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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MAKE AMERICA GREAT AGAIN PAC

There are a total of 2589 Itemized Disbursements

Displaying 2001 through 2500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
THE DAILY DENA, INC. 324 3RD AVE. #1
QUANTICO, Virginia 22134

10/05/2015 FIELD CONSULTING 2000.00

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

10/30/2015 FIELD CONSULTING 4000.00

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

11/13/2015 FIELD CONSULTING 3763.19

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

11/24/2015 FIELD CONSULTING 5496.73

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

12/09/2015 FIELD CONSULTING 438.75

THE FACTORY AT FRANKLIN 230 FRANKLIN RD.
FRANKLIN, Tennessee 37064

10/16/2015 FACILITY RENTAL 5010.00

THE FLYING SAUCER 815 W 47TH STREET STE 103
AUSTIN, Texas 78751

12/08/2015 TRAVEL: FOOD [MAHROUM: SB23.248887] 15.27
MEMO
THE HERTZ CORPORATION 211 RANTOUL STREET
BEVERLY, Massachusetts 01915

09/14/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 108.10
MEMO
THE HERTZ CORPORATION 211 RANTOUL STREET
BEVERLY, Massachusetts 01915

09/20/2015 TRAVEL: CAR RENTAL [AMEX: SB23.248389] 330.00
MEMO
THE HOME DEPOT 42 D'AMANTE DRIVE
CONCORD, New Hampshire 03301

09/03/2015 OFFICE SUPPLIES [AMEX: SB23.248389] 785.94
MEMO
THE HOME DEPOT 42 D'AMANTE DRIVE
CONCORD, New Hampshire 03301

10/06/2015 OFFICE SUPPLIES [AMEX: SB23.248391] 30.47
MEMO
THE HOME DEPOT 42 D'AMANTE DRIVE
CONCORD, New Hampshire 03301

11/12/2015 OFFICE SUPPLIES [AMEX: SB23.248392] 1499.52
MEMO
THE JACKSONVILLE LANDING 2 INDEPENDENT DRIVE, SUITE 250
JACKSONVILLE, Florida 32202

10/22/2015 FACILITY RENTAL 10000.00

THE PFISTER HOTEL 424 E WISCONSIN AVENUE
MILWAUKEE, Wisconsin 53202

11/17/2015 FACILITY RENTAL AND CATERING [AMEX: SB23 6932.93
MEMO
THE PRODUCTION DEPT., LLC 5204 COCHRAN DR.
NASHVILLE, Tennessee 37220

10/16/2015 EVENT STAGING EXPENSE 3300.00

THE ROCHESTER POLICE DEPARTMENT 23 WAKEFIELD STREET
ROCHESTER, New Hampshire 03867

10/05/2015 SECURITY SERVICES 1137.01

THE UPS STORE 815 BRAZOS STREET
AUSTIN, Texas 78701

10/27/2015 DELIVERY SERVICES [AMEX: SB23.248391] 99.50
MEMO
THE VAUGHN BUILDING 807 BRAZOS STREET
AUSTIN, Texas 78701

10/20/2015 RENT AND UTILITIES 3200.00

THE VAUGHN BUILDING 807 BRAZOS STREET
AUSTIN, Texas 78701

12/02/2015 RENT AND UTILITIES 6328.12

KEITH THORNHILL 1420 RIVER FRONT DRIVE APT. B
CHARLESTON, South Carolina 29407

10/21/2015 EVENT CONSULTING 1509.22

TIME WARNER CABLE 109-15 14TH AVENUE
COLLEGE POINT, New York 11356

10/01/2015 BROADBAND SERVICES [AMEX: SB23.248391] 116.17
MEMO
TIME WARNER CABLE 109-15 14TH AVENUE
COLLEGE POINT, New York 11356

10/02/2015 BROADBAND SERVICES [AMEX: SB23.248391] 61.40
MEMO
TIME WARNER CABLE 109-15 14TH AVENUE
COLLEGE POINT, New York 11356

10/13/2015 BROADBAND SERVICES [AMEX: SB23.248391] 612.97
MEMO
TIME WARNER CABLE 109-15 14TH AVENUE
COLLEGE POINT, New York 11356

11/16/2015 BROADBAND SERVICES [AMEX: SB23.248392] 61.27
MEMO
TIME WARNER CABLE 109-15 14TH AVENUE
COLLEGE POINT, New York 11356

11/19/2015 BROADBAND SERVICES [AMEX: SB23.248392] 61.27
MEMO
TIME WARNER CABLE 109-15 14TH AVENUE
COLLEGE POINT, New York 11356

11/22/2015 BROADBAND SERVICES [AMEX: SB23.248392] 323.57
MEMO
DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

11/13/2015 PAYROLL 1000.00

DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

11/20/2015 TRAVEL EXPENSE REIMBURSEMENT 136.07

DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

11/20/2015 TRAVEL: MILEAGE [TISO: SB23.249357] 81.71
MEMO
DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 1000.00

DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

12/03/2015 TRAVEL EXPENSE REIMBURSEMENT 404.16

DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

12/03/2015 TRAVEL: MILEAGE [TISO: SB23.249359] 378.41
MEMO
DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

12/14/2015 TRAVEL EXPENSE REIMBURSEMENT 408.08

DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

12/14/2015 TRAVEL: MILEAGE [TISO: SB23.249360] 226.84
MEMO
DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1000.00

DANIEL TISO 725 FIFTH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1000.00

TOUCAN PRODUCTIONS 141 NE 31ST STREET
OKLAHOMA CITY, Oklahoma 73105

09/25/2015 EVENT STAGING EXPENSE [AMEX: SB23.248389 5993.78
MEMO
TOWNEPLACE SUITES 480 FLATIRON BOULEVARD
BROOMFIELD, Colorado 80021

11/05/2015 TRAVEL: LODGING [AMEX: SB23.248392] 9420.11
MEMO
TOWN OF ATKINSON 21 ACADEMY AVE
ATKINSON, New Hampshire 03811

11/23/2015 SECURITY SERVICES 671.00

TRENDSETTERZ, INC 448 N CEDAR BLUFF ROAD SUITE 141
KNOXVILLE, Tennessee 37923

10/30/2015 FIELD CONSULTING 2000.00

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

10/01/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 3548.49

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

10/01/2015 PRE-PAID PAYROLL 3548.49
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

10/01/2015 PRE-PAID PAYROLL 2574.43
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

10/01/2015 PRE-PAID PAYROLL 974.06
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/01/2015 IN-KIND: RENT (SEE MEMOS BELOW) 15000.00

TRUMP CPS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

10/01/2015 IN-KIND: RENT 6000.00
MEMO
TRUMP PLAZA LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

10/01/2015 IN-KIND: RENT 9000.00
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/07/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2460.94

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

10/07/2015 PRE-PAID PAYROLL 2460.94
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

10/07/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

10/07/2015 PRE-PAID PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

10/07/2015 PRE-PAID PAYROLL 747.62
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/08/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 3499.34

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

10/08/2015 PRE-PAID PAYROLL 3499.34
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

10/08/2015 PRE-PAID PAYROLL 2574.43
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

10/08/2015 PRE-PAID PAYROLL 593.94
MEMO
NOEL CINTRON 725 FIFTH AVENUE
NEW YORK, New York 10022

10/08/2015 PRE-PAID PAYROLL 330.97
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/15/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 1216.27

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

10/15/2015 PRE-PAID PAYROLL 1216.27
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

10/15/2015 PRE-PAID PAYROLL 1021.58
MEMO
NOEL CINTRON 725 FIFTH AVENUE
NEW YORK, New York 10022

10/15/2015 PRE-PAID PAYROLL 194.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/21/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2460.94

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

10/21/2015 PRE-PAID PAYROLL 2460.94
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

10/21/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

10/21/2015 PRE-PAID PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

10/21/2015 PRE-PAID PAYROLL 747.62
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/22/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 7990.94

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

10/22/2015 PRE-PAID PAYROLL 7990.94
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

10/22/2015 PRE-PAID PAYROLL 4958.37
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

10/22/2015 PRE-PAID PAYROLL 1431.41
MEMO
NOEL CINTRON 725 FIFTH AVENUE
NEW YORK, New York 10022

10/22/2015 PRE-PAID PAYROLL 467.26
MEMO
RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

10/22/2015 PRE-PAID PAYROLL 1133.90
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

10/29/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 5574.93

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

10/29/2015 PRE-PAID PAYROLL 5574.93
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

10/29/2015 PRE-PAID PAYROLL 2574.43
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

10/29/2015 PRE-PAID PAYROLL 1704.62
MEMO
RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

10/29/2015 PRE-PAID PAYROLL 1295.88
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/01/2015 IN-KIND: RENT (SEE MEMOS BELOW) 15000.00

TRUMP CPS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

11/01/2015 IN-KIND: RENT 6000.00
MEMO
TRUMP PLAZA LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

11/01/2015 IN-KIND: RENT 9000.00
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/04/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2544.01

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

11/04/2015 PRE-PAID PAYROLL 2544.01
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

11/04/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

11/04/2015 PRE-PAID PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

11/04/2015 PRE-PAID PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/05/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 6250.41

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

11/05/2015 PRE-PAID PAYROLL 6250.41
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

11/05/2015 PRE-PAID PAYROLL 2574.43
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

11/05/2015 PRE-PAID PAYROLL 2185.72
MEMO
RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

11/05/2015 PRE-PAID PAYROLL 1490.26
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/12/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2991.27

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

11/12/2015 PRE-PAID PAYROLL 2991.27
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

11/12/2015 PRE-PAID PAYROLL 2574.43
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

11/12/2015 PRE-PAID PAYROLL 190.06
MEMO
RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

11/12/2015 PRE-PAID PAYROLL 226.78
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/18/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2544.01

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

11/18/2015 PRE-PAID PAYROLL 2544.01
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

11/18/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

11/18/2015 PRE-PAID PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

11/18/2015 PRE-PAID PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/19/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 4931.32

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

11/19/2015 PRE-PAID PAYROLL 4931.32
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

11/19/2015 PRE-PAID PAYROLL 2574.43
MEMO
BERT MENTOR 725 FIFTH AVE.
NEW YORK, New York 10022

11/19/2015 PRE-PAID PAYROLL 1336.39
MEMO
RON JURIAN 725 FIFTH AVE.
NEW YORK, New York 10022

11/19/2015 PRE-PAID PAYROLL 1020.50
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/25/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

11/25/2015 PRE-PAID PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

11/25/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

11/28/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2544.01

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

11/28/2015 PRE-PAID PAYROLL 2544.01
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

11/28/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

11/28/2015 PRE-PAID PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

11/28/2015 PRE-PAID PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/01/2015 IN-KIND: RENT (SEE MEMOS BELOW) 15000.00

TRUMP CPS LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

12/01/2015 IN-KIND: RENT 6000.00
MEMO
TRUMP PLAZA LLC 725 FIFTH AVENUE
NEW YORK, New York 10022

12/01/2015 IN-KIND: RENT 9000.00
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/03/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

12/03/2015 PRE-PAID PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

12/03/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/10/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2574.43

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

12/10/2015 PRE-PAID PAYROLL 2574.43
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

12/10/2015 PRE-PAID PAYROLL 2574.43
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/12/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2544.01

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

12/12/2015 PRE-PAID PAYROLL 2544.01
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

12/12/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

12/12/2015 PRE-PAID PAYROLL 259.60
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

12/12/2015 PRE-PAID PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/17/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2531.19

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

12/17/2015 PRE-PAID PAYROLL 2531.19
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

12/17/2015 PRE-PAID PAYROLL 2531.19
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/24/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2426.63

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

12/24/2015 PRE-PAID PAYROLL 2426.63
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

12/24/2015 PRE-PAID PAYROLL 2426.63
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/26/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2529.11

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

12/26/2015 PRE-PAID PAYROLL 2529.11
MEMO
HOPE HICKS 725 5TH AVENUE 25TH FLOOR
NEW YORK, New York 10022

12/26/2015 PRE-PAID PAYROLL 1453.72
MEMO
AMANDA MILLER 725 FIFTH AVE.
NEW YORK, New York 10022

12/26/2015 PRE-PAID PAYROLL 244.70
MEMO
JUSTIN MCCONNEY 725 FIFTH AVENUE
NEW YORK, New York 10022

12/26/2015 PRE-PAID PAYROLL 830.69
MEMO
DONALD J. TRUMP 725 FIFTH AVENUE
NEW YORK, New York 10022

12/31/2015 IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BEL 2426.63

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

12/31/2015 PRE-PAID PAYROLL 2426.63
MEMO
KEITH SCHILLER 725 5TH AVENUE
NEW YORK, New York 10022

12/31/2015 PRE-PAID PAYROLL 2426.63
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

08/18/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 9.00
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

08/19/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 9.00
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

08/24/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 25.12
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

08/24/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 14.46
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

08/28/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 6.80
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

09/03/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 5.82
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

09/10/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 14.00
MEMO
TRUMP CAFE 725 5TH AVENUE
NEW YORK, New York 10022

09/11/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 10.41
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

09/17/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 15.51
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

09/18/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 6.64
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

09/23/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 4.42
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

09/24/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 9.78
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

09/24/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24838 94.46
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/01/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 6.88
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/01/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 18.35
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/02/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 10.21
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/05/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 4.73
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/06/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 15.22
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/13/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 10.02
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/16/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 10.02
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/20/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 174.04
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/22/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 8.64
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/22/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 11.39
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/26/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 21.07
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/27/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 8.71
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

10/27/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 20.40
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/02/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 15.00
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/03/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 10.64
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/05/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 13.83
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/09/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 18.72
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/11/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 6.80
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/11/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 44.49
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/16/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 15.96
MEMO
TRUMP GRILL 725 5TH AVENUE
NEW YORK, New York 10022

11/23/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 31.66
MEMO
TRUMP RESTAURANTS LLC 725 FIFTH AVE.
NEW YORK, New York 10022

12/03/2015 RENT AND UTILITIES 3000.00

TRUMP SOHO NEW YORK 246 SPRING STREET
NEW YORK, New York 10013

10/19/2015 MEETING EXPENSE: MEALS [AMEX: SB23.24839 100.00
MEMO
TRUMP TOWER COMMERCIAL LLC PO BOX 1926
HICKSVILLE, New York 11802

11/09/2015 RENT 35457.50

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

12/01/2015 RENT AND UTILITIES 35457.50

TRUSCELLO RUSSELL ULLOM, LLC 5770 WEST TECO AVE.
LAS VEGAS, Nevada 89118

10/19/2015 RENT AND UTILITIES 3450.00

TRUSCELLO RUSSELL ULLOM, LLC 5770 WEST TECO AVE.
LAS VEGAS, Nevada 89118

10/30/2015 RENT AND UTILITIES 1250.00

TRUSCELLO RUSSELL ULLOM, LLC 5770 WEST TECO AVE.
LAS VEGAS, Nevada 89118

12/01/2015 RENT AND UTILITIES 1250.00

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

10/08/2015 ADMINISTRATIVE CONSULTING 1280.00

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

11/03/2015 FIELD CONSULTING 880.00

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

12/02/2015 ADMINISTRATIVE CONSULTING 560.00

DAVID TUCKER 725 5TH AVENUE
NEW YORK, New York 10022

11/13/2015 PAYROLL 1500.00

DAVID TUCKER 725 5TH AVENUE
NEW YORK, New York 10022

11/30/2015 PAYROLL 1500.00

DAVID TUCKER 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1500.00

DAVID TUCKER 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1500.00

TYNER LAW FIRM 5750 I-55 NORTH
JACKSON, Mississippi 39211

12/14/2015 RENT AND UTILITIES 3150.00

TYNGSBOROUGH PUBLIC SCHOOLS 50 NORRIS ROAD
TYNGSBOROUGH, Massachusetts 01879

12/16/2015 FACILITY RENTAL 7925.00

UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

08/22/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 204.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

08/29/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 113.26
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

08/30/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 71.92
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

08/30/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 74.42
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 75.11
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/04/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 30.69
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/05/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 76.06
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/12/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 20.90
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/13/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 74.46
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 6.18
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 21.53
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 211.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 5.70
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 32.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 154.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 15.24
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 68.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/20/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 73.89
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/26/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 10.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/26/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 74.98
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/30/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 10.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

09/30/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 119.46
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 71.15
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/04/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 64.80
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/06/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 12.24
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/08/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 9.38
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/09/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 17.31
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 76.28
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 78.57
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 68.35
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/11/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 74.68
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/14/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 60.36
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 65.82
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 81.24
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/19/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 69.16
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/20/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 19.81
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/21/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 70.41
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/22/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 25.58
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/22/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 53.53
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/25/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 17.61
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/25/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 63.60
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/26/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 41.46
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/28/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 19.39
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/30/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 26.45
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/30/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 109.09
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 35.66
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 65.49
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

10/31/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 92.65
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/01/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 10.37
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/02/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 60.84
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/04/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 67.51
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/07/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 15.28
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/08/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 45.51
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.08
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 27.19
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 59.25
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/10/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 67.26
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/11/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 20.88
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/11/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 78.47
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/12/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/12/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 20.33
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/12/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 73.78
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/14/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 12.65
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/14/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 14.15
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/14/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 22.16
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 15.45
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 96.94
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/15/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 279.75
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 66.50
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/16/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 74.85
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 30.51
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/17/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 41.89
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 8.00
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 12.15
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 15.71
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/18/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 64.83
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/19/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 11.20
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/19/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 70.19
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/20/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 47.82
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/21/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 16.70
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/23/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 63.47
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/24/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 62.78
MEMO
UBER 1455 MARKET ST
SAN FRANSISCO, California 94103

11/26/2015 TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 67.79
MEMO
GARY RICHARD UHER 123 MAMARONECK AVE. APT. 205
MAMARONECK, New York 10543

10/02/2015 SECURITY SERVICES 4995.00

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

10/13/2015 SECURITY CONSULTING 3175.00

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

10/26/2015 SECURITY SERVICES 3175.00

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

10/27/2015 SECURITY SERVICES 6385.00

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

11/10/2015 SECURITY SERVICES 4280.00

UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/06/2015 TRAVEL: FEE [AMEX: SB23.248389] 53.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/07/2015 TRAVEL: AIR [AMEX: SB23.248389] 860.20
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/09/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248389] -430.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/11/2015 TRAVEL: AIR [AMEX: SB23.248389] 89.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/11/2015 TRAVEL: AIR [AMEX: SB23.248389] 180.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIR [AMEX: SB23.248389] 92.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIR [AMEX: SB23.248389] 92.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIR [AMEX: SB23.248389] 92.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIR [AMEX: SB23.248389] 528.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIR [AMEX: SB23.248389] 528.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/24/2015 TRAVEL: AIR [AMEX: SB23.248389] 528.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/29/2015 TRAVEL: AIR [AMEX: SB23.248391] 266.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

09/29/2015 TRAVEL: AIR [AMEX: SB23.248391] 335.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/01/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -335.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/12/2015 TRAVEL: FEE [AMEX: SB23.248391] 44.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/12/2015 TRAVEL: FEE [AMEX: SB23.248391] 44.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/12/2015 TRAVEL: FEE [AMEX: SB23.248391] 44.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/12/2015 TRAVEL: AIR [AMEX: SB23.248391] 283.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/12/2015 TRAVEL: AIR [AMEX: SB23.248391] 283.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/12/2015 TRAVEL: AIR [AMEX: SB23.248391] 283.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/13/2015 TRAVEL: AIR [AMEX: SB23.248391] 220.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/13/2015 TRAVEL: AIR [AMEX: SB23.248391] 220.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/13/2015 TRAVEL: AIR [AMEX: SB23.248391] 220.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/15/2015 TRAVEL: AIR [AMEX: SB23.248391] 440.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/18/2015 TRAVEL: AIR [AMEX: SB23.248391] 358.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/18/2015 TRAVEL: AIR [AMEX: SB23.248391] 358.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/19/2015 TRAVEL: AIR [AMEX: SB23.248391] 418.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/19/2015 TRAVEL: AIR [AMEX: SB23.248391] 418.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/20/2015 TRAVEL: AIR [AMEX: SB23.248391] 207.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/20/2015 TRAVEL: AIR [AMEX: SB23.248391] 587.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/21/2015 TRAVEL: AIR [AMEX: SB23.248391] 607.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 200.00
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 327.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 327.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 538.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 745.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

10/22/2015 TRAVEL: AIR [AMEX: SB23.248391] 745.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

11/03/2015 TRAVEL: AIR [AMEX: SB23.248392] 580.60
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

11/04/2015 TRAVEL: AIR [AMEX: SB23.248392] 217.10
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

11/06/2015 TRAVEL: AIR [AMEX: SB23.248392] 262.60
MEMO
UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

10/05/2015 EVENT STAGING EXPENSE 6300.00

UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

10/08/2015 EVENT STAGING EXPENSE 14400.00

UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

10/26/2015 EVENT STAGING EXPENSE 7500.00

UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

10/30/2015 EVENT STAGING EXPENSE 16950.00

UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

12/01/2015 EVENT STAGING EXPENSE 14176.45

UNITED STATES AUDIO VISUAL PO BOX 980847
PARK CITY, Utah 84098

12/14/2015 EVENT STAGING EXPENSE 18814.38

UNIVERSITY OF NEW HAMPSHIRE 105 MAIN STREET
DURHAM, New Hampshire 03824

12/14/2015 TRAVEL: PARKING SERVICES [TISO: SB23.249 6.00
MEMO
TERESA UNRUE 725 5TH AVENUE
NEW YORK, New York 10022

12/15/2015 PAYROLL 1500.00

TERESA UNRUE 725 5TH AVENUE
NEW YORK, New York 10022

12/30/2015 PAYROLL 1500.00

USA CHICKEN AND BISCUIT 990 ELM STREET
MANCHESTER, New Hampshire 03101

11/20/2015 TRAVEL: FOOD [TISO: SB23.249357] 9.27
MEMO
USA CHICKEN AND BISCUIT 990 ELM STREET
MANCHESTER, New Hampshire 03101

11/20/2015 TRAVEL: FOOD [TISO: SB23.249357] 31.60
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/21/2015 TRAVEL: FEE [AMEX: SB23.248388] 15.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/21/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/23/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/24/2015 TRAVEL: FEE [AMEX: SB23.248388] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/30/2015 TRAVEL: FEE [AMEX: SB23.248388] 15.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/30/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

08/31/2015 TRAVEL: FEE [AMEX: SB23.248389] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: FEE [AMEX: SB23.248389] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/02/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/03/2015 TRAVEL: AIR [AMEX: SB23.248389] 78.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/04/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/06/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/08/2015 TRAVEL: FEE [AMEX: SB23.248388] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/13/2015 TRAVEL: FEE [AMEX: SB23.248388] 15.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/13/2015 TRAVEL: AIR [AMEX: SB23.248388] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/14/2015 TRAVEL: FEE [AMEX: SB23.248389] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/16/2015 TRAVEL: AIR [AMEX: SB23.248389] 384.60
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/18/2015 TRAVEL: FEE [AMEX: SB23.248389] 18.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/18/2015 TRAVEL: FEE [AMEX: SB23.248389] 43.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/18/2015 TRAVEL: AIR [AMEX: SB23.248389] 177.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/20/2015 TRAVEL: AIR [AMEX: SB23.248390] 450.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/21/2015 TRAVEL: FEE [AMEX: SB23.248389] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/28/2015 TRAVEL: FEE [AMEX: SB23.248391] 15.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/28/2015 TRAVEL: FEE [AMEX: SB23.248391] 18.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

09/28/2015 TRAVEL: FEE [AMEX: SB23.248391] 18.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/01/2015 TRAVEL: AIR [AMEX: SB23.248391] 517.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/01/2015 TRAVEL: AIR [MCENTEE: SB23.248916] 1431.69
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/04/2015 TRAVEL: FEE [AMEX: SB23.248391] 15.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/04/2015 TRAVEL: AIR [AMEX: SB23.248391] 435.10
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/05/2015 TRAVEL: FEE [AMEX: SB23.248391] 55.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/05/2015 TRAVEL: AIR [AMEX: SB23.248391] 870.20
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/06/2015 REFUND: TRAVEL: AIR [AMEX: SB23.248391] -870.20
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/06/2015 TRAVEL: AIR [AMEX: SB23.248391] 856.20
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/07/2015 TRAVEL: FEE [AMEX: SB23.248391] 26.00
MEMO
US AIRWAYS 111 W. RIO SALADO PKWY
TEMPE, Arizona 85281

10/07/2015 TRAVEL: FEE [AMEX: SB23.248391] 37.00
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

08/18/2015 POSTAGE [AMEX: SB23.248388] 15.29
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

08/18/2015 POSTAGE [AMEX: SB23.248388] 20.40
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

08/19/2015 POSTAGE [AMEX: SB23.248388] 18.87
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

08/19/2015 POSTAGE [AMEX: SB23.248388] 33.66
MEMO
USPS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

08/19/2015 POSTAGE [AMEX: SB23.248388] 84.02
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/28/2015 POSTAGE [AMEX: SB23.248389] 5.84
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/28/2015 POSTAGE [AMEX: SB23.248389] 18.77
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/29/2015 POSTAGE [AMEX: SB23.248389] 24.30
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/29/2015 POSTAGE [AMEX: SB23.248389] 28.56
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/31/2015 POSTAGE [AMEX: SB23.248389] 1.50
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/31/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/31/2015 POSTAGE [AMEX: SB23.248389] 2.90
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

08/31/2015 POSTAGE [AMEX: SB23.248389] 6.60
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/01/2015 POSTAGE [AMEX: SB23.248389] 20.26
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/01/2015 POSTAGE [AMEX: SB23.248389] 23.01
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/08/2015 POSTAGE [AMEX: SB23.248389] 7.36
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/08/2015 POSTAGE [AMEX: SB23.248389] 191.68
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/10/2015 POSTAGE [AMEX: SB23.248389] 5.44
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/11/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/12/2015 REFUND: POSTAGE [AMEX: SB23.248389] -23.51
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/15/2015 POSTAGE [AMEX: SB23.248389] 2.90
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/18/2015 POSTAGE [AMEX: SB23.248389] 5.75
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/21/2015 POSTAGE [AMEX: SB23.248389] 33.90
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 5.05
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 7.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 7.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 10.66
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 10.66
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 10.72
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 13.64
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 17.91
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 21.61
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/22/2015 POSTAGE [AMEX: SB23.248389] 22.20
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/23/2015 POSTAGE [AMEX: SB23.248389] 7.55
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/23/2015 POSTAGE [AMEX: SB23.248389] 13.64
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/24/2015 POSTAGE [AMEX: SB23.248389] 9.11
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/28/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/28/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/28/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/28/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/28/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/29/2015 POSTAGE [AMEX: SB23.248391] 5.44
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/29/2015 POSTAGE [AMEX: SB23.248391] 5.54
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/29/2015 POSTAGE [AMEX: SB23.248391] 18.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 1.65
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 8.26
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

09/30/2015 POSTAGE [AMEX: SB23.248391] 24.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/02/2015 POSTAGE [AMEX: SB23.248391] 5.75
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/03/2015 POSTAGE [AMEX: SB23.248391] 7.55
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/04/2015 POSTAGE [AMEX: SB23.248391] 8.26
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/06/2015 POSTAGE [AMEX: SB23.248391] 9.81
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/06/2015 POSTAGE [AMEX: SB23.248391] 10.00
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/06/2015 POSTAGE [AMEX: SB23.248391] 24.43
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 5.32
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 9.97
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 10.00
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 10.71
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 11.26
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 11.30
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/07/2015 POSTAGE [AMEX: SB23.248391] 12.42
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/08/2015 POSTAGE [AMEX: SB23.248391] 7.99
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/08/2015 POSTAGE [AMEX: SB23.248391] 8.26
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/09/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/09/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/09/2015 POSTAGE [AMEX: SB23.248391] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/09/2015 POSTAGE [AMEX: SB23.248391] 9.05
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/09/2015 POSTAGE [AMEX: SB23.248391] 38.56
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/09/2015 POSTAGE [AMEX: SB23.248391] 2451.85
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/13/2015 POSTAGE [AMEX: SB23.248391] 8.29
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/13/2015 POSTAGE [AMEX: SB23.248391] 11.56
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/13/2015 POSTAGE [AMEX: SB23.248391] 15.97
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/14/2015 POSTAGE [AMEX: SB23.248391] 7.55
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/14/2015 POSTAGE [AMEX: SB23.248391] 9.97
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/14/2015 POSTAGE [AMEX: SB23.248391] 41.80
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/14/2015 POSTAGE [AMEX: SB23.248391] 49.00
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/14/2015 POSTAGE [AMEX: SB23.248391] 49.00
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/15/2015 POSTAGE [AMEX: SB23.248391] 8.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/15/2015 POSTAGE [AMEX: SB23.248391] 10.72
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/15/2015 POSTAGE [AMEX: SB23.248391] 23.24
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/16/2015 POSTAGE [AMEX: SB23.248391] 8.29
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/16/2015 POSTAGE [AMEX: SB23.248391] 13.11
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/19/2015 POSTAGE [AMEX: SB23.248391] 5.54
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/19/2015 POSTAGE [AMEX: SB23.248391] 11.08
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/19/2015 POSTAGE [AMEX: SB23.248391] 19.03
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/19/2015 POSTAGE [AMEX: SB23.248391] 39.42
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/20/2015 POSTAGE [AMEX: SB23.248391] 15.88
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/21/2015 POSTAGE [AMEX: SB23.248391] 8.26
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/22/2015 POSTAGE [AMEX: SB23.248391] 8.61
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/27/2015 POSTAGE [AMEX: SB23.248391] 9.23
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/27/2015 POSTAGE [AMEX: SB23.248391] 9.81
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/28/2015 POSTAGE [AMEX: SB23.248392] 63.57
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/29/2015 POSTAGE [AMEX: SB23.248392] 1.25
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/29/2015 POSTAGE [AMEX: SB23.248392] 7.77
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/29/2015 POSTAGE [AMEX: SB23.248392] 15.44
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/30/2015 POSTAGE [AMEX: SB23.248392] 8.45
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/30/2015 POSTAGE [AMEX: SB23.248392] 9.70
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

10/30/2015 POSTAGE [AMEX: SB23.248392] 13.17
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/02/2015 POSTAGE [AMEX: SB23.248392] 12.11
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/02/2015 POSTAGE [AMEX: SB23.248392] 2451.85
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/04/2015 POSTAGE [AMEX: SB23.248392] 5.05
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/04/2015 POSTAGE [AMEX: SB23.248392] 7.68
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/04/2015 POSTAGE [AMEX: SB23.248392] 15.27
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/04/2015 POSTAGE [AMEX: SB23.248392] 28.58
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/04/2015 POSTAGE [AMEX: SB23.248392] 33.99
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/05/2015 POSTAGE [AMEX: SB23.248392] 7.33
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/05/2015 POSTAGE [AMEX: SB23.248392] 8.49
MEMO
USPS 300 C STREET SW
WASHINGTON, DC 20546

11/05/2015 POSTAGE [AMEX: SB23.248392] 21.32
MEMO



Total Disbursement Amount (Non-Memo) 6865422.93
Total Memo Amount 572694.02
Number of Transactions (Non-Memo) 73
Number of Transactions (Memo) 427

Generated Mon Dec 6 01:43:59 2021