Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission
HOME / CAMPAIGN FINANCE DATA / COMMITTEE DETAILS / HTML VIEWER

SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 1355 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
1 WAY AUDIO VISUAL SERVICES 244 FIFTH AVENUE, SUITE M260
NEW YORK, New York 10001

09/04/2015 AUDIO VISUAL SERVICES 2732.76

ACCESS A/V 8 INTEGRA DRIVE
CONCORD, New Hampshire 03301

07/10/2015 AUDIO VISUAL SERVICES 1067.00

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/07/2015 COLLATERAL: T-SHIRTS/HATS 40250.00

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/07/2015 COLLATERAL: T-SHIRTS/HATS/DECALS 51626.34

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/18/2015 COLLATERAL: T-SHIRTS/HATS 70626.46

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/20/2015 COLLATERAL: T-SHIRTS 26020.00

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/31/2015 COLLATERAL: FREIGHT 24060.36

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/31/2015 COLLATERAL: FREIGHT 39390.64

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

08/31/2015 COLLATERAL: T-SHIRTS/HATS 52302.48

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

09/09/2015 COLLATERAL: T-SHIRTS/HATS 117792.88

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

09/16/2015 COLLATERAL: T-SHIRTS/FREIGHT 5689.00

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

09/23/2015 COLLATERAL: T-SHIRTS/HATS 137558.80

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

09/30/2015 COLLATERAL: T-SHIRTS/HATS 5329.50

ACE SPECIALTIES, LLC PO BOX 80427
LAFAYETTE, Louisiana 70598

09/30/2015 COLLATERAL: FREIGHT 22167.91

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

09/16/2015 EVENT EXPENSE: EQUIPMENT RENTAL [SMITH: 302.28
MEMO
ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

07/03/2015 STRATEGY CONSULTING 10000.00

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

07/22/2015 STRATEGY CONSULTING 6220.36

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

08/06/2015 STRATEGY CONSULTING 10000.00

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

09/03/2015 STRATEGY CONSULTING 10000.00

ALAN COBB & ASSOCIATES 3429 SW STONYBROOK
TOPEKA, Kansas 66614

09/22/2015 STRATEGY CONSULTING 1995.59

ALOFT HOTEL 1719 WEST END AVE
NASHVILLE, Tennessee 37203

09/01/2015 TRAVEL: LODGING [TELION: SB23.7327] 239.39
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 341.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 407.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 828.20
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 407.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 407.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/13/2015 TRAVEL: AIR [HEWITT: SB23.6757] 573.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/13/2015 TRAVEL: AIR [HEWITT: SB23.6757] 343.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/13/2015 TRAVEL: AIR [HEWITT: SB23.6757] 513.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/19/2015 TRAVEL: AIR [GRISHAM: SB23.6816] 161.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/28/2015 TRAVEL: AIR [SCAVIANO: SB23.6649] 600.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/28/2015 TRAVEL: TRANSACTION FEE [DECK: SB23.7394 25.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/28/2015 TRAVEL: AIR [DECK: SB23.7394] 576.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/28/2015 TRAVEL: AIR [DECK: SB23.7394] 1106.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/31/2015 TRAVEL: AIR [KAREM: SB23.6742] 618.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

08/31/2015 TRAVEL: TRANSACTION FEE [KAREM: SB23.674 200.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 691.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 691.60
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 631.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 631.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/03/2015 TRAVEL: AIR [MCENTEE: SB23.6733] 226.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/03/2015 TRAVEL: AIR [MCENTEE: SB23.6733] 226.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/21/2015 TRAVEL: TRANSACTION FEE [DECK: SB23.6660 25.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/21/2015 TRAVEL: TRANSACTION FEE [DECK: SB23.6660 25.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/23/2015 TRAVEL: AIR [LAUDNER: SB23.6647] 552.10
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/24/2015 TRAVEL: AIRFARE [ASIT CONSULTING: SB23.6 833.70
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

09/24/2015 TRAVEL: AIRFARE [ASIT CONSULTING: SB23.6 50.00
MEMO
AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

07/31/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 24900.50

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

09/02/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 21896.96

AMERICAN EXPRESS 200 VESEY ST
NEW YORK, New York 10285

09/23/2015 CREDIT CARD PAYMENT: SEE MEMO ENTRIES 632.92

AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549

07/06/2015 TRAVEL: RAIL [JOST: SB23.6849] 191.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549

07/16/2015 TRAVEL: RAIL [NUNBERG: SB23.6811] 255.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549

07/31/2015 TRAVEL: RAIL [AMEX: SB23.6877] 77.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549

09/21/2015 TRAVEL: RAIL [C&M: SB23.6896] 211.00
MEMO
AMTRAK 60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20549

09/21/2015 TRAVEL: RAIL [C&M: SB23.6896] 184.00
MEMO
ANGELAS PASTA 815 CHESTNUT STREET
MANCHESTER, New Hampshire 03104

07/23/2015 TRAVEL: MEETING EXPENSE [GEORGEVITS: SB2 937.40
MEMO
APPLEBEES 1273 HOOKSETT ROAD
HOOKSETT, New Hampshire 03106

07/23/2015 TRAVEL: MEETING EXPENSE [GEORGEVITS: SB2 271.74
MEMO
APPLEBEES 1273 HOOKSETT ROAD
HOOKSETT, New Hampshire 03106

09/22/2015 MEETING EXPENSE: MEALS [GEORGEVITS: SB23 53.18
MEMO
APPLE TREE INN 1215 N JEFFERSON WAY
INDIANOLA, Iowa 50125

07/14/2015 TRAVEL: LODGING [NAGEL: SB23.6629] 80.64
MEMO
ASIT CONSULTING LLC 13300 W 172ND STREET
OVERLAND PARK, Kansas 66221

09/24/2015 TRAVEL EXPENSE REIMBURSEMENT 5031.99

ASIT CONSULTING LLC 13300 W 172ND STREET
OVERLAND PARK, Kansas 66221

09/24/2015 EVENT STAGING CONSULTING 7783.00

ASIT CONSULTING LLC 13300 W 172ND STREET
OVERLAND PARK, Kansas 66221

09/24/2015 TRAVEL: MILEAGE [ASIT CONSULTING: SB23.6 1499.88
MEMO
AV CONCEPTS 1917 W. 1ST STREET
TEMPE, Arizona 85281

07/10/2015 AUDIO VISUAL SERVICES 6695.99

AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

07/22/2015 TRAVEL: CAR RENTAL [UHER: SB23.6673] 134.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/25/2015 TRAVEL: GROUND TRANSPORTATION [UHER: SB2 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

08/26/2015 TRAVEL: GROUND TRANSPORTATION [MCENTEE: 78.96
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/15/2015 TRAVEL: CAR RENTAL [UHER: SB23.6675] 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/15/2015 TRAVEL: CAR RENTAL [UHER: SB23.6675] 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/15/2015 TRAVEL: CAR RENTAL [UHER: SB23.6675] 67.00
MEMO
AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

09/18/2015 TRAVEL: CAR RENTAL [MCENTEE: SB23.6734] 81.45
MEMO
STUART AXELROD 4701 OLEANDER DRIVE
MYRTLE BEACH, South Carolina 29577

09/09/2015 RENT 4500.00

B-SQUARED PRINTING 104 w 29TH STE 7
NEW YORK, New York 10001

09/02/2015 PRINTING & DESIGN SERVICES [AMEX: SB23.6 446.39
MEMO
BELLMORES AIRPORT SERVICE 1 CORPORATE PARK DRIVE UNIT 7
DERRY, New Hampshire 03038

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 104.00
MEMO
BELLMORES AIRPORT SERVICE 1 CORPORATE PARK DRIVE UNIT 7
DERRY, New Hampshire 03038

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 109.00
MEMO
BELLMORES AIRPORT SERVICE 1 CORPORATE PARK DRIVE UNIT 7
DERRY, New Hampshire 03038

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORES TRANSPORTATION CORPORATE PARK DR
DERRY, New Hampshire 03038

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORES TRANSPORTATION CORPORATE PARK DR
DERRY, New Hampshire 03038

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BELLMORES TRANSPORTATION CORPORATE PARK DR
DERRY, New Hampshire 03038

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 104.00
MEMO
BEST BUY 78 DAMANTE DRIVE
CONCORD, New Hampshire 03301

08/05/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6617] 699.99
MEMO
BEST WESTERN 1730 CENTINELA AVENUE
INGLEWOOD, California 90302

09/23/2015 TRAVEL: LODGING [LAUDNER: SB23.6647] 228.68
MEMO
BEVERLY WILSHIRE PO BOX 73
BOCA RATON, Florida 33429

07/31/2015 TRAVEL: LODGING [AMEX: SB23.6877] 2758.71
MEMO
BIG GEYSER, INC. 57-65 48TH ST
MASPETH, New York 11378

07/22/2015 UTILITIES 292.00

BIG GEYSER, INC. 57-65 48TH ST
MASPETH, New York 11378

08/17/2015 UTILITIES 146.00

BLOOM'S TAVERN 208 E 58TH ST
NEW YORK, New York 10022

07/14/2015 MEETING EXPENSE: MEALS [GREEN MONSTER: S 120.00
MEMO
BLOOM'S TAVERN 208 E 58TH ST
NEW YORK, New York 10022

09/02/2015 MEETING EXPENSE: MEALS [AMEX: SB23.6878] 38.00
MEMO
DOROTHY BLUMENTHAL 502 PARK AVENUE TRUMP HOTEL 8F
NEW YORK, New York 10022

08/03/2015 ADMINISTRATIVE CONSULTING 3500.00

DOROTHY BLUMENTHAL 502 PARK AVENUE TRUMP HOTEL 8F
NEW YORK, New York 10022

09/14/2015 ADMINISTRATIVE CONSULTING 3500.00

ERNIE BOCH 190 SUMNER STREET
NORWOOD, Massachusetts 02062

08/28/2015 In-kind - EVENT CATERING - REFUNDED $84, 86936.80

BODY POLITIC, LLC 902 EUCLID AVENUE
DES MOINES, Iowa 50313

07/09/2015 FIELD CONSULTING 4000.00

BODY POLITIC, LLC 902 EUCLID AVENUE
DES MOINES, Iowa 50313

07/28/2015 FIELD CONSULTING 4000.00

BODY POLITIC, LLC 902 EUCLID AVENUE
DES MOINES, Iowa 50313

08/31/2015 FIELD CONSULTING 4000.00

BOONE AREA CHAMBER OF COMMERCE 903 STORY STREET
BOONE, Iowa 50036

09/30/2015 FACILITY RENTAL 1000.00

B SQUARED PRINTING 104 W 29TH STREET
NEW YORK, New York 10001

07/14/2015 PRINTING AND DESIGN SERVICES [GREEN MONS 578.06
MEMO
ROY BURNS 15738 CALLE HERMOSA
GREEN VALLEY, California 91390

07/14/2015 SECURITY SERVICES 240.00

BWI AIRPORT MARRIOT 1743 W NURSERY RD
LINTHICUM HEIGHTS, Maryland 21030

07/31/2015 TRAVEL: LODGING [AMEX: SB23.6877] 315.27
MEMO
BWI AIRPORT MARRIOT 1743 W NURSERY RD
LINTHICUM HEIGHTS, Maryland 21030

07/31/2015 TRAVEL: LODGING [AMEX: SB23.6877] 380.90
MEMO
C & J 185 GRAFTON RD
PORTSMOUTH, New Hampshire 03801

07/28/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 320.00
MEMO
C&M TRANSCONTINENTAL, LLC 34 MAPLE AVENUE
MENDHAM, New Jersey 07945

08/03/2015 STRATEGY CONSULTING 20000.00

C&M TRANSCONTINENTAL, LLC 34 MAPLE AVENUE
MENDHAM, New Jersey 07945

09/03/2015 STRATEGY CONSULTING 20000.00

C&M TRANSCONTINENTAL, LLC 34 MAPLE AVENUE
MENDHAM, New Jersey 07945

09/21/2015 TRAVEL EXPENSE REIMBURSEMENT 4458.86

CAFE FIORELLO 1900 BROADWAY
NEW YORK, New York 10023

07/03/2015 MEETING EXPENSE: MEALS [MCMULLEN: SB23.7 212.41
MEMO
CALI-FAME 20934 S. SANTA FE AVE.
CARSON, California 90810

08/07/2015 COLLATERAL: HATS 11438.39

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

08/31/2015 COLLATERAL: HATS 45257.39

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

09/03/2015 COLLATERAL: HATS 2051.04

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

09/09/2015 COLLATERAL: HATS 17577.71

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

09/16/2015 COLLATERAL: HATS 46197.90

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

09/18/2015 COLLATERAL: HATS 56198.56

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

09/23/2015 COLLATERAL: HATS 94947.82

CANDLEWOOD SUITES 5 YOUNG CLYDE COURT
BLUFFTON, South Carolina 29909

08/03/2015 TRAVEL: LODGING [SMITH: SB23.6681] 312.40
MEMO
CANDLEWOOD SUITES 5 YOUNG CLYDE COURT
BLUFFTON, South Carolina 29909

09/18/2015 TRAVEL: LODGING [MCDANIEL: SB23.6693] 366.30
MEMO
CENTER OPERATING CO. LP 2500 VICTORY AVE. EVENT PROCEEDS CLEARING
DALLAS, Texas 75219

09/08/2015 FACILITY RENTAL 65000.00

CENTER OPERATING CO. LP 2500 VICTORY AVE. EVENT PROCEEDS CLEARING
DALLAS, Texas 75219

09/11/2015 FACILITY RENTAL 5000.00

CENTER OPERATING CO. LP 2500 VICTORY AVE. EVENT PROCEEDS CLEARING
DALLAS, Texas 75219

09/14/2015 FACILITY RENTAL 38725.19

CENTER OPERATING CO. LP 2500 VICTORY AVE. EVENT PROCEEDS CLEARING
DALLAS, Texas 75219

09/30/2015 FACILITY RENTAL 3173.96

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

07/08/2015 BANK FEES 15.00

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

07/09/2015 BANK FEES 15.00

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

07/10/2015 BANK FEES 15.00

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

07/10/2015 BANK FEES 15.00

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

07/10/2015 BANK FEES 15.00

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

07/10/2015 BANK FEES 15.00

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

07/14/2015 BANK FEES 15.00

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

07/17/2015 BANK FEES 15.00

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

07/22/2015 BANK FEES 15.00

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

07/24/2015 BANK FEES 15.00

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

07/24/2015 BANK FEES 15.00

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

07/24/2015 BANK FEES 15.00

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

07/27/2015 BANK FEES 15.00

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

07/27/2015 BANK FEES 15.00

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

07/28/2015 BANK FEES 15.00

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

07/31/2015 BANK FEES 10.00

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

07/31/2015 BANK FEES 15.00

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

07/31/2015 BANK FEES 40.00

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

08/07/2015 BANK FEES 15.00

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

08/07/2015 BANK FEES 15.00

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

08/11/2015 BANK FEES 15.00

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

08/11/2015 BANK FEES 15.00

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

08/13/2015 BANK FEES 15.00

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

08/18/2015 BANK FEES 15.00

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

08/18/2015 BANK FEES 15.00

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

08/19/2015 BANK FEES 15.00

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

08/19/2015 BANK FEES 15.00

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

08/19/2015 BANK FEES 15.00

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

08/21/2015 BANK FEES 15.00

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

08/21/2015 BANK FEES 15.00

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

08/24/2015 BANK FEES 15.00

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

08/26/2015 BANK FEES 15.00

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

08/27/2015 BANK FEES 15.00

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

08/27/2015 BANK FEES 15.00

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

08/28/2015 BANK FEES 10.00

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

08/28/2015 BANK FEES 15.00

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

09/01/2015 BANK FEES 15.00

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

09/01/2015 BANK FEES 15.00

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

09/08/2015 BANK FEES 15.00

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

09/09/2015 BANK FEES 15.00

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

09/09/2015 BANK FEES 25.00

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

09/11/2015 BANK FEES 15.00

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

09/11/2015 BANK FEES 15.00

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

09/14/2015 BANK FEES 15.00

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

09/14/2015 BANK FEES 15.00

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

09/15/2015 BANK FEES 15.00

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

09/16/2015 BANK FEES 15.00

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

09/16/2015 BANK FEES 15.00

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

09/18/2015 BANK FEES 15.00

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

09/18/2015 BANK FEES 15.00

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

09/18/2015 BANK FEES 15.00

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

09/18/2015 BANK FEES 15.00

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

09/18/2015 BANK FEES 15.00

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

09/22/2015 BANK FEES 15.00

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

09/23/2015 BANK FEES 15.00

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

09/24/2015 BANK FEES 15.00

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

09/30/2015 BANK FEES 15.00

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

09/30/2015 BANK FEES 92.80

KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 947.60

KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 1242.88

KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

07/28/2015 NON-CASH PER DIEM [CHMIELEWSKI: SB23.67 150.00
MEMO
KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

07/28/2015 NON-CASH PER DIEM [CHMIELEWSKI: SB23.675 100.00
MEMO
KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

09/03/2015 TRAVEL EXPENSE REIMBURSEMENT 1208.66

KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

09/03/2015 NON-CASH PER DIEM [CHMIELEWSKI: SB23.675 200.00
MEMO
KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

09/23/2015 TRAVEL EXPENSE REIMBURSEMENT 955.63

KEVIN CHMIELEWSKI 4400 S MONACO STREET APARTMENT 922
DENVER, Colorado 80237

09/23/2015 FIELD CONSULTING 615.00

JAE CHO 725 FIFTH AVENUE
NEW YORK, New York 10022

08/20/2015 TRAVEL EXPENSE REIMBURSEMENT 910.64

JAE CHO 725 FIFTH AVENUE
NEW YORK, New York 10022

08/20/2015 TRAVEL EXPENSE REIMBURSEMENT 4317.03

EMILY CHUMACEIRO 1506 PONDCREST LANE
WHITE PLAINS, New York 10607

07/09/2015 ADMINISTRATIVE CONSULTING 1200.00

EMILY CHUMACEIRO 1506 PONDCREST LANE
WHITE PLAINS, New York 10607

07/31/2015 ADMINISTRATIVE CONSULTING 1600.00

EMILY CHUMACEIRO 1506 PONDCREST LANE
WHITE PLAINS, New York 10607

08/07/2015 TRAVEL EXPENSE REIMBURSEMENT 24.42

EMILY CHUMACEIRO 1506 PONDCREST LANE
WHITE PLAINS, New York 10607

08/12/2015 ADMINISTRATIVE CONSULTING 800.00

MATTHEW CIEPIELOWSKI 121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102

07/14/2015 FIELD CONSULTING 8000.00

MATTHEW CIEPIELOWSKI 121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102

08/05/2015 FIELD CONSULTING 8000.00

MATTHEW CIEPIELOWSKI 121 COUNTRY CLUB DRIVE #31
MANCHESTER, New Hampshire 03102

09/09/2015 FIELD CONSULTING 8000.00

CIRCLE K 28 WEST RIVER ROAD
HOOKSETT, New Hampshire 03106

07/28/2015 TRAVEL: FUEL [GEORGEVITS: SB23.6616] 49.34
MEMO
CITY OF DUBUQUE CITY HALL, 50 W. 13TH STREET ATTN: CITY TREASURER
DUBUQUE, Iowa 52001

09/30/2015 SECURITY SERVICES 756.00

CITY OF PHOENIX PHOENIX CONVENTION CENTER 100 N 3RD STREET
PHOENIX, Arizona 85004

07/28/2015 FACILITY RENTAL [GREEN MONSTER: SB23.702 7803.00
MEMO
CITY OF ROCHESTER 150 WAKEFIELD ST. SUITE #1
ROCHESTER, New Hampshire 03867

09/15/2015 FACILITY RENTAL 2580.00

SAM CLOVIS 23689 C60
HINTON, Iowa 51024

09/03/2015 COMMUNICATIONS CONSULTING 2666.67

SAM CLOVIS 23689 C60
HINTON, Iowa 51024

09/21/2015 TRAVEL EXPENSE REIMBURSEMENT 993.94

SAM CLOVIS 23689 C60
HINTON, Iowa 51024

09/21/2015 TRAVEL: MILEAGE [CLOVIS: SB23.6809] 567.54
MEMO
COLONIAL TAG AND LABEL 425 NORTHERN BLVD SUITE 36
GREAT NECK, New York 11021

07/06/2015 PRINTING: T-SHIRTS 6072.00

COLONIAL TRAILWAYS 2521 HALLS MILL ROAD
MOBILE, Alabama 36606

08/21/2015 TRAVEL: GROUND TRANSPORTATION 5120.00

COMCAST PO BOX 1577
NEWARK, New Jersey 07101

07/15/2015 UTILITIES 710.69

COMCAST 1 COMCAST CENTER
PHILADELPHIA, Pennsylvania 19103

09/23/2015 UTILITIES [AMEX: SB23.6879] 479.72
MEMO
COMFORT INN 2401 A AVENUE WEST
OSKALOOSA, Iowa 52577

07/28/2015 TRAVEL: LODGING [LAUDNER: SB23.6643] 105.95
MEMO
COMMON SENSE MEDIA LLC 306 PRESERVATION REACH
CHESAPEAKE, Virginia 23320

07/29/2015 MEDIA PLACEMENT: RADIO 3000.00

COMMON SENSE MEDIA LLC 306 PRESERVATION REACH
CHESAPEAKE, Virginia 23320

09/09/2015 MEDIA PLACEMENT: RADIO 3000.00

COMMONWEALTH ELECTRIC COMPANY 100 NORTH THIRD STREET
PHOENIX, Arizona 85004

07/10/2015 EVENT STAGING EXPENSE 3289.22

CONSTANT CONTACT 1601 TRAPELO RD
WALTHAM, Massachusetts 02451

07/31/2015 EMAIL MARKETING [AMEX: SB23.6877] 243.00
MEMO
CONTEMPORARY SERVICES CORPORATION 17101 SUPERIOR STREET
NORTHRIDGE, California 91325

07/14/2015 SECURITY SERVICES 3186.62

COURTYARD BY MARRIOTT 70 ORCHARD PARK DRIVE
GREENVILLE, South Carolina 29615

09/03/2015 TRAVEL: LODGING [MCENTEE: SB23.6733] 223.02
MEMO
COURTYARD BY MARRIOTT 70 ORCHARD PARK DRIVE
GREENVILLE, South Carolina 29615

09/03/2015 TRAVEL: LODGING [MCENTEE: SB23.6733] 223.02
MEMO
CREATIVE SERVICES 221 W MAIN STREET
CHEROKEE, Iowa 51012

08/27/2015 PRINTING AND DESIGN SERVICES [HUPKE: SB2 258.43
MEMO
CUT LAS VEGAS 3325 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

09/02/2015 CATERING SERVICES [AMEX: SB23.6878] 287.00
MEMO
DC CONNECT 7102 S. OAK HILL CIR.
AURORA, Colorado 80016

07/06/2015 TELEMARKETING 9428.37

DC CONNECT 7102 S. OAK HILL CIR.
AURORA, Colorado 80016

07/14/2015 TELEMARKETING 4977.90

ISABELLA DEBONO 7 CARSTENSEN ROAD
SCARSDALE, New York 10583

07/28/2015 ADMINISTRATIVE CONSULTING 1200.00

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

07/28/2015 SECURITY SERVICES 1605.00

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

07/28/2015 SECURITY SERVICES 1881.25

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

07/28/2015 SECURITY SERVICES 2675.00

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 226.07

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

07/31/2015 SECURITY SERVICES 250.00

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

08/19/2015 SECURITY SERVICES 6726.32

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

08/26/2015 SECURITY SERVICES 2140.00

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

08/28/2015 TRAVEL EXPENSE REIMBURSEMENT 1937.93

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

09/01/2015 SECURITY SERVICES 2951.25

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

09/04/2015 SECURITY SERVICES 535.00

EDDIE DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

09/23/2015 SECURITY SERVICES 5902.50

EDWARD DECK 47 LAFAYETTE PLACE
GREENWICH, Connecticut 06830

09/21/2015 TRAVEL EXPENSE REIMBURSEMENT 574.78

PAUL DECOSTE 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/03/2015 TRAVEL: AIR [MILLER: SB23.6608] 487.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/06/2015 TRAVEL: AIR [MILLER: SB23.6610] 487.00
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 449.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 434.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 437.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/28/2015 TRAVEL: AIRFARE [GREEN MONSTER: SB23.703 435.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 435.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 472.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/21/2015 TRAVEL: AIR [TELION: SB23.7326] 626.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/21/2015 TRAVEL: AIR [TELION: SB23.7326] 334.60
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/21/2015 TRAVEL: AIR [TELION: SB23.7326] 290.60
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/26/2015 TRAVEL: AIR [MCENTEE: SB23.6729] 402.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/26/2015 TRAVEL: AIR [MCENTEE: SB23.6730] 384.60
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/26/2015 TRAVEL: AIR [MCENTEE: SB23.6732] 437.10
MEMO
DELTA 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/21/2015 TRAVEL: AIR [C&M: SB23.6896] 452.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/17/2015 TRAVEL: AIR [TELION: SB23.7322] 594.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/17/2015 TRAVEL: AIR [TELION: SB23.7322] 515.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/24/2015 TRAVEL: AIR [TELION: SB23.7323] 296.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/28/2015 TRAVEL: AIR [TELION: SB23.7324] 463.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/28/2015 TRAVEL: AIR [TELION: SB23.7324] 459.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/28/2015 TRAVEL: AIR [TELION: SB23.7324] 459.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/29/2015 TRAVEL: AIR [LAUDNER: SB23.6644] 25.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/29/2015 TRAVEL: AIR [LAUDNER: SB23.6644] 25.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 472.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 435.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 435.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

07/31/2015 TRAVEL: AIR [AMEX: SB23.6877] 219.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/13/2015 TRAVEL: AIR [TELION: SB23.7325] 271.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/13/2015 TRAVEL: AIR [TELION: SB23.7325] 476.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

08/13/2015 TRAVEL: AIR [TELION: SB23.7325] 614.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/01/2015 TRAVEL: AIR [TELION: SB23.7327] 779.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/01/2015 TRAVEL: AIR [TELION: SB23.7327] 797.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/01/2015 TRAVEL: AIR [TELION: SB23.7327] 398.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/01/2015 TRAVEL: AIR [TELION: SB23.7327] 294.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/01/2015 TRAVEL: AIR [TELION: SB23.7327] 198.60
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 322.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 19.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 608.20
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 69.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 69.00
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 363.10
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

09/22/2015 TRAVEL: AIRFARE [GEORGEVITS: SB23.6618] 645.10
MEMO
DOLLAR RENTAL CAR 5330 E 31ST
TULSA, Oklahoma 74135

08/28/2015 TRAVEL: CAR RENTAL [SCAVIANO: SB23.6649] 707.14
MEMO
DORSETT PRODUCTIONS UNLIMITED, LLC PO BOX 850157
MOBILE, Alabama 36685

08/31/2015 EVENT STAGING EXPENSE 31725.00

FRED DOUCETTE PO BOX 862
SALEM, New Hampshire 03079

08/07/2015 FIELD CONSULTING 4000.00

FRED DOUCETTE PO BOX 862
SALEM, New Hampshire 03079

09/18/2015 FIELD CONSULTING 2000.00

STEVE DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

07/16/2015 TRAVEL: GROUND TRANSPORTATION 3200.00

STEVE DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

07/24/2015 TRAVEL: GROUND TRANSPORTATION 500.00

STEVE DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

08/03/2015 TRAVEL: GROUND TRANSPORTATION 1400.00

STEVE DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

08/18/2015 TRAVEL: GROUND TRANSPORTATION 800.00

STEVE DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

08/26/2015 TRAVEL: GROUND TRANSPORTATION 900.00

STEVE DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

09/11/2015 TRAVEL: GROUND TRANSPORTATION 1200.00

STEWART DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

07/16/2015 TRAVEL: GROUND TRANSPORTATION 1000.00

STEWART DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

07/24/2015 TRAVEL: GROUND TRANSPORTATION 200.00

STEWART DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

08/03/2015 TRAVEL: GROUND TRANSPORTATION 600.00

STEWART DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

08/18/2015 TRAVEL: GROUND TRANSPORTATION 400.00

STEWART DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

08/26/2015 TRAVEL: GROUND TRANSPORTATION 400.00

STEWART DRAKE 1623 EAST 17TH STREET
DES MOINES, Iowa 50316

09/11/2015 TRAVEL: GROUND TRANSPORTATION 600.00

DRAKE VENTURES, LLC 2524 BAYVIEW DRIVE
FT. LAUDERDALE, Florida 33305

07/14/2015 COMMUNICATIONS CONSULTING 10000.00

DRAKE VENTURES, LLC 2524 BAYVIEW DRIVE
FT. LAUDERDALE, Florida 33305

07/31/2015 COMMUNICATIONS CONSULTING 10000.00

GINA DURAND 725 5TH AVENUE
NEW YORK, New York 10022

07/31/2015 UTILITIES 400.00

GINA DURAND 725 5TH AVENUE
NEW YORK, New York 10022

09/21/2015 UTILITIES 1000.00

DYNAMIC ADVERTISING SOLUTIONS 6060 RIDGE AVE. SUITE 200
PHILADELPHIA, Pennsylvania 19128

07/06/2015 PRINTING: STICKERS 743.46

MIKE EDGEMON 2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085

07/28/2015 SECURITY SERVICES 300.00

MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

07/07/2015 TRAVEL EXPENSE REIMBURSEMENT 1587.61

MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

07/07/2015 TRAVEL: MILEAGE [ELCOCK: SB23.6761] 1587.61
MEMO
MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

07/31/2015 TRAVEL EXPENSE REIMBURSEMENT 2601.84

MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

07/31/2015 TRAVEL: MILEAGE [ELCOCK: SB23.6762] 2601.84
MEMO
MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

09/03/2015 TRAVEL EXPENSE REIMBURSEMENT 1739.22

MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

09/03/2015 TRAVEL: MILEAGE [ELCOCK: SB23.6763] 1719.22
MEMO
MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

09/18/2015 TRAVEL EXPENSE REIMBURSEMENT 2685.83

MARC ELCOCK P.O. BOX 472
OSCEOLA, Iowa 50213

09/18/2015 TRAVEL: MILEAGE [ELCOCK: SB23.6764] 2685.83
MEMO
ELCOCK LAW FIRM, PLC P.O. BOX 472
OSCEOLA, Iowa 50213

07/03/2015 FIELD CONSULTING 3500.00

ELCOCK LAW FIRM, PLC P.O. BOX 472
OSCEOLA, Iowa 50213

07/28/2015 FIELD CONSULTING 3500.00

ELCOCK LAW FIRM, PLC P.O. BOX 472
OSCEOLA, Iowa 50213

08/28/2015 FIELD CONSULTING 3500.00

ELEGANT LIMOUSINE & CHARTER 5157 BLANCO ROAD BUILDING E
SAN ANTONIO, Texas 78216

07/28/2015 TRAVEL: GROUND TRANSPORTATION 3217.50

DEREK ELMORE 2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085

07/28/2015 SECURITY SERVICES 330.00

ELRAC, LLC 745 EAST MAIN ST
STAMFORD, Connecticut 06902

09/21/2015 TRAVEL: CAR RENTAL [DECK: SB23.6660 243.40
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 1497.82
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 169.41
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 110.87
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 110.87
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 117.26
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 169.41
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/23/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 86.58
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

07/28/2015 TRAVEL: GROUND TRANSPORTATION [GEORGEVIT 1490.85
MEMO
ENTERPRISE 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

09/03/2015 TRAVEL: CAR RENTAL [CHMIELEWSKI: SB23.67 208.66
MEMO
ENTERPRISE 526 SECOND STREET
MANCHESTER, New Hampshire 03103

09/22/2015 TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 1490.85
MEMO
ENTERPRISE 526 SECOND STREET
MANCHESTER, New Hampshire 03103

09/22/2015 TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 83.62
MEMO
ENTERPRISE 526 SECOND STREET
MANCHESTER, New Hampshire 03103

09/22/2015 TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 83.62
MEMO
ENTERPRISE 526 SECOND STREET
MANCHESTER, New Hampshire 03103

09/22/2015 TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 167.25
MEMO
ENTERPRISE 526 SECOND STREET
MANCHESTER, New Hampshire 03103

09/22/2015 TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 167.25
MEMO
ENTERPRISE 526 SECOND STREET
MANCHESTER, New Hampshire 03103

09/22/2015 TRAVEL: CAR RENTAL [GEORGEVITS: SB23.661 175.60
MEMO
JAMES EPLEY 538 ABNER CREEK RD
GREER, South Carolina 29651

08/28/2015 FIELD CONSULTING 4500.00

JAMES EPLEY 538 ABNER CREEK RD
GREER, South Carolina 29651

09/03/2015 TRAVEL EXPENSE REIMBURSEMENT 728.62

JAMES EPLEY 538 ABNER CREEK RD
GREER, South Carolina 29651

09/03/2015 TRAVEL: MILEAGE [EPLEY: SB23.6707] 140.87
MEMO
JAMES EPLEY 538 ABNER CREEK RD
GREER, South Carolina 29651

09/30/2015 FIELD CONSULTING 4500.00

DENA ESPENSCHEID 324 3RD AVE #1
QUANTICO, Virginia 22134

09/15/2015 TRAVEL: MILEAGE [DAILY DENA: SB23.7333] 296.70
MEMO
EVENT STRATEGIES 4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314

07/13/2015 EVENT STAGING EXPENSE 15552.13

EVENT STRATEGIES 4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314

08/19/2015 EVENT STAGING EXPENSE 13142.50

EVENT STRATEGIES 4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314

08/24/2015 EVENT STAGING EXPENSE 8098.95

EVENT STRATEGIES 4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314

09/16/2015 EVENT STAGING EXPENSE 21600.00

EVENT STRATEGIES 4416 WHEELER AVE.
ALEXANDRIA, Virginia 22314

09/21/2015 EVENT STAGING EXPENSE 19500.00

EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

07/29/2015 TRAVEL: AIR [LAUDNER: SB23.6644] 436.20
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

07/29/2015 TRAVEL: AIR [LAUDNER: SB23.6644] 266.20
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

07/29/2015 TRAVEL: AIR [LAUDNER: SB23.6644] 758.20
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

07/29/2015 TRAVEL: LODGING [LAUDNER: SB23.6644] 119.64
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

07/29/2015 TRAVEL: LODGING [LAUDNER: SB23.6644] 218.51
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

08/27/2015 TRAVEL: AIR [LAUDNER: SB23.6645] 262.60
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

08/27/2015 TRAVEL: AIR [LAUDNER: SB23.6645] 206.60
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

08/27/2015 TRAVEL: LODGING [LAUDNER: SB23.6645] 1817.88
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

08/27/2015 TRAVEL: LODGING [LAUDNER: SB23.6645] 99.10
MEMO
EXPEDIA 333 108TH AVENUE NE
BELLEVUE, Washington 98004

09/03/2015 TRAVEL: AIR [LAUDNER: SB23.6646] 601.20
MEMO
FARO ITALIAN GRILL 70 ENDICOTT STREET NORTH
LACONIA, New Hampshire 03246

09/22/2015 MEETING EXPENSE: MEALS [GEORGEVITS: SB23 50.01
MEMO
FARO ITALIAN GRILL 70 ENDICOTT STREET NORTH
LACONIA, New Hampshire 03246

09/22/2015 MEETING EXPENSE: MEALS [GEORGEVITS: SB23 50.01
MEMO
FEDERAL & STATE ELECTION COMPANY 2000 PENNSYLVANIA AVE. NW STE. 300
WASHINGTON, DC 20006

08/20/2015 PRINTING AND DESIGN SERVICES 7443.96

FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/02/2015 DELIVERY SERVICES [LAUDNER: SB23.6642] 216.12
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/24/2015 DELIVERY SERVICES [KAREM: SB23.6741] 238.58
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/28/2015 DELIVERY SERVICES [GREEN MONSTER: SB23.7 18.70
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/28/2015 DELIVERY SERVICES [MCDANIEL: SB23.6691] 235.39
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/28/2015 DELIVERY SERVICES [GREEN MONSTER: SB23.7 14.00
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/29/2015 DELIVERY SERVICES [MCDANIEL: SB23.6692] 235.39
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/31/2015 DELIVERY SERVICE [AMEX: SB23.6877] 18.70
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/31/2015 DELIVERY SERVICE [AMEX: SB23.6877] 14.00
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/31/2015 DELIVERY SERVICE [AMEX: SB23.6877] 173.51
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/31/2015 DELIVERY SERVICE [AMEX: SB23.6877] 30.49
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/31/2015 DELIVERY SERVICE [AMEX: SB23.6877] 16.12
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/31/2015 DELIVERY SERVICE [AMEX: SB23.6877] 20.27
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 71.19
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 31.52
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 38.63
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 42.64
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 45.96
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 10.54
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 14.90
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 105.82
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/02/2015 DELIVERY SERVICES [AMEX: SB23.6878] 38.56
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/03/2015 DELIVERY SERVICES [LAUDNER: SB23.6646] 70.56
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/23/2015 PRINTING AND DESIGN SERVICES [LAUDNER: S 25.44
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/23/2015 DELIVERY SERVICES [LAUDNER: SB23.6647] 107.96
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/23/2015 DELIVERY SERVICES [LAUDNER: SB23.6647] 334.56
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/23/2015 DELIVERY SERVICE [CHMIELEWSKI: SB23.6754 177.34
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

09/23/2015 DELIVERY SERVICE [KELLER: SB23.6806] 809.27
MEMO
FEDEX OFFICE 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

07/28/2015 DELIVERY SERVICES [LAUDNER: SB23.6643] 372.34
MEMO
FEDEX OFFICE 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/27/2015 DELIVERY SERVICES [HUPKE: SB23.6640] 20.70
MEMO
FEDEX OFFICE 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/27/2015 DELIVERY SERVICES [HUPKE: SB23.6640] 38.52
MEMO
FLAG-WORKS OVER AMERICA 16 KENNEDY AVENUE
CONCORD, New Hampshire 03301

07/23/2015 CAMPAIGN PROMOTIONAL ITEMS: FLAGS [GEORG 2006.25
MEMO
FLAG-WORKS OVER AMERICA 16 KENNEDY AVENUE
CONCORD, New Hampshire 03301

07/23/2015 CAMPAIGN PROMOTIONAL ITEMS: FLAGS [GEORG 399.90
MEMO
MICHAEL FLYNN 63 TUCKERMAN AVENUE
MIDDLETOWN, Rhode Island 02842

09/21/2015 TRAVEL EXPENSE REIMBURSEMENT 2361.22

FREEDOM FORCE, LLC PO BOX 66483 1505 CONNECTICUT AVENUE, NW
WASHINGTON, DC 20035

09/03/2015 VIDEO PRODUCTION SERVICES 6500.00

KATSUMI FUNAHASHI 3426 IRWIN AVENUE
BRONX, New York 10463

07/06/2015 VIDEO PRODUCTION SERVICES 450.00

GAUCHOS CAFE 62 LOWELL STREET
MANCHESTER, New Hampshire 03104

07/24/2015 MEETING EXPENSE: MEALS [WHITEHOUSE: SB23 96.00
MEMO
GAUCHOS CAFE 62 LOWELL STREET
MANCHESTER, New Hampshire 03104

09/22/2015 MEETING EXPENSE: MEALS [GEORGEVITS: SB23 40.43
MEMO
GEECHEE COMMUNICATIONS, LLC 2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492

07/03/2015 STRATEGY CONSULTING 25000.00

GEECHEE COMMUNICATIONS, LLC 2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492

07/09/2015 STRATEGY CONSULTING 1423.00

GEECHEE COMMUNICATIONS, LLC 2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492

08/03/2015 STRATEGY CONSULTING 25000.00

GEECHEE COMMUNICATIONS, LLC 2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492

09/03/2015 STRATEGY CONSULTING 25000.00

GEECHEE COMMUNICATIONS, LLC 2401 DANIEL ISLAND DRIVE
CHARLESTON, South Carolina 29492

09/23/2015 STRATEGY CONSULTING 1768.48

GEORGE DAILY AUDITORIUM 1800 N. THIRD STREET
OSKALOOSA, Iowa 52577

07/28/2015 FACILITY RENTAL 1296.70

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

07/09/2015 FIELD CONSULTING 5250.00

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

07/23/2015 TRAVEL EXPENSE REIMBURSEMENT 8452.40

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 4413.28

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

08/03/2015 FIELD CONSULTING 5200.00

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

08/05/2015 TRAVEL EXPENSE REIMBURSEMENT 3415.17

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

09/03/2015 FIELD CONSULTING 5250.00

ANDREW GEORGEVITS 481 MOUNTAIN RD.
CONCORD, New Hampshire 03301

09/22/2015 TRAVEL EXPENSE REIMBURSEMENT 8340.36

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

07/06/2015 WEBSITE DEVELOPMENT 279.67

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

07/14/2015 WEBSITE DEVELOPMENT 3133.71

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

07/28/2015 WEBSITE DEVELOPMENT 878.23

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

08/11/2015 WEBSITE DEVELOPMENT 259.20

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

08/26/2015 WEBSITE DEVELOPMENT 356.40

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

08/28/2015 WEBSITE DEVELOPMENT 273.44

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

08/31/2015 WEBSITE DEVELOPMENT 1435.32

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

09/04/2015 WEBSITE DEVELOPMENT 367.20

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

09/16/2015 WEBSITE DEVELOPMENT 378.00

STEPHEN GILLOOLY 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

GLOBAL INTERMEDIATE LLC 6601 WESTOWN PKWY., SUITE 240
WEST DES MOINES, Iowa 50266

08/26/2015 DIRECT MAIL: PRINTING AND POSTAGE 6274.14

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 FIELD CONSULTING 4000.00

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 16.42

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 57.17

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 63.93

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 138.88

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 141.33

TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL: MILEAGE [GOERTZ: SB23.6841] 57.17
MEMO
TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

08/26/2015 TRAVEL: MILEAGE [GOERTZ: SB23.6844] 141.33
MEMO
TANA GOERTZ 9374 KINGMAN DRIVE
WEST DES MOINES, Iowa 50266

09/03/2015 FIELD CONSULTING 4000.00

GRAND HARBOR HOTEL - DUBUQUE 350 BELL ST
DUBUQUE, Iowa 52001

09/01/2015 TRAVEL: LODGING [TELION: SB23.7327] 311.18
MEMO
GRAND HARBOR RESORT 350 BELL ST
DUBUQUE, Iowa 52001

09/03/2015 TRAVEL: LODGING [LAUDNER: SB23.6646] 307.05
MEMO
GRAND HARBOR RESORT 350 BELL ST
DUBUQUE, Iowa 52001

09/21/2015 TRAVEL: LODGING [DECK: SB23.6660 102.35
MEMO
GRAND HARBOR RESORT 350 BELL ST
DUBUQUE, Iowa 52001

09/21/2015 TRAVEL: LODGING [CLOVIS: SB23.6809] 204.70
MEMO
GRAND HARBOR RESORT 350 BELL ST
DUBUQUE, Iowa 52001

09/24/2015 TRAVEL: LODGING [ASIT CONSULTING: SB23.6 204.70
MEMO
GRAND RIVER CENTER 500 BELL STREET
DUBUQUE, Iowa 52001

08/04/2015 FACILITY RENTAL 2750.00

GRAND RIVER CENTER 500 BELL STREET
DUBUQUE, Iowa 52001

08/31/2015 EVENT STAGING EXPENSE 3063.56

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

07/03/2015 STRATEGY CONSULTING 20000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

07/14/2015 TRAVEL EXPENSE REIMBURSEMENT 6650.33

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 18.70

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 7803.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 48.95

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 435.10

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

08/06/2015 STRATEGY CONSULTING 20000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

09/03/2015 STRATEGY CONSULTING 20000.00

GREEN MONSTER CONSULTING, LLC PO BOX 1492
SALEM, New Hampshire 03079

09/04/2015 TRAVEL EXPENSE REIMBURSEMENT 120.00

STEPHANIE GRISHAM 1314 S LARKSPUR ST.
GILBERT, Arizona 85296

07/14/2015 TRAVEL EXPENSE REIMBURSEMENT 479.76

STEPHANIE GRISHAM 1314 S LARKSPUR ST.
GILBERT, Arizona 85296

07/14/2015 COMMUNICATIONS CONSULTING 2000.00

STEPHANIE GRISHAM 1314 S LARKSPUR ST.
GILBERT, Arizona 85296

08/19/2015 TRAVEL EXPENSE REIMBURSEMENT 1059.48

STEPHANIE GRISHAM 1314 S LARKSPUR ST.
GILBERT, Arizona 85296

08/19/2015 COMMUNICATIONS CONSULTING 1200.00

JOE HALLUMS 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 275.00

HAMPTON INN 5001 FLEUR DR
DES MOINES, Iowa 50321

07/31/2015 TRAVEL: LODGING [AMEX: SB23.6877] 557.76
MEMO
HAMPTON INN 59 PORTSMOUTH AVE
EXETER, New Hampshire 03833

08/21/2015 TRAVEL: LODGING [TELION: SB23.7326] 665.58
MEMO
HAMPTON INN 1729 H STREET NW
WASHINGTON, DC 20006

08/28/2015 TRAVEL: LODGING [SCAVIANO: SB23.6649] 376.70
MEMO
HAMPTON INN 62 S ROYAL ST
MOBILE, Alabama 36602

09/01/2015 TRAVEL: LODGING [TELION: SB23.7327] 339.72
MEMO
HAMPTON INN 5001 FLEUR DR
DES MOINES, Iowa 50321

09/24/2015 TRAVEL: LODGING [ASIT CONSULTING: SB23.6 150.65
MEMO
HAMPTON INN & SUITES 29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

07/28/2015 TRAVEL: LODGING [MCDANIEL: SB23.6691] 166.10
MEMO
HAMPTON INN & SUITES 29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

07/28/2015 TRAVEL: LODGING [MCDANIEL: SB23.6691] 114.00
MEMO
HAMPTON INN & SUITES 29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

07/29/2015 TRAVEL: LODGING [MCDANIEL: SB23.6692] 145.00
MEMO
HAMPTON INN & SUITES 29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

07/29/2015 TRAVEL: LODGING [MCDANIEL: SB23.6692] 166.10
MEMO
HAMPTON INN & SUITES 29 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

07/29/2015 TRAVEL: LODGING [MCDANIEL: SB23.6692] 114.00
MEMO
HAMPTON INN & SUITES 62 SOUTH ROYAL STREET
MOBILE, Alabama 36602

09/03/2015 TRAVEL: LODGING [CHMIELEWSKI: SB23.6753] 494.31
MEMO
HAMPTON INN & SUITES 310 4TH AVENUE SOUTH
NASHVILLE, Tennessee 37201

09/18/2015 TRAVEL: LODGING [MCENTEE: SB23.6734] 555.90
MEMO
HAMPTON INN & SUITES 62 SOUTH ROYAL STREET
MOBILE, Alabama 36602

09/18/2015 TRAVEL: LODGING [MCENTEE: SB23.6734] 161.37
MEMO
HAMPTON INN & SUITES 310 4TH AVENUE SOUTH
NASHVILLE, Tennessee 37201

09/23/2015 TRAVEL: LODGING [LAUDNER: SB23.6647] 870.26
MEMO
HAMPTON INN - GREENVILLE 171 RIVERPLACE
GREENVILLE, South Carolina 29601

09/01/2015 TRAVEL: LODGING [TELION: SB23.7327] 279.02
MEMO
HAMPTON INNS 310 4TH AVENUE S
NASHVILLE, Tennessee 37201

09/24/2015 TRAVEL: LODGING [ASIT CONSULTING: SB23.6 599.70
MEMO
HERTZ 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

09/24/2015 TRAVEL: CAR RENTAL [ASIT CONSULTING: SB2 286.99
MEMO
KIMBERLEE HEWITT 1604 WRIGHT LANE
VIRGINIA BEACH, Virginia 23451

08/07/2015 PHOTOGRAPHY SERVICES 2400.00

KIMBERLEE HEWITT 1604 WRIGHT LANE
VIRGINIA BEACH, Virginia 23451

08/13/2015 TRAVEL EXPENSE REIMBURSEMENT 2742.00

HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

09/03/2015 COMMUNICATIONS CONSULTING 3166.64

MICHAEL HILL 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

08/26/2015 TRAVEL: LODGING [MCENTEE: SB23.6732] 412.13
MEMO
HILTON 206 EAST 52ND ST
NEW YORK, New York 10022

09/21/2015 TRAVEL: LODGING [C&M: SB23.6896] 242.56
MEMO
HILTON GARDEN INN 2383 COASTAL GRAND CIRCLE
MYRTLE BEACH, South Carolina 29577

08/18/2015 TRAVEL: LODGING [SMITH: SB23.6682] 229.88
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 270.26
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 200.48
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 211.68
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 223.40
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 235.18
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 211.68
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 267.68
MEMO
HILTON GARDEN INN 1325 DICKINSON AVE
AMES, Iowa 50014

09/24/2015 TRAVEL: LODGING [ASIT CONSULTING: SB23.6 200.48
MEMO
HOLIDAY INN 2707 LITTLE ROCK RD
CHARLOTTE, North Carolina 28214

08/28/2015 TRAVEL: LODGING [SCAVIANO: SB23.6649] 240.87
MEMO
HOLIDAY INN 2280 BROWN AVE
MANCHESTER, New Hampshire 03103

09/01/2015 TRAVEL: LODGING [TELION: SB23.7327] 536.28
MEMO
HOLIDAY INN 3 RAVINIA DR SUITE 1000
ATLANTA, Georgia 30346

09/18/2015 TRAVEL: LODGING [MCENTEE: SB23.6734] 368.42
MEMO
HOLIDAY INN EXPRESS 35 BLUFFTON ROAD
BLUFFTON, South Carolina 29910

07/28/2015 TRAVEL: LODGING [TELION: SB23.7324] 565.40
MEMO
HOLIDAY INN EXPRESS 2508 BOS LANDEN DRIVE
PELLA, Iowa 50219

07/28/2015 TRAVEL: LODGING [TELION: SB23.7324] 470.36
MEMO
HOLIDAY INN EXPRESS 2508 BOS LANDEN DRIVE
PELLA, Iowa 50219

08/13/2015 TRAVEL: LODGING [HEWITT: SB23.6757] 235.18
MEMO
HOLIDAY INN EXPRESS 12150 DIXIE HWY
BIRCH RUN, Michigan 48415

08/21/2015 TRAVEL: LODGING [TELION: SB23.7326] 341.73
MEMO
HOLIDAY INN MANCHESTER AIRPORT 2280 BROWN AVENUE
MANCHESTER, New Hampshire 03103

07/24/2015 TRAVEL: LODGING [TELION: SB23.7323] 379.32
MEMO
HOME DEPOT 42 D'AMANTE DRIVE
CONCORD, New Hampshire 03301

08/31/2015 OFFICE SUPPLIES 785.94

HOME DEPOT 2455 PACES FERRY RD SE #B #3
ATLANTA, Georgia 30339

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 125.93
MEMO
HOME DEPOT 2455 PACES FERRY RD SE #B #3
ATLANTA, Georgia 30339

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 14.91
MEMO
JOHN HULSIZER 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

07/03/2015 TRAVEL EXPENSE REIMBURSEMENT 856.18

JOHN HULSIZER 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

07/03/2015 FIELD CONSULTING 1750.00

JOHN HULSIZER, JR 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

07/03/2015 TRAVEL: MILEAGE [HULSIZER: SB23.6723] 856.18
MEMO
JOHN HULSIZER 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

08/04/2015 TRAVEL EXPENSE REIMBURSEMENT 1591.60

JOHN HULSIZER 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

08/04/2015 FIELD CONSULTING 3500.00

JOHN HULSIZER, JR 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

08/04/2015 TRAVEL: MILEAGE [HULSIZER: SB23.6724] 1591.60
MEMO
JOHN HULSIZER 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

08/20/2015 FIELD CONSULTING 3500.00

JOHN HULSIZER 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

09/23/2015 TRAVEL EXPENSE REIMBURSEMENT 2662.18

JOHN HULSIZER, JR 17262 S JOHN DEERE RD #6
DUBUQUE, Iowa 52001

09/23/2015 TRAVEL: MILEAGE [HULSIZER: SB23.6725] 1938.90
MEMO
CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

07/09/2015 FIELD CONSULTING 4000.00

CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

07/27/2015 TRAVEL EXPENSE REIMBURSEMENT 3139.50

CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

07/27/2015 TRAVEL: MILEAGE [HUPKE: SB23.6639] 3139.50
MEMO
CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

07/31/2015 FIELD CONSULTING 4000.00

CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

08/27/2015 TRAVEL EXPENSE REIMBURSEMENT 3103.68

CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

08/27/2015 TRAVEL: MILEAGE [HUPKE: SB23.6640] 2128.08
MEMO
CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

08/28/2015 FIELD CONSULTING 4000.00

CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

09/18/2015 TRAVEL EXPENSE REIMBURSEMENT 2543.80




Total Disbursement Amount (Non-Memo) 4158049.11
Total Memo Amount 350086.48
Number of Transactions (Non-Memo) 255
Number of Transactions (Memo) 245

Generated Sat Dec 14 20:06:21 2019