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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 9501 through 10000

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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		08/01/2016	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		08/23/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/24/2016	Travel	30.00		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/27/2016	Travel	1799.87		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/25/2016	Travel	131.93		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/15/2016	Travel	447.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	13.35		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		08/01/2016	Travel	283.28		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		08/10/2016	Travel	51.55		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/03/2016	Travel	515.27		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/30/2016	Travel	234.21		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	437.91		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/21/2016	Travel	33.00		MEMO
Four Seasons Hotel	3960 Las Vegas Blvd S Las Vegas, Nevada 891191046		08/26/2016	Travel	1405.10		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/28/2016	Travel	1242.85		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/24/2016	Travel	132.89		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/03/2016	Shipping	19.92		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/01/2016	Travel	211.66		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		08/03/2016	Travel	249.84		MEMO
Sleep Inn	1 Choice Hotels Cir Ste 400 Rockville, Maryland 208505140		08/05/2016	Travel	737.91		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/02/2016	Travel	185.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/31/2016	Travel	321.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/19/2016	Travel	663.20		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		08/21/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/21/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/05/2016	Travel	181.11		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/21/2016	Travel	375.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/15/2016	Travel	440.08		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/17/2016	Travel	627.10		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/01/2016	Travel	341.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/12/2016	Travel	342.80		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/07/2016	Travel	511.60		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/08/2016	Travel	559.40		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/04/2016	Travel	243.20		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	55.80		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/24/2016	Travel	187.59		MEMO
Westin	909 N Michigan Ave Chicago, Illinois 606111935		08/01/2016	Travel	240.00		MEMO
Aramark	1101 Market St Philadelphia, Pennsylvania 191072934		08/03/2016	Catering, Food & Beverages	347.29		MEMO
Hotel Jackson	120 N Glenwood St Jackson, Wyoming 830018761		08/31/2016	Travel; Credit	-950.40		MEMO
Black Car Richmond	11142 Northborough Ln Richmond, Virginia 232364332		09/01/2016	Travel	135.00		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	362.44		MEMO
Quality Inn	10750 Columbia Pike Silver Spring, Maryland 209014402		08/18/2016	Travel	822.77		MEMO
Westchester Taxi & Limo	280 Dobbs Ferry Rd White Plains, New York 106071900		08/16/2016	Travel	70.62		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/19/2016	Travel	318.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	449.29		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/07/2016	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		08/18/2016	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		08/14/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/14/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/18/2016	Travel	167.64		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/21/2016	Travel	379.49		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/25/2016	Travel	542.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/09/2016	Travel	207.90		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/11/2016	Travel	453.89		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/21/2016	Travel	1083.86		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/15/2016	Travel	462.20		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/06/2016	Travel	63.00		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/22/2016	Travel	995.11		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/07/2016	Travel	1519.99		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/23/2016	Travel	9.00		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/15/2016	Travel	218.80		MEMO
Press Plus	25 W 52nd St Fl 15 New York, New York 100196104		08/10/2016	Subscription	11.90		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/22/2016	Travel	21.15		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/14/2016	Travel	171.88		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/22/2016	Travel	455.63		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	274.81		MEMO
Doubletree	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/18/2016	Travel	806.25		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/19/2016	Travel	499.60		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/15/2016	Travel	33.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/13/2016	Travel	9.00		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/23/2016	Computer Equipment	326.61		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/04/2016	Travel	211.98		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/13/2016	Travel	235.60		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/26/2016	Travel	314.14		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/10/2016	Travel	284.60		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		08/18/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	22.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		09/01/2016	Travel	131.20		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	22.00		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		08/08/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/03/2016	Travel	203.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Court Street Office Supplies	44 Court St Brooklyn, New York 112014405		08/24/2016	Office Supplies	17.20		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/24/2016	Travel	260.07		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		08/16/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Press Plus	25 W 52nd St Fl 15 New York, New York 100196104		08/10/2016	Subscription	8.95		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
LA Private Car Service	1976 S La Cienega Blvd Los Angeles, California 900341627		08/03/2016	Travel	151.21		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
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/02/2016	Travel	219.86		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	9.00		MEMO
Grand Sierra Resort	2500 E 2nd St Reno, Nevada 895951200		08/22/2016	Travel	22.34		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	9.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/02/2016	Travel	539.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/11/2016	Travel	9.00		MEMO
Daytona State College	1200 W International Speedway Blvd Daytona Beach, Florida 321142817		08/02/2016	Venue	5000.00		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		08/15/2016	Travel	9.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	9.00		MEMO
Zip Car	2 Liberty Sq Boston, Massachusetts 021094884		08/04/2016	Travel	49.15		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/15/2016	Travel	9.00		MEMO
Highway Toll Administration	PO Box 30 Roslyn Heights, New York 115770030		08/09/2016	Travel	27.65		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	9.00		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/11/2016	Travel	334.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	9.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	219.84		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/17/2016	Travel	9.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	349.10		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/26/2016	Travel	58.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/27/2016	Travel	241.45		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/26/2016	Travel	303.90		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/05/2016	Travel	196.18		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
American Express	PO Box 1270 Newark, New Jersey 071011270		08/09/2016	Travel	9.00		MEMO
Bolt Bus	699 W 33rd St New York, New York 100011107		09/01/2016	Travel	14.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/15/2016	Travel	107.55		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/20/2016	Travel	863.26		MEMO
Quality Inn	10750 Columbia Pike Silver Spring, Maryland 209014402		08/20/2016	Travel	278.13		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/21/2016	Travel	9.00		MEMO
Red Lion Hotels Corporation	201 W North River Dr Spokane, Washington 992012284		08/12/2016	Travel	661.11		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	192.74		MEMO
Avis 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		08/29/2016	Photography/Video Equipment	70.59		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/05/2016	Travel	9.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/17/2016	Travel	555.95		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/19/2016	Travel	31.25		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	140.25		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/12/2016	Travel	981.04		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/17/2016	Travel	349.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/01/2016	Travel	9.00		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/14/2016	Travel	210.99		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/13/2016	Shipping	43.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/15/2016	Travel	9.00		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/05/2016	Travel	297.50		MEMO
Google	1600 Amphitheatre Pkwy Mountain View, California 940431351		08/12/2016	Technology Services	24.19		MEMO
Best Western	6201 N 24th Pkwy Phoenix, Arizona 850162023		08/19/2016	Travel	887.95		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	301.94		MEMO
Wyndham	22 Sylvan Way Parsippany, New Jersey 070543801		08/24/2016	Travel	626.64		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/13/2016	Computer Equipment	85.95		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/25/2016	Travel	198.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/12/2016	Travel	388.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/25/2016	Travel	88.10		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		08/03/2016	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		08/22/2016	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
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/16/2016	Travel	70.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/01/2016	Travel	358.80		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		08/05/2016	Travel	98.98		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/01/2016	Travel	414.10		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/14/2016	Travel	458.89		MEMO
Hahn Air	333 S 7th St Ste 2270 Minneapolis, Minnesota 554022433		08/17/2016	Travel	219.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/08/2016	Travel	2.37		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		09/01/2016	Travel	58.76		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/19/2016	Travel	45.56		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/20/2016	Travel	68.32		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/24/2016	Travel	375.41		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		08/25/2016	Travel	307.69		MEMO
Courtyard by Marriot	10400 Fernwood Rd Bethesda, Maryland 208171102		08/05/2016	Travel	570.52		MEMO
Sonesta International Hotels Corporatio	4375 US South		08/01/2016	Venue; Credit	-42.97		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/31/2016	Travel	242.50		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/25/2016	Travel	334.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/20/2016	Travel	447.10		MEMO
Amtrak	60 Massachusetts Ave NE Washington, DC 200024285		08/15/2016	Travel	115.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/24/2016	Travel	305.82		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/24/2016	Travel	512.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/17/2016	Travel	230.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/18/2016	Travel	463.88		MEMO
Bolt Bus	699 W 33rd St New York, New York 100011107		08/29/2016	Travel	97.50		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/03/2016	Travel	897.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/06/2016	Travel	1862.86		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/15/2016	Travel	82.64		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/26/2016	Travel	459.65		MEMO
Marriott	350 W Maryland St Indianapolis, Indiana 462251051		08/02/2016	Travel	546.78		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/04/2016	Shipping	21.85		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/04/2016	Travel	539.70		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	130.10		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/13/2016	Travel	948.30		MEMO
United States Postal Services	475 Lenfant Plz SW Washington, DC 202600004		08/11/2016	Postage	6.80		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/06/2016	Travel	151.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/10/2016	Travel	283.10		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		08/09/2016	Travel	22.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	30.00		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		08/28/2016	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	89.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/16/2016	Travel	346.60		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/07/2016	Travel	420.50		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/11/2016	Travel	490.49		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/17/2016	Travel	278.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/08/2016	Travel	145.26		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		08/17/2016	Travel	442.85		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/03/2016	Travel	346.90		MEMO
Fairfield Inn	10400 Fernwood Rd Bethesda, Maryland 208171102		08/16/2016	Travel	200.02		MEMO
Ritz Carlton	181 Peachtree St NE Atlanta, Georgia 303031705		08/27/2016	Travel	276.39		MEMO
Westin	909 N Michigan Ave Chicago, Illinois 606111935		08/24/2016	Travel	195.11		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/15/2016	Shipping	16.30		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/04/2016	Travel	243.18		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	395.06		MEMO
Quality Inn	10750 Columbia Pike Silver Spring, Maryland 209014402		08/18/2016	Travel	188.77		MEMO
Courtyard by Marriot	10400 Fernwood Rd Bethesda, Maryland 208171102		08/16/2016	Travel	70.00		MEMO
Four Points	1 Star Pt Stamford, Connecticut 069028911		08/21/2016	Travel	460.74		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/07/2016	Travel	203.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/13/2016	Travel	424.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/25/2016	Travel	15.00		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		08/04/2016	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		08/19/2016	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		08/19/2016	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		08/16/2016	Travel	335.22		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/25/2016	Travel	471.20		MEMO
Dropbox	33 W 19th St New York, New York 100114333		08/08/2016	Digital Services	11.61		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/12/2016	Travel	346.55		MEMO
Zip Car	2 Liberty Sq Boston, Massachusetts 021094884		09/01/2016	Travel	79.12		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		08/05/2016	Travel	370.97		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/10/2016	Travel	389.20		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/12/2016	Travel	644.10		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/23/2016	Shipping	166.11		MEMO
Anderson's	PO Box 1151 Minneapolis, Minnesota 554401151		08/04/2016	Event Supplies	847.80		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/03/2016	Travel; Credit	-95.19		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/23/2016	Travel	392.31		MEMO
Hawaiian Airlines	3375 Koapaka St Ste G350 Honolulu, Hawaii 968191804		08/09/2016	Travel	115.00		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/30/2016	Computer Equipment	121.96		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/12/2016	Travel	235.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/31/2016	Travel	347.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/16/2016	Travel	558.60		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		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
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/23/2016	Travel	172.10		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/02/2016	Travel	384.40		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/11/2016	Travel	571.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/13/2016	Travel	171.10		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/03/2016	Travel	748.65		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/08/2016	Travel	10.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/02/2016	Travel	196.90		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/03/2016	Travel	47.25		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/22/2016	Travel	76.57		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/09/2016	Travel	231.26		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	581.93		MEMO
Courtyard by Marriot	10400 Fernwood Rd Bethesda, Maryland 208171102		08/03/2016	Travel	756.65		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/25/2016	Computer Equipment	182.30		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/27/2016	Travel	418.21		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		09/01/2016	Travel	58.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/04/2016	Travel	278.10		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/01/2016	Travel	394.10		MEMO
Frontier Airlines	7001 Tower Rd Denver, Colorado 802497312		08/22/2016	Travel	218.10		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/14/2016	Travel	251.60		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/22/2016	Travel	562.20		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/27/2016	Travel	108.78		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/19/2016	Travel	180.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	146.13		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	25.50		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/17/2016	Travel	57.98		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/16/2016	Travel	378.22		MEMO
Hampton Inn	7930 Jones Branch Dr Mc Lean, Virginia 221023388		08/15/2016	Travel	256.48		MEMO
Ritz Carlton	181 Peachtree St NE Atlanta, Georgia 303031705		08/03/2016	Travel	636.91		MEMO
Bruno's Home Center	85 Court St Brooklyn, New York 112015003		08/15/2016	Office Supplies	99.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/15/2016	Shipping	29.05		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/25/2016	Travel	230.48		MEMO
Newpark Resort \| Hotel & Convention Cen	1456 Newpark Blvd Park City, Utah 840987980		08/28/2016	Travel	231.76		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	38.25		MEMO
The Umstead Hotel	100 Woodland Pond Dr Cary, North Carolina 275132131		08/17/2016	Travel	449.87		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/12/2016	Travel	176.10		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
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/30/2016	Travel	245.66		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/24/2016	Travel	435.70		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		08/06/2016	Travel	457.96		MEMO
Bolt Bus	699 W 33rd St New York, New York 100011107		09/01/2016	Travel	0.75		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/02/2016	Travel	1133.99		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	268.82		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/26/2016	Travel	11.00		MEMO
Four Seasons Hotel	3960 Las Vegas Blvd S Las Vegas, Nevada 891191046		08/26/2016	Travel	4292.53		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/16/2016	Travel	45.80		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/06/2016	Travel	110.88		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/15/2016	Travel	196.47		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		08/01/2016	Travel	275.67		MEMO
Wyndham	22 Sylvan Way Parsippany, New Jersey 070543801		08/21/2016	Travel	1095.78		MEMO
Fairmont Plaza	768 5th Ave New York, New York 100191685		08/06/2016	Travel	7191.05		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/08/2016	Travel	290.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/13/2016	Travel	447.10		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		08/11/2016	Travel	139.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/26/2016	Travel	304.18		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/12/2016	Travel	440.21		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/03/2016	Travel	293.97		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/12/2016	Travel	346.60		MEMO
UPS	55 Glenlake Pkwy Atlanta, Georgia 303283474		08/22/2016	Shipping	219.03		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/25/2016	Travel	336.10		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/24/2016	Travel	12.90		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/24/2016	Travel	19.95		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/26/2016	Travel	431.66		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/26/2016	Travel	97.00		MEMO
Duane Reade	40 Wall St New York, New York 100051304		08/20/2016	Office Supplies	85.06		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/17/2016	Shipping	21.85		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/21/2016	Travel	62.91		MEMO
The Ambrose	1255 20th St Santa Monica, California 904041351		08/22/2016	Travel	288.10		MEMO
King Limo Inc	370 Crooked Ln King Of Prussia, Pennsylvania 194062545		08/06/2016	Travel	11306.25		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/25/2016	Travel	284.27		MEMO
Intuit	2700 Coast Ave Mountain View, California 940431140		08/16/2016	Technology Services	43.50		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	202.60		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/01/2016	Travel	337.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/02/2016	Travel	468.20		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		08/23/2016	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		08/11/2016	Travel	322.00		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/09/2016	Travel	379.49		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/20/2016	Travel	357.95		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/10/2016	Travel	665.80		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		08/26/2016	Travel	90.00		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	134.02		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/04/2016	Travel	300.28		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/22/2016	Travel	137.80		MEMO
Marriott	350 W Maryland St Indianapolis, Indiana 462251051		08/31/2016	Travel	250.48		MEMO
Westin	909 N Michigan Ave Chicago, Illinois 606111935		08/01/2016	Travel	233.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/24/2016	Shipping	21.56		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/25/2016	Travel	132.10		MEMO
NeoPost USA	1 Pennsylvania Plaza New York, New York 10001		08/25/2016	Postage	434.41		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	352.68		MEMO
Quality Inn	10750 Columbia Pike Silver Spring, Maryland 209014402		08/17/2016	Travel	1007.97		MEMO
Westchester Taxi & Limo	280 Dobbs Ferry Rd White Plains, New York 106071900		08/10/2016	Travel	109.14		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/17/2016	Travel	144.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/04/2016	Travel	230.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/20/2016	Travel	374.53		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		08/24/2016	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		08/26/2016	Travel	238.20		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/25/2016	Travel	440.10		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/12/2016	Travel	761.57		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/05/2016	Travel	413.20		MEMO
B&H Photo	420 9th Ave New York, New York 100011614		08/12/2016	Photography/Video Equipment	843.90		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		08/15/2016	Travel	337.01		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/17/2016	Travel	15.00		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/15/2016	Travel	406.49		MEMO
Travis CI	Rigaer Strasse 8 Germany 10247 Berlin, ____		08/09/2016	Software	489.00		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/20/2016	Shipping	43.70		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/24/2016	Travel	25.30		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/31/2016	Travel; Credit	-559.40		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/10/2016	Computer Equipment	2303.89		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/28/2016	Travel	248.20		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/04/2016	Travel	565.06		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		08/07/2016	Travel	9.00		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
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/15/2016	Travel	133.10		MEMO
Delta Airlines	1030 Delta Blvd Atlanta, Georgia 303541989		08/17/2016	Travel	336.52		MEMO
Dropbox	33 W 19th St New York, New York 100114333		08/25/2016	Digital Services	2.90		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/04/2016	Travel	413.30		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/03/2016	Travel	1069.60		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/20/2016	Travel	993.68		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/19/2016	Travel	1220.57		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/05/2016	Travel	49.94		MEMO
Enterprise Rent A Car	600 Corporate Park Dr Saint Louis, Missouri 631054204		08/18/2016	Travel	956.62		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/31/2016	Travel	524.33		MEMO
FedEx	303 2nd St San Francisco, California 941071366		08/22/2016	Shipping	64.68		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/20/2016	Travel	335.62		MEMO
The Ambrose	1255 20th St Santa Monica, California 904041351		08/23/2016	Travel	288.10		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/31/2016	Travel	227.95		MEMO
Hilton Hotels	7920 Jones Branch Dr McLean, Virginia 221023302		08/30/2016	Travel; Credit	-41.85		MEMO
Zendesk	1019 Market St San Francisco, California 941031612		08/17/2016	Software	63.15		MEMO
Amazon	410 Terry Ave N Seattle, Washington 981095210		08/02/2016	Technology Services	61407.05		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		08/17/2016	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		08/02/2016	Travel	592.10		MEMO
Southwest Airlines	2702 Love Field Dr Dallas, Texas 752351908		08/04/2016	Travel	343.96		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		08/04/2016	Travel	518.54		MEMO
Holiday Inn	PO Box 30321 Salt Lake City, Utah 841300321		08/08/2016	Travel; Credit	-704.14		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/11/2016	Travel	185.21		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/17/2016	Travel	279.35		MEMO
Avis Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/16/2016	Travel	421.65		MEMO
Ritz Carlton	181 Peachtree St NE Atlanta, Georgia 303031705		08/28/2016	Travel	66.75		MEMO
Hertz Car Rental	PO Box 26120 Oklahoma City, Oklahoma 731260120		08/24/2016	Travel	93.59		MEMO
Expedia	333 108th Ave NE Bellevue, Washington 980045703		08/17/2016	Travel	211.09		MEMO
Courier Car Rental	430 W 37th St New York, New York 100184016		09/01/2016	Travel	205.77		MEMO
Budget Rent A Car	6 Sylvan Way Ste 1 Parsippany, New Jersey 070543826		08/04/2016	Travel	180.62		MEMO
Westchester Taxi & Limo	280 Dobbs Ferry Rd White Plains, New York 106071900		08/10/2016	Travel	70.62		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/06/2016	Travel	226.10		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/16/2016	Travel	301.00		MEMO
American Airlines	4333 Amon Carter Blvd Fort Worth, Texas 761552605		08/09/2016	Travel	452.60		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		08/10/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		08/23/2016	Travel	30.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/22/2016	Credit Card Payment	1940.00
Bayfront Convention Center	1 Sassafras Pier Erie, Pennsylvania 165072011		09/22/2016	Venue	1940.00		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/30/2016	Use of Credit Card Points- See Below	0.00
American Express	PO Box 1270 Newark, New Jersey 071011270		09/29/2016	Points Rebate	-674.59		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/03/2016	Travel	6.99		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/01/2016	Travel; Credit	-6.99		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/04/2016	Travel	6.99		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/04/2016	Points Rebate	-314.59		MEMO
JetBlue	2701 Queens Plz N Fl 6 Long Island City, New York 111014024		09/03/2016	Travel	183.10		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		10/01/2016	Travel	6.99		MEMO
United Airlines	233 S Wacker Dr Chicago, Illinois 606067147		09/04/2016	Travel	461.60		MEMO
American Express	PO Box 1270 Newark, New Jersey 071011270		09/04/2016	Travel	6.99		MEMO

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Total Disbursement Amount (Non-Memo)	82514152.15
Total Memo Amount	1665537.41
Number of Transactions (Non-Memo)	2
Number of Transactions (Memo)	498

Generated Mon Dec 9 10:57:54 2024