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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: HILLARY FOR AMERICA

There are a total of 15815 Itemized Disbursements
Displaying 9001 through 9500

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Disbursement To	Address	Election Type	Date of Disbursement	Extra Description	Amount This Period	Text	Memo
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/18/2016	Travel	231.60		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/17/2016	Travel	445.60		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/18/2016	Travel	231.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/05/2016	Travel	479.40		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/11/2016	Travel	644.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		09/01/2016	Travel	143.90		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	42.00		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/15/2016	Travel	161.66		MEMO
MTA NYC Transit	347 Madison Ave New York, New York 100173706		08/24/2016	Travel	50.00		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/22/2016	Travel	566.92		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/24/2016	Travel	117.00		MEMO
Grand Bohemian Hotel Orlando, Autograph	325 S Orange Ave Orlando, Florida 328013711		08/25/2016	Travel	194.90		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		09/01/2016	Travel	126.79		MEMO
Network Solutions	12808 Gran Bay Pkwy W c/o Web.com Jacksonville, Florida 322584468		08/09/2016	Software	113.97		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/10/2016	Travel	193.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/04/2016	Travel	273.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/10/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/10/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/19/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	30.00		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/13/2016	Travel	212.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	9.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/19/2016	Travel	310.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/27/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/16/2016	Travel	576.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/16/2016	Travel	346.06		MEMO
Zip Car	2 Liberty Sq Boston, Massachusetts 021094884		08/01/2016	Travel	145.75		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/09/2016	Travel	377.20		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/01/2016	Travel	1584.69		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	228.30		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/06/2016	Travel	43.00		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/03/2016	Travel	28.17		MEMO
Four Seasons Hotel	3960 Las Vegas Blvd S Las Vegas, Nevada 891191046		08/26/2016	Travel	1405.10		MEMO
Getty Images	2450 Colorado Ave Santa Monica, California 904043575		08/03/2016	Images	650.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/19/2016	Shipping	108.54		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/06/2016	Travel	166.88		MEMO
Black Car Richmond	11142 Northborough Ln Richmond, Virginia 232364332		08/31/2016	Travel	112.50		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/06/2016	Travel	22.75		MEMO
Quality Inn	10750 Columbia Pike Silver Spring, Maryland 209014402		08/20/2016	Travel	278.13		MEMO
Sinplicity Catering	6402 Arlington Blvd Falls Church, Virginia 220422356		08/09/2016	Catering, Food & Beverages	470.80		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/10/2016	Travel	169.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/11/2016	Travel	506.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/22/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/12/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/26/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/21/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/21/2016	Travel	9.00		MEMO
Comfort Inn	1 Choice Hotels Cir Ste 400 Rockville, Maryland 208505140		08/13/2016	Travel; Credit	-718.36		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/10/2016	Travel	358.30		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/11/2016	Travel	431.33		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/02/2016	Travel	321.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/17/2016	Travel	246.60		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/18/2016	Travel	470.10		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/05/2016	Travel	458.89		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/03/2016	Travel	11.95		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	24.80		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		09/01/2016	Travel	50.29		MEMO
Spirit Airlines	2800 Executive Way Miramar, Florida 330256542		08/17/2016	Travel	207.09		MEMO
Allied Products Corporation	1420 Kansas Ave Kansas City, Missouri 641272135		08/15/2016	Event Supplies	92.00		MEMO
Google	1600 Amphitheatre Pkwy Mountain View, California 940431351		08/03/2016	Technology Services	233.02		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/10/2016	Travel	348.30		MEMO
OpenVPN	5980 Stoneridge Dr Ste 103 Pleasanton, California 945882723		08/04/2016	Software	750.00		MEMO
Westchester Taxi & Limo	280 Dobbs Ferry Rd White Plains, New York 106071900		08/22/2016	Travel	109.14		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/11/2016	Office Supplies	7.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/15/2016	Travel	298.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/11/2016	Travel	417.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/05/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/05/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/05/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/05/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/14/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/14/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/17/2016	Travel	55.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/18/2016	Travel	379.49		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/23/2016	Travel	203.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/10/2016	Travel	391.69		MEMO
Bolt Bus	699 W 33rd St New York, New York 100011107		08/02/2016	Travel	16.50		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/13/2016	Travel	318.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/17/2016	Travel	117.62		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/15/2016	Travel	614.96		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/26/2016	Travel	44.45		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/22/2016	Travel	383.60		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/03/2016	Travel	9.00		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/16/2016	Travel	150.07		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/04/2016	Travel	352.91		MEMO
Newpark Resort \| Hotel & Convention Cen	1456 Newpark Blvd Park City, Utah 840987980		08/30/2016	Travel	231.76		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/22/2016	Travel	193.99		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/01/2016	Travel	140.10		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/22/2016	Travel	360.49		MEMO
Cubicle Keys	1100 E Broadway Louisville, Kentucky 402041712		08/10/2016	Office Supplies	17.87		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/07/2016	Travel	11.40		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	30.00		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/15/2016	Travel	31.80		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/28/2016	Travel	9.00		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/25/2016	Office Supplies	31.98		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/11/2016	Travel	215.60		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/15/2016	Travel	300.35		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/26/2016	Travel	377.15		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/04/2016	Travel	342.78		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/04/2016	Travel	9.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/15/2016	Travel	490.37		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	22.00		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/12/2016	Travel	644.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	22.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/24/2016	Travel	354.82		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/08/2016	Travel	30.00		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/08/2016	Travel	173.31		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497312		08/25/2016	Travel	213.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/06/2016	Travel	522.25		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
The Umstead Hotel	100 Woodland Pond Dr Cary, North Carolina 275132131		08/17/2016	Travel	449.87		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Bolt Bus	699 W 33rd St New York, New York 100011107		08/06/2016	Travel	0.75		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/09/2016	Travel	194.35		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/16/2016	Travel	407.08		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/07/2016	Shipping	21.85		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/23/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	9.00		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/12/2016	Travel; Credit	-1523.25		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/15/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/15/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/15/2016	Travel	9.00		MEMO
Ritz Carlton	181 Peachtree St NE Atlanta, Georgia 303031705		08/27/2016	Travel	366.19		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/15/2016	Travel	9.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/18/2016	Travel	527.47		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/07/2016	Travel	593.20		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	30.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/05/2016	Travel	55.00		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/29/2016	Travel	487.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/26/2016	Travel	303.90		MEMO
Panera Bread	3630 S Geyer Rd Ste 100 Saint Louis, Missouri 631271234		08/20/2016	Catering, Food & Beverages	624.20		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/26/2016	Travel	49.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/25/2016	Travel	278.20		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/12/2016	Travel	251.92		MEMO
Zip Car	2 Liberty Sq Boston, Massachusetts 021094884		08/22/2016	Travel	95.75		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/16/2016	Travel	11.22		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/04/2016	Travel	676.96		MEMO
Hahn Air	333 S 7th St Ste 2270 Minneapolis, Minnesota 554022433		08/13/2016	Travel	239.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/17/2016	Travel	627.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	182.25		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/25/2016	Travel	608.03		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/03/2016	Travel	29.85		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/07/2016	Travel	30.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/31/2016	Travel	521.60		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/19/2016	Travel	261.09		MEMO
Vamoose Bus	360 7th Ave New York, New York 100015011		08/11/2016	Travel	40.00		MEMO
Getty Images	2450 Colorado Ave Santa Monica, California 904043575		08/12/2016	Images	650.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	22.00		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/27/2016	Travel	18.80		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	9.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/03/2016	Shipping	33.55		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	9.00		MEMO
The Logan Philadelphia, Curio Collectio	1 Logan Sq Philadelphia, Pennsylvania 191036932		08/25/2016	Travel	1699.09		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/04/2016	Travel	502.01		MEMO
Wyndham	22 Sylvan Way Parsippany, New Jersey 070543801		08/24/2016	Travel	626.64		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/19/2016	Travel	3.00		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/26/2016	Computer Equipment	30.74		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/22/2016	Travel	198.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/07/2016	Travel	763.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/19/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/22/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/03/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/03/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/22/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/22/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/23/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/23/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/23/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/10/2016	Travel	278.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/24/2016	Travel	355.52		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/17/2016	Travel	510.00		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/17/2016	Travel	32.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/05/2016	Travel	388.85		MEMO
L&E Meridian	7400 Fullerton Rd Ste 110 Springfield, Virginia 221532830		08/09/2016	Direct Mail	304.33		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/29/2016	Travel	187.31		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/03/2016	Travel	5.53		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/04/2016	Travel	430.35		MEMO
Marriott	350 W Maryland St Indianapolis, Indiana 462251051		08/10/2016	Travel	173.31		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/10/2016	Travel	311.98		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/25/2016	Travel	281.22		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/01/2016	Travel	294.06		MEMO
Radisson Hotel	125 Denison Pkwy E Corning, New York 148302704		09/01/2016	Travel	155.98		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/16/2016	Travel	239.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/22/2016	Travel	327.30		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/28/2016	Travel	437.10		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		09/01/2016	Travel	109.00		MEMO
Comfort Inn	1 Choice Hotels Cir Ste 400 Rockville, Maryland 208505140		08/27/2016	Travel	679.07		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/18/2016	Travel	297.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/25/2016	Travel	470.81		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/18/2016	Travel	463.88		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/07/2016	Travel	819.25		MEMO
Adorama	42 W 18th St New York, New York 100114621		08/17/2016	Photography/Video Equipment; Credit	-19.56		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	270.39		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/12/2016	Travel	70.13		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/03/2016	Travel	416.96		MEMO
Marriott	350 W Maryland St Indianapolis, Indiana 462251051		08/11/2016	Travel	266.05		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/29/2016	Shipping	2.11		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/25/2016	Travel	331.12		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/13/2016	Travel	948.30		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/13/2016	Travel	59.50		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/08/2016	Travel	148.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/16/2016	Travel	258.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/05/2016	Travel	483.60		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/07/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/08/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/08/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/08/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/08/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/12/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/12/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/12/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/13/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/13/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/28/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/28/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		09/01/2016	Travel	17.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/06/2016	Travel	339.70		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/07/2016	Travel	420.50		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/18/2016	Travel	208.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/10/2016	Travel	455.80		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/26/2016	Travel	215.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/19/2016	Travel	138.96		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	260.98		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	366.76		MEMO
Fairfield Inn	10400 Fernwood Rd Bethesda, Maryland 208171102		08/16/2016	Travel	200.02		MEMO
Press Plus	25 W 52nd St Fl 15 New York, New York 100196104		08/19/2016	Subscription	10.95		MEMO
Sheraton Hotel	1 Star Pt Stamford, Connecticut 069028911		08/25/2016	Travel	584.18		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/30/2016	Shipping	156.27		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/22/2016	Travel	275.88		MEMO
Motion Picture Enterprises, Inc.	PO Box 276 Tarrytown, New York 105910276		08/20/2016	Computer Equipment	1426.26		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/04/2016	Travel	243.18		MEMO
Quality Inn	10750 Columbia Pike Silver Spring, Maryland 209014402		08/17/2016	Travel	1076.83		MEMO
Caesars Hotel	1 Caesars Palace Dr Las Vegas, Nevada 891098969		08/31/2016	Travel	1084.16		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/15/2016	Travel	22.75		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		09/01/2016	Travel	196.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/06/2016	Travel	283.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/18/2016	Travel	423.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/09/2016	Travel; Credit	-333.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/04/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/04/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/04/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/19/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/19/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/26/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/26/2016	Travel	298.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/06/2016	Travel	467.30		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/20/2016	Travel	785.02		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/27/2016	Travel	317.81		MEMO
UPS	55 Glenlake Pkwy Atlanta, Georgia 303283474		08/29/2016	Shipping	74.67		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		09/01/2016	Travel	157.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/26/2016	Travel	116.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	348.41		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/25/2016	Travel	374.01		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/20/2016	Travel	902.83		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/27/2016	Shipping	45.77		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/29/2016	Travel	51.74		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/18/2016	Travel	290.03		MEMO
Concur Technologies, Inc.	62157 Collection Center Dr Chicago, Illinois 606930621		08/31/2016	Database Services	13726.81		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/30/2016	Travel	0.75		MEMO
Alaska Airlines	PO Box 68900 Seattle, Washington 981680900		08/14/2016	Travel	275.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	222.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/18/2016	Travel	337.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/23/2016	Travel	528.60		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/02/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/02/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/06/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/06/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		09/01/2016	Travel; Credit	-46.40		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/31/2016	Travel	553.20		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/21/2016	Travel	133.10		MEMO
Virgin America	555 Airport Blvd Burlingame, California 940102000		08/25/2016	Travel	279.10		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/02/2016	Travel	709.27		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/21/2016	Travel	1404.44		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/02/2016	Travel	190.07		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/03/2016	Travel	47.25		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/01/2016	Travel	995.17		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/18/2016	Travel	540.57		MEMO
Sheraton Hotel	1 Star Pt Stamford, Connecticut 069028911		08/11/2016	Travel	60.68		MEMO
Alpenhof Lodge	3255 West Village Dr, Tetton Village, Wyoming 83025		08/18/2016	Travel	1222.10		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/19/2016	Travel	33.07		MEMO
Courtyard by Marriot	10400 Fernwood Rd Bethesda, Maryland 208171102		08/03/2016	Travel	756.65		MEMO
Alaska Airlines	PO Box 68900 Seattle, Washington 981680900		08/19/2016	Travel	220.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	169.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/29/2016	Travel	416.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/13/2016	Travel	30.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/03/2016	Travel	173.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/19/2016	Travel	257.52		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/02/2016	Travel	362.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/04/2016	Travel	226.60		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/13/2016	Travel	453.30		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/27/2016	Travel	108.78		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/11/2016	Travel; Credit	-32.81		MEMO
Court Street Office Supplies	44 Court St Brooklyn, New York 112014405		08/23/2016	Office Supplies	14.12		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	144.05		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/17/2016	Travel	248.35		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/11/2016	Travel	345.64		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/21/2016	Travel	177.55		MEMO
Ritz Carlton	181 Peachtree St NE Atlanta, Georgia 303031705		08/03/2016	Travel	365.19		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/18/2016	Travel	82.73		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/13/2016	Shipping	27.89		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/02/2016	Travel	225.37		MEMO
Newpark Resort \| Hotel & Convention Cen	1456 Newpark Blvd Park City, Utah 840987980		08/28/2016	Travel	231.76		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/06/2016	Travel	24.75		MEMO
Grand Sierra Resort	2500 E 2nd St Reno, Nevada 895951200		08/17/2016	Travel	100.55		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/15/2016	Travel	23.95		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/10/2016	Travel	166.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/18/2016	Travel	318.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/14/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	30.00		MEMO
Comfort Inn	1 Choice Hotels Cir Ste 400 Rockville, Maryland 208505140		08/31/2016	Travel; Credit	-5.16		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/23/2016	Travel	412.30		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/10/2016	Travel	569.10		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/05/2016	Travel	400.97		MEMO
Hahn Air	333 S 7th St Ste 2270 Minneapolis, Minnesota 554022433		08/17/2016	Travel	299.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	243.20		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/27/2016	Travel	10.00		MEMO
Four Seasons Hotel	3960 Las Vegas Blvd S Las Vegas, Nevada 891191046		08/25/2016	Travel	35.96		MEMO
MTA NYC Transit	347 Madison Ave New York, New York 100173706		08/31/2016	Travel	85.00		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/19/2016	Travel	232.92		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/25/2016	Shipping	8.00		MEMO
Adobe Systems Inc.	345 Park Ave San Jose, California 951102704		08/01/2016	Software	81.65		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/03/2016	Travel	22.18		MEMO
Wyndham	22 Sylvan Way Parsippany, New Jersey 070543801		08/21/2016	Travel	1095.78		MEMO
Uber Conference	275 Sacramento St San Francisco, California 941113810		08/07/2016	Phone Services	348.01		MEMO
Hawaiian Airlines	3375 Koapaka St Ste G350 Honolulu, Hawaii 968191804		08/12/2016	Travel	42.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/16/2016	Travel	278.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/04/2016	Travel	424.46		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/03/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/20/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/20/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/08/2016	Travel	115.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/08/2016	Travel	221.87		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/24/2016	Travel	251.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/01/2016	Travel	341.70		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/23/2016	Travel	551.75		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/05/2016	Travel	156.60		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/19/2016	Travel	12.34		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	184.05		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	346.88		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/09/2016	Travel	20.05		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		09/01/2016	Travel	82.78		MEMO
Sheraton Hotel	1 Star Pt Stamford, Connecticut 069028911		08/23/2016	Travel; Credit	-824.48		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/26/2016	Travel	520.64		MEMO
The Ambrose	1255 20th St Santa Monica, California 904041351		08/22/2016	Travel	288.10		MEMO
Inn At Little Nell	675 E Durant Ave Aspen, Colorado 816112001		08/23/2016	Travel	768.86		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	21.04		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	85.89		MEMO
ID Wholesalers	7003 W Lake St Ste 400 Minneapolis, Minnesota 554264448		08/18/2016	Office Supplies	69.21		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/14/2016	Travel	118.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/10/2016	Travel	319.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/24/2016	Travel	457.85		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/08/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/02/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/02/2016	Travel	30.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/17/2016	Travel	259.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/19/2016	Travel	355.80		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/03/2016	Travel	516.70		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/03/2016	Travel	336.15		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/10/2016	Travel	487.90		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/08/2016	Travel	128.87		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/12/2016	Travel	297.34		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		09/01/2016	Travel	132.38		MEMO
Marriott	350 W Maryland St Indianapolis, Indiana 462251051		08/31/2016	Travel	210.01		MEMO
Westin	909 N Michigan Ave Chicago, Illinois 606111935		08/01/2016	Travel	233.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/27/2016	Shipping	16.00		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/25/2016	Travel	132.10		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	342.42		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/12/2016	Photography/Video Equipment	53.35		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/02/2016	Travel	230.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/21/2016	Travel	374.50		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	440.79		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/03/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/03/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/10/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/10/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/16/2016	Travel	233.30		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/16/2016	Travel	406.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/13/2016	Travel	604.00		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/26/2016	Travel	403.80		MEMO
Zip Car	2 Liberty Sq Boston, Massachusetts 021094884		08/04/2016	Travel	49.15		MEMO
B&H Photo	420 9th Ave New York, New York 100011614		08/01/2016	Photography/Video Equipment	570.87		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/08/2016	Travel	144.67		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/18/2016	Travel	255.93		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/17/2016	Travel	90.95		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/16/2016	Travel	309.22		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/03/2016	Shipping	28.50		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/05/2016	Travel	345.39		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/09/2016	Travel	242.23		MEMO
CallFire Inc	1410 2nd St Ste 200 Santa Monica, California 904013349		08/08/2016	Phone Services	3.00		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/15/2016	Travel	21.00		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/25/2016	Computer Equipment	106.01		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/25/2016	Travel	211.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/18/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/04/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/04/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/05/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/07/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/07/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/07/2016	Travel	288.00		MEMO
Comfort Inn	1 Choice Hotels Cir Ste 400 Rockville, Maryland 208505140		08/17/2016	Travel	574.80		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/16/2016	Travel	319.20		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/23/2016	Travel	341.76		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/19/2016	Travel	1033.82		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/18/2016	Travel	819.25		MEMO
Hahn Air	333 S 7th St Ste 2270 Minneapolis, Minnesota 554022433		08/24/2016	Travel	414.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	216.71		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/24/2016	Travel	45.29		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/05/2016	Travel	391.71		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/09/2016	Travel	204.26		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/19/2016	Shipping	43.70		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/01/2016	Travel	186.84		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	220.13		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/27/2016	Travel	114.44		MEMO
Eastern Car Service	222 15th St Brooklyn, New York 112158714		08/30/2016	Travel	125.00		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/17/2016	Office Supplies	54.43		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/15/2016	Travel	330.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/15/2016	Travel	439.89		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/16/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/18/2016	Travel	231.60		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/20/2016	Travel	576.10		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/18/2016	Travel	231.98		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/02/2016	Travel	926.76		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	157.99		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	274.23		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/22/2016	Travel	42.29		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/26/2016	Travel	171.91		MEMO
Ritz Carlton	181 Peachtree St NE Atlanta, Georgia 303031705		08/30/2016	Travel	177.84		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/27/2016	Travel	65.81		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/14/2016	Travel	145.92		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/31/2016	Travel	176.83		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/16/2016	Travel	193.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/06/2016	Travel	285.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/25/2016	Travel	447.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	30.00		MEMO

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Total Disbursement Amount (Non-Memo)	82514152.15
Total Memo Amount	1665537.41
Number of Transactions (Non-Memo)	0
Number of Transactions (Memo)	500

Generated Mon Dec 9 11:53:50 2024