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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 1306 Itemized Disbursements

Displaying 1001 through 1306


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
TARGETED VICTORY 1033 NORTH FAIRFAX STREET #40
ALEXANDRIA, Virginia 22314

08/20/2015 MERCHANT FEES 1311.68

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

08/21/2015 MERCHANT FEES 570.96

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

08/24/2015 MERCHANT FEES 1172.77

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

08/25/2015 MERCHANT FEES 549.23

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

08/26/2015 MERCHANT FEES 2210.74

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

08/27/2015 MERCHANT FEES 648.27

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

08/28/2015 MERCHANT FEES 1193.75

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

08/31/2015 MERCHANT FEES 732.63

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

09/01/2015 MERCHANT FEES 488.78

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

09/02/2015 MERCHANT FEES 981.26

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

09/03/2015 MERCHANT FEES 295.69

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

09/04/2015 MERCHANT FEES 206.34

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

09/08/2015 MERCHANT FEES 630.60

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

09/09/2015 MERCHANT FEES 1174.51

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

09/10/2015 MERCHANT FEES 330.81

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

09/11/2015 MERCHANT FEES 122.15

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

09/14/2015 MERCHANT FEES 165.60

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

09/15/2015 MERCHANT FEES 372.42

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

09/16/2015 MERCHANT FEES 603.62

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

09/17/2015 MERCHANT FEES 559.68

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

09/18/2015 MERCHANT FEES 337.62

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

09/21/2015 MERCHANT FEES 354.28

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

09/22/2015 MERCHANT FEES 420.16

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

09/23/2015 MERCHANT FEES 746.05

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

09/24/2015 MERCHANT FEES 198.51

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

09/25/2015 MERCHANT FEES 514.43

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

09/28/2015 MERCHANT FEES 1019.72

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

09/29/2015 MERCHANT FEES 135.98

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

09/30/2015 MERCHANT FEES 352.33

TAYLOR RENTAL CENTER 231 SOUTH MAIN STREET
CONCORD, New Hampshire 03301

07/10/2015 EVENT STAGING EXPENSE 768.90

TAYLOR RENTAL CENTER 231 SOUTH MAIN STREET
CONCORD, New Hampshire 03301

07/28/2015 EVENT STAGING EXPENSE [GEORGEVITS: SB23. 37.10
MEMO
TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

07/17/2015 TRAVEL EXPENSE REIMBURSEMENT 2577.01

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

07/17/2015 EVENT CONSULTING 4500.00

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

07/24/2015 TRAVEL EXPENSE REIMBURSEMENT 990.48

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

07/24/2015 EVENT CONSULTING 1875.00

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 3607.46

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

07/28/2015 EVENT CONSULTING 5625.00

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

08/13/2015 TRAVEL EXPENSE REIMBURSEMENT 5052.02

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

08/13/2015 EVENT CONSULTING 5250.00

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

08/21/2015 TRAVEL EXPENSE REIMBURSEMENT 3172.41

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

08/21/2015 EVENT CONSULTING 4500.00

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

09/01/2015 TRAVEL EXPENSE REIMBURSEMENT 5867.76

TELION CORP 7000 WEST PALMETTO PARK ROAD SUITE 210
BOCA RATON, Florida 33433

09/01/2015 EVENT CONSULTING 9750.00

THE ARIZONA BILTMORE 2400 EAST MISSOURI AVENUE
PHOENIX, Arizona 85016

07/07/2015 FACILITY RENTAL 5187.00

THE DAILY DENA, INC. 324 3RD AVE. #1
QUANTICO, Virginia 22134

09/09/2015 FIELD CONSULTING 2800.00

THE DAILY DENA, INC. 324 3RD AVE. #1
QUANTICO, Virginia 22134

09/15/2015 TRAVEL EXPENSE REIMBURSEMENT 698.69

THE HOME DEPOT 980 3RD AVE
NEW YORK, New York 10022

07/09/2015 OFFICE SUPPLIES [POWERS: SB23.6777] 375.43
MEMO
THE MASON CITY FOUNDATION 308 S PENNSYLVANIA
MASON CITY, Iowa 50401

07/02/2015 MEETING EXPENSE: MEALS [LAUDNER: SB23.66 660.00
MEMO
THE QUARRY 10 SOUTH FEDERAL AVENUE
MASON CITY, Iowa 50401

07/14/2015 MEETING EXPENSE: MEALS [NAGEL: SB23.6629 240.44
MEMO
THE TRUMP CORPORATION 725 FIFTH AVE.
NEW YORK, New York 10022

07/06/2015 RENT 9583.33

THE TRUMP CORPORATION 725 FIFTH AVE.
NEW YORK, New York 10022

09/25/2015 RENT 35457.50

TOWN OF HAMPTON 100 WINNACUNNET RD.
HAMPTON, New Hampshire 03842

08/28/2015 SECURITY SERVICES 1314.99

TOWNPLACE SUITES 686 HUSE ROAD
MANCHESTER, New Hampshire 03103

08/05/2015 TRAVEL: LODGING [GEORGEVITS: SB23.6617] 238.71
MEMO
TOWNPLACE SUITES 686 HUSE ROAD
MANCHESTER, New Hampshire 03103

08/05/2015 TRAVEL: LODGING [GEORGEVITS: SB23.6617] 206.01
MEMO
TRAVELOCITY 3150 SABRE DRIVE
SOUTHLAKE, Texas 76092

08/19/2015 TRAVEL: AIR [GRISHAM: SB23.6816] 327.60
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

07/01/2015 IN-KIND: RENT 15000.00

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

07/02/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 514.88

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

07/02/2015 PRE-PAID PAYROLL 514.88
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

07/09/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

07/09/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

07/11/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4049.62

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

07/11/2015 PRE-PAID PAYROLL 4049.62
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

07/23/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

07/23/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

07/25/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4049.64

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

07/25/2015 PRE-PAID PAYROLL 4049.64
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

07/29/2015 In-kind - SOFTWARE SUBSCRIPTION 224.00

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

07/30/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

07/30/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/01/2015 IN-KIND: RENT 15000.00

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

08/06/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4958.38

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

08/06/2015 PRE-PAID PAYROLL 4958.38
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/08/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 1713.32

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

08/08/2015 PRE-PAID PAYROLL 1713.32
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/13/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

08/13/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/20/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4127.33

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

08/20/2015 PRE-PAID PAYROLL 4127.33
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/22/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 3063.20

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

08/22/2015 PRE-PAID PAYROLL 3063.20
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

08/27/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4164.59

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

08/27/2015 PRE-PAID PAYROLL 4164.59
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

09/01/2015 IN-KIND: RENT 15000.00

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

09/03/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 3954.54

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

09/03/2015 PRE-PAID PAYROLL 3954.54
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

09/05/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2460.94

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

09/05/2015 PRE-PAID PAYROLL 2460.94
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

09/10/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

09/10/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

09/17/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

09/17/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

09/19/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2460.94

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

09/19/2015 PRE-PAID PAYROLL 2460.94
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

09/24/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4591.67

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

09/24/2015 PRE-PAID PAYROLL 4591.67
MEMO
TRUMP HOTEL 2000 FASHION SHOW DR
LAS VEGAS, Nevada 89109

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 286.73
MEMO
TRUMP INTERNATIONAL HOTEL 1 CENTRAL PARK WEST
NEW YORK, New York 10023

07/03/2015 TRAVEL: LODGING [MCMULLEN: SB23.7057] 516.39
MEMO
TRUMP INTL HOTEL 2000 FASHION SHOW DR
LAS VEGAS, Nevada 89109

09/21/2015 TRAVEL: LODGING [C&M: SB23.6896] 335.59
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

08/26/2015 RENT 1483.00

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

08/31/2015 MEETING EXPENSE: MEALS 702.24

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

07/29/2015 RENT 25874.17

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

08/20/2015 RENT 35457.50

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

09/03/2015 RENT 35457.50

THOMAS TSAVERAS 725 5TH AVENUE
NEW YORK, New York 10022

08/11/2015 TRAVEL EXPENSE REIMBURSEMENT 63.00

THOMAS TSAVERAS 725 5TH AVENUE
NEW YORK, New York 10022

08/28/2015 TRAVEL EXPENSE REIMBURSEMENT 157.50

UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/03/2015 TRAVEL: GROUND TRANSPORTATION [MCMULLEN: 75.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/03/2015 TRAVEL: GROUND TRANSPORTATION [MCMULLEN: 74.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 20.80
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 78.25
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 74.38
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 20.80
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 205.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 33.91
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 77.57
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 51.98
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 4.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 52.83
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [MCENTEE: 60.79
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [MCENTEE: 44.19
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 68.48
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 41.79
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 75.22
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 8.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 21.95
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 44.12
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 126.77
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/26/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 49.68
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/28/2015 TRAVEL: GROUND TRANSPORTATION [SCAVIANO: 27.55
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/28/2015 TRAVEL: GROUND TRANSPORTATION [SCAVIANO: 33.37
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/28/2015 TRAVEL: GROUND TRANSPORTATION [SCAVIANO: 32.91
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/28/2015 TRAVEL: GROUND TRANSPORTATION [SCAVIANO: 52.39
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

08/28/2015 TRAVEL: GROUND TRANSPORTATION [DECK: SB2 10.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 77.15
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 74.77
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 202.00
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 69.81
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/18/2015 TRAVEL: GROUND TRANSPORTATION [MCENTEE: 42.66
MEMO
UBER 1455 MARKET STREET 4TH FL
SAN FRANSISCO, California 94103

09/18/2015 TRAVEL: GROUND TRANSPORTATION [MCENTEE: 26.83
MEMO
GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

07/22/2015 TRAVEL EXPENSE REIMBURSEMENT 2754.00

GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

07/27/2015 SECURITY SERVICES 5376.00

GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

08/11/2015 SECURITY SERVICES 2000.00

GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

08/25/2015 TRAVEL EXPENSE REIMBURSEMENT 919.71

GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

08/25/2015 SECURITY SERVICES 1495.00

GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

09/15/2015 TRAVEL EXPENSE REIMBURSEMENT 295.88

GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

09/15/2015 SECURITY SERVICES 4780.00

UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

08/13/2015 TRAVEL: AIR [HEWITT: SB23.6757] 573.10
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

08/19/2015 TRAVEL: AIR [GRISHAM: SB23.6816] 25.00
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 350.60
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 426.10
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 9.99
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 82.00
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 86.00
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 426.10
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 393.20
MEMO
UNITED AIRLINES 233 S WICKER DR
CHICAGO, Illinois 60606

09/22/2015 TRAVEL: AIRFARE [GEORGEVITS: SB23.6618] 627.60
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 271.10
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 226.60
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 444.60
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

08/26/2015 TRAVEL: AIR [MCENTEE: SB23.6731] 500.60
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

09/21/2015 TRAVEL: AIR [C&M: SB23.6896] 765.20
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

09/21/2015 TRAVEL: AIR [C&M: SB23.6896] 611.20
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

09/23/2015 TRAVEL: AIR [LAUDNER: SB23.6647] 284.59
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIRFARE [ASIT CONSULTING: SB23.6 426.20
MEMO
UNITED AIRWAYS 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIRFARE [ASIT CONSULTING: SB23.6 50.00
MEMO
UNITED EXPRESS 100 HARTSFIELD CENTER PKWY SUITE 700
ATLANTA, Georgia 30354

09/18/2015 TRAVEL: AIR [MCENTEE: SB23.6734] 426.20
MEMO
UNITED STATES POSTAL SERVICE 610 5TH AVENUE
NEW YORK, New York 10020

07/22/2015 POSTAGE 980.00

UNITED STATES POSTAL SERVICE 610 5TH AVENUE
NEW YORK, New York 10020

07/28/2015 POSTAGE [LAUDNER: SB23.6643] 6.35
MEMO
UNITED STATES POSTAL SERVICE 610 5TH AVENUE
NEW YORK, New York 10020

08/06/2015 POSTAGE 980.00

UNITED STATES POSTAL SERVICE 610 5TH AVENUE
NEW YORK, New York 10020

08/17/2015 POSTAGE 4900.00

UPS 55 GLENLAKE PARKWAY
ATLANTA, Georgia 30328

07/14/2015 DELIVERY SERVICES [GRISHAM: SB23.6815] 479.76
MEMO
UPS 55 GLENLAKE PARKWAY
ATLANTA, Georgia 30328

09/03/2015 DELIVERY SERVICES [EPLEY: SB23.6707] 267.63
MEMO
UPS 55 GLENLAKE PARKWAY
ATLANTA, Georgia 30328

09/22/2015 DELIVERY SERVICES [GEORGEVITS: SB23.6618 131.80
MEMO
UPS 55 GLENLAKE PARKWAY
ATLANTA, Georgia 30328

09/23/2015 DELIVERY SERVICE [KELLER: SB23.6806] 771.13
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/03/2015 TRAVEL: AIRFARE [MCMULLEN: SB23.7057] 332.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/03/2015 TRAVEL: AIRFARE [MCMULLEN: SB23.7057] 361.27
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 430.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 430.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 440.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 860.20
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/28/2015 TRAVEL: AIR [DECK: SB23.7393] 25.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: TRANSACTION FEE [AMEX: SB23.6877 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 296.60
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 456.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 440.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 273.60
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 438.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 47.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 440.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 241.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

08/19/2015 TRAVEL: AIR [GRISHAM: SB23.6816] 25.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

08/25/2015 TRAVEL: TRANSACTION FEE [UHER: SB23.6674 25.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 435.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 15.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 22.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 22.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 22.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 22.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 210.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 210.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 435.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: BAGGAGE [AMEX: SB23.6878] 15.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 435.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 174.60
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 271.60
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 435.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 435.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 435.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 55.00
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 281.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/18/2015 TRAVEL: AIR [MCENTEE: SB23.6734] 574.10
MEMO
US AIRWAYS 111 W RIO SALADO PKWY
TEMPE, Arizona 85281

09/21/2015 TRAVEL: AIRFARE [FLYNN: SB23.6686] 499.00
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

08/26/2015 DELIVERY SERVICES [GOERTZ: SB23.6840] 16.42
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 5.44
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 7.33
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 12.72
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 11.78
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 11.30
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 10.89
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 5.05
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 5.23
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 10.10
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 13.37
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 11.30
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 7.55
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 11.30
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 11.30
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 5.25
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/02/2015 POSTAGE [AMEX: SB23.6878] 11.30
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/03/2015 DELIVERY SERVICES [LAUDNER: SB23.6646] 6.70
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/03/2015 DELIVERY SERVICES [MCENTEE: SB23.6733] 21.66
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/03/2015 DELIVERY SERVICES [MCENTEE: SB23.6733] 21.66
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/18/2015 POSTAGE [MCENTEE: SB23.6734] 16.12
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/18/2015 POSTAGE [MCENTEE: SB23.6734] 5.54
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/22/2015 POSTAGE [GEORGEVITS: SB23.6618] 4.73
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/23/2015 POSTAGE [AMEX: SB23.6879] 3.30
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/23/2015 POSTAGE [AMEX: SB23.6879] 1.25
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/23/2015 POSTAGE [AMEX: SB23.6879] 1.65
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/23/2015 POSTAGE [AMEX: SB23.6879] 22.82
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/23/2015 POSTAGE [HULSIZER: SB23.6725] 9.80
MEMO
USPS 470 LENFANT PLZ SW STE 604
WASHINGTON, DC 20024

09/23/2015 DELIVERY SERVICE [KELLER: SB23.6806] 9.16
MEMO
VERIZON PO BOX 15124
ALBANY, New York 12212

07/28/2015 UTILITIES 247.97

VERIZON PO BOX 15124
ALBANY, New York 12212

08/20/2015 UTILITIES 360.17

VERIZON 1 VERIZON WAY
BASKING RIDGE, New Jersey 07920

09/02/2015 MOBILE PHONE EXPENSE [AMEX: SB23.6878] 261.29
MEMO
VERIZON PO BOX 15124
ALBANY, New York 12212

09/30/2015 UTILITIES 469.41

VOLUSION 1835 KRAMER LANE #100
AUSTIN, Texas 78758

08/07/2015 SOFTWARE SERVICES 1200.00

W.B.MASON 50 CENTRE ST
BROCKTON, Massachusetts 02301

07/06/2015 OFFICE SUPPLIES 442.29

W.B.MASON 50 CENTRE ST
BROCKTON, Massachusetts 02301

07/22/2015 OFFICE SUPPLIES 206.32

W.B.MASON 50 CENTRE ST
BROCKTON, Massachusetts 02301

08/20/2015 OFFICE SUPPLIES 587.45

W.B.MASON 50 CENTRE ST
BROCKTON, Massachusetts 02301

09/09/2015 OFFICE SUPPLIES 348.39

W.B. MASON CO., INC. PO BOX 981101
BOSTON, Massachusetts 02298

08/28/2015 OFFICE SUPPLIES 977.43

WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

07/28/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6616] 36.86
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

07/28/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6616] 56.08
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

07/28/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6616] 56.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

07/29/2015 OFFICE SUPPLIES [LAUDNER: SB23.6644] 72.16
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

08/05/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6617] 80.32
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

08/05/2015 OFFICE SUPPLIES [KELLER: SB23.6805] 15.80
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

08/14/2015 OFFICE SUPPLIES [NAGEL: SB23.6630] 42.03
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

08/27/2015 OFFICE SUPPLIES [HUPKE: SB23.6640] 12.35
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/03/2015 OFFICE SUPPLIES [EPLEY: SB23.6707] 201.40
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/03/2015 OFFICE SUPPLIES [EPLEY: SB23.6707] 57.75
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 31.13
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 210.00
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 22.53
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 18.96
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 198.42
MEMO
JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

07/28/2015 ADMINISTRATIVE CONSULTING 1300.00

JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

08/17/2015 TRAVEL EXPENSE REIMBURSEMENT 43.28

JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

08/28/2015 TRAVEL EXPENSE REIMBURSEMENT 53.77

JONATHAN WARDELL 43 ROCKMERE AVE
OLD GREENWICH, Connecticut 06870

08/31/2015 ADMINISTRATIVE CONSULTING 1300.00

JIMMY WASHINGTON 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

WEISERMAZARS, LLP 60 CROSSWAYS PARK DRIVE WEST SUITE 301
WOODBURY, New York 11797

07/28/2015 ACCOUNTING SERVICES 7500.00

WEISERMAZARS, LLP 60 CROSSWAYS PARK DRIVE WEST SUITE 301
WOODBURY, New York 11797

08/20/2015 ACCOUNTING SERVICES 1100.00

WEISERMAZARS LLP 60 CROSSWAYS PARK DRIVE WEST SUITE 301
WOODBURY, New York 11797

08/17/2015 ACCOUNTING SERVICES 10000.00

WESTIN HOTEL 5400 W CENTURY BLVD
LOS ANGELES, California 90045

07/17/2015 TRAVEL: LODGING [TELION: SB23.7322] 554.25
MEMO
WHITE CLIFF REALITY PO BOX 1015
MILFORD, New Hampshire 03055

07/06/2015 RENT 2500.00

WHITE CLIFF REALITY PO BOX 1015
MILFORD, New Hampshire 03055

07/31/2015 RENT 2500.00

WHITE CLIFF REALITY PO BOX 1015
MILFORD, New Hampshire 03055

08/31/2015 RENT 2500.00

JOSHUA WHITEHOUSE 45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835

07/24/2015 TRAVEL EXPENSE REIMBURSEMENT 1695.88

JOSHUA WHITEHOUSE 45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835

07/24/2015 FIELD CONSULTING 3600.00

JOSHUA WHITEHOUSE 45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835

07/24/2015 TRAVEL: MILEAGE [WHITEHOUSE: SB23.6744] 1209.46
MEMO
JOSHUA WHITEHOUSE 45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835

08/28/2015 FIELD CONSULTING 7200.00

JOHN WILSON 15524 LAUREL RIDGE ROAD
MONTCLAIR, Virginia 22025

08/31/2015 FIELD CONSULTING 1070.00

MATTHEW WINDOM 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

WINNACUNNET HIGH SCHOOL 1 ALUMNI DR.
HAMPTON, New Hampshire 03842

08/17/2015 FACILITY RENTAL 700.00

WINNACUNNET HIGH SCHOOL 1 ALUMNI DR.
HAMPTON, New Hampshire 03842

09/23/2015 FACILITY RENTAL 1400.00

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

07/06/2015 PRINTING AND DESIGN SERVICES 8436.22

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

07/14/2015 PRINTING AND DESIGN SERVICES 604.56

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

07/28/2015 PRINTING AND DESIGN SERVICES 2638.33

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

08/05/2015 PRINTING AND DESIGN SERVICES 1736.50

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

08/17/2015 PRINTING AND DESIGN SERVICES 499.50

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

08/20/2015 COLLATERAL: BUMPER STICKERS 12808.60

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

08/20/2015 DIRECT MAIL: PRINTING AND POSTAGE 1750.00

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

08/28/2015 PRINTING AND DESIGN SERVICES 249.24

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

08/31/2015 PRINTING AND DESIGN SERVICES 6259.72

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

09/03/2015 PRINTING AND DESIGN SERVICES 90.14

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

09/14/2015 PRINTING AND DESIGN SERVICES 3282.16

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

09/16/2015 PRINTING AND DESIGN SERVICES 293.04

WIZBANG SOLUTIONS, INC. 6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022

09/18/2015 PRINTING AND DESIGN SERVICES 2652.20




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 127
Number of Transactions (Memo) 179

Generated Thu Nov 26 17:11:17 2020