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 585.83
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/27/2017 AMEX PMT [SB23.1179444]: TRAVEL: AIR 40.35
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

11/28/2017 AMEX PMT [SB23.1179444]: REFUND: TRAVEL: -498.67
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

12/07/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 359.67
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

01/05/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 100.99
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

01/05/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 1.14
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

01/12/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 443.58
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

01/14/2018 DOLLMAN REIMBURSEMENT [SB23.1179493]: TR 697.42
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

01/14/2018 DOLLMAN REIMBURSEMENT [SB23.1179493]: TR 213.58
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

02/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 1283.48
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

02/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 28.00
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

02/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 43.00
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

03/07/2018 COSTANZA REIMBURSEMENT [SB23.1179478]: T 819.93
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

10/31/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/06/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/09/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 22.99
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/13/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 26.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/14/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 35.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/16/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 30.74
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/20/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 26.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/22/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 233.62
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/27/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/28/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 29.58
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

11/28/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 23.24
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/05/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/05/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 30.28
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/05/2017 AMEX PMT [SB23.1179442]: DELIVERY SERVIC 23.35
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/06/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 355.56
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/10/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 17.89
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/12/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/12/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 43.92
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/19/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/19/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 29.47
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/20/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 27.80
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/21/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 33.52
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

12/26/2017 AMEX PMT [SB23.1179444]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/01/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/03/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 23.16
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/03/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 11.09
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/04/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 24.06
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/08/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/09/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 66.15
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/09/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 45.72
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/11/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 1896.52
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/16/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/16/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 100.80
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/18/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 49.12
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/18/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 34.49
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/22/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 24.56
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/22/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/22/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 8.33
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/25/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 28.96
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/29/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 8.33
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/30/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 70.83
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/31/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 33.07
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

01/31/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 631.73
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/01/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 24.56
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/01/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/03/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 75.25
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/06/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/06/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 8.56
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/08/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 82.65
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/12/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/12/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 8.56
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/13/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 47.22
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/17/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 33.14
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/19/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/24/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 70.68
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/26/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 13.50
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/26/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 8.56
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/27/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 65.49
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/27/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 53.00
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/28/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 31.19
MEMO
FEDERAL EXPRESS 3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116

02/28/2018 AMEX PMT [SB23.1179443]: DELIVERY SERVIC 48.34
MEMO
FEDEX OFFICE 215 SUMMIT PARK DRIVE
PITTSBURGH, Pennsylvania 15275

03/09/2018 COSTANZA REIMBURSEMENT [SB23.1179479]: P 269.64
MEMO
FEDEX OFFICE 215 SUMMIT PARK DRIVE
PITTSBURGH, Pennsylvania 15275

03/09/2018 COSTANZA REIMBURSEMENT [SB23.1179479]: P 458.76
MEMO
FOGO DE CHAO 40 W 53RD ST
NEW YORK, New York 100196106

01/26/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 276.51
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/17/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 59.92
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/18/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 502.85
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/18/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 55.01
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/18/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 36.83
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/19/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 53.34
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/21/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 416.53
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/21/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 97.02
MEMO
FOUR SEASONS 110 EAST 59TH STREET 24TH FLOOR
NEW YORK, New York 10022

01/21/2018 AMEX PMT [SB23.1179443]: MEETING EXPENSE 82.55
MEMO
FRIENDS OF SESSIONS SENATE COMMITTEE IN 3350 BOXWOOD DRIVE
MONTGOMERY, Alabama 36111

02/12/2018 IN-KIND: FACILITY RENTAL/CATERING SERVIC 975.00

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

06/30/2016 FACILITY RENTAL/CATERING SERVICES 975.00
MEMO
ANDREW GEORGEVITS 61 NORTH EAST VILLAGE RD
CONCORD, New Hampshire 03301

03/23/2018 EVENT CONSULTING 550.41

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

01/05/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 878.24

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

01/12/2018 PAYROLL 10000.00

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

01/31/2018 PAYROLL 10000.00

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

02/15/2018 PAYROLL 10000.00

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

02/28/2018 PAYROLL 10000.00

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

03/07/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 189.12

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

03/15/2018 PAYROLL 10000.00

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

03/30/2018 PAYROLL 10000.00

GRAND HYATT 150 NORTH RIVERSIDE RIVERSIDE PLAZ 8TH FLOOR
CHICAGO, Illinois 60606

12/02/2017 AMEX PMT [SB23.1179442]: TRAVEL: LODGING 415.45
MEMO
MICHAEL HAHN 725 5TH AVENUE
NEW YORK, New York 10022

01/03/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 555.50

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

01/05/2018 PAYROLL 645.00

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

01/22/2018 PAYROLL 1035.00

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

02/05/2018 PAYROLL 712.50

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

02/22/2018 PAYROLL 1312.50

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

02/26/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 433.00

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

03/05/2018 PAYROLL 987.50

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

03/22/2018 PAYROLL 1850.00

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

03/28/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 898.17

HARDER LLP 132 S. RODEO DRIVE FOURTH FLOOR
BEVERLY HILLS, California 90212

01/04/2018 LEGAL CONSULTING 25000.00

HARDER LLP 132 S. RODEO DRIVE FOURTH FLOOR
BEVERLY HILLS, California 90212

02/22/2018 LEGAL CONSULTING 68181.25

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

01/12/2018 PAYROLL 2284.48

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

01/31/2018 PAYROLL 1869.12

HERTZ 8501 WILLIAMS ROAD
ESTERO, Florida 33928

03/15/2018 HAHN REIMBURSEMENT [SB23.1179526]: TRAVE 342.75
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

12/10/2017 AMEX PMT [SB23.1179444]: TRAVEL: LODGING 391.77
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/08/2018 AMEX PMT [SB23.1179443]: TRAVEL: LODGING 5730.36
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

03/09/2018 COSTANZA REIMBURSEMENT [SB23.1179479]: T 87.18
MEMO
HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

12/04/2017 AMEX PMT [SB23.1179442]: EVENT STAGING E 244.14
MEMO
HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

01/03/2018 AMEX PMT [SB23.1179443]: OFFICE SUPPLIES 55.16
MEMO
HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

03/09/2018 COSTANZA REIMBURSEMENT [SB23.1179479]: O 252.11
MEMO
KELVIN HUALPA 725 5TH AVENUE
NEW YORK, New York 10022

02/22/2018 PAYROLL 2200.00

KELVIN HUALPA 725 5TH AVENUE
NEW YORK, New York 10022

03/05/2018 PAYROLL 2100.00

KELVIN HUALPA 725 5TH AVENUE
NEW YORK, New York 10022

03/22/2018 PAYROLL 2200.00

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/05/2018 PAYROLL TAXES/FEES 550.00

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/12/2018 PAYROLL TAXES/FEES 4481.99

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/22/2018 PAYROLL TAXES/FEES 595.24

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

01/31/2018 PAYROLL TAXES/FEES 3670.01

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/06/2018 PAYROLL TAXES/FEES 658.32

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/15/2018 PAYROLL TAXES/FEES 2561.75

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/22/2018 PAYROLL TAXES/FEES 1081.90

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

02/28/2018 PAYROLL TAXES/FEES 2950.86

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/05/2018 PAYROLL TAXES/FEES 1034.83

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/15/2018 PAYROLL TAXES/FEES 3105.93

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/22/2018 PAYROLL TAXES/FEES 1211.94

INSPERITY 19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339

03/30/2018 PAYROLL TAXES/FEES 4220.34

JAMESTOWN ASSOCIATES 116 CRAIG ROAD
MANALAPAN, New Jersey 07726

02/22/2018 VIDEO PRODUCTION SERVICES 13940.38

JETBLUE 6322 S 3000 E
SALT LAKE CITY, Utah 84121

12/08/2017 AMEX PMT [SB23.1179442]: TRAVEL: AIR 392.56
MEMO
JETBLUE 6322 S 3000 E
SALT LAKE CITY, Utah 84121

02/22/2018 AMEX PMT [SB23.1179443]: TRAVEL: AIR 391.30
MEMO
JONES DAY PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044

01/03/2018 LEGAL CONSULTING 62264.98

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

01/05/2018 LEGAL CONSULTING 31987.40

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

01/29/2018 LEGAL CONSULTING 122885.38

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

02/26/2018 LEGAL CONSULTING 93894.12

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

03/06/2018 LEGAL CONSULTING 36781.27

JOHN PAUL KELLY 380 FOREST AVE.
RYE, New York 10580

03/02/2018 EVENT CONSULTING 393.50

ANNA KOPPERUD 320 23RD ST. S APT. 329
ARLINGTON, Virginia 22202

03/02/2018 EVENT CONSULTING 393.50

LA QUINTA INN 8507 UNIVERSITY BLVD
MOON TOWNSHIP, Pennsylvania 15108

03/08/2018 ABATE REIMBURSEMENT [SB23.1179424]: TRAV 256.50
MEMO
LAROCCA HORNIK ROSEN GREENBERG & BLAHA 40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005

01/03/2018 LEGAL CONSULTING 81595.35

LAROCCA HORNIK ROSEN GREENBERG & BLAHA 40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005

01/16/2018 LEGAL CONSULTING 14695.30

LAROCCA HORNIK ROSEN GREENBERG & BLAHA 40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005

02/26/2018 LEGAL CONSULTING 60173.12

LAROCCA HORNIK ROSEN GREENBERG & BLAHA 40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005

03/06/2018 LEGAL CONSULTING 29815.09

MEL LUKENS 6920 EMMA CT.
WARRENTON, Virginia 20187

03/02/2018 EVENT CONSULTING 393.50

NICHOLAS LUNDA 2020 12TH ST. NW APT. T03
WASHINGTON, DC 20009

03/02/2018 EVENT CONSULTING 442.50

NICHOLAS LUNDA 2020 12TH ST. NW APT. T03
WASHINGTON, DC 20009

03/23/2018 EVENT CONSULTING 405.00

LYFT 548 MARKET STREET
SAN FRANSISCO, California 68514

03/09/2018 ABATE REIMBURSEMENT [SB23.1179424]: TRAV 7.78
MEMO
LYFT 548 MARKET STREET
SAN FRANSISCO, California 68514

03/14/2018 ABATE REIMBURSEMENT [SB23.1179424]: TRAV 10.60
MEMO
CHELSEA MATIASH 1280 PACIFIC STREET APT. 9
BROOKLYN, New York 10022

01/02/2018 PHOTOGRAPHY SERVICES 12000.00

MCDERMOTT WILL & EMERY 500 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

01/25/2018 LEGAL CONSULTING 13468.40

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

03/23/2018 PAYROLL 15000.00

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

03/30/2018 PAYROLL 7000.00

MEDALCRAFT MINT, INC. 2660 W MASON ST
GREEN BAY, Wisconsin 54303

01/16/2018 COLLATERAL: MEDALS 1524.25

MEDALCRAFT MINT, INC. 2660 W MASON ST
GREEN BAY, Wisconsin 54303

02/15/2018 COLLATERAL: MEDALS 1524.25

MERKLE RESPONSE SERVICES, INC. 100 JAMISON COURT
HAGERSTOWN, Maryland 21740

02/15/2018 BATCHING & CAGING SERVICES 1869.12

MERKLE RESPONSE SERVICES, INC. 100 JAMISON COURT
HAGERSTOWN, Maryland 21740

03/06/2018 BATCHING & CAGING SERVICES 1539.05

MICROSOFT 8TH FLOOR
DALLAS, Texas 75202

11/03/2017 AMEX PMT [SB23.1179442]: SOFTWARE 3433.31
MEMO
MICROSOFT 8TH FLOOR
DALLAS, Texas 75202

11/03/2017 AMEX PMT [SB23.1179442]: SOFTWARE 107.79
MEMO
MICROSOFT 8TH FLOOR
DALLAS, Texas 75202

02/03/2018 AMEX PMT [SB23.1179443]: SOFTWARE 33.47
MEMO
MICROSOFT 8TH FLOOR
DALLAS, Texas 75202

02/19/2018 AMEX PMT [SB23.1179443]: SOFTWARE 13.61
MEMO
MTA NYC TRANSIT 2 BROADWAY
NEW YORK, New York 10004

12/16/2017 HAHN REIMBURSEMENT [SB23.1179518]: TRAVE 75.00
MEMO
MTA NYC TRANSIT 2 BROADWAY
NEW YORK, New York 10004

02/02/2018 HAHN REIMBURSEMENT [SB23.1179523]: TRAVE 80.00
MEMO
MTA NYC TRANSIT 2 BROADWAY
NEW YORK, New York 10004

03/05/2018 COSTANZA REIMBURSEMENT [SB23.1179477]: T 311.00
MEMO
MTA NYC TRANSIT 2 BROADWAY
NEW YORK, New York 10004

03/09/2018 HAHN REIMBURSEMENT [SB23.1179526]: TRAVE 40.00
MEMO
MTA NYC TRANSIT 2 BROADWAY
NEW YORK, New York 10004

03/15/2018 HAHN REIMBURSEMENT [SB23.1179526]: TRAVE 20.00
MEMO
DEE EDWARD NEWLAND 3102 CAMERON MILLS RD
ALEXANDRIA, Virginia 22302

01/03/2018 FIELD CONSULTING 18229.51

NJ TRANSIT 1 PENN PLAZA E 9TH FLOOR
NEWARK, New Jersey 07105

12/17/2017 HAHN REIMBURSEMENT [SB23.1179518]: TRAVE 127.50
MEMO
NJ TRANSIT 1 PENN PLAZA E 9TH FLOOR
NEWARK, New Jersey 07105

12/17/2017 HAHN REIMBURSEMENT [SB23.1179518]: TRAVE 353.00
MEMO
NJ TRANSIT 1 PENN PLAZA E 9TH FLOOR
NEWARK, New Jersey 07105

01/31/2018 HAHN REIMBURSEMENT [SB23.1179523]: TRAVE 353.00
MEMO
NJ TRANSIT 1 PENN PLAZA E 9TH FLOOR
NEWARK, New Jersey 07105

03/02/2018 HAHN REIMBURSEMENT [SB23.1179526]: TRAVE 353.00
MEMO
NOVELPAY 25 ROBERT PITT DR
MONSEY, New York 10952

11/15/2017 AMEX PMT [SB23.1179442]: FACILITY RENTAL 3534.30
MEMO
NOVELPAY 25 ROBERT PITT DR
MONSEY, New York 10952

12/01/2017 AMEX PMT [SB23.1179442]: FACILITY RENTAL 3534.30
MEMO
NOVELPAY 25 ROBERT PITT DR
MONSEY, New York 10952

01/01/2018 AMEX PMT [SB23.1179443]: FACILITY RENTAL 3534.30
MEMO
NOVELPAY 25 ROBERT PITT DR
MONSEY, New York 10952

02/01/2018 AMEX PMT [SB23.1179443]: FACILITY RENTAL 3534.30
MEMO
OPO LOUNGE 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

11/29/2017 AMEX PMT [SB23.1179442]: MEETING EXPENSE 362.20
MEMO
OPO LOUNGE 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

11/29/2017 AMEX PMT [SB23.1179442]: MEETING EXPENSE 144.30
MEMO
PANERA BREAD 6710 CLAYTON ROAD
RICHMOND HEIGHTS, Missouri 63117

12/09/2017 AMEX PMT [SB23.1179444]: TRAVEL: FOOD 23.50
MEMO
PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

01/05/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 69878.74

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

01/18/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 130238.01

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

01/23/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 23885.00

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

01/30/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 350000.00

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

02/02/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 327507.91

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

02/09/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 58807.94

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

02/15/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 409855.49

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

02/23/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 96413.64

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

02/26/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 87240.95

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

03/07/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 29425.70

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

03/07/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 101274.42

PARSCALE STRATEGY, LLC 618 CONTADORA
SAN ANTONIO, Texas 78258

03/16/2018 DIGITAL CONSULTING/ONLINE ADVERTISING 5365.00

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

01/03/2018 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 930.44

PENSACOLA GRAND HOTEL 200 E GREGORY ST
PENSACOLA, Florida 32501

12/05/2017 AMEX PMT [SB23.1179444]: TRAVEL: LODGING 22.11
MEMO
PENSACOLA GRAND HOTEL 200 E GREGORY ST
PENSACOLA, Florida 32501

12/08/2017 AMEX PMT [SB23.1179444]: TRAVEL: LODGING 46.00
MEMO
PIRYX 144 2ND ST. 1ST FLOOR
SAN FRANCISCO, California 94105

01/09/2018 MERCHANT FEES 1.47

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

01/12/2018 MERCHANT FEES 2.52

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

01/16/2018 MERCHANT FEES 1.05

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

02/14/2018 MERCHANT FEES 1.05

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

02/14/2018 MERCHANT FEES 1.47

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

02/14/2018 MERCHANT FEES 29.00

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

02/14/2018 MERCHANT FEES 29.00

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

02/14/2018 MERCHANT FEES 29.00

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

02/16/2018 MERCHANT FEES 1.47

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

02/22/2018 MERCHANT FEES 1.05

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

03/08/2018 MERCHANT FEES 1.05

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

03/19/2018 MERCHANT FEES 2.94

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

03/23/2018 MERCHANT FEES 1.05

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

01/03/2018 COMMUNICATIONS CONSULTING 12000.00

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

01/16/2018 COMMUNICATIONS CONSULTING 3840.00

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

01/30/2018 COMMUNICATIONS CONSULTING 12000.00

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

03/02/2018 COMMUNICATIONS CONSULTING 16888.99

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

01/03/2018 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 26976.95

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

01/16/2018 COURIER SERVICES REIMBURSEMENT 25.76

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

02/02/2018 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 28225.25

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

02/06/2018 OFFICE SUPPLIES REIMBURSEMENT 152.00

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

02/15/2018 POSTAGE REIMBURSEMENT 1.20

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

03/02/2018 COMPLIANCE CONSULTING & SOFTWARE DEVELOP 32762.45

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

01/17/2018 MERCHANT FEES 5043.64

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

02/14/2018 MERCHANT FEES 11982.27

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

03/14/2018 MERCHANT FEES 5126.77

ANDREW RIDDAUGH 37403 CHURCH AVE.
DADE CITY, Florida 33525

03/23/2018 EVENT CONSULTING 438.51

RINGCENTRAL, INC 1400 FASHION IS
SAN MATEO, California 94404

11/01/2017 AMEX PMT [SB23.1179442]: PHONE SERVICES 555.38
MEMO
RINGCENTRAL, INC 1400 FASHION IS
SAN MATEO, California 94404

12/01/2017 AMEX PMT [SB23.1179442]: PHONE SERVICES 552.36
MEMO
RINGCENTRAL, INC 1400 FASHION IS
SAN MATEO, California 94404

01/01/2018 AMEX PMT [SB23.1179443]: PHONE SERVICES 555.57
MEMO
RINGCENTRAL, INC 1400 FASHION IS
SAN MATEO, California 94404

02/01/2018 AMEX PMT [SB23.1179443]: PHONE SERVICES 555.67
MEMO
HANNAH SALEM 900 N WASHINGTON ST. #304E
ALEXANDRIA, Virginia 22314

03/02/2018 EVENT CONSULTING 393.50

SCHERTLER & ONORATO, LLP 1101 PENNSYLVANIA AVE, NW SUITE 1150
WASHINGTON, DC 20004

01/17/2018 LEGAL CONSULTING 66459.12

SENDGRID SUITE 500
DENVER, Colorado 80202

11/01/2017 AMEX PMT [SB23.1179442]: EMAIL MARKETING 4818.00
MEMO
SEYFARTH SHAW ATTORNEYS LLP 3807 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693

02/26/2018 LEGAL CONSULTING 1040.00

SEYFARTH SHAW ATTORNEYS LLP 3807 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693

03/06/2018 LEGAL CONSULTING 302.00

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

12/20/2017 AMEX PMT [SB23.1179442]: WEB HOSTING 573.79
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/02/2018 AMEX PMT [SB23.1179443]: WEB HOSTING 1466.25
MEMO
SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/05/2018 MERCHANT FEES 10.16

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/09/2018 MERCHANT FEES 43.74

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/10/2018 MERCHANT FEES 3.27

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/11/2018 MERCHANT FEES 9.58

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/12/2018 MERCHANT FEES 13.10

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/25/2018 MERCHANT FEES 258.01

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/26/2018 MERCHANT FEES 9.09

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/29/2018 MERCHANT FEES 10.42

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/30/2018 MERCHANT FEES 76.52

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

01/31/2018 MERCHANT FEES 10.15

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/01/2018 MERCHANT FEES 5.35

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/02/2018 MERCHANT FEES 9.12

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/05/2018 MERCHANT FEES 23.73

SHOPIFY 33 NEW MONTGOMERY ST STE 750
SAN FRANCISCO, California 94105

02/06/2018 MERCHANT FEES 46.88




Total Disbursement Amount (Non-Memo) 3875567.63
Total Memo Amount 298109.16
Number of Transactions (Non-Memo) 196
Number of Transactions (Memo) 304

Generated Sun Dec 16 02:36:40 2018