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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

There are a total of 1355 Itemized Disbursements

Displaying 501 through 1000


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
CHRIS HUPKE PO BOX 313
LARCHWOOD, Iowa 51241

09/18/2015 TRAVEL: MILEAGE [HUPKE: SB23.6641] 2543.80
MEMO
HY-VEE 5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266

08/14/2015 EVENT EXPENSE: WATER [NAGEL: SB23.6630] 133.34
MEMO
HY-VEE 5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266

08/14/2015 EVENT EXPENSE: WATER [NAGEL: SB23.6630] 125.72
MEMO
HY-VEE 5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266

08/27/2015 EVENT EXPENSE: ICE [HUPKE: SB23.6640] 7.98
MEMO
HY-VEE 5820 WESTOWN PKWY
WEST DES MOINES, Iowa 50266

08/27/2015 EVENT EXPENSE: ICE [HUPKE: SB23.6640] 19.95
MEMO
IKEA 1 BEARD STREET
BROOKLYN, New York 11231

07/28/2015 OFFICE SUPPLIES [POWERS: SB23.6779] 819.90
MEMO
INTERCONTINENTAL HOTEL 9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106

08/13/2015 TRAVEL: LODGING [TELION: SB23.7325] 453.19
MEMO
INTERCONTINENTAL HOTEL 9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106

08/13/2015 TRAVEL: MEALS [TELION: SB23.7325] 13.00
MEMO
INTERCONTINENTAL HOTEL 9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106

08/13/2015 TRAVEL: LODGING [TELION: SB23.7325] 647.22
MEMO
INTERCONTINENTAL HOTEL 9801 CARNEGIE AVENUE
CLEVELAND, Ohio 44106

08/13/2015 TRAVEL: LODGING [TELION: SB23.7325] 677.99
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/03/2015 EVENT ENTRY FEE [LAUDNER: SB23.6646] 80.00
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/03/2015 EVENT ENTRY FEE [LAUDNER: SB23.6646] 220.00
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/03/2015 PARKING SERVICES [ELCOCK: SB23.6763] 10.00
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/03/2015 PARKING SERVICES [ELCOCK: SB23.6763] 10.00
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/23/2015 EVENT ENTRY FEE [HULSIZER: SB23.6725] 43.00
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/23/2015 EVENT ENTRY FEE [KELLER: SB23.6806] 61.00
MEMO
IOWA STATE FAIR 3000 E GRAND AVE
DES MOINES, Iowa 50317

09/23/2015 PARKING SERVICES [KELLER: SB23.6806] 72.00
MEMO
JBC RESEARCH, LLC 1200 18TH ST. 8TH FLOOR
WASHINGTON, DC 20036

08/26/2015 POLICY CONSULTING 7500.00

JETBLUE 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

07/14/2015 TRAVEL: AIR [GREEN MONSTER: SB23.7033] 220.10
MEMO
JETBLUE 27-01 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

08/28/2015 TRAVEL: AIR [SCAVIANO: SB23.6649] 215.10
MEMO
JET BLUE 21-07 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 219.10
MEMO
JET BLUE 21-07 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

09/02/2015 TRAVEL: FEE [AMEX: SB23.6878] 35.00
MEMO
JET BLUE 21-07 QUEENS PLAZA N
LONG ISLAND CITY, New York 11101

09/02/2015 TRAVEL: AIR [AMEX: SB23.6878] 219.10
MEMO
JH SPECIALTY INC. PO BOX 15370
FORT WAYNE, Indiana 46885

08/18/2015 PRINTING AND DESIGN SERVICES 688.69

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

08/07/2015 LEGAL CONSULTING 42295.72

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

08/20/2015 LEGAL CONSULTING 37123.09

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

09/30/2015 LEGAL CONSULTING 81518.03

TIMOTHY JOST C/O RED CURVE SOLUTIONS 500 CUMMINGS CENTER, SUITE 4400
BEVERLY, Massachusetts 01915

07/06/2015 TRAVEL EXPENSE REIMBURSEMENT 191.00

RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

07/06/2015 TRAVEL EXPENSE REIMBURSEMENT 133.00

RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 78.41

RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 39.00

JORDAN KAREM 7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258

07/24/2015 TRAVEL EXPENSE REIMBURSEMENT 371.67

JORDAN KAREM 7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258

07/24/2015 FIELD CONSULTING 2000.00

JORDAN KAREM 7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258

07/24/2015 TRAVEL: MILEAGE [KAREM: SB23.6741] 25.36
MEMO
JORDAN KAREM 7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258

08/31/2015 TRAVEL EXPENSE REIMBURSEMENT 1633.01

JORDAN KAREM 7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258

08/31/2015 FIELD CONSULTING 1000.00

ROBERT KASCHL 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 395.00

KEENE SCHOOL DISTRICT 77 ARCH STREET
KEENE, New Hampshire 03431

09/29/2015 FACILITY RENTAL 4111.00

RYAN KELLER 902 EUCLID AVENUE
DES MOINES, Iowa 50313

08/05/2015 TRAVEL EXPENSE REIMBURSEMENT 1709.55

RYAN KELLER 902 EUCLID AVENUE
DES MOINES, Iowa 50313

08/05/2015 TRAVEL: MILEAGE [KELLER: SB23.6805] 1570.25
MEMO
RYAN KELLER 902 EUCLID AVENUE
DES MOINES, Iowa 50313

09/23/2015 TRAVEL EXPENSE REIMBURSEMENT 2938.03

RYAN KELLER 902 EUCLID AVENUE
DES MOINES, Iowa 50313

09/23/2015 TRAVEL: MILEAGE [KELLER: SB23.6806] 455.53
MEMO
KINKOS 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

08/26/2015 PRINTING AND DESIGN SERVICES [MCENTEE: S 239.09
MEMO
KLC VIDEO PRODUCTIONS 1742 SAM RITTENBERG BLVD. UNIT 8-I
CHARLESTON, South Carolina 29407

07/28/2015 VIDEO PRODUCTION SERVICES 850.00

LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

07/22/2015 PARKING SERVICES [UHER: SB23.6673] 195.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

07/28/2015 PARKING SERVICES [JURIAN: SB23.6801] 39.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

07/28/2015 PARKING SERVICES [JURIAN: SB23.6802] 39.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

07/28/2015 PARKING SERVICES [DECK: SB23.7393] 78.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

08/21/2015 TRAVEL: FOOD [TELION: SB23.7326] 7.24
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

08/21/2015 TRAVEL: FOOD [TELION: SB23.7326] 22.60
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

08/21/2015 TRAVEL: FOOD [TELION: SB23.7326] 16.07
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

08/25/2015 PARKING SERVICES [UHER: SB23.6674] 78.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

08/25/2015 PARKING SERVICES [UHER: SB23.6674] 39.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

09/15/2015 PARKING SERVICES [UHER: SB23.6675] 39.00
MEMO
LAGUARDIA AIRPORT LAGUARDIA AIRPORT
FLUSHING, New York 11371

09/21/2015 TRAVEL: MEALS [C&M: SB23.6896] 15.91
MEMO
CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/02/2015 TRAVEL EXPENSE REIMBURSEMENT 2502.37

CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/02/2015 TRAVEL: MILEAGE [LAUDNER: SB23.6642] 1220.17
MEMO
CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 1756.42

CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/28/2015 TRAVEL: MILEAGE [LAUDNER: SB23.6643] 742.91
MEMO
CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/29/2015 TRAVEL EXPENSE REIMBURSEMENT 3867.54

CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/29/2015 TRAVEL: MILEAGE [LAUDNER: SB23.6644] 858.00
MEMO
CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

08/27/2015 TRAVEL EXPENSE REIMBURSEMENT 4089.54

CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

08/27/2015 TRAVEL: MILEAGE [LAUDNER: SB23.6645] 961.31
MEMO
CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

09/03/2015 TRAVEL EXPENSE REIMBURSEMENT 3228.16

CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

09/03/2015 TRAVEL: MILEAGE [LAUDNER: SB23.6646] 1185.47
MEMO
CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

09/23/2015 TRAVEL EXPENSE REIMBURSEMENT 4452.11

CHUCK LAUDNER 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

09/23/2015 TRAVEL: MILEAGE [LAUDNER: SB23.6647] 985.74
MEMO
LONG ISLAND RAIL ROAD JAMAICA RAILROAD STATION
JAMAICA, New York 11435

08/28/2015 TRAVEL: RAIL [TSAVERAS: SB23.6848] 31.50
MEMO
RICK LOPEZ 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 350.00

JARED LOWE 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 275.00

DARIN LUND 2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085

07/28/2015 SECURITY SERVICES 385.00

CHAD LUTZ 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

LUXE HOTEL 11461 SUNSET BLVD
LOS ANGELES, California 90049

07/29/2015 TRAVEL: LODGING [LAUDNER: SB23.6644] 668.45
MEMO
LISA MACIEJOWSKI GAMBUZZA 14 ORION ROAD
PEPPERELL, Massachusetts 01463

09/09/2015 FIELD CONSULTING 2500.00

LISA MACIEJOWSKI GAMBUZZA 14 ORION ROAD
PEPPERELL, Massachusetts 01463

09/09/2015 TRAVEL: MILEAGE [MACIEJOWSKI GAMBUZZA: S 53.47
MEMO
DON MALONEY 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

MARRIOTT 127 PUBLIC SQ
CLEVELAND, Ohio 44114

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 766.58
MEMO
MARRIOTT 127 PUBLIC SQ
CLEVELAND, Ohio 44114

09/02/2015 TRAVEL: LODGING [AMEX: SB23.6878] 833.01
MEMO
MARRIOTT 10400 FERNWOOD RD
BETHESDA, Maryland 20817

09/22/2015 TRAVEL: LODGING [GEORGEVITS: SB23.6618] 232.56
MEMO
SCOTT MASINO 2310 W. LONG SHADOW TRAIL
PHOENIX, Arizona 85085

07/28/2015 SECURITY SERVICES 350.00

MAXIM ADVERTISING, INC. PO BOX 398
NEWTON, Iowa 50208

07/06/2015 DIRECT MAIL: PRINTING AND POSTAGE 12962.31

MAXIM ADVERTISING, INC. PO BOX 398
NEWTON, Iowa 50208

07/22/2015 DIRECT MAIL: PRINTING AND POSTAGE 703.43

MAXIM ADVERTISING, INC. PO BOX 398
NEWTON, Iowa 50208

08/05/2015 DIRECT MAIL: PRINTING AND POSTAGE 12466.72

STEVEN MCCLELLAN 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 275.00

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

07/09/2015 FIELD CONSULTING 5000.00

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 943.55

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

07/29/2015 TRAVEL EXPENSE REIMBURSEMENT 943.55

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

08/05/2015 FIELD CONSULTING 4056.45

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

09/18/2015 TRAVEL EXPENSE REIMBURSEMENT 912.80

GERRI MCDANIEL 1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582

09/18/2015 FIELD CONSULTING 5000.00

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 307.77

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 402.10

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 463.56

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 670.46

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 1201.58

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

09/03/2015 TRAVEL EXPENSE REIMBURSEMENT 1034.06

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

09/09/2015 ADMINISTRATIVE CONSULTING 3000.00

JOHN MCENTEE 250 MULBERRY ST #1
NEW YORK, New York 10012

09/18/2015 TRAVEL EXPENSE REIMBURSEMENT 2312.59

MCMULLEN PUBLIC AFFAIRS, LLC 4 CEDARWOOD LANE
COLUMBIA, South Carolina 29205

07/03/2015 TRAVEL EXPENSE REIMBURSEMENT 3549.23

MEADOWS PRODUCTIONS 3883 TURTLE CREEK BLVD. SUITE 1509
DALLAS, Texas 75219

09/03/2015 EVENT STAGING CONSULTING 2768.97

BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

08/31/2015 TRAVEL EXPENSE REIMBURSEMENT 30.80

BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

08/31/2015 TRAVEL EXPENSE REIMBURSEMENT 104.44

METROCOM NYC INC. 33 EAST 33RD STREET
NEW YORK, New York 10016

08/11/2015 EQUIPMENT PURCHASE: RADIOS 3462.23

MICHAEL COLEMAN, LLC 624 N. MAY STREET
CHICAGO, Illinois 60642

07/06/2015 DIGITAL DESIGN SERVICES 1250.00

MICHAEL COLEMAN, LLC 624 N. MAY STREET
CHICAGO, Illinois 60642

07/28/2015 DIGITAL DESIGN SERVICES 1050.00

MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

08/20/2015 SOFTWARE SERVICES [CHO: SB23.6702] 910.64
MEMO
MICROSOFT ONE MICROSOFT WAY
REDMOND, Washington 98052

09/02/2015 SOFTWARE [AMEX: SB23.6878] 139.99
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

07/03/2015 TRAVEL EXPENSE REIMBURSEMENT 547.38

AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

07/06/2015 TRAVEL EXPENSE REIMBURSEMENT 161.07

AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

07/06/2015 TRAVEL EXPENSE REIMBURSEMENT 487.00

AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

09/02/2015 TRAVEL EXPENSE REIMBURSEMENT 17.75

MINNEAPOLIS-SAINT PAUL INTERNATIONAL AI 4300 GLUMACK DRIVE
SAINT PAUL, Minnesota 55111

08/27/2015 PARKING SERVICES [LAUDNER: SB23.6645] 120.00
MEMO
MOBILE CIVIC CENTER 401 CIVIC CENTER DRIVE
MOBILE, Alabama 36602

08/18/2015 FACILITY RENTAL 10601.33

MOLLOY SOUND & VIDEO CONTRACTORS 1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109

07/07/2015 AUDIO VISUAL SERVICES 250.00

MOLLOY SOUND & VIDEO CONTRACTORS 1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109

07/28/2015 AUDIO VISUAL SERVICES 4200.00

MOLLOY SOUND & VIDEO CONTRACTORS 1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109

08/28/2015 AUDIO VISUAL SERVICES 3900.00

MOLLOY SOUND & VIDEO CONTRACTORS 1200 S. MAMMOTH RD.
MANCHESTER, New Hampshire 03109

08/31/2015 AUDIO VISUAL SERVICES 3100.00

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

07/14/2015 TRAVEL EXPENSE REIMBURSEMENT 307.36

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

07/14/2015 FIELD CONSULTING 2500.00

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

07/14/2015 TRAVEL: MILEAGE [MONTANARO: SB23.6852] 258.93
MEMO
ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

08/03/2015 FIELD CONSULTING 2500.00

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

08/05/2015 TRAVEL EXPENSE REIMBURSEMENT 433.04

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

08/05/2015 TRAVEL: MILEAGE [MONTANARO: SB23.6853] 361.15
MEMO
ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

08/28/2015 FIELD CONSULTING 2500.00

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

08/31/2015 TRAVEL EXPENSE REIMBURSEMENT 43.01

ZACH MONTANARO 9 GLENWOOD RD.
WINDHAM, New Hampshire 03087

08/31/2015 TRAVEL: MILEAGE [MONTANARO: SB23.6854] 43.01
MEMO
CHARLES MUNOZ 9405 S. EASTERN AVE. #2003
LAS VEGAS, Nevada 89123

09/14/2015 FIELD CONSULTING 4000.00

MUSIC EXPRESS INC. 1801 W. OLYMPIC BLVD.
PASADENA, California 91199

07/06/2015 TRAVEL: GROUND TRANSPORTATION 1102.00

MUSIC EXPRESS INC. 1801 W. OLYMPIC BLVD.
PASADENA, California 91199

07/09/2015 TRAVEL: GROUND TRANSPORTATION 4989.81

MUSIC EXPRESS INC. 1801 W. OLYMPIC BLVD.
PASADENA, California 91199

07/22/2015 TRAVEL: GROUND TRANSPORTATION 2051.41

MUSIC EXPRESS INC. 1801 W. OLYMPIC BLVD.
PASADENA, California 91199

09/03/2015 TRAVEL: GROUND TRANSPORTATION 7461.58

BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

07/03/2015 TRAVEL EXPENSE REIMBURSEMENT 1002.28

BRADLEY NAGEL 1850 JEFFREY STREET
IOWA CITY, Iowa 52246

07/03/2015 TRAVEL: MILEAGE [NAGEL: SB23.6628] 589.38
MEMO
BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

07/06/2015 FIELD CONSULTING 3500.00

BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

07/14/2015 TRAVEL EXPENSE REIMBURSEMENT 1017.35

BRADLEY NAGEL 1850 JEFFREY STREET
IOWA CITY, Iowa 52246

07/14/2015 TRAVEL: MILEAGE [NAGEL: SB23.6629] 466.90
MEMO
BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

07/28/2015 FIELD CONSULTING 3500.00

BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

08/14/2015 TRAVEL EXPENSE REIMBURSEMENT 1208.70

BRADLEY NAGEL 1850 JEFFREY STREET
IOWA CITY, Iowa 52246

08/14/2015 TRAVEL: MILEAGE [NAGEL: SB23.6630] 148.27
MEMO
BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

08/28/2015 TRAVEL EXPENSE REIMBURSEMENT 3141.76

BRADLEY NAGEL 1850 JEFFREY STREET
IOWA CITY, Iowa 52246

08/28/2015 TRAVEL: MILEAGE [NAGEL: SB23.6631] 1985.74
MEMO
BRADLEY NAGEL 1524 1ST AVENUE UNIT C
CORALVILLE, Iowa 52241

09/03/2015 FIELD CONSULTING 3500.00

NATIONAL BALLOT ACCESS 1111 STEEPLE RUN
LAWRENCEVILLE, Georgia 30043

09/22/2015 BALLOT ACCESS CONSULTING 40000.00

NATIONAL CAR RENTAL 9020 AVIATION BLVD
INGLEWOOD, California 90301

07/17/2015 TRAVEL: GROUND TRANSPORTATION [TELION: S 245.48
MEMO
NATIONAL CAR RENTAL 1 AIRPORT ROAD SUITE 170
MANCHESTER, New Hampshire 03103

07/24/2015 TRAVEL: GROUND TRANSPORTATION [TELION: S 207.57
MEMO
NATIONAL CAR RENTAL 436 AIRWAYS AVENUE
SAVANNAH, Georgia 31408

07/28/2015 TRAVEL: GROUND TRANSPORTATION [TELION: S 430.37
MEMO
NATIONAL CAR RENTAL 18809 MAPLEWOOD AVENUE
CLEVELAND, Ohio 44135

08/13/2015 TRAVEL: GROUND TRANSPORTATION [TELION: S 303.60
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

08/21/2015 TRAVEL: CAR RENTAL [TELION: SB23.7326] 264.37
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

08/21/2015 TRAVEL: CAR RENTAL [TELION: SB23.7326] 266.16
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

09/01/2015 TRAVEL: CAR RENTAL [TELION: SB23.7327] 261.01
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

09/01/2015 TRAVEL: CAR RENTAL [TELION: SB23.7327] 164.27
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

09/01/2015 TRAVEL: CAR RENTAL [TELION: SB23.7327] 291.63
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

09/01/2015 TRAVEL: CAR RENTAL [TELION: SB23.7327] 129.72
MEMO
NATIONAL CAR RENTAL 600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105

09/01/2015 TRAVEL: CAR RENTAL [TELION: SB23.7327] 91.67
MEMO
ESTEBAN NAVARRETTE 20118 N 67TH AVE. #300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

NB GOLF CARS 4509 NE 14TH ST
DES MOINES, Iowa 50313

08/12/2015 EQUIPMENT RENTAL 519.40

GLENN NEVILLE 20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308

07/14/2015 SECURITY SERVICES 250.00

NEW ENGLAND AIR 56 AIRPORT ROAD
WESTERLY, Rhode Island 02891

09/21/2015 TRAVEL: AIRFARE [FLYNN: SB23.6686] 1713.34
MEMO
KARL NEWMAN 2741 TUMBLEWEED STREET
ONTARIO, California 91761

07/14/2015 SECURITY SERVICES 240.00

MATTHEW NEWMAN 12 HILLTOP RD.
SHORT HILLS, New Jersey 07078

07/14/2015 ADMINISTRATIVE CONSULTING 2000.00

MATTHEW NEWMAN 12 HILLTOP RD.
SHORT HILLS, New Jersey 07078

08/03/2015 ADMINISTRATIVE CONSULTING 2000.00

NEWSMAX MEDIA 560 VILLAGE BLVD. SUITE 120
WEST PALM BEACH, Florida 33409

08/07/2015 LIST RENTAL 112488.17

NEWSMAX MEDIA 560 VILLAGE BLVD. SUITE 120
WEST PALM BEACH, Florida 33409

08/11/2015 LIST RENTAL 33532.32

NEWSMAX MEDIA 560 VILLAGE BLVD. SUITE 120
WEST PALM BEACH, Florida 33409

09/14/2015 LIST RENTAL 55053.00

NEW YORK INTERNATIONAL BUILDERS CORP. 6 POINT CRESCENT
MALBA, New York 11357

07/06/2015 EVENT STAGING EXPENSE 600.00

SAM NUNBERG 535 EAST 86TH STREET
NEW YORK, New York 10028

07/16/2015 TRAVEL EXPENSE REIMBURSEMENT 255.00

SAM NUNBERG 535 EAST 86TH STREET
NEW YORK, New York 10028

07/16/2015 COMMUNICATIONS CONSULTING 10000.00

SAM NUNBERG 535 EAST 86TH STREET
NEW YORK, New York 10028

08/26/2015 COMMUNICATIONS CONSULTING 15645.00

NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 43.61
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 9.96
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 33.36
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/14/2015 TRAVEL: GROUND TRANSPORTATION [GREEN MON 63.36
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/28/2015 TRAVEL: GROUND TRANSPORTATION [JURIAN: S 39.41
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 33.35
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 45.41
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 53.21
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

07/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 30.96
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

08/13/2015 TRAVEL: GROUND TRANSPORTATION [HEWITT: S 12.25
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

08/13/2015 TRAVEL: GROUND TRANSPORTATION [HEWITT: S 44.58
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

08/27/2015 TRAVEL: GROUND TRANSPORTATION [LAUDNER: 51.50
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

08/28/2015 TRAVEL: GROUND TRANSPORTATION [SCAVIANO: 55.34
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

08/28/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 6.36
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

08/28/2015 TRAVEL: GROUND TRANSPORTATION [POWERS: S 10.80
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 35.15
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 11.16
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 70.00
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 34.55
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 69.99
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/18/2015 TRAVEL: GROUND TRANSPORTATION [SCHILLER: 40.84
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 35.75
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 34.12
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 44.79
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 85.61
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 31.56
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 37.55
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 11.15
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 11.16
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 42.41
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 43.01
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 39.95
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 47.81
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 46.61
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 36.88
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 27.24
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

09/21/2015 TRAVEL: GROUND TRANSPORTATION [C&M: SB23 45.39
MEMO
OFFICE DEPOT 6600 N MILITARY TRL
BOCA RATON, Florida 33496

07/03/2015 OFFICE SUPPLIES [MCMULLEN: SB23.7057] 1443.96
MEMO
OKATIE ALE HOUSE 25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

08/03/2015 TRAVEL: MEALS [SMITH: SB23.6681] 37.00
MEMO
OKATIE ALE HOUSE 25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

09/03/2015 TRAVEL: MEALS [EPLEY: SB23.6707] 60.97
MEMO
OKATIE ALE HOUSE 25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

09/18/2015 TRAVEL: MEALS [MCDANIEL: SB23.6693] 9.30
MEMO
OKATIE ALE HOUSE 25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

09/18/2015 TRAVEL: MEALS [MCDANIEL: SB23.6693] 14.81
MEMO
OKATIE ALE HOUSE 25 WILLIAM POPE DRIVE
BLUFFTON, South Carolina 29909

09/18/2015 TRAVEL: MEALS [MCDANIEL: SB23.6693] 14.81
MEMO
ORBITZ WORLDWIDE, INC. 500 W. MADISON SUITE 1000
CHICAGO, Illinois 60661

08/13/2015 TRAVEL: LODGING [HEWITT: SB23.6757] 231.85
MEMO
ORBITZ WORLDWIDE, INC. 500 W. MADISON SUITE 1000
CHICAGO, Illinois 60661

08/27/2015 TRAVEL: AIR [LAUDNER: SB23.6645] 344.09
MEMO
OSKALOOSA COMMUNITY SCHOOL DISTRICT 1800 NORTH 3RD STREET
OSKALOOSA, Iowa 52577

07/28/2015 FACILITY RENTAL 800.00

OSKALOOSA HY-VEE 110 S. D ST.
OSKALOOSA, Iowa 52577

08/07/2015 CATERING SERVICES 10731.73

PALM BEACH INTERNATIONAL AIRPORT 1000 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415

08/21/2015 PARKING SERVICES [TELION: SB23.7326] 169.00
MEMO
PASEO REAL 2335 ENDEAVOR DR.
LAREDO, Texas 78041

07/24/2015 FACILITY RENTAL 5311.88

PASSCODE CREATIVE, LLC 227 THIRD AVENUE NORTH
FRANKLIN, Tennessee 37064

09/11/2015 VIDEO PRODUCTION SERVICES 4000.00

PATRICK HICKEY 25 E 1ST ST
DES MOINES, Iowa 50309

09/23/2015 SECURITY SERVICES [KELLER: SB23.6806] 480.00
MEMO
PATRIOT SIGNAGE, INC. 1001 SECOND AVE.
DAYTON, Kentucky 41074

07/28/2015 COLLATERAL: YARD SIGNS 8800.00

PATRIOT SIGNAGE, INC. 1001 SECOND AVE.
DAYTON, Kentucky 41074

08/14/2015 DELIVERY SERVICES 1589.00

PATRIOT SIGNAGE, INC. 1001 SECOND AVE.
DAYTON, Kentucky 41074

09/30/2015 COLLATERAL: YARD SIGNS 8800.00

PELLA RENTAL AND SALES, INC. 916 W. 8TH ST.
PELLA, Iowa 50219

07/24/2015 EVENT STAGING EXPENSE 1050.95

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

07/31/2015 FACILITY RENTAL [AMEX: SB23.6877] 7803.00
MEMO
PHOENIX CONVENTION CENTER 100 N 3RD STREET
PHOENIX, Arizona 85004

09/02/2015 FACILITY RENTAL [AMEX: SB23.6878] 1010.00
MEMO
PINKERTON ACADEMY 5 PINKERTON STREET
DERRY, New Hampshire 03038

08/18/2015 FACILITY RENTAL 6403.00

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

08/07/2015 MERCHANT FEES 12062.13

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

08/10/2015 MERCHANT FEES 2548.70

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

08/11/2015 MERCHANT FEES 2586.61

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

08/14/2015 MERCHANT FEES 11730.00

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

08/17/2015 MERCHANT FEES 795.10

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

08/19/2015 MERCHANT FEES 333.17

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

08/20/2015 MERCHANT FEES 118.52

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

08/21/2015 MERCHANT FEES 20.75

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

08/21/2015 MERCHANT FEES 123.64

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

08/25/2015 MERCHANT FEES 45.45

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

08/26/2015 MERCHANT FEES 24.08

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

08/27/2015 MERCHANT FEES 4.27

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

08/28/2015 MERCHANT FEES 37.48

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

08/31/2015 MERCHANT FEES 5.56

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

09/01/2015 MERCHANT FEES 9.27

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

09/02/2015 MERCHANT FEES 8.23

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

09/02/2015 MERCHANT FEES 29.00

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

09/02/2015 MERCHANT FEES 29.00

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

09/03/2015 MERCHANT FEES 4.08

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

09/03/2015 MERCHANT FEES 16.47

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

09/08/2015 MERCHANT FEES 73.89

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

09/09/2015 MERCHANT FEES 38.34

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

09/10/2015 MERCHANT FEES 27.78

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

09/11/2015 MERCHANT FEES 1.47

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

09/11/2015 MERCHANT FEES 29.00

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

09/11/2015 MERCHANT FEES 29.00

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

09/11/2015 MERCHANT FEES 29.00

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

09/11/2015 MERCHANT FEES 29.00

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

09/11/2015 MERCHANT FEES 207.26

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

09/14/2015 MERCHANT FEES 22.47

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

09/16/2015 MERCHANT FEES 29.00

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

09/16/2015 MERCHANT FEES 46.42

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

09/16/2015 MERCHANT FEES 107.75

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

09/18/2015 MERCHANT FEES 16.08

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

09/18/2015 MERCHANT FEES 22.18

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

09/18/2015 MERCHANT FEES 29.00

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

09/18/2015 MERCHANT FEES 29.00

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

09/18/2015 MERCHANT FEES 29.00

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

09/18/2015 MERCHANT FEES 29.00

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

09/18/2015 MERCHANT FEES 29.00

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

09/22/2015 MERCHANT FEES 1.05

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

09/23/2015 MERCHANT FEES 2.53

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

09/24/2015 MERCHANT FEES 1.47

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

09/25/2015 MERCHANT FEES 7.67

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

09/25/2015 MERCHANT FEES 29.00

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

09/25/2015 MERCHANT FEES 29.00

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

09/28/2015 MERCHANT FEES 0.42

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

09/29/2015 MERCHANT FEES 1.47

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

09/29/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

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

09/30/2015 MERCHANT FEES 29.00

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/03/2015 ADMINISTRATIVE CONSULTING 3500.00

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/06/2015 TRAVEL EXPENSE REIMBURSEMENT 281.74

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/09/2015 TRAVEL EXPENSE REIMBURSEMENT 59.51

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/09/2015 TRAVEL EXPENSE REIMBURSEMENT 761.52

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/22/2015 TRAVEL EXPENSE REIMBURSEMENT 128.39

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/28/2015 ADMINISTRATIVE CONSULTING 3500.00

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 819.90

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

08/11/2015 TRAVEL EXPENSE REIMBURSEMENT 72.11

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

08/11/2015 TRAVEL EXPENSE REIMBURSEMENT 120.64

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

08/11/2015 TRAVEL EXPENSE REIMBURSEMENT 186.39

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

08/26/2015 TRAVEL EXPENSE REIMBURSEMENT 436.01

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

08/28/2015 TRAVEL EXPENSE REIMBURSEMENT 41.10

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

08/28/2015 ADMINISTRATIVE CONSULTING 3500.00

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

09/03/2015 TRAVEL EXPENSE REIMBURSEMENT 137.39

MEGAN POWERS 18300 JOHNSON ROAD
TRIANGLE, Virginia 22172

09/09/2015 TRAVEL EXPENSE REIMBURSEMENT 8.69

PRODUCTION DESIGN ASSOCIATES, INC. 2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418

08/12/2015 EVENT STAGING EXPENSE 4603.46

PRODUCTION DESIGN ASSOCIATES, INC. 2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418

08/31/2015 EVENT STAGING EXPENSE 728.22

PRODUCTION DESIGN ASSOCIATES, INC. 2799 THREE LAKES ROAD
N. CHARLESTON, South Carolina 29418

08/31/2015 EVENT STAGING EXPENSE 6987.33

PROMANIA PO BOX 587
NEWPORT, New Hampshire 03773

09/23/2015 EVENT STAGING EXPENSE 1342.50

PROPRODUCTION SERVICES, LLC 3532 E. ELWOOD ST.
PHOENIX, Arizona 85040

07/10/2015 EVENT STAGING EXPENSE 15319.45

PURITAN BACKROOM 245 HOOKSETT ROAD
MANCHESTER, New Hampshire 03104

09/22/2015 MEETING EXPENSE: MEALS [GEORGEVITS: SB23 32.30
MEMO
RAYMOND GARRITY 725 FIFTH AVE.
NEW YORK, New York 10022

07/06/2015 EVENT STAGING EXPENSE 1454.86

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

07/09/2015 COMPLIANCE CONSULTING 12173.99

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

08/06/2015 COMPLIANCE CONSULTING 12593.04

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

09/30/2015 COMPLIANCE CONSULTING 14396.55

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

09/30/2015 COMPLIANCE CONSULTING 43121.13

REGENT COACH LINE 515 SHERMAN
SAN ANTONIO, Texas 78202

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 2513.70
MEMO
RENAISSANCE HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

09/24/2015 TRAVEL: LODGING [ASIT CONSULTING: SB23.6 355.44
MEMO
RENAISSANCE MOBILE RIVERVIEW PLAZA 64 S WATER ST
MOBILE, Alabama 36602

08/31/2015 TRAVEL: LODGING [KAREM: SB23.6742] 509.58
MEMO
JAMES REWALD 3045 S. ARCHIBALD AVE. #H-126
ONTARIO, California 91761

07/14/2015 SECURITY SERVICES 240.00

RICK ERWIN'S NANTUCKET SEAFOOD 40 W. BROAD ST.
GREENVILLE, South Carolina 29601

07/06/2015 CATERING SERVICES 1000.00

RINGCENTRAL, INC. 1400 FASHION ISLAND BLVD SUITE 700
SAN MATEO, California 94404

08/20/2015 PHONE PURCHASE AND SERVICES [CHO: SB23.6 3482.61
MEMO
RINGCENTRAL, INC. 1400 FASHION ISLAND BLVD SUITE 700
SAN MATEO, California 94404

08/20/2015 PHONE SERVICES [CHO: SB23.6703] 834.42
MEMO
BEN ROMERO 4475 E. RIDGE GATE RD.
ANAHEIM, California 92807

07/14/2015 SECURITY SERVICES 240.00

RORY DOLAN'S 890 MCLEAN AVE
YONKERS, New York 10704

09/18/2015 MEETING EXPENSE: MEALS [SCHILLER: SB23.6 113.15
MEMO
RUTH CHRIS 1030 W CANTON AVE #100
WINTER PARK, Florida 32789

09/22/2015 MEETING EXPENSE: MEALS [GEORGEVITS: SB23 311.27
MEMO
GEORGE SAMPSON 11333 MOORPARK STREET 154
STUDIO CITY, California 91602

07/14/2015 SECURITY SERVICES 390.00

SAMS CLUB 304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301

07/28/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6616] 242.42
MEMO
SAMS CLUB 304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301

08/05/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6617] 147.66
MEMO
SAMS CLUB 304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301

09/22/2015 TRAVEL: FUEL [GEORGEVITS: SB23.6618] 66.28
MEMO
SAMS CLUB 304 SHEEP DAVIS ROAD
CONCORD, New Hampshire 03301

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 96.23
MEMO
SCAVINO & ASSOCIATES, LLC 47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533

07/22/2015 STRATEGY CONSULTING 10000.00

SCAVINO & ASSOCIATES, LLC 47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533

07/28/2015 STRATEGY CONSULTING 5000.00

SCAVINO & ASSOCIATES, LLC 47 ST. ANDREWS LN.
HOPEWELL JUNCTION, New York 12533

09/03/2015 STRATEGY CONSULTING 10000.00

DANIEL SCAVINO 725 5TH AVENUE
NEW YORK, New York 10022

08/28/2015 TRAVEL EXPENSE REIMBURSEMENT 2474.89

KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

09/18/2015 TRAVEL EXPENSE REIMBURSEMENT 585.21

SERAFINA EAST 61ST 33 EAST 61ST ST
NEW YORK, New York 10065

07/31/2015 MEETING EXPENSE: MEALS [AMEX: SB23.6877] 258.29
MEMO
SHERATON 5300 RIVERSIDE DR
CLEVELAND, Ohio 44135

08/26/2015 TRAVEL: LODGING [MCENTEE: SB23.6732] 247.37
MEMO
SHERATON 5300 RIVERSIDE DR
CLEVELAND, Ohio 44135

09/21/2015 TRAVEL: LODGING [C&M: SB23.6896] 605.27
MEMO
SHERATON ATLANTA AIRPORT HOTEL 1900 SULLIVAN ROAD
ATLANTA, Georgia 30337

08/13/2015 TRAVEL: LODGING [TELION: SB23.7325] 234.80
MEMO
SHERATON CLEVELAND AIRPORT 5300 RIVERSIDE DRIVE
CLEVELAND, Ohio 44135

08/13/2015 TRAVEL: LODGING [TELION: SB23.7325] 887.77
MEMO
SHERATON HOTELS & RESORTS 5300 RIVERSIDE DRIVE
CLEVELAND, Ohio 44135

08/19/2015 TRAVEL: LODGING [GRISHAM: SB23.6816] 520.28
MEMO
SHERATON LAGUARDIA EAST HOTEL 135-20 39TH AVENUE
FLUSHING, New York 11354

07/17/2015 TRAVEL: LODGING [TELION: SB23.7322] 312.17
MEMO
SHOPPES AT VALLEY WEST, LLC 2400 86TH STREET, SUITE 24
URBANDALE, Iowa 50322

07/30/2015 RENT 14525.00

SLEEP INN 11211 HICKMAN RD
URBANDALE, Iowa 50322

09/23/2015 TRAVEL: LODGING [LAUDNER: SB23.6647] 201.50
MEMO
SLS BEVERLY HILLS 465 SOUTH LA CIENEGA BLVD
LOS ANGELES, California 90048

07/31/2015 TRAVEL: LODGING [AMEX: SB23.6877] 1985.98
MEMO
GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

07/14/2015 TRAVEL EXPENSE REIMBURSEMENT 919.95

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

07/14/2015 TRAVEL: MILEAGE [SMITH: SB23.6679] 919.95
MEMO
GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

07/28/2015 FIELD CONSULTING 2000.00

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

07/28/2015 TRAVEL EXPENSE REIMBURSEMENT 395.88

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

07/28/2015 TRAVEL: MILEAGE [SMITH: SB23.6680] 383.18
MEMO
GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/03/2015 TRAVEL EXPENSE REIMBURSEMENT 774.73

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/03/2015 TRAVEL: MILEAGE [SMITH: SB23.6681] 377.72
MEMO
GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/18/2015 TRAVEL EXPENSE REIMBURSEMENT 870.13

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/18/2015 TRAVEL: MILEAGE [SMITH: SB23.6682] 494.10
MEMO
GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/31/2015 FIELD CONSULTING 2000.00

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/31/2015 TRAVEL EXPENSE REIMBURSEMENT 236.71

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

08/31/2015 TRAVEL: MILEAGE [SMITH: SB23.6683] 149.62
MEMO
GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

09/16/2015 TRAVEL EXPENSE REIMBURSEMENT 630.07

GAVIN SMITH 650 LINCOLN STREET SUITE 511
COLUMBIA, South Carolina 29201

09/16/2015 TRAVEL: MILEAGE [SMITH: SB23.6684] 209.30
MEMO
SOUTHWEST 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

09/03/2015 TRAVEL: AIR [CHMIELEWSKI: SB23.6753] 279.50
MEMO
SOUTHWEST 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

09/23/2015 TRAVEL: AIR [CHMIELEWSKI: SB23.6754] 266.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/28/2015 TRAVEL: AIR [CHMIELEWSKI: SB23.6751] 323.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/28/2015 TRAVEL: AIR [CHMIELEWSKI: SB23.6751] 85.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/28/2015 TRAVEL: AIR [CHMIELEWSKI: SB23.6752] 382.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

07/28/2015 TRAVEL: AIR [CHMIELEWSKI: SB23.6752] 391.99
MEMO
SPECIAL EVENTS OF NEW ENGLAND, LLC PO BOX 5203
MANCHESTER, New Hampshire 03108

08/13/2015 EVENT STAGING EXPENSE 1910.00

SPECIAL EVENTS OF NEW ENGLAND, LLC PO BOX 5203
MANCHESTER, New Hampshire 03108

08/18/2015 EVENT STAGING EXPENSE 2837.00

SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

07/10/2015 DIRECT MAIL: PRINTING AND POSTAGE 1966.45

SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

07/23/2015 PRINTING AND DESIGN SERVICES [GEORGEVITS 95.00
MEMO
SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

07/28/2015 PRINTING AND DESIGN SERVICES [GEORGEVITS 335.00
MEMO
SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

07/28/2015 PRINTING AND DESIGN SERVICES [GEORGEVITS 195.00
MEMO
SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

08/05/2015 PRINTING AND DESIGN SERVICES [GEORGEVITS 195.00
MEMO
SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

08/07/2015 DIRECT MAIL: PRINTING AND POSTAGE 2467.20

SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

08/18/2015 DIRECT MAIL: PRINTING AND POSTAGE 3200.00

SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

08/31/2015 DIRECT MAIL: PRINTING AND POSTAGE 390.00

SPECTRUM MARKETING COMPANIES 95 EDDY ROAD, SUITE 101
MANCHESTER, New Hampshire 03102

09/22/2015 PRINTING AND DESIGN SERVICES [GEORGEVITS 120.00
MEMO
SPEEDPRO IMAGING 2053 SSE 37TH ST. STE. E
GRIMES, Iowa 50111

07/17/2015 PRINTING AND DESIGN SERVICES 4268.09

SPEEDPRO IMAGING 2053 SSE 37TH ST. STE. E
GRIMES, Iowa 50111

08/17/2015 PRINTING AND DESIGN SERVICES 795.00

SPRINGHILL SUITES 1907 N LAMAR ST
DALLAS, Texas 75202

09/23/2015 TRAVEL: LODGING [CHMIELEWSKI: SB23.6754] 389.58
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/06/2015 OFFICE SUPPLIES [POWERS: SB23.6775] 265.02
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/06/2015 OFFICE SUPPLIES [POWERS: SB23.6775] 4.36
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/09/2015 OFFICE SUPPLIES [POWERS: SB23.6777] 244.19
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/14/2015 OFFICE SUPPLIES [GREEN MONSTER: SB23.703 110.26
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/14/2015 OFFICE SUPPLIES [GREEN MONSTER: SB23.703 178.91
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/22/2015 OFFICE SUPPLIES [POWERS: SB23.6778] 44.05
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/23/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6615] 183.55
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/23/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6615] 12.58
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/28/2015 OFFICE SUPPLIES [LAUDNER: SB23.6643] 38.51
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/28/2015 OFFICE SUPPLIES [TELION: SB23.7324] 157.27
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

07/31/2015 OFFICE SUPPLIES [AMEX: SB23.6877] 133.91
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

08/05/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6617] 90.61
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

08/07/2015 OFFICE SUPPLIES [CHUMACEIRO: SB23.6665] 24.42
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

08/11/2015 OFFICE SUPPLIES [POWERS: SB23.6780] 42.41
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

08/11/2015 OFFICE SUPPLIES [POWERS: SB23.6782] 92.88
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

08/28/2015 OFFICE SUPPLIES [POWERS: SB23.6784] 23.94
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/02/2015 OFFICE SUPPLIES [AMEX: SB23.6878] 28.51
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/02/2015 OFFICE SUPPLIES [AMEX: SB23.6878] 58.57
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/02/2015 OFFICE SUPPLIES [AMEX: SB23.6878] 28.51
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/03/2015 OFFICE SUPPLIES [LAUDNER: SB23.6646] 121.83
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/16/2015 OFFICE SUPPLIES [SMITH: SB23.6684] 8.26
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/16/2015 OFFICE SUPPLIES [SMITH: SB23.6684] 83.86
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 84.48
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/22/2015 OFFICE SUPPLIES [GEORGEVITS: SB23.6618] 201.96
MEMO
STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

09/23/2015 OFFICE SUPPLIES [AMEX: SB23.6879] 79.18
MEMO
STATE OF NEW HAMPSHIRE NH DEPARTMENT OF SAFETY JAMES HAYES BLDG. 33 HAZEN DRIVE
CONCORD, New Hampshire 03305

09/23/2015 SECURITY SERVICES 595.00

STRATEGY RESOURCES 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/02/2015 STRATEGY CONSULTING 15000.00

STRATEGY RESOURCES 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

07/28/2015 STRATEGY CONSULTING 15000.00

STRATEGY RESOURCES 500 RIVERVIEW DRIVE
ROCKFORD, Iowa 50468

08/28/2015 STRATEGY CONSULTING 15000.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/12/2015 MERCHANT FEES 4982.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/13/2015 MERCHANT FEES 2324.40

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/14/2015 MERCHANT FEES 2211.89

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/17/2015 MERCHANT FEES 1044.19

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/18/2015 MERCHANT FEES 838.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/19/2015 MERCHANT FEES 3495.08

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/20/2015 MERCHANT FEES 1672.44

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/21/2015 MERCHANT FEES 1615.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/24/2015 MERCHANT FEES 1770.91

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/25/2015 MERCHANT FEES 1283.11

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/26/2015 MERCHANT FEES 5870.99

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/27/2015 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/27/2015 MERCHANT FEES 1317.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/28/2015 MERCHANT FEES 1402.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/31/2015 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/31/2015 MERCHANT FEES 15.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

08/31/2015 MERCHANT FEES 1139.33

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/01/2015 MERCHANT FEES 1029.06

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/02/2015 MERCHANT FEES 2400.84

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/03/2015 MERCHANT FEES 637.14

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/04/2015 MERCHANT FEES 636.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/08/2015 MERCHANT FEES 890.25

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/09/2015 MERCHANT FEES 744.07

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/10/2015 MERCHANT FEES 2599.49

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/11/2015 MERCHANT FEES 859.87

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/14/2015 MERCHANT FEES 741.88

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/15/2015 MERCHANT FEES 671.80

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/16/2015 MERCHANT FEES 3461.52

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/17/2015 MERCHANT FEES 1301.63

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/18/2015 MERCHANT FEES 4216.38

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/22/2015 MERCHANT FEES 799.81

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/23/2015 MERCHANT FEES 1606.91

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/24/2015 MERCHANT FEES 651.66

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/25/2015 MERCHANT FEES 990.42

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/28/2015 MERCHANT FEES 30.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/28/2015 MERCHANT FEES 75.00

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/28/2015 MERCHANT FEES 625.73

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/29/2015 MERCHANT FEES 394.13

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

09/30/2015 MERCHANT FEES 1126.25

SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

07/23/2015 TRAVEL: MEALS [GEORGEVITS: SB23.6615] 22.07
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

07/24/2015 TRAVEL: MEALS [WHITEHOUSE: SB23.6744] 19.78
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

08/05/2015 TRAVEL: MEALS [GEORGEVITS: SB23.6617] 74.12
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

08/05/2015 TRAVEL: MEALS [GEORGEVITS: SB23.6617] 122.08
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

09/22/2015 TRAVEL: MEALS [GEORGEVITS: SB23.6618] 33.60
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

09/22/2015 CATERING SERVICES [GEORGEVITS: SB23.6618 185.30
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

09/22/2015 TRAVEL: MEALS [GEORGEVITS: SB23.6618] 13.08
MEMO
SUPER COLOR DIGITAL, LLC 3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118

07/06/2015 PRINTING: BANNERS 560.44

SUPER COLOR DIGITAL, LLC 3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118

07/08/2015 PRINTING: BANNERS 2355.00

SUPER COLOR DIGITAL, LLC 3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118

07/28/2015 PRINTING: BANNERS 108.57

SUPER COLOR DIGITAL, LLC 3451 W. MARTIN AVE. SUITE A
LAS VEGAS, Nevada 89118

08/18/2015 PRINTING: BANNERS 3492.50

T-BONES GREAT AMERICAN EATERY 1182 UNION AVENUE
LACONIA, New Hampshire 03246

07/28/2015 TRAVEL: MEALS [GEORGEVITS: SB23.6616] 137.83
MEMO
TAG AIR, INC. 3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406

08/12/2015 TRAVEL: AIRFARE 422730.00

TAG AIR, INC. 3800 SOUTHERN BLVD. STE. 105
WEST PALM BEACH, Florida 33406

09/25/2015 TRAVEL: AIRFARE 300696.00

JEFF TAILLON 1612 RUTLAND COURT
COLUMBIA, South Carolina 29206

07/03/2015 TRAVEL EXPENSE REIMBURSEMENT 139.04

JEFF TAILLON 1612 RUTLAND COURT
COLUMBIA, South Carolina 29206

07/03/2015 FIELD CONSULTING 4500.00

JEFF TAILLON 1612 RUTLAND COURT
COLUMBIA, South Carolina 29206

07/03/2015 TRAVEL: MILEAGE [TAILLON: SB23.6714] 139.04
MEMO
JEFF TAILLON 1612 RUTLAND COURT
COLUMBIA, South Carolina 29206

07/31/2015 FIELD CONSULTING 4500.00

JEFF TAILLON 1612 RUTLAND COURT
COLUMBIA, South Carolina 29206

09/30/2015 FIELD CONSULTING 4500.00

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

07/01/2015 MERCHANT FEES 453.99

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

07/02/2015 MERCHANT FEES 227.20

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

07/03/2015 MERCHANT FEES 211.00

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

07/06/2015 MERCHANT FEES 324.81

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

07/06/2015 MERCHANT FEES 1500.00

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

07/07/2015 MERCHANT FEES 329.72

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

07/08/2015 MERCHANT FEES 886.43

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

07/09/2015 MERCHANT FEES 411.39

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

07/10/2015 MERCHANT FEES 616.08

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

07/13/2015 MERCHANT FEES 777.73

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

07/14/2015 MERCHANT FEES 618.46

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

07/15/2015 MERCHANT FEES 1459.15

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

07/16/2015 MERCHANT FEES 658.04

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

07/17/2015 MERCHANT FEES 185.24

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

07/20/2015 MERCHANT FEES 357.30

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

07/21/2015 MERCHANT FEES 417.55

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

07/22/2015 MERCHANT FEES 716.87

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

07/23/2015 MERCHANT FEES 780.30

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

07/24/2015 MERCHANT FEES 506.28

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

07/27/2015 MERCHANT FEES 360.15

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

07/28/2015 MERCHANT FEES 418.75

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

07/29/2015 MERCHANT FEES 891.86

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

07/30/2015 MERCHANT FEES 359.47

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

07/31/2015 MERCHANT FEES 513.63

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

08/03/2015 MERCHANT FEES 301.19

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

08/04/2015 MERCHANT FEES 408.57

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

08/06/2015 MERCHANT FEES 985.45

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

08/06/2015 MERCHANT FEES 3980.14

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

08/11/2015 MERCHANT FEES 521.64

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

08/12/2015 MERCHANT FEES 1777.62

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

08/13/2015 MERCHANT FEES 715.39

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

08/14/2015 MERCHANT FEES 650.24

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

08/17/2015 MERCHANT FEES 395.14

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

08/18/2015 MERCHANT FEES 174.45

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

08/19/2015 MERCHANT FEES 906.45




Total Disbursement Amount (Non-Memo) 4158049.11
Total Memo Amount 350086.48
Number of Transactions (Non-Memo) 307
Number of Transactions (Memo) 193

Generated Sat Jan 25 11:03:33 2020